SCP-7166 Euclid ~ medium confidence
SCP-7166
Expected annual
$9.3M
One-time setup
$13.7M
Annual recurring
$9.1M
Personnel
26
Initial capital requirements are approximately $13.7M driven mainly by contingency and optional neutralization R&D; ongoing annual operations are roughly $9.1M/yr, dominated by staff wages, research & medical monitoring, psychological support, and contingency/top-up costs.
🏗️ One-Time Capital Costs Total: $13.7M
Neutralization R And D Setup $10.0M
[#27] Optional/scale-up neutralization R&D initial development (speculative high-cost scenario; midpoint used).
Contingency Reserve Initial $1.2M
[#21] Initial contingency reserve for catastrophic equipment/facility loss (midpoint of $500k–$2M).
Initial Research And Lab Setup $750K
[#9] Initial lab buildout and specialist research equipment estimated at midpoint (~$750k).
Equipment $650K
[#5, #8, #10, #11] Audiovisual & forensic kits (~$50k), weather station / station network hardware (~$200k), instrumentation/strike-capture kit (~$300k), and server/network setup (~$100k).
Facilities $575K
[#5, #6, #7] Includes soundproof interview room / structural setup (~$200k), housing retrofit for 20 residents (~$200k), and lightning protection/grounding upgrades (~$175k).
Vehicle Purchase And Mods $400K
[#15] Purchase and instrument modifications for a small fleet (3–5 vehicles; mid estimate used).
Specialized Ppe And Shelters $50K
[#16] Initial purchase of mobile Faraday tents / insulated shelters and instrument-rated PPE (~$50k).
Wearable Hardware $40K
[#3] GPS/health-tracking device hardware for 200 tracked individuals (~$200/device → $40k).
🔄 Annual Recurring Costs Total: $9.1M/yr
Staff Wages $2.5M/yr
[#1, #9, #13, #30] Salaries/benefits for regional response unit (~$750k), research team salaries (~$1.05M), security payroll (~$400k), and program management/admin (~$300k).
Research And Monitoring $1.3M/yr
[#4, #9, #25] Long-term medical monitoring and diagnostics (~$1.0M) plus research consumables (~$100k) and small grants/academic collaboration (~$200k).
Neutralization R And D Ops $1.0M/yr
[#27] Ongoing testing and deployment budget if neutralization R&D proceeds (~$1M/yr speculative).
Psychological Care And Stipends $900K/yr
[#17] Therapy and monthly stipends for ~100 subjects (~$900k/yr mid estimate).
Insurance And Indemnity $625K/yr
[#28] Insurance premiums/reserve for claims and legal exposure (midpoint).
Cover Story And Legal $600K/yr
[#12] Legal, information-control, and cover-story budget (midpoint of $200k–$1M).
Housing Operations $600K/yr
[#6] Operating costs for 20 residents in retrofit housing (~$30k–$60k/resident → ~$600k/yr).
Logistics And Transport $595K/yr
[#2, #15, #18] On-call ambulance/medevac contracts reserve (~$150k), vehicle maintenance & fuel (~$45k), and relocation/witness-protection moves (~$400k).
It Operations $150K/yr
[#11] IT operations, secure storage, analysts, backups and cyber security (~$100k–$200k).
Supplies And Consumables $130K/yr
[#20, #29] Consumables, spare parts, and disposal/replacement (~$100k) plus evidence/biohazard disposal (~$30k).
Public Relations $125K/yr
[#26] PR contractors, social monitoring, and rumor-suppression (~$50k–$200k).
Contingency Top Up $100K/yr
[#21] Annual top-up to contingency reserve to replenish after incidents.
Public Safety Coordination $100K/yr
[#22] Liaison grants and coordination with local emergency/meteorological agencies (~$50k–$150k).
Forensic And Autopsy $100K/yr
[#19] Autopsy, specialized testing, and incident reconstruction budget (~$50k–$150k/yr).
Instrument Repair And Replacement $75K/yr
[#10] Annual replacement/repair budget for strike-damaged instrumentation (~$50k–$100k).
Ethics And Compliance $75K/yr
[#24] IRB-style oversight, compliance reviews, and associated legal/admin overhead (~$50k–$100k).
External Data Subscriptions $50K/yr
[#8, #23] Lightning network / atmospheric data subscriptions and maintenance (~$25k–$75k).
Training And Hazard Pay $50K/yr
[#14] Storm-safety/electrical hazard training and hazard differentials (~$30k–$75k).
Wearable Data Plans $24K/yr
[#3] Cellular/data service for 200 wearables (~$10/month each → $24k/yr).
Ppe And Shelter Maintenance $10K/yr
[#16] Annual replacement/maintenance of mobile shelters and PPE (~$10k/yr).
Facilities Maintenance $0/yr
[]
Cost Scenarios
📊 Baseline (baseline) $9.1M/yr
84.0% probability / year
Normal operational year with no major incidents; routine monitoring, research, and care continue as budgeted.
routine monitoring and research regular equipment attrition standard medical follow-ups
🚨 Minor Incident $9.9M/yr
15.0% probability / year +$800K vs baseline
Localized cluster of strikes causes multiple equipment losses, increased medevac activations, and elevated medical/forensic expenditures.
regional storm cluster several survivors require advanced care multiple instruments destroyed
🚨 Major Breach $14.6M/yr
1.0% probability / year +$5.5M vs baseline
Catastrophic campaign of strikes causing mass casualties/healthcare needs, major instrument/facility loss, large legal exposure, and emergency neutralization R&D surge.
extreme multi-site storm event large-scale equipment destruction significant litigation or public exposure
👥 Personnel 26 total
Role Count Notes
Regional Lightning Response Unit (Investigators / EMTs / Drivers) 9 [#1] 4 investigators + 2 EMTs + 1 supervisor + 2 drivers = 9 FTEs (payroll and benefits included in staff_wages).
Research Scientist / Technicians 7 [#9] Multi-disciplinary research team (6–8 estimated; midpoint 7) whose salaries are included in staff_wages.
Security Officer / MTF Agent 8 [#13] 24/7 security complement for a moderate-sized facility (headcount estimated to match the security payroll budget).
Program Director / Executive Staff 2 [#30] Program director and manager/administrative leads included in staff_wages for program management and coordination.
📋 Confidence Notes
Analyst notes provide detailed line items and ranges, but many estimates are ranges/midpoints (incidents are weather-dependent and neutralization R&D is speculative), so overall confidence in order-of-magnitude is medium.
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