SCP-2613 Euclid ~ medium confidence
SCP-2613
Expected annual
$5.5M
One-time setup
$2.0M
Annual recurring
$5.4M
Personnel
33
One-time setup costs are roughly $2.0M, driven by vehicles/equipment, monitoring hardware, and research/inventory setup. Recurring annual costs are about $5.38M largely driven by personnel (MTF retention and monitoring staff), research, per-event logistics (autopsies/transport/incineration) and an incident reserve.
🏗️ One-Time Capital Costs Total: $2.0M
Equipment $1.2M
[#1, #4, #6, #11, #14, #16, #23] Emergency-communications center hardware & servers; MTF vehicles, PPE & forensic kits; secure transport vans; LIMS/evidence cabinets; CCTV installs; initial PPE stock; records-security hardware.
Initial Research And Lab Setup $550K
[#13, #21] Amnestic R&D/stockpile setup and specialized research equipment for anomaly analysis.
Facilities $190K
[#8, #17] Morgue/refrigerated short-term storage and dedicated decontamination bay construction.
Training Initial $80K
[#18] Initial SOP/training curriculum development and initial courses.
Bioincinerator Construction $0
[#10] Option B: Foundation high-security bioincinerator (capital) — set to 0 here (baseline uses contracted disposal).
🔄 Annual Recurring Costs Total: $5.4M/yr
Staff Wages $3.1M/yr
[#2, #3, #14, #15, #21, #24] Salaries/benefits for monitoring operators, retained MTF Theta-13, CCTV/video analysts, forensic analysts, research staff, and core administrative staff.
Logistics And Transport $675K/yr
[#5, #7, #9, #10] Annualized MTF deployment operating costs, per-transport costs, autopsy/forensic per-corpse costs, and contracted incineration (per-body disposal).
Incident Escalation Reserve $500K/yr
[#20] Annual reserve/pool to cover atypical escalations, mass-amnestic operations, or large public exposure events.
Research And Monitoring $250K/yr
[#21] Ongoing non-salary research consumables, testing materials, and travel for anomaly research and collaboration.
Cover Story And Legal $180K/yr
[#19, #25] Retainers/cover payments, NDAs and occasional legal/PR actions to suppress or explain public records; per-action costs averaged annually.
Cctv And Video Storage $120K/yr
[#14] Contracts/licenses for CCTV feed access, additional camera leases and long-term video storage/analysis infrastructure (analyst wages in staff_wages).
Forensic Tracing Services $120K/yr
[#15] Recurring software licenses and service contracts for VIN/tag tracing, forensic imaging, and related subscription tools.
Amnestic Rnd And Stockpile $100K/yr
[#13] Ongoing amnestic R&D maintenance, production and stockpile replenishment.
Facilities Maintenance $75K/yr
[#1, #8, #17, #23, #24] Utilities, maintenance and upkeep for monitoring room, morgue cold room, decon bay, secure IT hardware and allocated site space.
Supplies And Consumables $70K/yr
[#16, #24] PPE resupply, disinfectants, evidence bags and small recurring consumables/office supplies.
Amnestic Administration Annual $45K/yr
[#12] Annualized cost of administering amnestics to witnesses (drug cost, medical staff time, monitoring and follow-up).
Psychological Support And Monitoring $40K/yr
[#22] Counseling, psychiatric follow-up and PTSD treatments for personnel exposed to reanimation/dessication events.
Records Security Annual $40K/yr
[#23] Ongoing maintenance, audited backups and insider-risk monitoring for classified records systems.
Training Refreshers Annual $30K/yr
[#18] Annual refresher training, tabletop exercises and multiagency coordination.
Evidence System Support $20K/yr
[#11] Annual support/licensing for LIMS/IMS, RFID/tagging consumables and audit systems.
Cost Scenarios
📊 Baseline (baseline) $5.4M/yr
75.0% probability / year
Normal year with routine monitoring and retention posture, no major incidents; recurring programs and reserves funded as normal.
routine monitoring occasional small mobilizations no large witnessed events
🚨 Minor Incident $5.5M/yr
20.0% probability / year +$100K vs baseline
One or a few witnessed SCP-2613 events requiring several small mobilizations, a handful of autopsies/transports, a few amnestic administrations and modest PR/legal work.
small witnessed event single or few MTF mobilizations limited public witnesses
🚨 Major Incident $6.5M/yr
5.0% probability / year +$1.1M vs baseline
Significant escalation: procession at a Foundation site or large public exposure requiring mass amnestics, extensive MTF overtime, large-scale incineration/forensics and emergency PR/legal operations.
procession at site entrance large number of witnesses multiple corpses / extended operations
👥 Personnel 33 total
Role Count Notes
Security Officer / MTF Agent 20 MTF Theta-13 ready-retention team for rapid mobilization; salaries/benefits included in staff_wages. [#3]
Research Scientist 3 Anomalous research, memetics and historical specialists; salaries included in staff_wages. [#21]
Monitoring Operator / Communications Analyst 4 24/7 emergency-communications monitoring center operators; salaries included in staff_wages. [#2]
Video/CCTV Analyst 2 Video feed analysts for CCTV review and analysis; salaries included in staff_wages. [#14]
Forensic Analyst 2 Forensic and autopsy support analysts (VIN/tag tracing, lab work); salaries included in staff_wages. [#9, #15]
Administrative Staff 2 Administrative, logistics and record-keeping support; salaries included in staff_wages and small-item overhead. [#24]
📋 Confidence Notes
Line items and ranges were provided in analyst notes and mapped directly; major uncertainties remain around event frequency, per-event witness counts (affecting autopsy/amnestics/incineration), and posture choices (reactive vs proactive). Estimates are order-of-magnitude with moderate confidence.
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