SCP-2416 Euclid ~ medium confidence
SCP-2416
Expected annual
$3.2M
One-time setup
$1.6M
Annual recurring
$3.0M
Personnel
12
Estimated one-time startup capital ~$1.62M driven by cell buildout, IT hardening, vehicles and contingency reserves; recurring annual costs ~ $2.96M driven primarily by medical/security staffing, research/monitoring, and consumables, with per-death surge costs averaged into recurring figures.
🏗️ One-Time Capital Costs Total: $1.6M
Secure Information Infrastructure $400K
[#13] One-time IT/hardening, air-gapped systems, secure redaction tools and physical archive hardening to handle STURM-class infohazards.
Contingency Reserve $400K
[#24] Seed contingency reserve for extraordinary events, international raids, legal battles, or sudden mass-response needs.
Facilities $290K
[#1, #3] Secure medical-containment cell buildout and one-time portion of redundant power/HVAC/environmental control installation (remodel, structural work, dedicated circuits, UPS/generator tie-ins).
Mtf Equipment Vehicles $150K
[#8] One-time purchase of tactical vehicles, transport cages, restraint systems and dedicated communications kit for Omicron-8 operations.
Equipment $125K
[#2] ICU-quality life-support hardware (hospital-grade ventilator, monitors, infusion pumps, suction, oxygen concentrator, bedside crash cart) with N+1 redundancy.
Contingency Stockpile $125K
[#18] Initial containment-breach contingency stockpile (extra ventilators, mobile isolation tents, drug stockpile, emergency PPE, temporary ICU capacity).
Physical Security Systems $125K
[#19] One-time installation of CCTV, biometrics, secure locks, drug safes and tamper-evident systems for the containment cell and adjacent areas.
Initial Research And Lab Setup $0
[]
Aggregated Estimate $0
[#26] Analyst's combined ballpark startup range (referenced across categories); explicit costs broken out above.
🔄 Annual Recurring Costs Total: $3.0M/yr
Staff Wages $1.0M/yr
[#5, #6] Onsite medical staffing (critical care physician consulting, RNs for 24/7 ICU-level nursing, respiratory therapist) and dedicated security staffing (4–6 guards including supervisor; overtime/hazard pay).
Research And Monitoring $600K/yr
[#9, #14] Field surveillance and investigative operations to locate new instances (~active monitoring) plus dedicated research program into origin/phenomenon (2–4 FTEs, associated travel and equipment).
Supplies And Consumables $235K/yr
[#4, #20] Long-term pharmaceuticals, continuous sedation, IV fluids, TPN/enteral feeds, tubing, filters, PPE, disposables, cleaning and infection-control consumables.
Mtf Readiness $200K/yr
[#7] Omicron-8 readiness and deployment budget (extra training, standby pay, annual exercises, maintenance of specialist gear) - recurring readiness costs.
Cover Story And Legal $150K/yr
[#15] Legal, clandestine records management, public-affairs and PR/cover story budget to suppress anomalous-related public knowledge.
Per Death Response Average $150K/yr
[#11, #12, #25, #10, #15] Expected average annual per-death surge (forensic/autopsy, disposal/cover, MTF deployment, emergency complications, public-affairs/legal). Historical ~1 death/year used to compute average.
Logistics And Transport $130K/yr
[#10, #8] Annual transportation/international ops budget (air/ground/covert travel) plus ongoing maintenance for MTF equipment/vehicles.
Secure Information Maintenance $100K/yr
[#13] Ongoing maintenance, audits, secure storage and classified data handling training for memetic containment infrastructure.
Administrative Overhead $100K/yr
[#21] Pro-rated share of site utilities, building insurance, HR, procurement and other administrative support allocated to SCP-2416 containment.
External Liaison $100K/yr
[#22] External liaison and international legal ops costs (covert payments, extradition legal fees, liaison with foreign authorities).
Documentation And Archival $60K/yr
[#23] Redaction manpower, secure printing, archival and special handling for STURM-class documentation.
Training And Exercises $40K/yr
[#17] Regular training on sedation protocols, emergency response, memetic safety, simulations and tabletop exercises for containment staff.
Psychological Support $40K/yr
[#16] Staff wellness, counseling, debriefing, rotation and replacement to mitigate burnout and PTSD from recurrent deaths and anomalous handling.
Contingency Stockpile Refresh $30K/yr
[#18] Annual refresh/rotation cost for containment-breach stockpile (drugs, ventilators, tents, PPE).
Physical Security Maintenance $15K/yr
[#19] Maintenance and servicing of CCTV, biometrics, locks and secure pharmaceutical storage.
Facilities Maintenance $12K/yr
[#3] Annual maintenance for redundant power/HVAC/environmental control systems and UPS/generator support.
Cost Scenarios
📊 Baseline (baseline) $3.0M/yr
62.0% probability / year
Normal year with routine operations, average per-death response folded into recurring budget and no major incidents.
routine containment maintenance ~1 instance death handled under standard procedures
🚨 Minor Incident $3.3M/yr
30.0% probability / year +$300K vs baseline
Year with an additional adverse event(s) beyond the average (e.g., complications requiring extended external hospital care or a secondary simultaneous death).
unexpected medical complications one additional rapid-response deployment
🚨 Major Breach $4.5M/yr
5.0% probability / year +$1.5M vs baseline
Significant containment breach or series of deaths requiring large-scale international operations, mass deployments and extensive legal/diplomatic response.
multiple simultaneous deaths international multi-team apprehension
🚨 Political Exposure $5.5M/yr
3.0% probability / year +$2.5M vs baseline
Public/political exposure event requiring major legal defense, large cover operations, international diplomacy and substantial contingency spending.
media exposure foreign government involvement legal injunctions or public inquiries
👥 Personnel 12 total
Role Count Notes
Physician (Critical Care/Anesthesiology) 1 [#5] FT consulting physician for ICU-level oversight and sedation protocol management.
Registered Nurse (ICU) 4 [#5] RN staffing to provide continuous ICU-level nursing coverage via rotations.
Respiratory Therapist 1 [#5] Full-time RT for ventilator management and airway care.
Security Officer / MTF Agent 6 [#6] Dedicated armed/approved guards (continuous two-person coverage with rotations and supervisor coverage).
📋 Confidence Notes
Estimates derived directly from analyst ranges; many items are order-of-magnitude with regional variation and demand-driven surges (per-death and international ops) so uncertainty remains moderate despite well-described line items.
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