SCP-4325 Euclid ~ medium confidence
SCP-4325
Expected annual
$9.9M
One-time setup
$11.8M
Annual recurring
$9.3M
Personnel
28
Estimated one-time startup and capital costs are approximately $11.4M (driven by containment wing build-out, contingency reserve, vehicles/vans and lab setup). Recurring annual costs are about $9.34M, driven mainly by staff wages, ongoing research/clinical programs, PR/legal cover operations, and secure data/hosting.
🏗️ One-Time Capital Costs Total: $11.8M
Contingency Reserve $6.0M
[#22] Contingency / surge-capacity reserve fund (one-time set-aside); midpoint of $2M–$10M used.
Facilities $2.2M
[#6] Containment/quarantine wing build-out (20-bed example) one-time build/fit-out; midpoint of $1.5M–$3M range used.
Equipment $995K
[#4, #5, #8, #11] Includes mobile screening vans outfitting (item #4), fixed ophthalmic diagnostic equipment (item #5), secure transport vehicle purchases (item #8), and incinerator/autoclave purchase (item #11).
Initial Research And Lab Setup $600K
[#12] Core research lab setup (molecular/neuro-ophthalmic lab buildout) one-time.
Assistive Tech Initial $500K
[#10] Initial assistive tech and first-year package for ~20 long-term patients (one-time initial cost); midpoint of $300k–$700k used.
Mobile Screening Vans $450K
[#4] Two mobile retinal-screening vans outfitting; midpoint of $300k–$600k range used.
Decommissioning And Archival $300K
[#25] Decommissioning, secure archival or destruction costs (one-time reserve).
Software Development $275K
[#1] Web-crawler and detection software development (custom crawlers, ML classifiers, integration with case-management); midpoint of $200k–$350k range used.
Memetic Training And Secure Room $200K
[#15] Memetic containment training and secure viewing-room setup (training & secure-room one-time setup).
Secure Data Install $175K
[#14] Secure data storage/classification system install and encrypted backups (one-time install cost).
Front Company Setup $100K
[#16] Front company formation and initial branding/setup (one-time).
🔄 Annual Recurring Costs Total: $9.3M/yr
Research And Monitoring $3.1M/yr
[#12, #20] Ongoing research program budget (item #12) and clinical trial / experimental treatment manufacturing costs (item #20).
Staff Wages $3.0M/yr
[#3, #7, #8, #15] Social-media/OSINT analysts (item #3), clinical staff salaries (item #7), security/extraction team salaries (item #8), memetics specialist staff (item #15).
Cover Story And Legal $1.4M/yr
[#16, #17] Front-company PR ad buys and outreach (item #16 recurring) plus legal operations / takedowns / litigation reserve (item #17).
Facilities Maintenance $365K/yr
[#6, #23] Containment wing maintenance/utilities (item #6) and utilities/energy overhead for secure facilities/servers (item #23).
Patient Compensation And Relocation $300K/yr
[#21] Patient compensation, hush payments and relocation/sequestration costs (item #21).
Supplies And Consumables $255K/yr
[#9, #11, #13] Medical transport consumables & sedation kits (item #9), pathology/histology supplies + disposal contracts (item #11), specialized diagnostic consumables (item #13).
Logistics And Transport $240K/yr
[#4, #19] Mobile unit maintenance and operation (item #4 recurring maintenance line) and field travel/logistics/per diem for teams (item #19).
Assistive Tech Followup And Care $200K/yr
[#10] Ongoing assistive tech support, home modifications and vision-rehab follow-up care for long-term patients (item #10 recurring).
Web Crawler Hosting Maintenance $115K/yr
[#2] Cloud hosting, continuous scraping, model retraining, data pipelines and periodic developer support for web-crawlers (item #2).
Secure Data Operations $112K/yr
[#14] Operations, audits and classified database maintenance for secure data storage and backups (item #14 recurring).
Education And Professional Outreach $100K/yr
[#18] Education/CME-style outreach to ophthalmologists and clinics (item #18).
Accreditation And Auditing $65K/yr
[#24] Accreditation, auditing and compliance reviews (item #24).
Cost Scenarios
📊 Baseline (baseline) $9.3M/yr
90.0% probability / year
Normal year with routine surveillance, care, research and no major incidents.
steady caseload no major public exposure routine research activity
🚨 Minor Incident $12.3M/yr
8.0% probability / year +$3.0M vs baseline
Localized surge of cases or small containment/transport incident requiring emergency response, legal actions and temporary surge capacity.
cluster outbreak high-profile case requiring settlements temporary quarantine expansion
🚨 Major Outbreak $24.3M/yr
2.0% probability / year +$15.0M vs baseline
Widespread public exposure, large-scale containment breach or memetic escalation requiring major deployment, mass settlements, national-level response and accelerated R&D.
major public leak/exposure nationwide spike in cases memetic propagation event
👥 Personnel 28 total
Role Count Notes
Social Media / OSINT Analyst 4 [#3] 4 analysts to validate leads and triage reports (approx. $75k each).
Ophthalmologist 2 [#7] Senior clinical ophthalmologists for diagnostics and care (approx. $300k each as example).
Neurologist / Psychiatrist 2 [#7] Neurology/psychiatry clinicians for neuro-ophthalmic assessment (approx. $250k each as example).
Clinical Nurse 6 [#7] Nursing staff for patient care and monitoring (approx. $70k each).
Optometry / Tech 4 [#7] Techs and optometry technicians for imaging and exams (approx. $50k each).
Security Officer / MTF Agent 8 [#8] Covert field agents for extraction/transport (salary and team size estimated from item #8 range).
Memetics Specialist 2 [#15] Memetic containment specialists for redaction, training and secure viewing protocols (staffing included in recurring estimates).
📋 Confidence Notes
Many line items are presented as wide ranges (local construction, equipment, trial phases, and PR/legal exposure). Disease prevalence and memetic risk are uncertain; midpoints used for estimates lead to medium confidence in the aggregate numbers.
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