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SCP-2453 Euclid ~ medium confidence
SCP-2453
Expected annual
$3.3M
One-time setup
$1.5M
Annual recurring
$3.1M
Personnel
19
One-time establishment costs are moderate (~$1.5M) dominated by POS software development, integrations, vehicles and initial covert/campaign setup; annual recurring costs are substantial (~$3.083M/yr) driven by staff wages, POS monitoring, medical follow-up/tracking and contingency reserves.
🏗️ One-Time Capital Costs Total: $1.5M
Pos Software Development $600K
[#4] Core POS monitoring software development and core deployment engineering (one-time development/licensing costs).
Recall Campaign Initial $200K
[#8] Initial medium-sized covert recall/cover campaign budget (printing, local labor, reimbursements for stores).
Pos Integrations $150K
[#4] Per-retailer integration/initial covert/legal integration work aggregated across initial partners.
Vetting And Training Initial $125K
[#18] Initial background checks, vetting and training setup for personnel (bulk cost for initial 50 staff).
Vehicles Purchase $112K
[#7] Purchase of unmarked vehicles (example: 3vehicles aggregated).
Implant System Development $110K
[#16, #12] One-time development of implant/tracking backend, secure server provisioning and initial integration work.
Data Management Setup $60K
[#20] Secure records system initial deployment, archiving and redundancy setup.
Replacement Stock Initial $60K
[#22] Initial budget for replacement-test procurement and per-store operations for a medium chain.
Comms Hardware Purchase $30K
[#23] Purchase of encrypted/burn radios and clandestine comms hardware for operators.
Front Org Setup $28K
[#14] One-time legal/entity setup and initial front-organizational formation costs.
Facilities $12K
[#1] Procurement/installation of a small certified locker, monitored cabinet bay and associated small-site installation costs.
Equipment $8K
[#2] Refrigerated evidence cabinet / evidence storage hardware purchase.
Initial Chip Stock $5K
[#12] Initial bulk purchase of passive/active subdermal chips and sterile implantation kits (stocking before per-child implant schedule).
Initial Research And Lab Setup $0
[]
🔄 Annual Recurring Costs Total: $3.1M/yr
Staff Wages $1.4M/yr
[#5, #6, #11, #17, #15, #25] Salaries for analysts (SOC), field retrieval agents, epidemiologists, medical staff and counselors/administrative support (aggregated).
Legal Pr Contingency $500K/yr
[#19] Annual reserved contingency for legal, settlements, hush-money and rapid PR/containment expenditures (realistic minimum reserve).
Research And Monitoring $380K/yr
[#4, #10, #11, #16, #25] POS monitoring monthly operations, forensic testing budget, epidemiological data subscriptions and implant-hosting/monitoring hosting and minimal ethics oversight/legal admin.
Pediatric Follow Up Program $200K/yr
[#13] Clinic operations, annual pediatric checkups, travel reimbursements and diagnostics for tracked children (baseline program budget for modest caseload).
Cover Story And Legal $150K/yr
[#8, #14] Ongoing covert recall operations, reimbursements to retailers, PR/cover maintenance and front organization operating overhead.
Supplies And Consumables $128K/yr
[#2, #3, #6, #22] Biohazard packaging, PPE, refrigerated storage supplies, medical-waste handling per pickups, field equipment replacement and replacement-test logistics consumables.
Tracking And Implantation $100K/yr
[#12] Annual budget for per-child implants/tracker purchases and marginal implantation procedure costs (assumes modest number of yearly implants/maintenance).
Surveillance And Informants $100K/yr
[#24] Payments to informants, covert camera feeds, and small physical-surveillance program costs.
Training And Vetting Refresh $50K/yr
[#18] Annual refresher training, additional background checks, and recurrent vetting costs.
Logistics And Transport $36K/yr
[#7, #9] Vehicle operating costs (fuel/maintenance/insurance) plus secure courier/shipping for seized inventories.
Data Management Maintenance $12K/yr
[#20] Ongoing secure archival, backups and small maintenance for records systems.
Communications Services $10K/yr
[#23] Annual service costs for encrypted comms, SIM management, and clandestine comm services.
Facilities Maintenance $6K/yr
[#1] Proportional site overhead: power, HVAC share, building maintenance tied to storage/locker/CCTV.
Public Health Contingency Fund $0/yr
[#21] Large-scale public-health contingency is scenario-dependent; no routine baseline allocation in this line (see scenarios for event-driven funds).
⚡ Cost Scenarios
📊 Baseline (baseline) $3.1M/yr
91.0% probability / year
Normal operational year with routine monitoring, seizures and follow-up; no major exposures or large-scale public-health events.
no_major_leak routine_seizures_and_followup
🚨 Minor Incident $3.3M/yr
6.0% probability / year +$200K vs baseline
Localized exposure or single-store public notice requiring an emergency recall and extra PR/response; increased seizures and overtime.
single_store_exposure small_public_leak localized_inventory_breach
🚨 Major Breach $5.1M/yr
2.0% probability / year +$2.0M vs baseline
Multi-store or multi-city exposure requiring expanded retrievals, large recalls, emergency epidemiological work and significant PR/legal action.
multi_city_outbreak widespread_distribution_discovered
🚨 Catastrophic Public Health Response $23.1M/yr
1.0% probability / year +$20.0M vs baseline
Large-scale manifestation or detectable demographic/public-health impact requiring nationwide public-health intervention, covert mass medical programs and large contingency expenditure.
regional_demographic_disruption major_media_exposure government_involvement
👥 Personnel 19 total
Role Count Notes
Security Officer / MTF Agent 6 [#6] Regional field retrieval agents responsible for seizures, covert retrievals and transport.
Analyst (SOC / POS monitoring) 3 [#5] Alert triage and SOC-style monitoring of POS alerts and case creation.
Epidemiologist / Public-Health Analyst 2 [#11] Monitoring birth-rate anomalies and managing public-health data agreements.
Medical Officer (pediatricians / nurses) 3 [#17, #13] Providers performing implants/annual pediatric follow-ups and affiliated hospital staffing.
Research Scientist / Forensic Technician 1 [#10] Forensic testing, DNA confirmation and sample analyses when permitted.
Counselor / Social Worker 1 [#15] Counseling and family services for affected families and cover maintenance.
Administrative Staff / Front Organization Staff 2 [#14, #20] Front organization operations, recordkeeping, billing systems and archival management.
IT / Sysadmin (tracking infrastructure) 1 [#16, #4] Implant/tracker monitoring, POS integration support and secure server maintenance.
📋 Confidence Notes
Estimates are based on analyst ranges and a plausible staffing/operational baseline; uncertainties remain around per-child counts, retailer scale, frequency of seizures, and the size of contingency/reserve budgeting, so figures are approximate.
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