SCP-5073 Euclid ~ medium confidence
SCP-5073
Expected annual
$4.7M
One-time setup
$3.9M
Annual recurring
$4.2M
Personnel
18
One-time setup and capital (blast lab, test rigs, secure storage and a contingency reserve) total roughly $3.86M; recurring operating costs (monitoring, embedded operatives, sampling, remediation, research and response contracts) run about $4.25M/year, driven mainly by embedded supply-chain assets and remediation/cover operations.
🏗️ One-Time Capital Costs Total: $3.9M
Contingency Reserve $2.0M
[#21] Emergency/recall/mass-response reserve fund maintained as a one-time capital reserve ($2,000,000).
Facilities $900K
[#6, #8] Construction/install of blast containment chamber (Site-66 upgrade) and purchase/install of a small incinerator ($750k + $150k).
Equipment $705K
[#4, #7, #9, #14, #18] Blast-rated evidence containers ($30k), explosion-proof hoods/gloveboxes and instrumentation ($300k), field kits (20 × $5k = $100k), specialized dust-explosion test rig instrumentation one-time component ($250k), secure cabinet/database hardware ($25k).
Initial Research And Lab Setup $150K
[#23, #24] Initial distribution-model development and long-term source-investigation setup costs (model/dev $50k + investigation setup $100k).
Background Checks Initial $100K
[#22] Initial deep vetting for personnel (50 × $2k = $100k one-time setup).
🔄 Annual Recurring Costs Total: $4.2M/yr
Staff Wages $1.8M/yr
[#1, #2, #13] Intelligence/death-report monitoring team (3 FTE analysts and software ~$300k/yr), embedded supply-chain operatives (midpoint ~11 assets ≈ $1.1M/yr), research personnel & junior techs (~$400k/yr).
Supplies And Consumables $600K/yr
[#3, #9, #14, #17, #25] Field/warehouse sampling program costs (~$500k/yr), PPE/training replenishment ($20k/yr), test consumables ($50k/yr), hazardous-waste disposal (~$10k/yr), general consumables (~$20k/yr).
Scene Remediation Repairs $500K/yr
[#11] Budget for debris removal, shoring, short-term housing and superficial repairs to avoid investigations (~$500k/yr contingency).
Cover Story And Legal $450K/yr
[#10, #12] Forensic pathology/coroner coordination and cover payments (~$250k/yr) plus legal/PR suppression efforts (~$200k/yr).
Logistics And Transport $355K/yr
[#5, #15, #19, #20] Courier/escort & hazardous transport (~$60k/yr), EOD/exp-disposal contract standby (~$100k/yr), regional travel/logistics (~$120k/yr), covert retail/warehouse removal ops (~$75k/yr).
Research And Monitoring $325K/yr
[#23, #24] Model maintenance & data ($25k/yr) and ongoing long-term source-investigation operations (~$300k/yr).
Mortuary Handling $150K/yr
[#16] Mortuary & body-handling contingency operations (prosthetics, sealed cremations, special treatments) (~$150k/yr).
Facilities Maintenance $60K/yr
[#8, #18] Ongoing maintenance/operation budget for incineration/related infrastructure and secure storage/database upkeep (~$50k + $10k/yr).
Background Checks Annual $10K/yr
[#22] Annual personnel rechecks and reinvestigations (~$10k/yr).
Cost Scenarios
📊 Baseline (baseline) $4.2M/yr
85.0% probability / year
Normal, uneventful year with routine monitoring, sampling, analysis and response; no major public exposure or mass-contamination event.
routine_detections targeted_retrievals no_public_exposure
🚨 Minor Incident $4.5M/yr
10.0% probability / year +$200K vs baseline
Single larger-than-normal incident that draws local attention and requires extra remediation, investigations and PR beyond routine budgets.
unexpected_local_explosion small_public_notice additional_remediation
🚨 Major Breach $9.2M/yr
4.0% probability / year +$5.0M vs baseline
Manufacturer/distributor-wide contamination or a high-profile media exposure forcing recalls, large PR campaigns and settlements.
manufacturer_wide_contamination major_media_exposure class_action_litigation
🚨 Catastrophic Breach $29.2M/yr
1.0% probability / year +$25.0M vs baseline
Nationwide distribution of contaminated lots or sustained public exposure leading to federal investigations, massive recalls and long-term settlements.
nationwide_distribution_of_contaminated_lots federal_investigation mass_casualties
👥 Personnel 18 total
Role Count Notes
Analyst / Monitoring Team 3 [#1] Continuous intelligence & death-report monitoring analysts (3 FTE).
Embedded Supply-Chain Operative / Covert Liaison 11 [#2] Covert liaisons/assets embedded in manufacturers/distributors (midpoint of 8–15 ≈ 11).
Research Scientist / Lab Staff 4 [#13] Research personnel and junior techs (3–4 staff; budgeted as ~3 researchers + tech support).
📋 Confidence Notes
Line-item cost estimates are well-specified in analyst notes, but major uncertainties remain in incident frequency, sampling intensity choices and the tail risk of large public-exposure events; breadth of assumptions yields medium confidence.
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