SCP-4102 — SCP-4102 | Cost Breakdown

Read on SCP Wiki ↗

SCP-4102 Euclid ~ medium confidence

SCP-4102

Expected annual

$20.8M

One-time setup

$5.9M

Annual recurring

$20.5M

Personnel

144

One-time setup and reserves of approximately $5.9M for vault reinforcement, legal/reserve set‑asides and IT/vehicle purchases; recurring annual operations ≈ $20.5M driven primarily by covert staffing, amnestic supply and legal/PR support.

🏗️ One-Time Capital Costs Total: $5.9M

Litigation Reserve Setaside $2.0M

[#19] One-time litigation reserve / insurance set-aside (~$2,000,000).

Pr Legal Setup $1.0M

[#18] Initial establishment of shell NGO/legal front / PR/legal cover one-time (~$1,000,000).

Emergency Reserve Fund $1.0M

[#20] One-time emergency/rapid-reaction reserve on-hand (~$1,000,000).

Vehicle Purchases $480K

[#4] Purchase of 12 unmarked/low-profile vehicles @ $40k each = $480k.

Facilities $350K

[#11, #12, #24] Vault reinforcement ($200k), containment-suite setup/furnishings ($50k), community mitigation implementation/signage/barriers ($100k).

Comms And It Installation $250K

[#10] One-time secure radios/mission servers and communications hardware/setup (~$250k).

Initial Research And Lab Setup $200K

[#15] One-time major testing equipment/contract setup for materials/forensic analysis (~$200k).

Equipment $150K

[#9] Surveillance camera installs (~50 cams) and NVR/storage one-time purchase/install ($150k).

Van Fit Out $150K

[#5] Fit-out of 3 mobile processing/holding vans @ $50k each = $150k.

Uniform Initial Issue $135K

[#3] Initial realistic uniform/kit issue for ~90 operatives (~$1,500 each = $135k).

Evidence Infrastructure $75K

[#21] One-time secure evidence lockers and archival infrastructure (~$75k).

Pharma Storage Setup $50K

[#6] Secure pharmaceutical storage setup (cold/locked storage, QA) ~$50k one-time.

Bodycam Purchase $50K

[#22] Bodycam / recording device kit purchase (~100 devices @ $500 = $50k).

🔄 Annual Recurring Costs Total: $20.5M/yr

Staff Wages $14.1M/yr

[#1, #2, #7] MTF Gamma-5 operatives (~90 @ $100k fully loaded = $9,000,000), overhead/admin & senior staff (~$3,700,000), staffing premium for additional shadow observers ~15% ($1,350,000).

Amnestic Supply And Admin $3.6M/yr

[#6] Class-A amnestic procurement, storage, QA and administration (~$500 per subject * ~7,300 subjects/yr = $3.65M/yr).

Cover Story And Legal $750K/yr

[#18, #19] PR/legal team and cover-story maintenance (~$500k/yr) plus legal defense retainer/insurance (~$250k/yr).

Research And Monitoring $725K/yr

[#15, #16, #17, #25] Annual materials analysis/forensic testing (~$150k), medical imaging/exams (~$50k), missing-persons research (~$150k), containment-specific research funding (~$375k midpoint).

Logistics And Transport $307K/yr

[#4, #5, #13] Vehicle maintenance/fuel/insurance (~$180k/yr), mobile van operations/maintenance (~$75k/yr), weekly visitation logistics/staff transport (~$52k/yr).

Capital Replacement Reserve $300K/yr

[#26] Annual replacement and capital depreciation reserve for vehicles, IT, and equipment (~$300k/yr).

Emergency Fund Readiness $200K/yr

[#20] Annual readiness costs for emergency response / rapid reaction (medical staging, stockpile rotation) ~$200k/yr.

Miscellaneous Contingency $100K/yr

[#27] Miscellaneous contingency/petty cash/permits (~$100k/yr).

Community Liaison Maintenance $75K/yr

[#24] Maintenance and community liaison/mitigation programs (~$75k/yr).

Supplies And Consumables $50K/yr

[#23] Field consumables and PPE (first-aid, syringes, gloves, disinfectants, batteries) ~$50k/yr.

Training Refresher $50K/yr

[#8] Annual refresher training/certification (~$50k/yr).

Comms It Maintenance $50K/yr

[#10] Recurring bandwidth, server maintenance and security (~$50k/yr).

Psychiatric Care $50K/yr

[#14] Secure psychiatric care/rehabilitation retainer and sessions for SCP-4102-2 (midpoint estimate ~$50k/yr range $30k–$75k).

Uniform Replacement $45K/yr

[#3] Annual replacement/refresh of uniforms/props (~$45k/yr).

Bodycam Maintenance $30K/yr

[#22] Bodycam data storage and maintenance (~$30k/yr).

Evidence Archiving $25K/yr

[#21] Archival staffing/maintenance and records retention (~$25k/yr).

Facilities Maintenance $20K/yr

[#11] Routine maintenance/structural inspections and utilities for vault access control (~$20k/yr).

Surveillance Maintenance $20K/yr

[#9] Data storage/maintenance and camera upkeep (~$20k/yr).

Containment Suite Utilities $10K/yr

[#12] Utilities, cleaning and supplies for SCP-4102-2 accommodations (~$10k/yr).

⚡ Cost Scenarios

📊 Baseline (baseline) $20.5M/yr

83.0% probability / year

Normal operational year with no major incidents; routine containment, weekly visits and steady manifestation rates.

steady manifestation rate no mass incidents routine maintenance and visits

🚨 Minor Incident $21.5M/yr

15.0% probability / year +$1.0M vs baseline

Localized uptick in manifestation frequency requiring surge amnestic deployments and overtime.

short-term spike in tourist/outsider attention clustered multiple-contact events small-scale breach response

🚨 Major Breach $28.5M/yr

2.0% probability / year +$8.0M vs baseline

Significant containment failure or sustained high-frequency manifestations causing large-scale amnestic deployment, litigation exposure and major PR/legal response.

mass-casualty or mass-contact event public exposure / legal action large-scale emergency amnestic deployment

👥 Personnel 144 total

Role	Count	Notes
Security Officer / MTF Agent	90	[#1] Front-line covert operatives providing 24/7 coverage (90 full-time positions as assumed).
Site Director / Project Director / Senior Staff	10	[#2] Senior leadership and specialty analysts (10 senior staff included in overhead estimate).
Administrative Staff	30	[#2] Payroll admin, HR, legal liaisons, intelligence analysts and support included in 30% overhead estimate.
Shadow Observers / Field Analysts	14	[#7] Additional 'shadow' personnel / observers budgeted as a staffing premium (~15% staffing premium equivalence).

📋 Confidence Notes

Estimates are drawn directly from detailed analyst notes for staffing, amnestics and equipment but include several ranges (research funding, psychiatric care, litigation exposure) and operational uncertainty (manifestation frequency, legal risk), so confidence is moderate.

← SCP-4101 ↑ All SCPs SCP-4103 →