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SCP-3144 Euclid ~ medium confidence
SCP-3144
Expected annual
$17.5M
One-time setup
$12.1M
Annual recurring
$17.2M
Personnel
74
Estimated one-time setup and infrastructure costs are approximately $12.13M, primarily for secure facilities, broadcast/interception capability, software/hardware procurement and a dedicated emergency reserve. Recurring annual costs are about $17.22M/year, driven mainly by staff wages (moderators, field agents, specialists), memetics training/operations, and international/legal/PR operations.
🏗️ One-Time Capital Costs Total: $12.1M
Emergency Contingency Fund $5.0M
[#20] Reserved one-time contingency fund recommended minimum for mass exposure / containment failure response.
Facilities $2.8M
[#19] One-time construction/expansion of hardened memetics lab and secure containment/processing center (Faraday shielding, safe-rooms).
Equipment $2.1M
[#1, #18, #22] One-time software/webcrawler development & testing (item 1 initial dev+QA), secure data storage infrastructure (item 18), and broadcast interception/broadcast-insertion procurement (item 22).
Pr Crisis Fund $1.0M
[#17] One-time emergency crisis fund reserved for major PR/cover purchases and immediate response.
Initial Research And Lab Setup $725K
[#4, #9, #11] Initial ML model training / labeled corpus (item 4), Class‑C amnestic production setup (item 9), and Psionic Resistance Index equipment & lab hardening (item 11).
International Setup $250K
[#21] One-time setup costs for international liaison/shell org setup per major region.
Embedded Setup $150K
[#16] Recruitment/placement one-time costs for embedded operatives in promotions/media.
Legal Setup $100K
[#5] One-time legal retainer and takedown templates / setup for platform takedowns and cover operations.
🔄 Annual Recurring Costs Total: $17.2M/yr
Staff Wages $6.6M/yr
[#3, #6, #12, #16] Ongoing salaries/benefits: human moderation team (item 3), field agents salaries (item 6), memetics/psych specialists (item 12), and ongoing cover payments/embedded salaries (item 16).
Memetics Training $2.5M/yr
[#13] Recurring memetics training & induction costs (item 13: ~20 inductions/year midpoint).
Cover Story And Legal $1.1M/yr
[#5, #17] Annual legal/cover operations including platform takedowns, DMCA/C&D, payments and covert negotiation (item 5) plus covert influence/PR budget (item 17 recurring).
Research And Monitoring $925K/yr
[#4, #11, #14] Ongoing ML retraining (item 4), Psionic equipment operations/calibration (item 11), and D-class transcription/analyst operations (item 14 transcription staff portion).
International Liaison $900K/yr
[#21] Annual international liaison/covert diplomacy costs, local retainers and payments (item 21 recurring).
Per Seizure Operations $850K/yr
[#7] Per-seizure operational costs aggregated (item 7 estimate example for ~100 seizures/year).
Field Monitoring $850K/yr
[#15] Ongoing covert field monitoring, A/V capture and on-site testing at live events and broadcasts (item 15).
Detainee Processing $825K/yr
[#8] Short-term detention, evaluation & processing facility operational costs (item 8 example: ~100 cases/year).
Administrative Overhead $600K/yr
[#25] HR, IT, finance, auditing and central program management overhead (item 25).
Logistics And Transport $450K/yr
[#6] Travel & operational costs for field agents (item 6 travel & ops).
Communications Ops $400K/yr
[#22] Ongoing operations cost for broadcast interception/insertion capability when used (item 22 recurring ops).
Facilities Maintenance $275K/yr
[#19] Annual maintenance/upkeep for secure facilities expansion / memetics lab (item 19 maintenance).
Class C Amnestic Ops $265K/yr
[#9] Recurring cost per administration plus storage/staff for Class‑C amnestics (item 9 per-administration + storage).
Training And Safety $200K/yr
[#23] Annual training, PPE and simulation drills for memetic hazard safety (item 23).
Energy Utilities $140K/yr
[#24] Power, HVAC and secure backups for servers, physical sites and labs (item 24).
Medical Aftercare $125K/yr
[#10] Medical follow-up, adverse event treatment and rehabilitation for amnesticized civilians (item 10).
Ml Inference Hosting $120K/yr
[#2] GPU/CPU hosting, inference, logging and security patching for webcrawler/ML systems (item 2).
Secure Storage Maintenance $100K/yr
[#18] Annual costs for secure data storage, air-gapped backups and archive maintenance (item 18).
Supplies And Consumables $0/yr
[]
⚡ Cost Scenarios
📊 Baseline (baseline) $17.2M/yr
87.0% probability / year
Normal operational year with no major containment failures; all recurring systems and personnel operating as budgeted.
routine_operations targeted_seizures ongoing_retraining
🚨 Minor Incident $18.7M/yr
12.0% probability / year +$1.5M vs baseline
Localized leak or viral spike requiring additional seizures, targeted amnestic administrations and emergency PR buys.
localized_leak viral_discussion_spike legal_challenge
🚨 Major Breach $24.2M/yr
1.0% probability / year +$7.0M vs baseline
Widespread containment failure or broadcast-level exposure requiring mass amnestic campaigns, international operations and heavy use of contingency funds.
widespread_containment_failure broadcast_level_exposure mass_seizures
👥 Personnel 74 total
Role Count Notes
Human Moderation Team 16 [#3] 24/7 multi-language moderators, team leads and translators (midpoint of 12–20).
Security Officer / MTF Agent 40 [#6] Field agents pool for seizures & investigations (midpoint of 30–50).
Research Scientist / Memetics Specialist 8 [#12] Psychologists and memetics researchers (midpoint of 6–10).
Embedded Agent / Cover Operative 10 [#16] Long-term embedded operatives inside wrestling promotions/media (approx. 8–12, midpoint 10).
📋 Confidence Notes
Analyst notes provide detailed line items and ranges allowing midpoint estimation, but many variables (seizure rate, scope of global monitoring, political/legal escalation) are uncertain and could shift costs materially; therefore confidence is medium.
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