SCP-6215 Euclid ~ medium confidence
SCP-6215
Expected annual
$76K
One-time setup
$97K
Annual recurring
$75K
Personnel
2
Initial setup and first-year operations are moderate, with one-time setup and specialist analyses dominating upfront costs and recurring yearly costs driven primarily by contracted linguistic research and site security/legal allocations. One-time expenses reflect containment hardware, conservation assessment, imaging and legal/repatriation contingency; annual costs are driven by ongoing research contracts, security overhead and conservator visits.
🏗️ One-Time Capital Costs Total: $97K
Legal And Repatriation $30K
[#11] One-time payments, permits, diplomatic liaison fees or settlement funds and initial cover-story creation related to repatriation/legal contingencies.
Contingency Long Term Conservation $25K
[#19] One-time contingency reserve for future upgrades (inert gas cabinet, cold storage, specialized conservation equipment) if accelerated measures required.
Initial Research And Lab Setup $18K
[#4, #5, #7, #8, #9] Initial archival supplies and mounts; textile conservator assessment and stabilization; high-resolution/multispectral imaging; analytical laboratory tests; initial microbiological/pest testing.
Facilities $12K
[#1] Climate-controlled, lockable museum-grade locker purchase/retrofit and installation at Site-73 (includes lining, anchoring, cable routing).
Equipment $7K
[#2, #3, #14] Microclimate/HVAC unit purchase/installation; environmental monitoring/datalogger hardware; initial secure data storage/archive hardware.
Secure Transport $3K
[#10] Secure courier / padded transport container, two-person escort and chain-of-custody documentation for transfer to Site-73.
Incident Kit $2K
[#16] Initial emergency response kit and supplies (spill kit, emergency conservation pack, escalation materials).
🔄 Annual Recurring Costs Total: $75K/yr
Linguistic Research $30K/yr
[#12] Recurring funding for linguistic/paleo-linguistic research, specialist contracts or part-time FTE support for translation and analysis.
Staff Wages $12K/yr
[#13] Pro-rated staff time for escorts, classified access, training refreshers and handling; wages allocated to this object for Level-2 access and escort duties.
Facilities Maintenance $11K/yr
[#2, #3, #15] HVAC/microclimate energy and maintenance; environmental monitoring service and maintenance; pro rata Site-73 security/maintenance overhead allocation.
Cover Story And Legal $10K/yr
[#17] Ongoing publication monitoring, control efforts and modest recurring legal/cover activities to manage external exposure risk.
Incident Contingency Fund $5K/yr
[#16] Ongoing contingency reserve for emergency conservation response, transport to specialist labs, and escalation costs.
Administrative Overhead $3K/yr
[#20] Administrative, classification, recordkeeping and compliance auditing costs associated with containment documentation.
Research And Monitoring $2K/yr
[#6, #9] Periodic conservator inspections/preventative maintenance visits (quarterly/semiannual); ongoing microbiological/pest spot checks.
It And Data Storage $1K/yr
[#14] Recurring secure backups, encrypted archival storage and IT maintenance for images, reports and translations.
Supplies And Consumables $800/yr
[#4, #18] Replacement archival consumables (acid-free tissue, silica desiccant cartridges) and handling consumables (gloves, forceps, bulbs).
Logistics And Transport $0/yr
[]
Cost Scenarios
📊 Baseline (baseline) $75K/yr
94.5% probability / year
Normal year with routine monitoring, conservator visits, pro-rated site security and ongoing linguistic research; no incidents or exposures.
routine_monitoring scheduled_conservator_visits ongoing_research_work
🚨 Minor Incident $87K/yr
5.0% probability / year +$12K vs baseline
Localized deterioration, pest activity, or environmental excursion requiring emergency conservation, short-term transport and additional specialist time.
minor_deterioration pest_detection environmental_excursion
🚨 Major Breach $155K/yr
0.5% probability / year +$80K vs baseline
Significant deterioration event or limited public/legal exposure requiring extensive conservation, legal payouts/settlements, repatriation negotiation costs and scaled research response.
catastrophic_deterioration public_exposure legal_claims
👥 Personnel 2 total
Role Count Notes
Security Officer / MTF Agent 1 Level-2 escort and site security allocation; pro-rated wage allocation included in staff_wages.
Administrative Staff 1 Part-time administrative/classification support for logs and compliance; costs included in administrative_overhead and staff_wages.
Research Scientist / Linguist (contractor) 0 Externally contracted or grant-funded specialist; primary costs captured under 'linguistic_research' recurring budget rather than staff_wages.
Contractor - Textile Conservator 0 Conservation expertise provided as contracted visits or one-time assessments; costs allocated under initial_research_and_lab_setup and research_and_monitoring.
📋 Confidence Notes
Analyst notes provide detailed line-item ranges for most costs enabling a reasoned estimate, but several items (legal/cover, linguistic contracts, and contingency responses) have wide ranges and scenario probabilities are judgement-based, so uncertainty remains.
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