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SCP-2407 Euclid ~ medium confidence
SCP-2407
Expected annual
$13.7M
One-time setup
$10.3M
Annual recurring
$13.3M
Personnel
65
One-time setup costs (~$10.3M) are driven by secure facilities, equipment caches, and research/lab fit-out; recurring annual costs (~$13.34M) are dominated by staffing (nursing, research, MTF), long-term patient care, monitoring/analysis, and legal/cover operations.
🏗️ One-Time Capital Costs Total: $10.3M
Archive Endowment $3.0M
[#29] One-time endowment to seed long-term cohort studies / archival maintenance for decades-long research.
Equipment $2.4M
[#8, #17, #18, #21] Initial broadcast monitoring hardware and antennae, field disguise/kit initial purchases, regional portable monitoring cache, decontamination station purchases.
Facilities $2.3M
[#5, #12, #25] Secure wing buildout, evidence vault construction, and dedicated incinerator/setup costs for memetic media disposal.
Initial Research And Lab Setup $1.6M
[#2, #9, #10, #20] Curriculum development, content-analysis software dev & initial compute procurement, memetic lab fit-out, and secure documentation/IT infra initial costs.
Reserve Fund Initial $1.0M
[#22] Initial rapid-response reserve allocation for emergency quarantines, leases, expedited demolition, or charter transport.
Premises Remediation Per Property Estimate $100K
[#14] Typical one-off demolition/remediation cost per contaminated property (average estimate; actual varies by property).
🔄 Annual Recurring Costs Total: $13.3M/yr
Staff Wages $6.8M/yr
[#1, #5, #10, #16, #24, #27] Salaries for MTF/field teams, nursing staff for care wing, research scientists & technicians, liaison/monitoring staff, epidemiologists, and internal oversight/legal staff.
Research And Monitoring $1.4M/yr
[#8, #9, #10, #11, #20] Bandwidth/feeds leases, cloud/compute ops for memetic detection, neuroimaging/diagnostic testing budgets, and secure data ops/backup costs.
Supplies And Consumables $1.2M/yr
[#6, #21] Medical supplies and long-term-patient consumables (incontinence, enteral feeds, meds) plus PPE consumables and replacement memetic-filter consumables.
Cover Story And Legal $900K/yr
[#15, #26] Annual PR/legal operations, settlements/insurance-style payouts, cover documents, and evidence-destruction legal support.
Class D Operational $540K/yr
[#3] Acquisition, housing, security, medical oversight, stipends, and turnover costs for active Class-D monitoring personnel.
Contingency Broadcast Mitigation Fund $500K/yr
[#30] Standing fund to partially cover emergency mitigation (temporary jamming/blackout) if ever required.
Facilities Maintenance $400K/yr
[#5, #12] Annual maintenance, environmental controls, and security for secure wards and evidence vault.
Monitoring Partnerships $250K/yr
[#16] Funding liaisons, restricted grants, and analyst staffing for covert partnerships with mental-health orgs and NGOs.
Premises Remediation Fund $200K/yr
[#14] Annual budget to cover multiple small-to-medium property remediation/demolition events requiring reallocation.
Replacement Compensation And Medical $200K/yr
[#28] Costs for treatment, retraining, disability payouts, and replacement hiring when field agents become infected.
Long Term Retention And Disposition Fund $200K/yr
[#23] Ongoing budgeting for custodial/legal/administrative costs related to indefinite housing or disposition of incapacitated subjects.
Logistics And Transport $150K/yr
[#1, #17, #18] Vehicle maintenance, per-deployment transport, and per-deployment portable monitoring kit costs.
Class A Amnestics $150K/yr
[#4] Manufacture, storage, administration, and post-treatment observation for Class-A amnestic treatments (annualized).
Speech Therapy And Rehab $150K/yr
[#7] Speech-language pathologist sessions, adaptive-device budgets, and retraining per-case therapy budgets (annualized).
Archive Endowment Payout $100K/yr
[#29] Annual payout/maintenance from endowment for long-term study upkeep and data curation.
Amnestic And Retraining Program Admin $100K/yr
[#19] Program administration for post-amnestic retraining, counseling, verification monitoring, and occupational therapy programs.
Specialized Disposal Ops $50K/yr
[#25] Recurring costs for secure destruction/disposal batches of memetic media and associated environmental compliance.
Safe Procurement Of Products $50K/yr
[#13] Annual budget to purchase large volumes of "seen-on-TV" products for testing, storage, and prevention of civilian access.
⚡ Cost Scenarios
📊 Baseline (baseline) $13.3M/yr
82.5% probability / year
Normal year with routine monitoring, research operations, patient care, and occasional small incidents handled under standard budgets.
routine monitoring small-scale recoveries ongoing research and care
🚨 Minor Incident $13.9M/yr
15.0% probability / year +$600K vs baseline
Localized cluster requiring additional MTF deployments, several property remediations, extra amnestic treatments, and short-term increase in care/PR costs.
small outbreak cluster 2-3 properties razed extra MTF deployments
🚨 Major Breach $19.3M/yr
2.0% probability / year +$6.0M vs baseline
Larger outbreak requiring emergency reserve usage, mass remediation, many new long-term patients, and expanded temporary care capacity.
multi-neighborhood outbreak multiple facility builds/remediations surge in long-term care cases
🚨 Catastrophic Broadcast $33.3M/yr
0.5% probability / year +$20.0M vs baseline
Region-scale broadcast-driven outbreak requiring large-scale broadcast mitigation (jamming/blackout), major political/PR operations, and mass emergency response.
widespread broadcast vector activation government-level intervention temporary jamming/blackout
👥 Personnel 65 total
Role Count Notes
Security Officer / MTF Agent 12 Core field team members, rotation to support deployments and monitoring; aligns with MTF Psi-7 operational costs [#1].
Research Scientist (memetic/neuroscience) 6 Memeticists, neuroscientists, and clinical researchers working on SCP-2407 studies and model maintenance [#10, #9].
Nursing / Care Staff 25 24/7 staffing for secure long-term care wing (10-20 beds) and associated therapy staffing [#5, #6].
Research Technician / Lab Support 8 Lab assistants, data engineers, and compute ops personnel for content analysis and data pipelines [#9, #20].
Engineer / IT 4 Maintains monitoring hardware, server farms, secure storage, and decon/containment systems [#8, #20].
Administrative Staff 6 Program admin, scheduling, procurement, and cover-story logistics [#15, #19].
Medical Officer / Clinician (speech therapy/psychiatry) 2 Oversees amnestic administration, speech therapy programs, and clinical diagnostics [#4, #7, #11].
Epidemiologist / Liaison 2 Covert public-health liaisons and data analysts coordinating with NGOs and public-health sources [#16, #24].
📋 Confidence Notes
Analyst notes provide detailed line-item ranges enabling mid-range estimates, but major uncertainties remain in incidence rates, retained-patient counts, and political/geographic scale of potential broadcast mitigations, so overall confidence is medium.
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