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SCP-2160 Euclid ~ medium confidence
SCP-2160
Expected annual
$9.6M
One-time setup
$57.0M
Annual recurring
$8.9M
Personnel
20
One-time capital/R&D outlays are moderate but contingency reserves dominate if worst-case scenarios are considered; steady-state recurring costs are driven primarily by dedicated MTF/Cyber staffing, continuous monitoring/hosting, memetic research, and legal/cover operations (~$8.9M/yr baseline). Catastrophic reserves (for national-level responses) can push one-time funding into the tens of millions.
🏗️ One-Time Capital Costs Total: $57.0M
Catastrophic Contingency Reserve $50.0M
[#26] Large-scale catastrophic reserve for worst-case national/international containment (order-of-magnitude contingency per analyst note).
Emergency Response Reserve $5.0M
[#20] One-time contingency reserve to fund large-scale amnestic/response operations; chosen mid-range reserve to allow rapid national response.
Initial Research And Lab Setup $900K
[#5, #6] Memetic R&D one-time program funding (#5 - $525k) and secure playback/testing lab buildout (Faraday rooms, AV kill-switches) (#6 - $375k).
Equipment $775K
[#2, #3, #4, #7, #24] One-time purchases and setup: cyber/forensics tool licenses & workstations (#2 - $75k), monitoring/dev development (#3 - $225k), sinkhole/seizure server hardware & initial CDN setup (#4 - $300k), classified storage/HSM hardware (#7 - $150k), secure redaction/printing equipment (#24 - $25k).
Facilities $350K
[#15, #21] Includes one-time buildout of dedicated containment cell(s) and site-hardening/physical upgrades (secure vaults, signage, barriers).
🔄 Annual Recurring Costs Total: $8.9M/yr
Staff Wages $2.8M/yr
[#1, #2] Assigned MTF Mu-4 full-time reassignment (12 personnel, salaries/benefits/overtime) (#1 ~ $1.75M/yr) plus cyber/forensics team salaries (~$1.0M/yr) (#2).
Research And Monitoring $1.5M/yr
[#5, #6, #23] Ongoing memetic research/validation and long-term SCP-linkage research (#5 and #23 combined ~ $1.475M/yr) plus secure-lab maintenance (#6 ~ $35k/yr).
Catastrophic Contingency Replenish $1.0M/yr
[#26] Small annual replenishment contribution toward large-scale catastrophic reserve (keeps a funded line for rare, high-cost events).
Cover Story And Legal $625K/yr
[#8, #18] Legal/cover operations team (warrants, international liaison, covert retainers) (#8 ~ $500k/yr) plus PR/misinformation/ad buys to obscure public knowledge (#18 ~ $125k/yr).
Emergency Fund Replenishment $500K/yr
[#20] Annual replenishment budget to top up the emergency mass-amnestic reserve after use or to maintain readiness.
Logistics And Transport $410K/yr
[#12, #17] Field raid/securing operations (vehicle deployments, tactical support) (#12 ~ $350k/yr) and secure transport/safehouse costs for civilian relocation (#17 ~ $60k/yr).
National International Liaison $300K/yr
[#22] Diplomatic/liaison costs for foreign infrastructure takedowns and cooperation with international CERTs/ISPs.
Moderation And Seo $300K/yr
[#10] Human moderators, content takedown, SEO/ad spend and decoy site upkeep to limit spread and visibility.
Contracted Cyber Services $275K/yr
[#9] Contracts with private cybersecurity/hosting firms for rapid takeovers, DNS/CDN assistance and fast forensics globally.
Amnestic And Medical Support $250K/yr
[#11] Amnestic chemicals, medical staff, treatment rooms and follow-up care for civilian incidents (~$100k–$400k/yr; midpoint used).
Biohazard Cleanup $210K/yr
[#14] Hazmat remediation and hazardous waste disposal for incident cleanups (assumed ~6 incidents/yr × ~$35k average cleanup).
Forensics Services $150K/yr
[#13] Forensic evidence recovery and damaged hardware analysis (data recovery, lab analysis) (~$50k–$250k/yr).
Facilities Maintenance $125K/yr
[#21] Increased guard overtime, physical-site maintenance and access-control upkeep from site hardening.
Monitoring Services $120K/yr
[#3] Hosting, bandwidth and maintenance for 24/7 automated web crawlers/honeypots and cold-storage (~$60k–$180k/yr; midpoint used).
Sinkhole And Cdn $120K/yr
[#4] Ongoing bandwidth/colocation/CDN costs for sinkhole/injection capacity across jurisdictions (~$60k–$180k/yr).
Training And Protocols $100K/yr
[#19] Ongoing memetic-safety training, two-person rule drills and seizure/injection exercises.
Data Storage And Compliance $72K/yr
[#7] Recurring encrypted storage, backup and audit/compliance costs for Level-4 archives (~$24k–$120k/yr).
Small Item Replacement $40K/yr
[#25] Annual replacement of field kit items (forensic cameras, tripods, drives).
Supplies And Consumables $25K/yr
[#16] PPE and specialist consumables restocking (hazmat suits, sample kits).
Containment Maintenance $12K/yr
[#15] Annual maintenance/operations for dedicated containment cells (climate control, CCTV).
Transcript Handling $10K/yr
[#24] Recurring costs for secure redaction, printing and limited physical distribution (~$5k–$15k/yr).
⚡ Cost Scenarios
📊 Baseline (baseline) $8.9M/yr
74.5% probability / year
Routine year with continuous monitoring, standard field activity, and no major breaches; normal recurring operations only.
no_major_broadcasts routine_field_ops
🚨 Minor Incident $9.4M/yr
20.0% probability / year +$500K vs baseline
Localized physical origin discovered requiring several raids, targeted amnestic applications, extra forensic and cleanup activity.
localized_physical_origin limited_civilian_exposure
🚨 Major Breach $13.9M/yr
5.0% probability / year +$5.0M vs baseline
Widespread multi-site broadcast causing significant civilian exposures requiring mass amnestic deployments, major legal/diplomatic action and large-scale forensics.
widespread_broadcast multiple_site_origins international_exposure
🚨 Catastrophic Breach $68.9M/yr
0.5% probability / year +$60.0M vs baseline
National-level penetration requiring deployment of catastrophic contingency reserves, emergency nationwide amnestic effort and massive infrastructure mitigation.
national_scale_broadcast mass_exposure political_exposure
👥 Personnel 20 total
Role Count Notes
Security Officer / MTF Agent 12 [#1] Mobile Task Force Mu-4 full-time reassignment (12 operators, team + command/support).
Cybersecurity Analyst / Incident Responder 8 [#2] Cyber/forensics response team (digital analysts, reverse engineers, incident responders).
📋 Confidence Notes
Analyst notes provide detailed line items and ranges allowing reasonable mid-point estimates; uncertainty remains around frequency of incidents and chosen reserve sizing for catastrophic events, so confidence is medium.
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