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SCP-1128 Euclid ~ medium confidence
SCP-1128
Expected annual
$17.2M
One-time setup
$21.7M
Annual recurring
$16.8M
Personnel
54
Initial setup costs are approximately $21.7M driven by vessel acquisition, contingency reserves, and equipment (sensors/drones/boarding gear); recurring costs are roughly $16.84M/yr driven primarily by MTF and medical staff wages, legal/cyber operations, vessel maintenance, and yearly reserves.
🏗️ One-Time Capital Costs Total: $21.7M
Patrol Vessels Purchase $10.0M
[#7] Purchase of patrol fleet (3–6 boats) plus a mother ship (selected purchase option rather than lease).
Contingency Reserve Initial $5.0M
[#10, #24] Initial funding of remediation/contingency reserve to cover major cleanup or replacement liabilities.
Classc Stockpile Initial $1.2M
[#4] Initial Class-C amnestic stockpile (10,000 doses estimated at midpoint cost).
Mobile Response Units Initial $1.1M
[#22] Purchase/outfitting of 2–4 mobile amnestic response units (vans/helicopter kits and refrigerated storage).
Sensor Network Initial $1.1M
[#12] Initial coastal/AIS/radar/acoustic sensor integration and infrastructure setup.
Drone Fleet Initial $1.1M
[#13] Initial shipborne and shore-based UAV procurement (long-endurance and VTOL units).
Boarding Gear Initial $850K
[#9] RHIBs, boarding ladders, diving/salvage gear, firearms and initial equipment procurement.
Facilities $750K
[#1] Hardened archive vault/SCIF construction and fitout (EMP protection, biometric locks, secure single-reader chamber).
Nonlethal Tech Development Initial $400K
[#19] Development and prototyping of visual-dampening filters/goggles/software.
Digital Archive Initial $88K
[#2] Faraday-caged storage, redundant physical backups (microfilm/archival paper) initial procurement and environmental controls.
Equipment $0
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Initial Research And Lab Setup $0
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🔄 Annual Recurring Costs Total: $16.8M/yr
Staff Wages $6.0M/yr
[#5, #6] Annual salaries, benefits and overhead for medical staff (on-call medics, psychiatric follow-up) and MTF Kappa-12 personnel.
Cover Story And Legal $2.2M/yr
[#14, #15, #16] Cyber/content takedown operations, legal/diplomatic retainers and public relations/cover-story expenditures.
Research And Monitoring $1.9M/yr
[#3, #18] D‑Class testing program operational costs and ongoing research staff operations, experiments and monitoring.
Facilities Maintenance $1.9M/yr
[#8, #2, #12] Vessel maintenance/docking/fuel, digital archive environmental controls maintenance, and sensor network operations/data costs.
Logistics And Transport $1.0M/yr
[#11] Annual budget for compensation/replacement to intercepted/destroyed commercial shipping and routine logistics payments to avoid civilian exposure.
Remediation Reserve Annual $1.0M/yr
[#10] Annual contributions to environmental remediation/pollution liability reserve to cover future incidents.
Administrative Overhead It Utilities $600K/yr
[#25] Administrative staff, IT support, site electricity, HVAC, and general facility utilities and procurement.
Insurance And Contingency Annual $500K/yr
[#24] Insurance premiums and annual contingency provisioning for catastrophic breach scenarios.
Security Screening And Monitoring $400K/yr
[#20] Entry/exit screening, CCTV redaction, software and staff for personnel monitoring and reporting systems.
Boarding Gear Replenishment $300K/yr
[#9] Annual replenishment, spare parts and training for boarding/interdiction and salvage gear.
Training Drills And Audits $300K/yr
[#23] Regular MTF/medical/cyber/legal drills and third‑party compliance audits.
Supplies And Consumables $235K/yr
[#4, #17] Annual Class‑C amnestic replenishment and routine evidence destruction / hazardous disposal contractor costs.
Drone Fleet Ops $200K/yr
[#13] Drone maintenance, batteries, spare parts and operator costs.
Psych Aftercare $150K/yr
[#21] Psychological aftercare, therapy and long-term monitoring for treated civilians and staff.
Mobile Response Maintenance $150K/yr
[#22] Maintenance, crew and supplies for mobile amnestic response units.
Nonlethal Tech Ops $50K/yr
[#19] Deployment, replacement and minor updates for visual-dampening tech.
⚡ Cost Scenarios
📊 Baseline (baseline) $16.8M/yr
87.5% probability / year
Normal operational year with routine interdictions and no major incidents.
routine interdictions no major environmental incidents standard research and maintenance
🚨 Minor Incident $17.8M/yr
10.0% probability / year +$1.0M vs baseline
Small interdiction resulting in limited salvage/compensation, localized cleanup, and increased legal/PR activity.
sunk or seized small commercial vessel minor fuel/oil spill requiring cleanup localized media exposure
🚨 Major Breach $24.8M/yr
2.0% probability / year +$8.0M vs baseline
Significant incident with one or more sunk/disabled vessels, sizable pollution, and diplomatic/legal fallout.
major vessel loss significant oil/freight spill international diplomatic response
🚨 Catastrophic Breach $46.8M/yr
0.5% probability / year +$30.0M vs baseline
Multiple high-value sinkings, extensive environmental disaster and sustained public exposure requiring massive remediation and contingency spending.
multiple large vessel losses major environmental catastrophe widespread public/diplomatic exposure
👥 Personnel 54 total
Role Count Notes
MTF Personnel / Security Officers 40 [#6] Field MTF Kappa-12 members assigned to continuous patrols and interdiction (headcount inferred from salary budget).
Medical Officer / Amnestic Administration Team 8 [#5] On-call medics, nurses and doctors for exposure response and psychiatric follow-up (FTEs inferred from medical budget).
Research Scientist 6 [#18] Cognitive science / memetics researchers supporting experiments and countermeasure development (headcount aligned with research budget).
📋 Confidence Notes
Estimates use midpoints of wide analyst ranges and assumptions about fleet composition and reserve sizing; many items (vessel buys vs leases, incident frequency/severity) are uncertain, producing moderate confidence.
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