SCP-2643 Euclid ~ medium confidence
SCP-2643
Expected annual
$4.8M
One-time setup
$13.5M
Annual recurring
$4.7M
Personnel
22
First-year one-time costs are dominated by a large contingency fund and secure medical facility upgrades; recurring annual costs are primarily personnel (MTF + research + info-ops), legal/PR maintenance, and retained Omega-class intervention capacity.
🏗️ One-Time Capital Costs Total: $13.5M
Contingency Fund $10.0M
[#23] Contingency / rapid escalation fund reserved for nationwide or mass-influence response (chosen midpoint $10,000,000 within $5M–$50M range).
Facilities $2.1M
[#5, #10] Forensic/interview facility renovation/setup (~$150k) and secure medical OR/ICU upgrade (~$2,000,000 midpoint of $1M–$3M).
Equipment $580K
[#2, #4, #20] Initial MTF tactical/unmarked vehicles & gear (~$380k), surveillance hardware (~$80k), secure data/server setup (~$120k).
Disinformation Initial Production $500K
[#11] Children's book + cartoon production (mid-range estimate ~$500k).
Falsified Publication Setup $125K
[#12] Fabrication/archival planting and initial library placements (mid-range ~$125k).
Shell Company Setup $75K
[#15] Setup of shell structures/publisher entities (~$75k).
Training Course Development $50K
[#19] Development of memetics-awareness course (~$50k one-time).
Hotline Setup $20K
[#17] Hotline/intake infrastructure setup (~$20k).
Initial Research And Lab Setup $0
[]
🔄 Annual Recurring Costs Total: $4.7M/yr
Staff Wages $2.5M/yr
[#1, #6, #14, #16, #17] MTF loaded salaries (~$1,320,000 for 12 operatives × $110k), memetics research staff (~$600k), information-ops staff & software portion (~$400k), Ethics liaison staffing (~$125k), hotline staffing/informant program operational payments (~$100k).
Omega Intervention Capacity $1.0M/yr
[#9] Maintain Omega-class amnestic capability and readiness contingency (~$1,000,000/year midpoint of $500k–$1.5M).
Cover Story And Legal $515K/yr
[#12, #13, #15] Ongoing falsified-publication maintenance (~$25k/year), PR/long-term distribution & ad buys (~$90k/year), legal retainer & case-specific payments (~$400k/year).
Facilities Maintenance $141K/yr
[#3, #5, #20] Vehicle operations & maintenance (~$45k), lease/utilities for interview facility (~$36k), secure data maintenance & security updates (~$60k).
Amnestic Treatments Routine $125K/yr
[#8] Routine pharmacological/Class-A/B amnestic treatments budget (~$125k/year midpoint for ~10 cases).
Psychological Aftercare $120K/yr
[#21] Counseling, housing assistance, vocational support for treated subjects (~$120k/year midpoint of $40k–$200k).
Research And Monitoring $87K/yr
[#4, #7] Recurring storage/bandwidth for surveillance (~$12k/year) and fMRI / imaging scans (~$75k/year for ~50 scans).
Logistics And Transport $80K/yr
[#18] Travel, lodging and field redeployment costs for team relocations (~$40k–$120k; midpoint used).
Supplies And Consumables $58K/yr
[#6, #22] Lab consumables (~$30k/year) and medical/field consumables, PPE, pharmaceuticals (~$28k/year).
Training And Anti Memetic Refreshers $25K/yr
[#19] Annual refresher courses and exercises (~$25k/year).
Cost Scenarios
📊 Baseline (baseline) $4.7M/yr
96.5% probability / year
Normal year with routine monitoring, staff operations, regular PR/legal maintenance, and Omega readiness but no major incidents.
routine_monitoring no_major_media_leak no_mass_cases
🚨 Minor Incident $5.2M/yr
3.0% probability / year +$500K vs baseline
Localized surge in cases or a small public leak requiring expanded field deployments, extra legal/PR response, and limited additional medical/amnestic actions.
localized_case_cluster small_media_exposure additional_field_deployments
🚨 Major Escalation $16.7M/yr
0.5% probability / year +$12.0M vs baseline
Widespread media exposure or rapid geographic scaling requiring nationwide PSYOPS, mass amnestics or multiple Omega interventions and large legal/operational surge.
nationwide_media_spread mass_influence_event multiple_omega_procedures
👥 Personnel 22 total
Role Count Notes
Security Officer / MTF Agent 12 [#1] Twelve field operatives (loaded salary ~ $110k each) assigned to mobile monitoring and interventions.
Research Scientist 3 [#6] Cognitive/memetics researchers (3), included in memetics staffing estimates (~$150k loaded each).
Lab Technician 1 [#6] One lab tech to support memetics research and sample handling.
Information Operations Specialist 4 [#14] Info-ops/social media monitoring staff (4); combined salaries/software included in recurring estimates.
Ethics Committee Liaison / Oversight 1 [#16] Ethics liaison for oversight and approvals (part of recurring staffing costs).
Hotline / Intake Operator 1 [#17] Hotline/intake staffing and informant management budgeted within recurring costs.
📋 Confidence Notes
Analyst notes provide detailed line items and ranges, enabling midpoint estimates, but the anomalous, memetic nature of SCP-2643 and wide ranges for contingency/Omega costs introduce significant uncertainty.
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