SCP-2107 Euclid ~ medium confidence
SCP-2107
Expected annual
$3.2M
One-time setup
$2.0M
Annual recurring
$3.1M
Personnel
17
Estimated one-time setup costs are approximately $1.97M driven largely by a surge-response reserve and research/lab setup; recurring annual costs are approximately $3.10M/year dominated by personnel (MTF and security), research operations, medical/amnestic provisioning, and overhead.
🏗️ One-Time Capital Costs Total: $2.0M
Surge Response Reserve $1.5M
[#24] Emergency surge fund / reserve for large-scale outbreak response (set-aside reserve for mass amnestics, surge MTFs, large recall campaigns).
Initial Research And Lab Setup $225K
[#13] Toxicology/pharmacology lab buildout, monitoring equipment (EEG, EMF meters, high-res video) and lab modifications for controlled trials.
Equipment $146K
[#3, #4, #6, #21] Purchase of portable refrigerated CNSI units (field crates), one-time inventory-management integration hardware, covert/unmarked vehicle purchases, and installation of monitoring sensors/tamper alarms.
Facilities $70K
[#1] Site-grade refrigerated CNSI-1 containment locker construction, tamper-proof integration and shelving.
Training Initial $30K
[#19] Initial training & refresher course startup (identification, acquisition procedures, amnestic administration, first aid, mental-health protocols).
🔄 Annual Recurring Costs Total: $3.1M/yr
Staff Wages $1.3M/yr
[#5, #9, #13] Salaries/benefits for Mobile Containment Task Force Theta-61 (~8 agents), pro-rated site guards/custodial security (2–4 guards), and research personnel salaries (2 researchers + 1 lab tech portion).
Research And Monitoring $450K/yr
[#13, #14, #21] Recurring research program costs including consumables, subject stipends and trial costs; controlled human trials logistics & safety; monitoring licensing/storage where applicable.
Opportunity Cost Overhead $250K/yr
[#25] Pro-rated Site overhead allocation (utilities, security infrastructure) attributable to the SCP-2107 program.
Emergency Response Reserve $200K/yr
[#10] Rapid-response budget for MTF activation, medevac/temporary quarantine, emergency procurements on retainer.
Administrative Overhead $200K/yr
[#18] Program manager and admin staff, record-keeping and internal reporting (pro-rated overhead).
Cover Story And Legal $150K/yr
[#17] Public-cover operations, PR campaigns, legal retainers, false recalls and settlement/retitution when required.
Civilian Medical Care $150K/yr
[#12] ER visits, short hospital stays, ambulances on standby, indemnity/cover payments to civilian hospitals used in handoffs.
Routine Retail Screening $100K/yr
[#7] Field hours, handheld scanners, discrete cameras, stakeout expenses, testing of suspicious stock and small on-site acquisitions.
Amnestics And Administration $90K/yr
[#11] Class A amnestic procurement, sterile supplies, administration and trained medical staff time for treating exposed civilians/staff.
Covert Acquisition Budget $85K/yr
[#8] Budget for covert procurement measures (bribes, fake receipts/IDs, temporary lodging, payouts during overt removal).
Evidence Restitution $40K/yr
[#22] Replacing confiscated stock to avoid retailer suspicion, compensating lost sales and inventory audit costs.
Supplies And Consumables $38K/yr
[#15, #16, #20] Evidence analysis consumables (GC/MS, mass spec runs), secure incineration/destruction of seized stock, PPE and decontamination supplies.
Logistics And Transport $30K/yr
[#6] Operating costs for MTF vehicles (fuel, maintenance, depreciation) and travel per-diem for field operations.
Training Refreshers $20K/yr
[#19] Annual refresher courses for field agents and staff (identification, amnestic administration, legal/cover procedures).
Archival Storage $12K/yr
[#23] Secure archival storage and retention costs for test data, video footage and medical records.
Facilities Maintenance $4K/yr
[#2] 24/7 refrigeration power, routine preventive maintenance and amortized compressor replacement.
Inventory Management $4K/yr
[#4] Hosting, backups and admin for secure inventory management and tagging system.
Monitoring And Sensors $3K/yr
[#21] Licensing, storage and maintenance for continuous camera monitoring and sensor networks.
Portable Refrigerated Units Maintenance $3K/yr
[#3] Annual maintenance for portable refrigerated CNSI units used in field acquisitions/experiments.
Cost Scenarios
📊 Baseline (baseline) $3.1M/yr
82.0% probability / year
Normal uneventful year with routine screening, research, and containment operations.
routine acquisitions scheduled trials no major public incidents
🚨 Minor Incident $3.3M/yr
15.0% probability / year +$200K vs baseline
Localized cluster of civilian exposures or a retail-distribution spike requiring extra MTF deployments and increased medical/amnestic use.
small local outbreak multiple civilian exposures several extra MTF activations
🚨 Major Breach $5.6M/yr
3.0% probability / year +$2.5M vs baseline
Widespread distribution event or major public exposure requiring mass recall, large-scale amnestic deployment, surge MTF response and substantial PR/legal action.
mass distribution multi-site exposures large-scale media/political attention
👥 Personnel 17 total
Role Count Notes
Security Officer / MTF Agent 8 [#5] Mobile Containment Task Force Theta-61 staffing (8 agents, fully loaded).
Security Guard / Custodial Security 3 [#9] Pro-rated guards assigned to CNSI storage (2–4 dedicated; mid-case used).
Research Scientist 2 [#13] Two researchers funded as part of the research program.
Lab Technician 1 [#13] One lab technician supporting trials and assays.
Program Manager / Administrative Staff 2 [#18] Program manager and administrative support included in overhead.
Medical Officer 1 [#11] Medical staff time accounted for in amnestic/medical recurring budget.
📋 Confidence Notes
Analyst notes provide detailed line items and ranges, enabling reasonable mid-point estimates; however many items (unit counts, incident frequency, reserve policy) require assumptions, so results carry moderate uncertainty.
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