SCP-2177 — SCP-2177 | Cost Breakdown

Read on SCP Wiki ↗

SCP-2177 Euclid ~ medium confidence

SCP-2177

Expected annual

$17.0M

One-time setup

$14.8M

Annual recurring

$16.6M

Personnel

One-time capital costs are dominated by secure archive buildouts, crisis reserves, STRIX development and vehicle/equipment procurement (~$14.8M). Ongoing annual costs are dominated by infiltration and MTF staffing plus long-term subsidies and operational programs (~$16.6M/yr).

🏗️ One-Time Capital Costs Total: $14.8M

Crisis Response Reserve $5.5M

[#28] One-time crisis reserve fund for Beta events / full-scale emergency response.

Facilities $3.4M

[#7, #8, #10, #24] Secure archive / restricted-collection buildouts, climate-control installs, regional warehouse build/fitout, and one-time shelf-space expansion contingency (sums of per-site and regional estimates).

Equipment $1.9M

[#12, #14, #9] Initial MTF equipment and vehicles, on-site mailroom screening equipment, and archival storage supplies (initial purchase).

Insurance Reserve $1.1M

[#27] One-time insurance/indemnity reserve and liability contingency funds.

Strix Development And Integration $1.0M

[#1] One-time STRIX intelligence package development, integration, testing, and initial deployment.

Postal Program Startup $600K

[#13] Postal/shipping interception program startup costs (contracts, initial equipment/coordination).

Strix Licensing And Legal $400K

[#3] Initial licensing, legal arrangements, and covert deployment agreements / nondisclosure payments for vendor relationships.

Infiltration Hiring Onboarding $204K

[#4] One-time hiring/onboarding costs for infiltrator placements (per-person onboarding x 34 placements).

Initial Research And Lab Setup $200K

[#22] Initial setup for rapid-response modeling and research compute/kit (initial non-recurring setup costs).

Training Program Development $200K

[#5] Development of training and certification program for library containment specialists.

Cataloging Policy Changes $150K

[#15] One-time development and IT work to add quarantine flags, lock titles, and modify ILS behavior.

Amnestic Stockpile $150K

[#18] One-time stockpile procurement of Class C amnestics and initial medical supply reserves.

🔄 Annual Recurring Costs Total: $16.6M/yr

Staff Wages $7.8M/yr

[#4, #11, #21, #14, #22] Recurring salaries and benefits for infiltrator Level-2 staff (34 placements), MTF personnel (operational complement), cataloging overhead FTEs, on-site mailroom screening staff, and research personnel salaries.

Administrative Subsidies $4.7M/yr

[#16] Recurring subsidies/grants to keep infected institutions operational to prevent Beta events (regional director support/payroll/utility assistance).

Supplies And Consumables $896K/yr

[#9, #18, #26, #29] Recurring archival supplies replacement, amnestic consumables & administration costs, PPE/decontamination supplies, and recurring conservation work on quarantined materials.

Cover Story And Legal $750K/yr

[#17, #27] Public relations, legal contingency retainer, lobbying/compensation reserves, and recurring indemnity/insurance premiums.

Facilities Maintenance $576K/yr

[#8, #12, #10, #24] Ongoing HVAC/archival energy & maintenance, equipment maintenance/fuel for vehicles, warehouse lease/operations, and ongoing shelf-space/stack reconfiguration costs.

Research And Monitoring $500K/yr

[#22, #23, #30] Ongoing rapid-response modeling budgets (non-salary expenses), controlled safe-handling study budgets, and intelligence/legal monitoring of transmission vectors.

Logistics And Transport $470K/yr

[#6, #13] On-site containment officer travel/per-diem and recurring operational costs of the postal/shipping interception program.

Detention And Witness Handling $295K/yr

[#19] Recurring costs for short-term detention, transport, processing, and witness handling after amnestic administration.

Strix Maintenance And Hosting $275K/yr

[#1] Recurring maintenance, QA, and hosting costs for STRIX intelligence package and deployed agents.

Strix Server Hosting Storage $125K/yr

[#2] Recurring server hosting, storage, analytics, backups, and monitoring platform costs.

Crisis Response Reserve Maintenance $100K/yr

[#28] Annual carry/maintenance costs to keep the crisis response reserve fund liquid and available.

Forensic Backups $60K/yr

[#25] Annual costs for evidence handling, tamper-evident digital backups, and forensic catalog backups.

Catalog Policy Support $60K/yr

[#15] Ongoing IT support and small changes/patches to ILS quarantine features and policy enforcement.

Education And Policy Compliance $51K/yr

[#20] Annual training modules, workshops, and policy-compliance activities for institutional staff (per-site training budgets aggregated).

Training Program Running $30K/yr

[#5] Annual costs to operate the training and certification program for containment/library staff.

⚡ Cost Scenarios

📊 Baseline (baseline) $16.6M/yr

88.0% probability / year

Normal year with ongoing containment operations and no major incidents.

stable_containment no_alpha_or_beta_events

🚨 Minor Incident $17.6M/yr

10.0% probability / year +$1.0M vs baseline

Local Alpha event or small public disclosure requiring increased MTF activity, additional amnestic administration, and short-term PR/legal work.

single_institution_breach localized_public_discovery increased_reproduction_rate_at_one_site

🚨 Major Beta Event $28.1M/yr

2.0% probability / year +$11.5M vs baseline

A Beta event or institutional closure leads to multi-site transmission, mass intercepts, large subsidies, and use of crisis reserves.

institutional_closure widespread_transmission mass_MTF_mobilization

👥 Personnel 75 total

Role	Count	Notes
Containment Specialist / Library Infiltrator	34	[#4] Two Level-2 personnel per infected institution (34 total placements); salaries and benefits included in staff_wages.
Security Officer / MTF Agent	18	[#11, #12] Mobile Task Force operational complement for interception and seizures; equipment/vehicle costs accounted elsewhere.
Research Scientist / Metadata Scientist	6	[#22] Rapid-response modeling and research team members; salaries included in staff_wages.
Cataloging / Library Staff (quarantine management)	6	[#21, #15] Cataloging labor overhead and policy enforcement FTEs to manage restricted records.
Administrative Staff / Regional Coordination	4	[#16] Administrative and grant/subsidy coordination staff for Regional Director support and institution liaison.
Engineer / Maintenance	3	[#8, #12] Facility, HVAC, and equipment maintenance staff for archives, climate control, and vehicles.
Medical Officer	4	[#18, #19] Medical personnel to administer amnestics, monitor patients, and manage short-term detentions.

📋 Confidence Notes

Estimates are based on detailed analyst ranges for each line item; however SCP anomalous behavior (alpha/beta event frequency and political/legal variables) creates material uncertainty in both one-time contingency sizing and annual subsidy/surge requirements.

← SCP-2176 ↑ All SCPs SCP-2178 →