SCP-9080 Euclid ? low confidence
SCP-9080
Expected annual
$3.8M
One-time setup
$1.2M
Annual recurring
$3.8M
Personnel
10
One-time setup costs are approximately $1.19M driven by lab/equipment, imaging, and facility upgrades; recurring operating costs are ~ $3.76M/yr driven primarily by legal/cover operations, logistics/shipping, forensic/research work, and staff wages.
🏗️ One-Time Capital Costs Total: $1.2M
Equipment $815K
[#6, #7, #14, #16, #23] High-resolution imaging/multispectral hardware, initial secure digital storage setup, lab instrumentation capital (HPLC/MassSpec/etc.), one-time ML/OCR model development hardware/software, and vehicle purchase. One-time components of these items included here.
Facilities $275K
[#4, #25, #26, #28] Vault/archival box and vault modifications, site expansion build-out (e.g., 500 sq ft example), waterless fire suppression install, and decontamination/biosafety setup (BSL‑1/2 readiness). Estimates are mid-range selections from provided ranges.
Initial Research And Lab Setup $60K
[#8] One-time development of catalog/database software, metadata workflows and hardened IT systems for tracking and research.
Sop Development $40K
[#24] One-time development costs for SOPs, training materials, and simulation design for postal liaison and Foundation personnel.
🔄 Annual Recurring Costs Total: $3.8M/yr
Cover Story And Legal $950K/yr
[#2, #19, #20, #22, #29] Legal retainer and cross‑border counsel, public monitoring/takedown ops, covert communications/cover narratives, insurance/indemnity budgeting, and media suppression contingency guardband. Aggregated baseline for a moderate global footprint.
Research And Monitoring $828K/yr
[#12, #13, #16, #17, #18, #27, #8, #30] Recurring research costs include per‑year translation/transcription contractors, selective forensic analyses (assumed partial outsourcing rate), OCR/model maintenance compute, human‑subjects compliance and study costs, psychological support/victim assistance, archive integrity audits/red‑team tests, ongoing DB/IT maintenance, and annualized long‑term research program funding. Values are aggregated mid‑range/year estimates with explicit assumptions (see scenario notes).
Logistics And Transport $815K/yr
[#3, #23] Evidence pickup and secure courier shipping (per‑instance shipping costs scaled to a 1,000 letters/yr baseline average) plus local secure vehicle operation/maintenance. Per‑instance shipping averaged for a mixed domestic/international caseload.
Staff Wages $630K/yr
[#9, #10, #11] Fully loaded wages: 1FTE archivist/evidence technician (~$80k), security guard staffing (~$300k total baseline), and research team (~$250k total). These are salary + benefits estimates aggregated to a single annual wages line.
Postal Liaison Program $300K/yr
[#1] Recurring cost for establishing/maintaining MOUs, liaison officers, travel, training, and monitoring agreements with postal services and major carriers (moderate program assumption).
Contingency Incident Response Fund $100K/yr
[#21] Annual reserve for incident responses tied to prediction consequences (property damage, local disturbances, emergency repairs/response).
Supplies And Consumables $50K/yr
[#15, #14, #28] Archival consumables (acid‑free boxes/sleeves, seals), in‑lab consumables for basic forensic workflows, and decontamination/BioPPE supplies. Estimates are mid-range annual consumables costs.
Miscellaneous Operations $40K/yr
[#31] Office supplies, utilities, incidental travel, small equipment replacement, and admin overhead.
Facilities Maintenance $25K/yr
[#5, #26, #7] Climate control and conservation maintenance (~$15k/yr), fire‑suppression system maintenance (~$5k/yr), and modest ongoing storage/integrity checks for digital/on-site backups (~$5k/yr).
Training And Sop Refreshers $20K/yr
[#24] Annual refresh and drill costs for SOPs, chain‑of‑custody training, and postal staff/Foundation personnel exercises.
Cost Scenarios
📊 Baseline (baseline) $3.8M/yr
88.0% probability / year
Normal operating year (moderate global volume ~1,000 letters/yr) with no major publicity or large incidents.
routine_deliveries no_large_exposure standard_research_activity
🚨 Minor Incident $4.0M/yr
10.0% probability / year +$200K vs baseline
Localized incident from a prediction causing property damage, small‑scale legal action, or a limited public exposure requiring enhanced remediation.
prediction_causes_property_damage small_scale_media_exposure limited_liability_claims
🚨 Major Breach $5.3M/yr
2.0% probability / year +$1.5M vs baseline
Significant public leak/viral exposure or large series of prediction consequences requiring broad legal action, large scale remediation, and major media suppression efforts.
widespread_viral_exposure class_action_or_large_settlement nationwide_media_scrub_needed
👥 Personnel 10 total
Role Count Notes
Archivist / Evidence Technician 1 [#9] 1 FTE handling intake, chain‑of‑custody, cataloging and packing.
Security Officer / MTF Agent 6 [#10] Estimated baseline security staffing aggregated into wages (~$300k/yr); number derived from typical guard salary assumptions.
Research Scientist 3 [#11] Mixed linguists/statistician/anomalistics staff; aggregated salary line included in staff_wages.
📋 Confidence Notes
Many inputs are order‑of‑magnitude estimates; per‑instance volumes (tens → thousands/yr), fraction of samples receiving full forensics, and international scope are uncertain. The SCP's anomalous nature and sparse historical data reduce confidence.
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