SCP-1110 — SCP-1110 | Cost Breakdown

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SCP-1110 Euclid ~ medium confidence

SCP-1110

Expected annual

$11.4M

One-time setup

$18.9M

Annual recurring

$11.2M

Personnel

One-time startup costs are approximately $18.95M driven by facility buildouts, contingency/reserve funds, vehicle fleet and R&D; ongoing annual costs are approximately $11.21M driven primarily by personnel wages, insurance/legal/cover operations, contingency replenishment, and facilities operations.

🏗️ One-Time Capital Costs Total: $18.9M

Facilities $11.8M

[#1, #8, #30] Secure monitoring center buildout (#1), evidence storage/forensic lab buildout (#8), and long-term containment/research facility startup (#30).

Contingency Fund $3.0M

[#26] Initial large-scale emergency contingency fund for simultaneous/mass manifestations.

Initial Research And Lab Setup $1.7M

[#18, #19] Specialized technical research program startup and countermeasure R&D seed funding.

Initial Cash Reserve $1.0M

[#10] Initial cash replacement reserve recommended as working capital.

Equipment $715K

[#2, #7, #9] Radio/telecom interception & spoofing hardware and dev (#2), forensic video seizure kits (#7), and initial high-capacity digital storage purchase (#9).

Vehicle Fleet $560K

[#4] Purchase/modification of 4–8 mobile MTF strike/recovery vehicles (fleet purchase & modification).

Disguise Kit And Training $125K

[#5] One-time purchase of impersonation/disguise kits, badge-making/printing equipment, and initial training exercises.

Decommissioning Purge $50K

[#28] Per-purge decommissioning/evidence destruction cost (representative one-time purge operation).

🔄 Annual Recurring Costs Total: $11.2M/yr

Staff Wages $4.0M/yr

[#3, #23] 24/7 monitoring personnel (operators/supervisors) and MTF tactical salaries & benefits.

Cover Story And Legal $1.5M/yr

[#11, #13, #14, #22] Banking account maintenance/legal retainers, cover-up counsel, PR/media control retainers, and insurance/liability budget.

Facilities Maintenance $1.4M/yr

[#1, #8, #30] Utilities, HVAC, UPS maintenance, vault operations and long-term facility operations.

Contingency Replenishment $1.0M/yr

[#26] Yearly replenishment for the emergency contingency fund as used.

Research And Monitoring $600K/yr

[#2, #18, #19] Ongoing telecom/ spoofing updates & ops (#2), specialized research operations (#18), and countermeasure deployment/testing ops (#19).

Covert Access Retainer $500K/yr

[#6] Retainer/reserve for paid insiders, bribes, or covert access per-region.

Cash Replacement Replenishment $500K/yr

[#10] Annual expected replenishment of cash replacement reserve based on usage.

It Cleanup $325K/yr

[#20] IT/network intrusion and clean-up staffing, tooling, and per-incident work.

Administrative Overhead $300K/yr

[#27] Program management, HR, procurement, and accounting oversight.

Forensic Accounting $275K/yr

[#12] Forensic accounting/audit team retainer and incident accounting costs.

Logistics And Transport $240K/yr

[#4, #25] Vehicle maintenance/fuel and travel/transport costs for responding agents and seized hardware movement.

Replacement Camera Systems $150K/yr

[#16] Budget for plausible replacement/repair of bank CCTV/DVR systems as part of cover operations.

Hand Property Reimbursement $112K/yr

[#17] Reimbursement budget for patrons/employees for lost/damaged items and goodwill payments.

Compliance Recordkeeping $88K/yr

[#29] Secure logs, internal audit trails, and oversight resources.

Field Medical Support $87K/yr

[#21] On-call medical and psychological support for victims and operatives.

Training And Exercises $85K/yr

[#15] Regular tabletop and field exercises for hush protocol readiness.

Supplies And Consumables $60K/yr

[#7, #24] Forensic consumables (drives, wipes) and field consumables (evidence bags, PPE, expendables).

Disguise Replenishment $50K/yr

[#5] Replenishment of disguise/impersonation materials and refresher training.

Digital Storage Maintenance $11K/yr

[#9] Ongoing maintenance, offsite backup and cold storage costs for archived video.

⚡ Cost Scenarios

📊 Baseline (baseline) $11.2M/yr

87.5% probability / year

Normal year with steady-state monitoring, routine incidents handled within existing budgets and no large-scale manifestations.

routine manifestations no simultaneous large-scale events

🚨 Minor Incident $11.6M/yr

10.0% probability / year +$400K vs baseline

A small number of manifestations or isolated incidents requiring extra per-incident reimbursements, overtime, and modest legal/PR engagement.

1–3 materialized incidents extra cash replacements and legal/PR response

🚨 Major Incident $14.2M/yr

2.0% probability / year +$3.0M vs baseline

Multiple simultaneous manifestations or a particularly damaging event requiring emergency scaling, significant reimbursements, and large legal/insurance payouts.

multiple simultaneous bank manifestations activation of contingency reserves and large cover operations

🚨 Catastrophic Escalation $20.2M/yr

0.5% probability / year +$9.0M vs baseline

Widespread escalation necessitating rapid deployment of long-term containment facility, major settlements, and extensive public/ legal containment operations.

nationwide/multi-region surge public exposure or large-scale litigation

👥 Personnel 30 total

Role	Count	Notes
Operator / Monitoring Analyst	12	24/7 scanner and dispatch monitoring staff with shift redundancies and supervisors (from item #3).
Security Officer / MTF Agent	18	Gamma-5 / Reservoir Repairmen tactical operatives and team leaders (from item #23).

📋 Confidence Notes

Analyst notes provide ranges and a recommended budget framing, allowing mid-point estimates; however wide ranges on per-incident cash losses, contingency sizing, and long-term facility scale produce material uncertainty, so confidence is medium.

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