SCP-2857
Euclid
~
medium confidence
SCP-2857
Expected annual
$2.0M
One-time setup
$1.9M
Annual recurring
$2.0M
Personnel
13
One-time capital and setup costs are modest (~$1.93M) driven by contingency reserves and research seed funding; recurring annual costs are dominated by personnel, MTF tasking, medical care and long-term monitoring (~$1.955M/yr).
One-Time Capital Costs
Total: $1.9M
Annual Recurring Costs
Total: $2.0M/yr
Cost Scenarios
📊
Baseline
(baseline)
$2.0M/yr
Normal year with routine monitoring, scheduled tests and no major incidents.
routine containment operations
scheduled tests and monitoring
🚨
Minor Incident
$2.0M/yr
Localized exposure or small cluster of dependent civilians requiring extra MTF activity, supplemental amnestics and short-term medical support.
small local outbreak
increased MTF surveillance
additional amnestic treatments
🚨
Major Breach
$3.0M/yr
Significant public exposure or breach that requires large-scale MTF deployment, public relations campaign, legal settlements and temporary mass feeding operations.
public breach/exposure
legal/PR escalation
mass outreach and temporary feeding
🚨
Catastrophic Dependency Surge
$7.0M/yr
Rapid widespread dependency requiring mass medically-induced coma interventions, large-scale IV/ICU care and major emergency procurement.
mass spread of dependence
multiple long-term ICU-level patients
national/regional supply failure
Personnel
13 total
| Role | Count | Notes |
|---|---|---|
| Security Officer / Guard | 4 | [#3] Four full-time security guards in rotation to provide 24/7 coverage and supervise preparation events. |
| Site Cook / Culinary Instructor | 2 | [#5] One Level-0 culinary instructor for civilian training and one Site-17 cook proficient in Hainanese chicken rice. |
| Medical Officer | 3 | [#9, #10, #11] Physicians, nurses and anesthesiology staff for induction/maintenance of medically induced coma and monitoring. |
| Research Scientist | 1 | [#18, #27] Lead researcher for laboratory testing, forensic analysis and remediation research. |
| Lab Technician | 1 | [#18] Technician support for sample processing, microbial testing and archiving food samples. |
| Engineer / Maintenance | 1 | [#1, #7, #21] Facilities/maintenance engineer for kitchen systems, HVAC, refrigeration and equipment servicing. |
| Administrative Staff | 1 | [#2, #13] Administrative/liaison staff for site overhead allocation, legal liaison and cover story coordination. |
Confidence Notes
Analyst notes provide granular line items allowing mid-point estimates for most categories, but large uncertainty remains around the number of dependent civilians and likelihood/magnitude of surge events, so overall confidence is medium.