SCP-8491 Euclid ~ medium confidence
SCP-8491
Expected annual
$4.6M
One-time setup
$5.1M
Annual recurring
$4.5M
Personnel
21
Initial capital expenditures are substantial (~$5.08M) driven by lab upgrades, remote-manipulation systems, and security/equipment purchases; ongoing annual costs are dominated by personnel wages, BSL lab operations, security payments and contingency reserves (~$4.46M/year).
🏗️ One-Time Capital Costs Total: $5.1M
Initial Research And Lab Setup $2.5M
[#12, #14] BSL-3 upgrade/installation and initial research lab buildout, plus initial training programs related to psychological/cultural training.
Equipment $1.1M
[#4, #5, #6, #8, #15, #16, #17, #20, #26] Includes armored transport purchase, remote surveillance suite, drones, power/communications hardware, sap collection equipment, initial PPE cache, remote manipulators, data-security hardware, and purchase of excavation/heavy equipment.
Public Misinformation Reserve One Time $500K
[#28] Emergency fund retained for crisis PR, immediate payouts, or initial legal settlements in the event of exposure.
Contingency Reserve One Time $300K
[#21] Initial contingency/reserve fund for emergency bribes, rapid repairs, or immediate escalation costs.
Facilities $205K
[#2, #7, #9] Perimeter fencing/signage, on-site observation shelter/safe-house, and temporary detention/screening facility buildout combined.
Secure Site Acquisition And Legal $200K
[#1] Initial payments/permits, payments to local authorities/militias where required, and initial legal fees to establish cover/ownership.
Planning Reserve Long Term Custody $150K
[#27] One-time planning/reserve for long-term custody/possible relocation planning activities.
Cover Story Initial $100K
[#22] Initial cover-story establishment (NGO/charity/farmfront) and immediate local development payments to establish plausible deniability.
Psychological Screening Initial $10K
[#12] One-time pre-deployment psych screenings per-person program setup (bulk estimate).
🔄 Annual Recurring Costs Total: $4.5M/yr
Staff Wages $1.4M/yr
[#3, #11] Ongoing salaries: local security force (12–18 guards) and research/Level-3 specialists (4–8 staff) including hazard/foreign duty premiums.
Administrative Overhead $582K/yr
[#29] Central finance/HR/procurement/audit overhead estimated at ~15% of direct recurring costs attributable to this project.
Research And Monitoring $330K/yr
[#18, #19] Scientific assay budgets (genomics, proteomics, chemical assays) and long-term environmental monitoring (quarterly sampling, lab testing).
Secure Site Payments $300K/yr
[#1] Monthly/periodic payments to local actors, authorities, or low-profile security-related payments to maintain access/exclusion zone.
Bsl Lab Operating Costs $300K/yr
[#14] Annual operating cost for BSL-2/3 facility: staff, consumables, certifications and facility upkeep.
Contingency Fund Per Year $200K/yr
[#21] Annual contingency/reserve available for bribes, emergency evacuations, rapid repairs, or site-securement actions.
Insurance And Liability $200K/yr
[#25] Workers' comp, death/injury reserves and internal liability reserves for hazardous operations in disputed territory.
Cover Story And Legal $180K/yr
[#22, #24] Ongoing community payments/programs for cover story and retained legal/forensic counsel fees.
Medical And Medevac $160K/yr
[#10] On-call medics and supplies (~$100k/yr) plus MEDEVAC availability contract averaged annually.
Personnel Turnover And Reassignment $150K/yr
[#13] Recruiting, training replacements, severance and reassignment costs for personnel exhibiting fixation/unsuitability.
Public Misinformation And Mitigation $100K/yr
[#28] Ongoing reserve for PR mitigation, legal settlements and reparations in case of minor exposures/leaks.
Supplies And Consumables $92K/yr
[#9, #16] Consumables including detention operating supplies (food/processing), disposable PPE kits, decontamination solutions, and other entry consumables.
Hazardous Waste Disposal $75K/yr
[#15] Disposal, transport, incineration or secure storage of sap/hazardous waste (variable by volume).
Logistics And Transport $60K/yr
[#23] Routine transport of staff, sample shipments, fuel and vehicle maintenance; occasional air shipment costs averaged annually.
Power And Comms $60K/yr
[#8] Fuel, generator maintenance, battery/solar upkeep, and satellite/V SAT service costs.
Surveillance Maintenance $36K/yr
[#5] Maintenance, connectivity, data uplink, and redundancy costs for remote surveillance suite.
Detention Operations $36K/yr
[#9] Operating costs for temporary detention (food, guards assigned to processing, basic medical screening).
Facilities Maintenance $30K/yr
[#2, #7, #9] Routine maintenance for perimeter, shelter, and detention facility (repairs, gate maintenance, signage replacement).
Psychological Monitoring $30K/yr
[#12] Ongoing post-deployment psychological monitoring and counseling programs.
Shelter Maintenance $24K/yr
[#7] Utilities, filtration maintenance, and routine shelter upkeep.
Remote Equipment Maintenance $20K/yr
[#17] Maintenance and periodic repair of robotic manipulators and remote interaction rigs.
Excavation Maintenance $20K/yr
[#26] Maintenance, repairs, and possible rental supplement for excavation/heavy equipment used in experiments.
Drones Operation $18K/yr
[#6] Operation, repairs, batteries, and pilot/maintenance for the drone fleet.
Data Security Maintenance $10K/yr
[#20] Secure communications maintenance, encrypted storage subscriptions, and minor cybersecurity upkeep.
Vehicle Lease $0/yr
[#4] Lease option exists ($2k–$10k/month) but baseline assumes purchase (no recurring lease).
Relocation Contingency Per Year $0/yr
[#27] Contingent large-scale relocation/destruction costs not budgeted as recurring baseline (planning handled via one-time reserve).
Cost Scenarios
📊 Baseline (baseline) $4.5M/yr
89.0% probability / year
Normal year with steady operations, routine monitoring, and no major incidents.
routine_operations no_breach steady_local_relations
🚨 Minor Incident $4.6M/yr
10.0% probability / year +$150K vs baseline
Localized unauthorized entry, small exposure or scuffle requiring medevac, repairs, legal fees and additional PR; limited contamination event handled in-place.
unauthorized_entry local_clash small_contamination_event
🚨 Major Breach $14.5M/yr
1.0% probability / year +$10.0M vs baseline
Large-scale exposure or escalation requiring full relocation attempt, heavy-lift assets, widescale PR/legal settlements, or major remediation.
large_scale_exposure organized_breach relocation_required
👥 Personnel 21 total
Role Count Notes
Security Officer / Local Guard 15 [#3] Multi-shift local guard force (12–18 personnel) to maintain perimeter and rapid response.
Research Scientist / Level-3 Specialist 6 [#11] Field technicians and research specialists (4–8 personnel) handling permitted experiments and analyses.
📋 Confidence Notes
Analyst notes provide detailed line items and ranges, enabling a reasoned estimate; however large ranges for security costs, uncertain sap volumes/waste disposal, and contingent relocation/PR costs introduce substantial uncertainty.
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