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SCP-6691 Euclid ~ medium confidence
SCP-6691
Expected annual
$1.4M
One-time setup
$2.8M
Annual recurring
$1.4M
Personnel
9
First-year one-time capital, retrofit, and seed reserves are approximately $2.8M (major drivers: containment retrofitting, cryogenic capital, equipment and property acquisition), with recurring annual operations around $1.38M driven primarily by staff wages, medical care/consumables, LN2/energy, and legal/cover costs.
🏗️ One-Time Capital Costs Total: $2.8M
Equipment $935K
[#1, #3, #6, #8, #9, #24, #20] Secure transport vehicles and mobilization (#1), ECMO machine capital (#3), cryogenic tank/freezer capital (#6), backup generator/UPS hardware (#8), monitoring/EEG/CCTV install (#9), initial spare parts inventory (#24), initial secure documentation/hardware (#20).
Facilities $645K
[#5, #19, #22] Containment/cell retrofit (#5), property acquisition/demolition (#19), wastewater/drainage installation and treatment system (#22).
Preservation Escrow Seed $500K
[#25] Seed/endowment to fund multi-decade cryogenic preservation guarantees.
Contingency Reserve Seed $300K
[#26] One-time contingency/research & emergency response fund seed for unpredictable anomalous behavior or urgent upgrades.
Legal And Cover Initial $150K
[#17] Initial funds reserved for legal cover-up, falsified records, and related contractual expenses.
Biohazard Cleanup $125K
[#13] Initial site remediation, removal and incineration/sterilization of contaminated material and rubble.
Initial Research And Lab Setup $88K
[#14, #15, #16] Initial forensic imaging and laboratory tests (#14), initial cryoprotectant reagents and protocol run (#15), initial pathogen screening (#16).
Family Liaison Initial $30K
[#18] Initial funeral/compensation and immediate family liaison costs to establish cover story.
Public Relations Initial $30K
[#27] Initial PR/media management and plausible-deniability operations setup.
🔄 Annual Recurring Costs Total: $1.4M/yr
Staff Wages $630K/yr
[#10, #11] Security personnel salaries (#10) and dedicated medical/research staffing allocations (#11).
Supplies And Consumables $336K/yr
[#3, #4, #12, #15, #14, #16, #21, #13] ECMO disposables/consumables (#3), sedation/analgesia pharmaceuticals and ICU consumables (#4), ongoing PPE (#12), cryoprotectant replenishment (#15), ongoing assays (#14), pathogen surveillance (#16), decontamination/laundering services (#21), recurring biohazard disposal (#13).
Icu Level Care $120K/yr
[#2] Ongoing ICU-level life support costs (ventilator rental/purchase amortization, ICU consumables) after initial stabilization.
Cover Story And Legal $85K/yr
[#17, #27, #20, #18] Annual legal retainer and liability reserve (#17), ongoing PR/cover monitoring (#27), records administration (#20), ongoing family liaison/payments (#18).
Energy Costs $60K/yr
[#23] Electricity for continuous life-support, ECMO/ventilators, refrigeration and HVAC loads.
Contingency Replenish $50K/yr
[#26] Annual replenishment for contingency/emergency research fund as used.
Equipment Maintenance $30K/yr
[#24] Preventive maintenance contracts and service for ventilators, ECMO, cryotanks, generators, sensors.
Research And Monitoring $25K/yr
[#9, #28] Offsite/alarm monitoring, data storage and backups (#9) and ethical oversight/internal review costs (#28).
Ln2 Supply $20K/yr
[#7] Liquid nitrogen deliveries, dewars, safety equipment and handling for cryogenic tank top-offs.
Facilities Maintenance $15K/yr
[#5, #8, #22] Ongoing containment/structural maintenance (#5), generator/UPS fuel & maintenance (#8), wastewater/plumbing maintenance (#22).
Preservation Escrow Management $10K/yr
[#25] Fund management fees/interest management to maintain long-term preservation escrow.
Logistics And Transport $0/yr
[]
⚡ Cost Scenarios
📊 Baseline (baseline) $1.4M/yr
89.0% probability / year
Normal year with continued containment, monitoring, staffing and routine consumables; no major incidents.
routine_operations scheduled_maintenance
🚨 Minor Incident $1.6M/yr
10.0% probability / year +$200K vs baseline
Localized containment failure or equipment failure leading to emergency repairs, cleanup, and temporary escalated medical support.
localized_explosion equipment_failure minor_containment_breach
🚨 Major Breach $2.9M/yr
1.0% probability / year +$1.5M vs baseline
Catastrophic containment breach with facility damage, public exposure or major loss of cryostorage requiring rebuild, legal settlements, and major research response.
catastrophic_explosion mass_public_exposure loss_of_cryotank
👥 Personnel 9 total
Role Count Notes
Security Officer / MTF Agent 4 [#10] 24/7 guard rotations (two per shift + spares) as estimated in notes.
Research Scientist 2 [#11] Cryobiologist, pathologist/analytical scientist FTEs supporting preservation and assays.
Medical Officer / Critical Care 1 [#11] Critical care physician/neurologist oversight for ICU-level support.
Nurse / Technician 2 [#11, #3] ICU nurse(s), perfusionist/technician support (part-time or on-call) for ECMO and routine patient care.
📋 Confidence Notes
Analyst notes provide itemized ranges for nearly every line but key drivers (duration until cryopreservation, whether ECMO is required long-term, and required security uplift) are uncertain; estimates are mid-range aggregations rather than precise contract quotes.
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