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SCP-3196 Euclid ~ medium confidence
SCP-3196
Expected annual
$10.3M
One-time setup
$53.6M
Annual recurring
$7.6M
Personnel
24
One-time capital and contingency spending driven by secure storage and a large catastrophic-response reserve (~$53.6M); recurring annual costs (~$7.7M) are driven by core staff wages, long-term monitoring/research, insurance, and a recurring contingency reserve.
🏗️ One-Time Capital Costs Total: $53.6M
Catastrophic Response Fund $50.0M
[#30] One-time emergency appropriation / worst-case contingency fund to cover a large-scale anomalous escalation (mass treatment, global operations).
Facilities $2.5M
[#9, #22] Capital build-out for secure storage/vault expansion and contingency anomalous-object cell build (construction/fit-out, reinforced walls, access control, fire suppression, climate control).
Equipment $350K
[#16, #19, #17] Initial purchase of portable secure gear/evidence kits, high-resolution scanning hardware and air-gapped storage provisioning, and one-time secure comms provisioning hardware.
Poi Detention Cost $300K
[#21] One-time cost estimate for secure detention/containment operations if POI-3196 must be detained (facility preparation/ops/legal).
Initial Research And Lab Setup $250K
[#11] Initial forensic/lab instrumentation (mass spectrometry, dating equipment) and laboratory setup for literary/temporal analysis.
Amnestic Initial Stockpile $125K
[#27] Initial procurement/secure storage of Class-B amnestic stockpile (one-time purchase).
Embedded Asset Infiltration $85K
[#1] One-time infiltration/placement or replacement op cost for establishing an embedded asset at Penguin Random House (avg. of noted $20k–150k range).
🔄 Annual Recurring Costs Total: $7.6M/yr
Staff Wages $2.1M/yr
[#4] Salaries for core Task Force Rho-4 / MTF operators, leadership, medics, evidence teams and associated permanent staff (annualized payroll).
Catastrophic Recurring Reserve $2.0M/yr
[#30] Annual contingency reserve to enable rapid escalation if anomalous effects begin to scale (keeps resources pre-funded).
Misc Overhead $1.0M/yr
[#28] Administrative overhead (finance, HR, auditing) estimated as 15% of recurring direct operational costs.
Insurance And Legal Reserve $500K/yr
[#20] Annual budget/reserve for lawsuits, settlements, and legal contingencies tied to operations or exposures.
Research And Monitoring $400K/yr
[#11] Ongoing forensic/literary research program (1–4 FTEs, lab access, sample testing).
Special Containment Maintenance $300K/yr
[#22] Annual staffing and maintenance for a specialized anomalous-object containment/treatment cell if built.
Distribution Interception Program $200K/yr
[#15] Ongoing program costs for infiltration/liaison with distribution/fulfillment centers to enable centralized interceptions.
Communications And Cyber Support $150K/yr
[#17] Secure communications provisioning, encryption, and cyber support to sanitize leaks and support dispersed teams.
Long Term Surveillance Of Poi $150K/yr
[#21] Ongoing covert surveillance program for POI-3196 and related POIs (agents, tech, safehouse costs).
Amnestics Replenishment $125K/yr
[#12, #27] Annual replenishment and medical administration program costs to maintain Class-B amnestic readiness and supplies.
Post Amnestic Monitoring $100K/yr
[#13] Ongoing mental-health follow-up and adverse-reaction monitoring for administered amnestics.
Facilities Maintenance $75K/yr
[#9] Annual operations for expanded secure storage (security staffing, power, climate-control maintenance — 2–10% of capital).
Containment Training $75K/yr
[#18] Annual training, tabletop exercises and rehearsal costs for teams and medical/legal staff.
Cover Story And Legal $65K/yr
[#2] Annual legal/liaison retainer, counsel and coordination for cover narratives and law-enforcement liaisons.
Bookstore Restitution Fund $50K/yr
[#14] Baseline small reserve to handle low-level reimbursements or inventory replacement to sustain relations with retailers.
