SCP-5574 — SCP-5574 | Cost Breakdown

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SCP-5574 Euclid ~ medium confidence

SCP-5574

Expected annual

$2.8M

One-time setup

$4.3M

Annual recurring

$2.6M

Personnel

One-time setup is approximately $4.32M driven by incineration infrastructure and insurance/long-term care reserves; annual operations are ~ $2.59M driven primarily by research and security staff wages, legal/coverup retainers, and contingency contributions.

🏗️ One-Time Capital Costs Total: $4.3M

Insurance Reserve Fund $3.0M

[#21] Up-front insurance/financial-risk reserve fund to cover catastrophic multi-case liabilities.

Incinerator Infrastructure $500K

[#3] On-site industrial incinerator with HEPA/scrubbers (one-time capital option; contractor alternative modeled in recurring costs).

Initial Research And Lab Setup $275K

[#17] Noospheric/memetic research lab equipment, software, and specialized instruments (EEG/fMRI access arrangements not per-scan costs).

Equipment $238K

[#5, #6, #7] Remote handling/manipulator purchase & install (~$125k), monitoring/recording equipment (~$47.5k), secure servers/storage hardware (~$65k).

Amnestic Supply Reserve $125K

[#16] Initial supply & training reserve for amnestic/psychotropic administration capacity.

Facilities $75K

[#1, #2] Reinforcement of locker B2032, sealed viewing port, HVAC isolation, signage, and media‑free perimeter remediation (removal/replacement of shelving and room refit).

Secure Communications System $60K

[#22] Air-gapped/secure comms hardware and memetic-safe briefing device procurement.

Sop Development $30K

[#20] Development of SOPs, memetic-risk handling documentation and initial training materials (one-time development).

Mortuary Infrastructure $20K

[#13] Sealed mortuary units, refrigerated lockable containers and specialized containment for remains (initial capital).

Initial Novels Supply $100

[#4] Initial purchase/cataloging of minimum ten replacement/decoy paperbacks.

🔄 Annual Recurring Costs Total: $2.6M/yr

Staff Wages $1.0M/yr

[#8, #9] Dedicated research team (Lead + 2 researchers + 2 techs) and 24/7 security staffing (6 guards + supervisor); includes benefits/overhead ~25%.

Research And Monitoring $380K/yr

[#6, #7, #17] Data storage/bandwidth and archival operations (~$20k), server operations (~$10k), annual research budget for memetic/noospheric studies (~$350k).

Cover Story And Legal $300K/yr

[#15] Annual legal/media suppression retainer and routine cover-story budgets.

Long Term Care Reserve Contribution $200K/yr

[#12] Annual contribution to long-term care contingency reserve for potential human infections (multi-year liabilities expected).

Public Health Emergency Reserve Contribution $200K/yr

[#19] Annual contribution to contingency reserve for coordination with public health/covert emergency responses.

Tactical Breach Response $150K/yr

[#10] Training, readiness, equipment and standby costs for rapid response teams; per-deployment costs extra (modeled separately in scenarios).

Evacuation And Mobilization Reserve $50K/yr

[#23] Standing reserve for area quarantine, staff evacuation, and temporary relocation mobilizations (per-event costs higher).

Facilities Maintenance $40K/yr

[#1, #5, #13, #22] Maintenance of containment locker systems, remote handling upkeep, mortuary equipment servicing, secure comms maintenance.

Ethical Oversight $40K/yr

[#24] Institutional review boards, legal/ethical counsel, and compliance monitoring.

Medical Monitoring $30K/yr

[#11] Baseline neurocognitive testing and periodic follow-ups for staff (~$500–$2k/person; modeled for team surveillance).

Training And Exercises $30K/yr

[#20] Annual tabletop exercises, memetic-risk training, and SOP refresh exercises.

Amnestic Deployment And Maintenance $25K/yr

[#16] Ongoing readiness, replenishment, and training for amnestic/psychotropic administration capacity.

Containment Research Contingency $25K/yr

[#25] Budget for controlled replication/destruction experiments (expendable media, observation equipment, repeated destruction).

Logistics And Transport $20K/yr

[#18] Secure transport and chain-of-custody logistics for frequent removal/destruction events; staff overtime for high-frequency cycles.

Contract Incineration Services $15K/yr

[#3] Recurring contracted hazardous-waste/incineration alternative (~$100–$1,000 per disposal; modeled at modest cadence).

Remote Handling Maintenance $12K/yr

[#5] Annual maintenance (~10%/yr) for remote/robotic handling systems.

Supplies And Consumables $10K/yr

[#14] PPE, suits, respirators, disinfectants, biohazard consumables.

Secure Comms Maintenance $10K/yr

[#22] Ongoing maintenance and security patches for air-gapped/secure comms.

Mortuary Disposal Services $5K/yr

[#13] Per-case secure disposal and cremation baseline contribution; larger per-event costs handled in scenarios.

Novel Replacement Restocking $520/yr

[#4] Recurring replacement cost for consumed novels (modeled at higher-frequency example ~weekly replacement = ~$520/yr).

⚡ Cost Scenarios

📊 Baseline (baseline) $2.6M/yr

86.5% probability / year

Normal operational year with routine replacements, monitoring, and no major incidents.

routine_operations no_breaches no_large_public_exposure

🚨 Minor Incident $2.7M/yr

10.0% probability / year +$75K vs baseline

Localized containment incident (single human or small media breach) requiring tactical response, limited amnestic deployment and extra disposal.

localized_spread_to_site_personnel single_host_infection small_media_breach

🚨 Major Breach $5.1M/yr

3.0% probability / year +$2.5M vs baseline

Significant breach with multiple human infections and regional response: expanded amnestic campaigns, several long-term care placements, mortuary handling and substantial suppression effort.

transfer_to_human_hosts local_public_exposure multiple_staff_infections

🚨 Memetic Outbreak $22.6M/yr

0.5% probability / year +$20.0M vs baseline

Widespread noospheric/memetic transmission across population centers requiring mass public-health coordination, suppression campaigns, and very large long-term liabilities.

noospheric_long_distance_transfer widespread_narrative_transmission public_media_exposure

👥 Personnel 12 total

Role	Count	Notes
Lead Researcher	1	[#8] Senior lead (Caldwell-level) salary modeled at ~$140k/yr
Research Scientist	2	[#8] SCP/Noospherics researchers (~$100k/yr each)
Lab Technician	2	[#8] Lab techs (~$60k/yr each)
Security Officer / MTF Agent	6	[#9] On-site guards (6 full-time) at ~$50k/yr each
Security Supervisor	1	[#9] Supervisor(s) at ~$70k/yr

📋 Confidence Notes

Analyst notes provide detailed line-item ranges enabling mid-range estimates for most categories, but key uncertainties remain (incineration choice, infection frequency, and low-probability high-cost outbreaks), producing medium confidence.

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