SCP-8051
Euclid
~
medium confidence
SCP-8051
Expected annual
$1.7M
One-time setup
$2.5M
Annual recurring
$1.7M
Personnel
18
Initial capital expenditures are approximately $2,516,500 driven primarily by land acquisition, site build-out, specialized infrastructure (HVAC/fire suppression/anti-static) and a modest long-term endowment; annual recurring costs are approximately $1,671,500 driven mainly by staff wages, ongoing R&D/monitoring, and consumables/waste management.
One-Time Capital Costs
Total: $2.5M
Annual Recurring Costs
Total: $1.7M/yr
Cost Scenarios
📊
Baseline
(baseline)
$1.7M/yr
Normal year with no major incidents; routine operations, maintenance, and planned research.
no breaches
routine sampling and staff turnover
scheduled maintenance
🚨
Minor Incident
$1.7M/yr
Localized equipment damage or small containment incident requiring repairs, counseling, and extra disposal.
sensor/camera damage from regeneration
small-scale accidental exposure
minor vehicle/sample transport incident
🚨
Major Breach
$2.3M/yr
Significant containment breach or public exposure requiring major equipment replacement, legal/PR response, and possible temporary mothballing.
security breach
public discovery
major infrastructure failure
Personnel
18 total
| Role | Count | Notes |
|---|---|---|
| Security Officer / MTF Agent | 11 | [#6] 24/7 guard presence: 3shifts of 3 plus relief/management (11 total). |
| Research Scientist (PI) | 1 | [#19] Senior lead scientist responsible for program oversight. |
| Postdoc / Researcher | 1 | [#19] Postdoc/senior research staff to run experiments. |
| Lab Technician | 2 | [#19] Technicians to maintain assays, samples, and routine lab work. |
| Medical Officer | 1 | [#18] On-site medical/occupational health support and counseling coordination. |
| Engineer / Maintenance | 1 | [#9, #10] On-site engineer for HVAC, power, and facility systems maintenance. |
| Site Director / Executive Staff | 1 | [#6, #19] Site manager / executive liaison for operations and external reporting. |
Confidence Notes
Estimates are based on analyst-provided ranges and median assumptions; many line items (instrument selection, land price, choice to purchase incinerator vs outsource, R&D intensity) have wide ranges, producing moderate uncertainty.