Digitization Maintenance $50K/yr
[#19] Ongoing costs for secure digitization, air-gapped storage maintenance and staffing for research copies.
Pr Misinformation Baseline $50K/yr
[#23] Baseline allocation for PR/rapid-response media buys and third-party contractors in case of limited leaks.
Online Suppression $50K/yr
[#24] Annual budget for takedowns, SEO remediation and targeted cyber ops to reduce online traces.
Opportunity Cost Reserve $50K/yr
[#25] Reserve to replace/extract embedded assets if exposed and to rebuild publisher liaison.
Psychological Support $50K/yr
[#29] Counseling and critical-incident stress management for deployed personnel and analysts.
Evidence Processing $20K/yr
[#8] Baseline database storage, cataloguing, photographing and archival record-keeping overhead in non-event years.
Supplies And Consumables $10K/yr
[#26] Routine consumables for seizures (gloves, evidence bags, labels, disinfectants).
Data Procurement $10K/yr
[#3] Ongoing manifests/data purchase budget for occasional purchases or data-broker access when cooperation is limited.
Evidence Supplies Replacement $10K/yr
[#16] Consumable replacement rate for portable secure gear and seals (5–10% replacement).
Logistics And Transport $0/yr
[#6, #7] Travel/transport and secure courier/armored transport are per-PUB-Event operational costs; not budgeted in baseline year (moved to scenario costs).
Regional Tasking Centers $0/yr
[#5] Per-event temporary command-post rental is captured in scenario event costs; baseline (no-PUB-Event) year assumes none.
⚡ Cost Scenarios
📊 Baseline (baseline) $7.6M/yr
50.0% probability / year
Uneventful year with no PUB-Event requiring large field operations; only standing program costs and reserves are spent.
no_PUB-Event publisher_cooperation centralized_monitoring
🚨 Minor Pub Event $9.2M/yr
40.0% probability / year +$1.6M vs baseline
A single PUB-Event handled via centralized interception or strong publisher cooperation (small footprint, ~500 stores).
single_PUB-Event centralized_interception limited_store_coverage
🚨 Major Pub Event $19.7M/yr
9.0% probability / year +$12.2M vs baseline
Widespread PUB-Event requiring broad field seizures (thousands of stores), significant MTF deployment and large restitution/amnestic administration.
widespread_field_seizures poor_publisher_cooperation large_store_coverage
🚨 Catastrophic Breach $107.7M/yr
1.0% probability / year +$100.2M vs baseline
Severe anomalous escalation (reality-level effects or mass exposure) requiring emergency global response, mass amnestic campaigns and extraordinary containment.
reality-level_anomalous_escalation mass_exposure global_response_required
👥 Personnel 24 total
Role Count Notes
Security Officer / MTF Agent 12 [#4] Core Task Force Rho-4 operators and entry teams used for seizures and rapid response.
Research Scientist 3 [#11] Literary/temporal researchers and lab staff for forensic analysis and anomaly study.
Evidence Technician / Cataloguer 3 [#8] Evidence intake, barcoding, photographing, and database entry staff.
Medical Officer 2 [#12, #13] Medical personnel to administer amnestics and provide post-amnestic care.
Engineer / Maintenance 1 [#9, #10] Facilities/maintenance support for vaults, HVAC, and environmental control systems.
Administrative Staff 2 [#28] Finance, HR, legal liaison and mission administration staff to manage operations and overhead.
Site Director / Executive Staff 1 [#2, #20] Executive oversight, legal coordination and liaison with higher Foundation command and external agencies.
📋 Confidence Notes
Analyst notes provide many line-item ranges and clear operational modes (centralized interception vs field seizures) enabling reasonable allocation, but PUB-Event frequency, scale of future escalations, and legal/settlement outcomes remain uncertain; catastrophic risks are highly uncertain.
← SCP-3195 ↑ All SCPs SCP-3197 →