SCP-906 Euclid ~ medium confidence
SCP-906
Expected annual
$2.2M
One-time setup
$3.9M
Annual recurring
$2.1M
Personnel
18
Initial capital costs are approximately $3.86M driven primarily by fabrication/installation of the titanium containment, capital reserves, and research fit-out; ongoing annual costs are about $2.10M driven by staff wages, feeding/logistics, contingency reserves and research operations.
🏗️ One-Time Capital Costs Total: $3.9M
Facilities $2.4M
[#1, #13, #23] Titanium primary containment fabrication/installation, passive corrosive-resistant secondary containment/floor lining and access control/airlock structural work.
Long Term Replacement Fund $500K
[#28] Capital reserve for major retrofit/replacement expected over multi-year lifecycle.
Equipment $461K
[#2, #3, #4, #5, #6, #11, #16, #17, #24, #29] Acid-resistant transparent panels, cold-room/HVAC installation, generator/ATS/UPS installation, environmental sensors hardware, camera/NVR/storage hardware, walk-in freezer installation, initial PPE stock, specialized corrosion-resistant tools & spare parts, secure IT hardware, incident response kit.
Initial Research And Lab Setup $275K
[#20, #22] Laboratory fit-out and instrumentation (GC/MS, ICP-MS, microscopy) and pilot materials/sealant testing stock.
Contingency Escrow $200K
[#19] Initial contingency escrow for emergency corrosion repairs and patching.
Legal Retainer $50K
[#25] Initial legal/PR/amnestic retainer and setup costs.
Medical Readiness Initial $15K
[#21] Initial medical training and stock (calcium gluconate, burn care supplies, training).
🔄 Annual Recurring Costs Total: $2.1M/yr
Staff Wages $1.3M/yr
[#7, #8, #18, #20] Monitoring/CCTV operators (6 FTE), on-site security guards (8 FTE), bi-weekly maintenance labor (labor component) and research staff salaries (2–3 researchers + tech support).
Capital Replacement Reserve $200K/yr
[#28] Amortized contribution to long-term replacement/refurbishment reserve.
Contingency Repairs Replenishment $100K/yr
[#19] Annual replenishment of emergency repair & corrosion reserve.
Class D Program $100K/yr
[#9] Operating costs for Class D program: screening, housing, supervision and administrative overhead.
Logistics And Transport $87K/yr
[#10, #15] Feeding raw meat procurement and delivery cold chain logistics, generator fuel transport and related recurring logistics.
Cover Story And Legal $80K/yr
[#25] Annual replenishment for legal/PR/amnestic contingency pool and legal response readiness.
Facilities Maintenance $65K/yr
[#3, #5, #11, #13, #17, #14] HVAC/refrigeration maintenance, sensor calibration/replacement, walk-in freezer maintenance, decontamination infrastructure upkeep, corrosion‑resistant spares and incremental electrical/energy for containment systems.
Research And Monitoring $63K/yr
[#6, #20, #22] Ongoing research consumables, materials testing consumables, camera storage/analytics and monitoring analytics maintenance.
Supplies And Consumables $51K/yr
[#12, #13, #16, #29] Biohazard waste disposal, neutralizer/consumables, PPE replacement and incident kit replenishment.
Insurance And Permits $20K/yr
[#27] Hazardous facility insurance, permits and specialized inspections.
Medical Readiness And Medevac $20K/yr
[#21] Annual medical training, consumables and Medevac contract costs.
Training And Drills $12K/yr
[#26] Recurring staff training, drills, recordkeeping and compliance audits.
It Security And Audit $10K/yr
[#24] Annual maintenance, audits and security for air-gapped/forensic logging systems.
Cost Scenarios
📊 Baseline (baseline) $2.1M/yr
88.0% probability / year
Normal operational year with no containment incidents; scheduled maintenance, feeding, research, and reserve replenishments proceed as planned.
routine maintenance scheduled research activity regular supply deliveries
🚨 Minor Incident $2.3M/yr
10.0% probability / year +$220K vs baseline
Localized corrosion or spill requiring emergency repairs, overtime response, limited medical treatment and small PR/legal actions.
localized containment breach small medical exposure urgent patching/part replacement
🚨 Major Breach $3.6M/yr
2.0% probability / year +$1.5M vs baseline
Significant containment failure or extensive corrosion requiring large-scale repair/replacement, major medical response, PR/legal action and surge research.
major enclosure corrosion/failure widespread exposure or public incident need for full or partial re-fabrication
👥 Personnel 18 total
Role Count Notes
Security Officer / MTF Agent 8 [#8] On-site guards for escort, lockdown and immediate response; costed as 8 FTEs in staff_wages.
Security / CCTV Operator 6 [#7] Monitoring operators to provide 24/7 coverage; costed as 6 FTEs in staff_wages.
Research Scientist 3 [#20] Research staff (2–3 researchers + tech support) included in staff_wages for ongoing study of SCP behavior and countermeasures.
Engineer / Maintenance 1 [#18] Technician(s) performing bi-weekly maintenance/inspections and immediate repairs; labor component included in staff_wages.
📋 Confidence Notes
Line-item detail and midrange estimates are available, but large uncertainty remains around titanium fabrication costs by region, the secretion's unknown effects on materials, and staffing model choices; these drive medium confidence.
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