SCP-2808 Euclid ~ medium confidence
SCP-2808
Expected annual
$10.5M
One-time setup
$10.6M
Annual recurring
$10.0M
Personnel
37
First-year setup (one-time) costs are estimated at $10,580,000, with ongoing annual costs of $9,965,000; major drivers are a large incident-response reserve and legal/governance rewrite (one-time) and recurring redundant staffing, productivity losses, legal/PR retainer, and memetics research.
🏗️ One-Time Capital Costs Total: $10.6M
Incident Response Fund Reserve $6.0M
[#11] One-time large emergency/reserve fund to finance rapid-response continuity and remediation for cascading bureaucratic failures.
Facilities $1.7M
[#7, #16, #20] Structural and buildout costs: security upgrade structural work, contingency physical containment suite, and archival storage room buildout.
Initial Research And Lab Setup $1.1M
[#5] Memetics/cognition lab fit-out: cleanrooms, observation booths, psych testing gear and secured documentation systems.
Equipment $475K
[#7, #12] Hardware and installed systems: hardened terminals/CCTV/access-control hardware and air-gapped server hardware and secure cabinets.
Hr Payroll Software Fail Safes $400K
[#13] One-time custom development and certification of software hooks to prevent administrative auto-assignment.
Hr Audit And Immutable Logging $350K
[#8] Development/deployment of HR anomaly-detection, append-only logging/audit systems (one-time build/deploy).
Legal And Governance Rewrite $300K
[#1] Outside counsel, in-house counsel time, liaison with sovereign partners to rewrite charter and binding governance language.
Communications Control Setup $200K
[#17] Initial implementation of communications interception/quarantine systems, review workflows, and legal filters.
Training Program Setup $80K
[#9] Initial cognitive-protection training development, printed signage, simulation exercises setup.
Clinical Initial Intake $35K
[#10] Initial intake screening and onboarding costs for increased mental-health services.
🔄 Annual Recurring Costs Total: $10.0M/yr
Staff Wages $3.6M/yr
[#3, #6, #7, #18] Salaries: redundant/surge FTE salaries, core memetics research salary portion, security payroll portion, and governance/admin salaries.
Productivity Loss Reserve $3.0M/yr
[#4] Opportunity cost reserve for lost productivity, delays, remediation and mission impact when critical staff are affected.
Research And Monitoring $900K/yr
[#6] Ongoing memetics research operations: PI and researchers salaries (portion), experiment consumables, safeguards, and remediation budget.
Outsourcing Contracts $600K/yr
[#14] Retainers and per-project fees for vetted third-party vendors to perform critical tasks that regular staff cannot.
Cover Story And Legal $350K/yr
[#2] Annual legal/PR retainer to maintain secrecy, FOIA responses, government liaison and crisis legal capability (retainer portion).
Contractor Onboarding And Retainer $350K/yr
[#3] Recurring contractors/retainer and onboarding fees to provide surge coverage for roles that may be converted by the anomaly.
Facilities Maintenance $265K/yr
[#7, #12, #16] Recurring maintenance of security infrastructure, air-gapped systems maintenance, and containment-suite upkeep.
Insurance And Liability $250K/yr
[#15] Incremental premiums, riders, increased workers' comp exposure and legal defense funds.
Clinical Services $220K/yr
[#10] Ongoing counseling, psychiatric consults, and emergency mental-health services budget (site-scale estimate).
Hazard Pay $125K/yr
[#19] Hazard pay and stipend pool for voluntary participants and post-exposure compensation.
Communications Operations $100K/yr
[#17] Ongoing staff and operations for manual review/quarantine of internal/external communications and memetic filters.
Hr Systems Maintenance $75K/yr
[#8, #13] Annual maintenance/licenses for HR auditing systems and software fail-safes.
Archival Storage And Review $65K/yr
[#20] Ongoing analog/digital archival media rotation, secure storage fees, and periodic specialist re-review.
Supplies And Consumables $40K/yr
[#9] Training refreshers, simulation consumables, signage replacement and routine consumables for protective training.
Logistics And Transport $0/yr
[]
Cost Scenarios
📊 Baseline (baseline) $10.0M/yr
85.0% probability / year
Normal operational year with no major incident; recurring controls run as planned and reserves remain unused.
no_major_cascade regular_redundancy_operations
🚨 Minor Incident $11.2M/yr
12.0% probability / year +$1.2M vs baseline
Limited bureaucratic cascade affecting a handful of critical roles requiring targeted emergency response and legal/PR activity.
limited_bureaucratic_cascade targeted_containment_failure single-site_staff_conversion
🚨 Major Breach $22.0M/yr
3.0% probability / year +$12.0M vs baseline
Widespread cascade converting multiple critical positions, causing site-wide paralysis and requiring large emergency expenditures and reserve drawdown.
site-wide_bureaucratic_cascade loss_of_multiple_critical_positions widespread_operational_paralysis
👥 Personnel 37 total
Role Count Notes
Redundant / Surge FTEs 20 [#3] ~20 pre-contracted or reserve FTEs to replace critical positions when converted to 'Beautifier'.
Security Officer / MTF Agent 10 [#7] Additional guards (8-12 estimated) to harden physical security and rapid response shifts; included in recurring payroll.
Research Scientist 4 [#6] PI + ~3 researchers for memetics/cognition team funded by research_and_monitoring.
Compliance Officer / Clerical 3 [#18] Small permanent admin team (compliance officer + 1-2 clerks) for voluntary-interaction tracking and policy enforcement.
📋 Confidence Notes
Estimates are built from analyst-provided ranges and explicit line items, but the SCP's memetic/organizational effects and potential cascade dynamics are inherently uncertain; line-item ranges produced moderate confidence.
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