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SCP-7564 Euclid ~ medium confidence
SCP-7564
Expected annual
$3.3M
One-time setup
$822K
Annual recurring
$3.2M
Personnel
12
Per-region one-time setup costs are roughly $822k driven by vehicle/shower purchases, IT, surveillance and research startup; recurring annual costs are ~ $3.19M driven primarily by wages, medical/psych services, housing/support programs, legal/insurance reserves and contingency funds.
🏗️ One-Time Capital Costs Total: $822K
Initial Research And Lab Setup $350K
[#25, #26] Research program startup (PI, technicians, lab access) and forensic/verification lab setup.
Equipment $338K
[#5, #12, #20, #22] Mobile response vans & comms, mobile shower purchase, secure server setup, CCTV installs.
Initial Building Remediation $50K
[#23] Initial one-off building remediation / boarding actions for derelict sites.
Facilities $44K
[#2, #8] Office fit-out and safe-room/clinic retrofit (one-time structural/fit-out costs).
Training Program Startup $35K
[#21] Initial field staff training program startup costs.
Tipline Setup $5K
[#16] One-time setup for anonymous tipline / secure intake portal.
Planning And Analysis $0
[#1] Baseline/assumptions; no direct one-time cost allocated here.
Scale Multiplier $0
[#32] Planning note for national scale-up; not an additional per-region one-time cost.
🔄 Annual Recurring Costs Total: $3.2M/yr
Staff Wages $705K/yr
[#3, #4, #28] Salaries & benefits for 2 analysts, 2 outreach agents, 2 medics/paramedics, 1 clinician, 2 security officers (aggregate).
Insurance And Legal Reserve $500K/yr
[#29] Insurance, legal defense reserve and settlement contingency budget.
Psychotherapy And Followup $350K/yr
[#10] Outpatient psychotherapy, medication management and follow-up programs to reduce recurrence.
Incident Response Reserve $300K/yr
[#24] Reserve fund for unpredictable large incidents (mass medical response, mass amnestic operations, emergency arbitration).
Emergency Medical Care $275K/yr
[#9] ER/hospitalization costs and acute medical treatment for somnambulistic injuries.
Research And Monitoring $261K/yr
[#25, #26] Ongoing research program costs (salaries/operations) and forensic consumables/processing.
Cover Story And Legal $185K/yr
[#18, #19] Legal counsel, cover records maintenance and PR/misinformation operations budgets.
Building Securement $100K/yr
[#23] Annual contract pool for boarding, remediation and coordination with property owners/municipalities.
Logistics And Transport $93K/yr
[#5, #12] Vehicle fuel & maintenance (vans) and contracted mobile shower deployment costs.
Supplies And Consumables $88K/yr
[#6, #7, #13] Amnestic/pharmaceutical consumables, medical PPE, hygiene kits and laundry vouchers.
Facilities Maintenance $82K/yr
[#2, #8, #30] Office rent and clinic lease, plus utilities/energy for facilities and cold storage.
Housing Vouchers $60K/yr
[#11] Short-term shelter placements and motel vouchers to stabilize individuals.
Monitoring Tools $36K/yr
[#15] Social-media/rumor monitoring software, feeds and API subscriptions.
Post Release Admin $35K/yr
[#27] Identity-management, replacement documents, transport fares and small post-release stipends.
Social Outreach $25K/yr
[#14] Outreach campaigns, educational materials, workshops and training for partner organizations.
Cctv Connectivity $24K/yr
[#22] Connectivity and recurring costs for CCTV/surveillance at known SCP-7564-1 locations.
Admin And Misc $20K/yr
[#31] Mileage, travel reimbursements, printing, postage and small consumables/admin costs.
It And Data Storage $18K/yr
[#20] Cloud storage, backups and monitoring for secure case data (ongoing costs).
Informant Payments $18K/yr
[#17] Stipends to shelters, informants and liaison payments.
Tipline Telecom And Staffing $10K/yr
[#16] Ongoing telecom costs and minimal staffing for anonymous tipline/secure reporting.
Training Programs $8K/yr
[#21] Yearly refresher trainings and scenario exercises for field staff.
⚡ Cost Scenarios
📊 Baseline (baseline) $3.2M/yr
79.0% probability / year
Normal operational year with routine outreach, monitoring and no major incidents.
routine outreach no mass incidents steady caseload
🚨 Minor Incident $3.4M/yr
15.0% probability / year +$225K vs baseline
Localized multi-case incident requiring surge medical care, extra amnestic doses and short-term housing support.
clustered teleports (dozens) increased ER visits temporary PR activity
🚨 Major Incident $4.4M/yr
5.0% probability / year +$1.2M vs baseline
Public mass-teleportation event or high-visibility cluster causing media exposure, major hospitalizations and expanded legal work.
media exposure multiple severe injuries large-scale amnestic operations
🚨 Catastrophic Breach $8.2M/yr
1.0% probability / year +$5.0M vs baseline
Major public incident with fatalities, extensive litigation, insurance payouts and national political exposure requiring massive emergency operations.
fatalities or mass disclosure class-action lawsuits national media/political attention
👥 Personnel 12 total
Role Count Notes
Research Scientist / PI 1 [#25] Leads research program (funded from research_and_monitoring).
Research Technician 2 [#25, #26] Lab/forensic technicians (funded from research_and_monitoring).
Research/Monitoring Analyst 2 [#3] Social-media/sources analysts for monitoring civilian reports.
Outreach Agent / Shelter Liaison 2 [#3] Field outreach coordinators and shelter liaisons.
Medic / Paramedic 2 [#4] Field medics for amnestic administration and triage.
Clinician / Psychologist 1 [#4] Administers amnestics, clinical follow-up and debriefing.
Security Officer / MTF Agent 2 [#28] Security personnel for high-risk field operations.
📋 Confidence Notes
Estimates are region-level and based on analyst ranges in the notes; many line items have wide ranges (medical, legal reserves, incident variability) and assumptions about incident rates, so totals carry moderate uncertainty.
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