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SCP-2747 Euclid ~ medium confidence
SCP-2747
Expected annual
$24.7M
One-time setup
$6.6M
Annual recurring
$24.1M
Personnel
70
One-time setup estimated at $6.6M for secure facility, compute, initial software and tooling; main recurring drivers are personnel, covert influence programs, and contingency/reserve funds leading to an annual budget of ~ $24.15M.
🏗️ One-Time Capital Costs Total: $6.6M
Equipment $3.0M
[#2] Compute hardware (GPU/CPU cluster, racks, networking, KVM) for procedural narrative generation and analysis.
Facilities $1.5M
[#1] Secure analytics facility build-out: secure rooms, EM shielding, SCIF-grade doors, HVAC/CRAC upgrades, access control and physical separation.
Initial Research And Lab Setup $1.0M
[#6] Initial software development and custom tooling (LUCID CHALICE implementation, analytic stacks) as an up-front development cost.
Vetting Onboarding $400K
[#18] One-time onboarding costs: background checks, initial polygraph/psych screening for initial staff cohort.
Cover Infrastructure $300K
[#14] One-time setup of cover infrastructure: shell companies, initial legal/PR scaffolding, initial DMCA/support arrangements.
Archival Storage One Time $150K
[#4] Secure archival storage and air-gapped preservation PB-class acquisition and cold-storage media initial purchase.
Communications Tooling One Time $150K
[#19] One-time purchase of air-gapped transfer devices, secure comms tools and burn devices.
Archive Purchases $100K
[#7] Occasional one-time archive purchases (paywalled archives, print scanning buys).
🔄 Annual Recurring Costs Total: $24.1M/yr
Staff Wages $8.0M/yr
[#8, #9, #16, #17] Department of Analytics salaries, watchlist monitoring personnel, red-team specialists and contracted annotators (aggregated loaded payroll).
Covert Sponsorship Program $5.0M/yr
[#12] Covert sponsorship/influence program for prioritized subset of artists (grants, commissions, producer fees).
Incident Response Reserve $5.0M/yr
[#15] Dedicated contingency fund / rapid-response reserve for major manifestations, mass takedowns or national-scale responses.
Logistics And Transport $1.0M/yr
[#13] Field operations & covert action team travel, per diems, safehouses, OCONUS costs and related logistics.
Cover Story And Legal $800K/yr
[#14] Ongoing legal, cover-up and information operations baseline (lawyers, PR firms, shell maintenance).
Hardware Refresh And Spares $600K/yr
[#3] Hardware refresh cycle, spare parts, warranties and support contracts (~15–20% of initial hardware spend/year).
Research And Monitoring $500K/yr
[#24] Long-term research partnerships, academic grants and targeted studies into boundary conditions.
Content Alteration Operations $500K/yr
[#10] Digital content alteration and takedown operations baseline: staff time, platform coordination fees and intermediary services.
Insurance And Settlements $500K/yr
[#23] Insurance premiums, settlement reserves and hush funds for operational exposure avoidance.
Monitoring And Tuning $400K/yr
[#20] Monitoring algorithm tuning, false-positive mitigation and triage ops costs.
Software Maintenance And Licensing $300K/yr
[#6] Ongoing software maintenance, commercial ML/NLP licenses and monitoring tooling subscriptions.
Data Acquisition And Ingestion $300K/yr
[#7] Continuous web crawling, API access, bandwidth, OCR/scanning and legal/copyright handling for corpora ingestion.
Facilities Maintenance $250K/yr
[#5] Energy, cooling, UPS/generator fuel and general facilities operating costs for compute.
Print Media Suppression $250K/yr
[#11] Print buybacks, reprint/correction campaigns and annual contingency for print suppression.
Red Team Compute $200K/yr
[#16] Dedicated compute hours for adversarial testing, internal simulations and safety audits (staff costs in staff_wages).
Vetting And Monitoring $150K/yr
[#18] Ongoing personnel reliability programs: continuous background monitoring, periodic polygraphs, psychological screening.
Ethical And Oversight $150K/yr
[#21] Institutional review, external audits and compliance activities.
Communications Tooling Ops $100K/yr
[#19] Operations and replacement for secure collaboration tooling and air-gapped transfer processes.
Training And Documentation $100K/yr
[#22] Ongoing training, SOP updates, tabletop exercises and documentation upkeep for LUCID CHALICE.
Archival Storage Maintenance $50K/yr
[#4] Maintenance and tape/media refresh for air-gapped and cold storage archives.
Supplies And Consumables $0/yr
[]
⚡ Cost Scenarios
📊 Baseline (baseline) $24.1M/yr
83.0% probability / year
Normal year with routine monitoring, maintenance, and periodic takedowns but no major public exposure.
routine_monitoring monthly_takedowns no_public_exposure
🚨 Minor Incident $25.1M/yr
15.0% probability / year +$1.0M vs baseline
Localized public mention or small coordinated emergence requiring targeted takedowns, legal campaigns and modest print suppression.
localized_media_mentions small_print_run_exposure platform_resistance_to_takedown
🚨 Major Breach $44.1M/yr
2.0% probability / year +$20.0M vs baseline
Widespread public manifestation requiring national-level PR campaigns, large legal actions, intensive field ops and substantial reserve drawdown.
national_media_exposure mass_manifestation legal_campaigns_and_class_actions
👥 Personnel 70 total
Role Count Notes
Research Scientist / ML Engineer 20 [#8, #16] Core Department of Analytics staff implementing LUCID CHALICE, model development, and some red-team functions.
Watchlist Analyst / Cultural Analyst 30 [#9] Human reviewers and moderators maintaining continuous observation of ~7,000 artists with shift coverage and multilingual capability.
Contract Annotator 20 [#17] Contract labeling workforce for memetic annotation, language coverage and dataset curation.
📋 Confidence Notes
Analyst notes provide detailed line-item ranges; however large ranges and posture-dependent choices (compute scale, sponsorship program size, and reserve policy) produce substantial uncertainty in mid/upper estimates.
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