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SCP-9220 Euclid ~ medium confidence
SCP-9220
Expected annual
$11.9M
One-time setup
$32.6M
Annual recurring
$11.6M
Personnel
66
One-time capital/setup costs are dominated by a cold-storage facility expansion and containment infrastructure (~$32.6M total). Recurring annual operations are driven by staff wages, research/monitoring, energy/HVAC and legal/cover operations (~$11.6M/year baseline; expected annual cost ~$11.94M after incident risk).
🏗️ One-Time Capital Costs Total: $32.6M
Facilities $25.5M
[#13, #19, #22] Site-22 cold-storage facility expansion (#13) and Terminal-Age containment cells (#19) plus one-time biobank/off-site replication setup (#22). Estimates chosen near midpoints of provided ranges: $20M + $5M + $0.5M = $25.5M.
Equipment $6.0M
[#1, #12, #14] Global monitoring servers/software/dev (#1 ~ $1.25M), transport fleet purchase and equipping (#12 ~ $300k), and individual refrigerated units/medical tables (#14 ~ $4.5M). Total ≈ $6.05M.
Initial Research And Lab Setup $1.1M
[#9, #6, #26, #3] One-time setup for Class C amnestic production/R&D (#9 $100k), obstetric credentialing/placement setup (#6 $200k), training/curriculum development (#26 $125k), and initial legal/cover infrastructure setup (#3 $625k). Total ≈ $1.05M.
🔄 Annual Recurring Costs Total: $11.6M/yr
Staff Wages $4.7M/yr
[#6, #16, #17, #20, #24, #10] Salaries+benefits for security guards, research scientists, lab techs, clinicians (OB-GYN), inspection staff, nurses for amnestic administration and admin/oversight. Consolidated from security staffing (#20), routine inspection staffing (#16), research staffing (#17), clinician wages (#6), amnestic follow-up staffing (#10), and admin/ethics FTEs (#24).
Research And Monitoring $2.5M/yr
[#2, #17, #23, #26, #30] Ongoing global records monitoring operations and model maintenance (#2 ~$275k/yr), program-level research budgets excluding salaries (#17 ~$1.0M/yr), forensics/pathology testing (#23 ~$100k/yr), recurring training payroll/drills (#26 ~$150k/yr), and classified contingent research/therapy projects (#30 ~$1.0M/yr).
Liability Reserve $1.0M/yr
[#29] Long-term liability, insurance and financial reserves to cover legal exposure or expensive containment failures; conservative mid-range reserve set at $1.0M/yr.
Cover Story And Legal $900K/yr
[#3, #5, #25] Recurring legal/cover retainer and maintenance to access records (#3 ~$200k/yr), payments/liaison agreements with hospitals (#5 ~$400k/yr), and records falsification/PR/settlement contingency (#25 ~$300k/yr).
Facilities Maintenance $760K/yr
[#15, #12, #22] Cold-storage energy/HVAC and redundancy (#15 ~$600k/yr), transport fleet maintenance/leases (#12 ~$60k/yr), and biobank/freezer maintenance/off-site replication (#22 ~$100k/yr).
Supplies And Consumables $750K/yr
[#7, #18, #8, #9, #27] Prenatal/delivery medical costs for carried cases (#7 ~$300k), routine gowns/gloves/reagents (#18 ~$200k), abortion & counseling per-case costs (#8 ~$40k), recurring amnestic per-administration and operational R&D (#9 ~$110k), and disposal/post-use processing contingency (#27 ~$100k).
Emergency Reserve $500K/yr
[#21] Emergency incident response & containment reserve for rapid deployment teams, mobile kits, and overtime (budgeted conservatively at $500k/yr).
Logistics And Transport $350K/yr
[#4, #11] Field-deployment rapid-response budget for deployments (travel, lodging, gear) (#4 ~$150k/yr) and per-extraction secure medical transport contractors/escorts (#11 ~$200k/yr).
Psychological Care $100K/yr
[#28] Counseling costs for mothers and staff; mid-range of $50k–$200k estimate.
⚡ Cost Scenarios
📊 Baseline (baseline) $11.6M/yr
87.0% probability / year
Normal year with no major incidents; routine monitoring, containment, inspections, research, and reserve spending.
routine_monitoring scheduled_research_and_inspections
🚨 Minor Incident $11.9M/yr
10.0% probability / year +$250K vs baseline
Localized incident (single extraction complication, small containment breach, or targeted exposure) requiring overtime, forensics, limited temporary extra security and PR.
isolated_breach local_exposure overtime_for_response
🚨 Major Breach $16.6M/yr
2.0% probability / year +$5.0M vs baseline
Significant containment failure or multi-instance event requiring large-scale emergency response, replacement equipment, contingency BR, and legal actions.
multi-instance_breach facility_damage large_scale_response
🚨 Political Exposure $31.6M/yr
1.0% probability / year +$20.0M vs baseline
Public/political exposure of operations in a jurisdiction leading to major legal, PR, bribery/payouts, and potential relocation or rebuild of facilities.
media_exposure cross-jurisdictional_legal_crisis large_settlements_or_relocation
👥 Personnel 66 total
Role Count Notes
Security Officer / MTF Agent 40 [#20] 24/7 armed security and rapid response team staffing (30–60 guards); midpoint staffing chosen at 40.
Research Scientist 6 [#17] Scientists studying growth/aging, pathology, Terminal Age phenomena; salaries included in staff_wages.
Laboratory Technician 4 [#16, #17] Technicians performing weekly inspections, sample handling, histology and routine lab work; part of routine inspection staffing and research teams.
Medical Officer / OB-GYN (Covert Clinician) 2 [#6] 1–3 clinicians on roster for covert primary-obstetrician duties; 2 chosen for planning.
Medical Nurse / Amnestic Administration Nurse 3 [#9, #10] Nurses for amnestic administration, monitoring, and follow-up; recurring personnel costs folded into staff_wages.
Administrative Staff / Case Managers / Ethics 4 [#24, #3] HR, legal reviews, ethics oversight and case managers to manage mother/family interactions and cover operations.
Engineer / Maintenance 3 [#12, #15] Facility engineers for HVAC/cold-storage upkeep, generators, and fleet maintenance.
Transport Driver / Courier 3 [#11, #12] Drivers/medical couriers for secure medical transport and fleet operations.
Site Director / Executive Staff 1 [#24, #20] Executive oversight and site-level leadership; included in staff_wages.
📋 Confidence Notes
Notes are detailed and provide ranges allowing midpoint estimates, but jurisdictional variability, wide ranges for several line items, and uncertainty in true incidence/probabilities reduce confidence to medium.
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