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SCP-1311 Euclid ~ medium confidence
SCP-1311
Expected annual
$11.0M
One-time setup
$8.4M
Annual recurring
$10.7M
Personnel
68
Initial capital/setup estimated at roughly $8.38M, with annual operating costs about $10.725M driven primarily by regional field teams, a multi-disciplinary research program, secure medical/ward operations, and logistics/response. Major one-time drivers are secure ward retrofit, research lab build-out, rapid-response kits, fleet purchase and a contingency reserve.
🏗️ One-Time Capital Costs Total: $8.4M
Contingency Reserve $3.0M
[#27] Contingency & surge fund reserve allocation for large/repeated outbreaks (one-time reserve).
Facilities $2.3M
[#9, #15] Secure psychiatric/medical ward retrofit and refrigerated/cryogenic storage build-out (midpoint estimates).
Equipment $2.0M
[#2, #23, #25, #4] Rapid-response MTF kits, secure communications/server setup, transport fleet purchase, and integration/licenses (one-time components).
Initial Research And Lab Setup $1.0M
[#7] Amnestic research & production lab build-out and laboratory instrumentation (one-time).
Development And Training Materials $100K
[#24] SOP creation and initial training/course development (one-time development costs).
🔄 Annual Recurring Costs Total: $10.7M/yr
Staff Wages $4.8M/yr
[#1, #5, #6, #10, #30] Salaries/benefits for regional teams (8 teams × 6 staff), analysts, cyber analysts (salaries portion), secure-ward medical/security staffing (staff portion), and administrative overhead staff.
Research And Monitoring $2.6M/yr
[#4, #16, #17, #18, #19, #29] Homicide/police report feeds & monitoring subscriptions (recurring), DNA/genomic/specialized testing program, neuroimaging and neuroscience experiments, epidemiology/contact-tracing program, investigative data purchases, and the multi-year research program/staff costs (non-payroll research budgets).
Logistics And Transport $975K/yr
[#3, #25, #28] Per-deployment rapid-response travel/per-diem/local rentals and per-deployment consumables, vehicle maintenance/fuel/charters for the transport fleet, and recurring international operations/diplomatic logistics budget.
Cover Story And Legal $600K/yr
[#20, #21, #22] Hospital/morgue liaison contracts and incentives, cover-up/legal/public affairs baseline budget, and relocation/identity-change/witness protection recurring costs.
Prosthetics And Rehabilitation $600K/yr
[#12] Prosthetics, rehabilitation, long-term psychiatric follow-up and permanent care for survivors (program-level recurring cost for estimated active survivors).
Supplies And Consumables $480K/yr
[#8, #13, #14, #26] Amnestic stock and administration consumables, forensic autopsies/pathology per-case costs, biohazard/crime-scene remediation, and containment consumables/PPE replacements.
Facilities Maintenance $400K/yr
[#15, #23, #10] Ongoing power/maintenance for evidence biobanking/storage, hosting/infosec recurring costs for secure IT, and facility operating costs for secure ward (utilities/maintenance portion).
Medical Contracts And Oncall $200K/yr
[#11] Emergency surgical/on-call capability bundled into hospital contracts (recurring contract cost).
Cyber Ops And Monitoring $70K/yr
[#6] Cloud/compute, scraping infrastructure and legal/compliance budget for online/social network surveillance (recurring infrastructure & compliance costs distinct from salaries).
Training And Protocols $65K/yr
[#24] Recurring refresher training, simulations and protocol updates (annual refreshers).
⚡ Cost Scenarios
📊 Baseline (baseline) $10.7M/yr
85.0% probability / year
Normal year with routine monitoring, periodic deployments and ongoing research; no large-scale outbreaks or major incidents.
routine_deployments scheduled_research ongoing_monitoring
🚨 Minor Incident $11.2M/yr
10.0% probability / year +$500K vs baseline
One or more localized outbreaks requiring multiple rapid-response deployments, additional forensic work, several amnestic administrations and minor legal/relocation costs.
cluster_outbreaks multiple_deployments increased_autopsies
🚨 Major Breach $12.7M/yr
4.0% probability / year +$2.0M vs baseline
Widespread multi-region outbreak requiring surge hiring/contracting, expanded secure ward capacity, heavy use of contingency funds, and international operations.
multi-region_spread cross-border_cases large_survivor_care_load
🚨 Catastrophic Breach $20.7M/yr
1.0% probability / year +$10.0M vs baseline
Severe, accelerated outbreak causing large numbers of casualties, emergency construction of additional containment/medical capacity, and major public-exposure/legal mitigation expenses.
rapid_acceleration mass_casualties public_exposure
👥 Personnel 68 total
Role Count Notes
Security Officer / MTF Agent 24 [#1] Primary field/security staff distributed across regional teams and rapid-response units.
Field Investigator 12 [#1, #3] Investigators attached to regional teams and deployment rosters for outbreak investigation.
Research Scientist 6 [#29, #7] Senior researchers and principal investigators on long-term research programs (staff component).
Research Technician / Lab Tech 5 [#7, #16] Lab technicians supporting amnestic production, genomic testing and specialized assays.
Cyber Analyst / OSINT Analyst 4 [#6] Online/social network surveillance and scraping operations (salaried staff).
Intelligence Analyst 3 [#5] Analysts for report triage, linkage and social-network analysis.
Medical Officer / Nurse / Psychiatrist 4 [#10, #11] Medical staff supporting secure ward operations and emergency on-call arrangements.
Amnestic Technician 6 [#1, #8] Staff responsible for amnestic administration and follow-up (regional teams + clinical support).
Administrative Staff 3 [#30] Finance, HR and compliance administrative support.
Engineer / Maintenance 1 [#15, #23] Facilities/IT maintenance support for storage, servers and infrastructure.
📋 Confidence Notes
Estimates are based on analyst midpoints across wide ranges in the source notes; SCP-1311 containment requirements are plausible but many cost items (frequency of deployments, number of survivors, scale of international incidents) are uncertain, producing moderate confidence.
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