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SCP-8453 Euclid ~ medium confidence
SCP-8453
Expected annual
$1.7M
One-time setup
$2.2M
Annual recurring
$1.6M
Personnel
19
One-time setup and contingency costs are dominated by construction/containment upgrades and specialised equipment (~$2.18M one-time), while recurring costs are primarily personnel, research/monitoring, and legal/insurance (~$1.63M/yr). Major drivers are security/technical staffing and contingency containment buildouts.
🏗️ One-Time Capital Costs Total: $2.2M
Facilities $1.6M
[#8, #9, #14, #15, #19, #26] Structural engineering/shoring, sealed antechamber and containment chamber construction, power upgrades, demolition/removal contingency, and full containment-upgrade contingency.
Equipment $325K
[#5, #6, #7, #10, #11, #12, #13] Inspection equipment, robotics purchase, cutting/welding toolset, environmental monitoring hardware, acoustic array hardware, initial secure storage servers, and initial PPE stock.
Initial Research And Lab Setup $50K
[#4] Initial forensic & environmental testing campaign (chemical/biological swabs, VOC analysis, gas sampling, acoustic forensics, specialist consults).
Legal And Cover One Time $50K
[#17] One-time legal, cover-story setup, NDAs and contractor compensations for initial containment action.
Media Pr One Time $50K
[#25] Media/PR contingency funds for large one-time incident management and false narrative creation.
External Consulting One Time $40K
[#27] One-time incident investigation / external expert contracting engagements (structural, acoustic, thermal specialists).
Covert Discretionary Fund $30K
[#18] Discretionary allowances for contractor/local cooperation, relocation, or emergency reimbursements.
Hazmat Abatement One Time $20K
[#20] One-time hazardous-materials abatement campaign (asbestos/lead remediation and certified disposal for initial operations).
Training Setup $20K
[#21] Initial specialized training/certification setup for robotics operators, confined-space, hazmat, evidence handling.
🔄 Annual Recurring Costs Total: $1.6M/yr
Staff Wages $1.3M/yr
[#1, #2, #3] Dedicated security staffing (11 FTE) and technical containment/operations team (5 FTE) plus on-call/OT reserve stipends.
Research And Monitoring $200K/yr
[#10, #11, #12, #16, #24] Telemetry/storage costs, acoustic analyst time, archival maintenance, data analysis/modeling budget, and long-term monitoring & retention.
Cover Story And Legal $30K/yr
[#17] Ongoing legal counsel, cover-story maintenance, contractor agreements and classification paperwork management.
Insurance And Liability $30K/yr
[#22] Insurance/indemnity and liability coverage and reserve contributions.
Supplies And Consumables $22K/yr
[#13, #20] PPE consumables restocking and recurring hazardous-materials disposal campaigns.
Training Refreshers $12K/yr
[#21] Recurrent training and certification refreshers for operators and hazmat teams.
Robotics Maintenance $10K/yr
[#6] Maintenance, spares, and tether/ROV management for remote-entry robotics.
Psychological Support $10K/yr
[#23] Counseling, monitoring, and replacement staffing costs related to personnel exposure to anomalous phenomena.
Consultancy Retainer $10K/yr
[#27] Recurring budget for on-call external specialist engagements under NDA.
Power And Fuel $6K/yr
[#15] Generator fuel and UPS maintenance for uninterrupted operations.
Facilities Maintenance $0/yr
[]
Logistics And Transport $0/yr
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⚡ Cost Scenarios
📊 Baseline (baseline) $1.6M/yr
82.5% probability / year
Normal year with continuous monitoring, maintenance, and no major incidents.
no breach regular monitoring and maintenance
🚨 Minor Incident $1.7M/yr
15.0% probability / year +$100K vs baseline
Sensor alarms or a limited breach requiring emergency response, short-term remediation, overtime, and targeted consulting.
localized breach or contamination overtime and emergency response
🚨 Major Breach $2.1M/yr
2.0% probability / year +$500K vs baseline
Significant containment failure requiring demolition/removal, extended remediation, legal action, and rebuilding.
partial breach structural demolition and hazardous remediation
🚨 Containment Upgrade $2.6M/yr
0.5% probability / year +$1.0M vs baseline
Decision to perform full-scale containment upgrade (build hardened vault/module and multi-redundant life support).
evidence of active threat requirement for permanent hardened containment
👥 Personnel 19 total
Role Count Notes
Security Officer / MTF Agent 11 [#1] 24/7 dedicated security coverage (3 guards/shift × 3 shifts + 2 supervisors = ~11 FTE equivalent).
Research Scientist / Engineer / Technician 5 [#2] Technical containment/operations team (engineers, robotics operators, acoustic/materials specialists).
Emergency/Response Reserve (on-call) 3 [#3] On-call rapid-response hazmat/medical/security team members (stipends/on-call, not all full-time).
📋 Confidence Notes
Analyst notes provide detailed line items and ranges, but many estimates are ranges and contingent on operational decisions (entry vs non-invasive monitoring). Midpoint selections and assumptions about purchase vs rental, staffing levels, and contingency usage produce moderate confidence.
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