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SCP-7191 Euclid ~ medium confidence
SCP-7191
Expected annual
$2.1M
One-time setup
$2.0M
Annual recurring
$2.1M
Personnel
13
Estimated initial capital outlay is approximately $2.0M dominated by containment retrofit and specialized equipment; annual operating costs are roughly $2.08M/yr driven by salaries (security, medical, research), outsourced assays/monitoring, and site overhead.
🏗️ One-Time Capital Costs Total: $2.0M
Equipment $1.2M
[#2, #3, #4, #7, #9, #11, #12, #13, #21, #22, #23] Purchase and procurement of HVAC purchase portion, portable oxygen setup, PAPRs, pediatric restraint systems, exploration/probing hardware, secure storage vault, autoclave purchase, continuous environmental/gas monitoring system, gravity/tremor instrumentation, robotics R&D/prototypes, and initial cataloging program (one-time).
Facilities $425K
[#1] Reinforced humanoid containment chamber construction and retrofitting at Site-17 to biosafety/medical isolation standards.
Emergency Reserve $250K
[#16] Emergency equipment reserve and contingency stockpile for rapid response and immediate engineering fixes.
Power Redundancy $100K
[#15] Dedicated UPS and backup generator (purchase/installation) for life-support and ventilation.
Initial Research And Lab Setup $0
[]
🔄 Annual Recurring Costs Total: $2.1M/yr
Staff Wages $990K/yr
[#5, #6, #8, #19] Wages for on-site staff: 6guards (security), 1 medical officer, 1 nurse, research team (lead + 2 researchers + 1 tech), and psychological services FTE represented within salaries.
Research And Monitoring $458K/yr
[#9, #10, #13, #14, #21, #23, #8] Contracted lab access/assays, maintenance/calibration for probes and instrumentation, gas/sample analysis, routine imaging/radiology fees, data processing, per-sample assays, and research institutional overhead (applied to researcher salaries).
Administrative Overhead $300K/yr
[#25, #8] Proportional share of Site-17 administrative costs, IT, clearance processing and institutional overhead not already attributed to research salaries.
Cover Story And Legal $75K/yr
[#17] Cover story maintenance, legal counsel, memetic/amnestic logistics and routine administrative suppression costs.
Emergency Drills $75K/yr
[#16] Annual drills, quarantine preparedness, and contingency training for rapid response teams.
Logistics And Transport $50K/yr
[#20] Transport readiness fund and logistics for secure transfers/offsite operations.
Supplies And Consumables $40K/yr
[#4, #7, #22, #24] PPE consumables (filters, gowns), medical disposables/drugs, robotics/per-operation consumables, and routine consumables/catering utilities for subject care.
Facilities Maintenance $39K/yr
[#2, #11, #12, #15] HVAC energy/maintenance, storage vault maintenance, autoclave servicing (if purchased), and generator/UPS fuel & maintenance.
Medical Consultants $20K/yr
[#6] Specialist consults/contingency (pediatric pulmonology, critical care).
Ethics Oversight $20K/yr
[#18] Ethics/IRB and review board support, administrative time for proposals and external audits.
Security Training $10K/yr
[#5] Annual training & certification for guarded coverage and exigent anomaly response.
⚡ Cost Scenarios
📊 Baseline (baseline) $2.1M/yr
83.0% probability / year
Normal operational year with no major incidents; routine monitoring, sample processing, and scheduled maintenance only.
routine_operations scheduled_maintenance
🚨 Minor Incident $2.1M/yr
12.0% probability / year +$50K vs baseline
Localized containment or equipment failure (e.g., brief HVAC outage, small medical emergency, minor probe loss) requiring repairs, overtime, and limited external services.
ventilation_failure minor_medical_event probe_loss_or_damage
🚨 Major Breach $3.3M/yr
3.0% probability / year +$1.2M vs baseline
Significant containment/combustion event or large-scale gas leak (historical precedent) causing severe facility damage, major medical interventions, reconstruction, and broad amnestic/cover operations.
explosion_or_combustion large_gas_leak major_facility_damage
🚨 Research Breakthrough Requiring Scale Up $2.7M/yr
2.0% probability / year +$600K vs baseline
Successful extraction/thaumielization decision or commercial-value discovery leading to expanded off-site processing, extra staffing, and increased security/logistics.
extraction_success scale_up_to_offsite_processing
👥 Personnel 13 total
Role Count Notes
Security Officer / MTF Agent 6 [#5] Six full-time guards providing 24/7 coverage (two per shift, three shifts) included in staff wages.
Research Scientist 3 [#8] Lead scientist + two researchers (salaries accounted in research team line).
Laboratory Technician 1 [#8] One tech supporting experiments and probe operations.
Medical Officer 1 [#6] Dedicated on-site medical officer for pediatric care and airway management.
Nurse 1 [#6] One full-time nurse on site to support medical care and therapies.
Psychologist / Social Worker 1 [#19] Combined psychological/educational support (0.5–1.0 FTE represented; budgeted as ~0.75 FTE within wages).
📋 Confidence Notes
Line items are based on analyst estimates with wide ranges (especially R&D, lab-upgrade vs contracted assays, and robotics); many assumptions (contracted vs on-site BSL, chosen midpoints) drive totals, so estimates are indicative but uncertain.
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