SCP-7104 Euclid ~ medium confidence
SCP-7104
Expected annual
$10.2M
One-time setup
$145.3M
Annual recurring
$9.7M
Personnel
24
Estimated one-time capital costs are large due to underground fortified site construction and contingency reserves (~$145.3M total one-time). Recurring annual operations, staffing, maintenance, research, and cover costs drive ongoing expenses (~$9.66M/year).
🏗️ One-Time Capital Costs Total: $145.3M
Facilities $66.6M
[#1, #2, #13] Includes Site-7104 excavation/construction, reinforced containment chamber hardening, and hardened observation/control suite outfitting.
Decommissioning Contingency $55.0M
[#30] Worst-case contingency reserve for evacuation, dismantling, controlled destruction or long-term remediation.
Equipment $6.3M
[#3, #4, #8, #11, #12, #15, #16, #17, #18] Generators, HVAC, trauma room fit-out, remote robots/sensors, structural monitoring instruments, decontamination outfitting, armory fit-out, vehicle fleet, and IT/server hardware.
Incident Contingency Reserve $6.0M
[#21] Dedicated one-time emergency/disaster reserve fund for large containment events.
Containment Repair Reserve $5.0M
[#14] One-time contingency reserve for large containment interventions and liner replacements.
Periodic Infrastructure Replacement $4.0M
[#28] Capital set-aside for major lifecycle replacements (HVAC, generators, liners) anticipated over multi-year horizon.
Initial Research And Lab Setup $2.2M
[#9, #23] BSL-2/3 laboratory outfitting, biosafety equipment, and long-term archival/climate-controlled sample storage initial costs.
Cover Company Startup $200K
[#20] One-time setup for shell company paperwork and cover-story startup costs.
🔄 Annual Recurring Costs Total: $9.7M/yr
Staff Wages $2.9M/yr
[#6, #7] Armed security staff (12 guards + 2 supervisors) and on-site scientific/technical personnel (approx. 10 staff) including benefits and hazard premiums.
Facilities Maintenance $1.8M/yr
[#3, #4, #5, #11, #12, #14] Generator fuel/testing, HVAC/energy maintenance, continuous energy consumption, robotics maintenance, structural telemetry servicing, and recurring containment repair fund.
Cover Story And Legal $1.3M/yr
[#20, #25, #27] Ongoing legal/PR/cover-company maintenance, media suppression/field investigations, and internal insurance/legal reserve.
Supplies And Consumables $1.0M/yr
[#9, #10, #15, #23, #26] Biological consumables and maintenance for BSL labs, waste/biohazard disposal, PPE and decon consumables, archival storage upkeep, and small lab/robotic spare parts.
Research And Monitoring $900K/yr
[#22] Ongoing experimental program budgets, subcontracted analyses, modeling, and conference/research travel.
Administrative And Overhead $550K/yr
[#29] HR, accounting, procurement, catering and site accommodation overhead.
Incident Response Replenishment $500K/yr
[#21] Annual replenishment budget for the incident/disaster reserve and rapid response expenditures.
Medical Supplies And Emergency Response $275K/yr
[#8] On-call physician/EMT costs, consumable medical supplies, and emergency response readiness.
Logistics And Transport $138K/yr
[#17] Fuel/maintenance/insurance for secure transport fleet and logistics for sample movement.
It Support And Cybersecurity $138K/yr
[#18] Recurring IT support, secure backups, encrypted comms maintenance, and intrusion monitoring.
Training And Clearance $125K/yr
[#24] Regular training, drills, and security clearance processing costs.
Ammunition And Armory Maintenance $85K/yr
[#16] Ammunition replenishment, armory upkeep, and non-lethal equipment maintenance.
Amnestic Inventory $30K/yr
[#19] Annual inventory, administration equipment, and operational overhead for amnestic use.
Cost Scenarios
📊 Baseline (baseline) $9.7M/yr
88.0% probability / year
Normal operational year with routine maintenance, research, staffing, and cover operations; no major containment incidents.
no_major_incident routine_maintenance normal_research_activity
🚨 Minor Incident $10.2M/yr
10.0% probability / year +$500K vs baseline
Localized containment event requiring emergency repairs, media suppression, extra field teams, and increased medical/amnestics usage.
localized_structural_failure small_bio_release unauthorized_public_contact
🚨 Major Breach $34.7M/yr
2.0% probability / year +$25.0M vs baseline
Severe containment failure requiring large-scale remediation, partial relocation, heavy repairs, and extended response operations.
structural_collapse large_bio_release off-site_incidents
👥 Personnel 24 total
Role Count Notes
Security Officer / MTF Agent 12 [#6] Armed guard positions providing 24/7 coverage; wages included in staff_wages.
Security Supervisor 2 [#6] Supervisory roles for rotation and rapid-reaction oversight; wages included in staff_wages.
Research Scientist / Technical Staff 10 [#7] Spatial physicists, structural engineers, xenobiologists, lab technicians, systems engineers and data analysts; wages included in staff_wages.
📋 Confidence Notes
Many line items are well-defined (construction, staffing, labs), but wide geologic uncertainty, unknown degradation rate, and contingent worst-case events inflate estimation uncertainty; ranges provided by analysts drive medium confidence.
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