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SCP-6212 Euclid ~ medium confidence
SCP-6212
Expected annual
$3.5M
One-time setup
$4.0M
Annual recurring
$3.5M
Personnel
22
Initial set-up (property control, containment retrofit, research/amnestic R&D) is ~ $4.0M one-time; ongoing operations run roughly $3.45M per year. Main drivers are personnel (security/MTF/research), recurring amnestic readiness/deployments, and research/monitoring programs.
🏗️ One-Time Capital Costs Total: $4.0M
Initial Research And Lab Setup $1.3M
[#6, #8, #11, #30] Amnestic production/setup and R&D, initial forensic campaign and lab buildout, environmental sampling capability setup, and one-time neutralization/destruction R&D contingency.
Contingency Reserve $1.0M
[#25] Contingency fund reserved for escalations (large-scale amnestic redeployments, litigation, etc.).
Facilities $522K
[#2, #9, #17, #20] Containment retrofit, secure evidence vault construction, containment-cell conversion and generator/UPS/install; aggregated mid-range estimates for structural and install work.
Equipment $435K
[#4, #5, #12, #19, #21] Initial MTF/tactical equipment, PPE starter kits, CCTV/evidence retrieval hardware, vehicle purchases, and initial data-security/hardened comms hardware.
Site Acquisition $375K
[#1] Purchase/lease/seizure and legal fees for St. Mark's Church; midpoint of property/legal fee ranges used.
Cleanup Restitution $150K
[#14] Initial cleanup, business restitution and settlement budgeting for affected properties.
Public Health Initial Surge $125K
[#7] One-time emergency medical surge response budget for an initial exposure event.
Legal Retainer Local $30K
[#15] One-time legal retainer for local PR/legal cover engagements.
Legal Retainer International $15K
[#28] One-time retainer for liaison/legal work with coroners, police, or national regulators.
🔄 Annual Recurring Costs Total: $3.5M/yr
Staff Wages $1.5M/yr
[#3, #4, #17, #18] 24/7 on-site security rotations, recurring MTF readiness/personnel costs, containment-cell staffing and dedicated research-team salaries aggregated to midpoint estimates.
Research And Monitoring $925K/yr
[#7, #8, #11, #12, #13, #26, #27] Ongoing forensic research staff & consumables, public-health monitoring, environmental sampling/analysis, CCTV storage/analysis, long-term population monitoring, media/witness forensics, and epidemiological study funding.
Cover Story And Legal $355K/yr
[#15, #16, #24, #28] PR/cover operations, legal coordination, compensation/amnestic follow-up program costs, and community mitigation funding aggregated.
Amnestic Deployment Costs $250K/yr
[#6] Readiness, licensing, training and an averaged/yearly budget for occasional aerosolized amnestic deployments (mid-range readiness/deployment allowance).
Administrative Overhead $150K/yr
[#29] Program management, procurement, accounting, insurance premiums and general back-office overhead.
Supplies And Consumables $102K/yr
[#5, #10] PPE replacement and consumable decontamination supplies plus recurring hazardous-waste disposal budgeting.
Facilities Maintenance $60K/yr
[#9, #20, #21] Vault/environmental monitoring maintenance, generator/UPS fuel & maintenance, and basic data-security/system upkeep.
Logistics And Transport $58K/yr
[#19, #28] Vehicle fuel/maintenance/insurance and recurring travel/liaison costs for coordination with external authorities.
Training And Certification $50K/yr
[#22] Regular memetic/hazmat/legal/simulation training and certification programs.
Psychological Care $25K/yr
[#23] Counseling and debriefing services for staff exposed to disturbing or memetic events.
⚡ Cost Scenarios
📊 Baseline (baseline) $3.5M/yr
87.5% probability / year
Normal year with regular monitoring, training, occasional small responses but no area-wide contamination or major incidents.
no large-scale release regular ops and research only
🚨 Minor Incident $3.8M/yr
10.0% probability / year +$300K vs baseline
Localized contamination event (single building or small group exposures) requiring targeted cleanup, medical surge and limited amnestic use.
localized spill/ingestion small public exposures targeted amnestic deployment
🚨 Major Breach $5.0M/yr
2.0% probability / year +$1.5M vs baseline
Larger-scale release requiring town-wide amnestic deployment, extensive medical response, large cleanup and legal mitigation.
multiple public ingestion sites widespread visible contamination town-level amnestic required
🚨 Catastrophic Breach $6.5M/yr
0.5% probability / year +$3.0M vs baseline
City-wide or repeated events requiring full contingency activation, multiple amnestic deployments, major litigation and potential neutralization effort.
city-wide outbreak mass litigation decision to neutralize
👥 Personnel 22 total
Role Count Notes
Security Officer / MTF Agent 8 [#3] 24/7 on-site security rotation (6–8 guards); salaries included in staff_wages aggregate.
Mobile Task Force (MTF) Operator 6 [#4] Rapid-response team members for capture/recovery; recurring personnel costs included in staff_wages.
Lead Scientist / Research Staff 6 [#18, #8] Lead scientist, research scientists, lab techs and data analyst(s) responsible for forensic, amnestic and epidemiological research; salaries included in staff_wages.
Containment Officer / Medical Officer 2 [#17, #7] Containment-cell staffing and on-call medical support for exposed civilians and contained subjects; costs included in staff_wages.
📋 Confidence Notes
Line items and ranges are well-documented in analyst notes, allowing mid-range point estimates; however frequency of large-scale deployments and some technology/regulatory costs are highly uncertain, so confidence is moderate.
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