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SCP-106 Keter ~ medium confidence
SCP-106
Expected annual
$6.7M
One-time setup
$46.9M
Annual recurring
$6.6M
Personnel
39
First-year capital plus setup costs are capital-intensive (tens of millions) driven by large civil works, suspended primary/secondary containment, and a contingency reserve; ongoing annual operations are multi-million-dollar primarily from staffing, continuous monitoring, R&D and security.
🏗️ One-Time Capital Costs Total: $46.9M
Facilities $28.0M
[#1, #2, #3, #4, #12] Land acquisition, large-scale excavation and reinforced secondary containment cavern, suspended primary cell and suspension infrastructure, structural redundancy and HVAC/ventilation installation.
Breach Contingency Reserve $10.0M
[#24] Reserved contingency fund for post-incident remediation, rebuilds, and environmental cleanup in the event of catastrophic containment failure.
R And D Program Initial $4.0M
[#17] Upfront R&D program funding for corrosion-resistant materials and specialized containment technologies (external contracts/testing).
Equipment $3.9M
[#6, #9, #11, #14, #20, #21] Remote inspection arrays (cameras/thermal/LIDAR), MTF vehicles and specialized response gear, robotic maintenance/inspection platforms, initial hazmat/decon hardware, secure IT servers/backups and communications/hardened control room equipment.
Initial Research And Lab Setup $350K
[#16] Initial laboratory equipment and instrumentation for containment research and materials testing.
Sacrificial Panels Initial Inventory $300K
[#5] Initial stock of sacrificial panels, coatings, replacement fixtures and remote replacement tooling to manage corrosion.
Legal Setup Initial $200K
[#22] Initial legal/setup costs for cover-story entities, shell companies, and permit/legal groundwork.
Community Mitigation Initial $150K
[#27] Initial payments/easements/landholder compensation and relocation costs to establish a secure clear zone and NDAs.
🔄 Annual Recurring Costs Total: $6.6M/yr
Staff Wages $3.3M/yr
[#7, #8, #16, #18] 24/7 monitoring staff (CCTV analysts/watch officers), armed security/perimeter response teams, full-time research team salaries, and on-site medical/trauma readiness staffing.
Research And Monitoring $900K/yr
[#6, #10, #11, #16, #17, #20] Ongoing MTF/training exercises, R&D program operating costs, remote-sensor maintenance, robotic repairs, and secure IT/data redaction recurring costs.
Cover Story And Legal $650K/yr
[#22, #26] Ongoing legal/cover-up, PR management, FOIA response budgeting and insurance/risk-transfer budgeting.
Supplies And Consumables $575K/yr
[#13, #14, #15, #29] Energy costs (lighting, HVAC, servers), recurring hazmat consumables and PPE replacement, hazardous waste handling/disposal, and spare parts/electronics replacement.
Incident Lockdown Impact $300K/yr
[#25] Averaged lost-opportunity costs, halted operations and overtime during site lock-down events.
Facilities Maintenance $250K/yr
[#23] Routine maintenance of site infrastructure (concrete, electrical, lighting) and repairs to non-critical fixtures exposed to corrosive byproducts.
Sacrificial Panel Replacement $200K/yr
[#5] Recurring replacement inventory and installation cycles for sacrificial panels and coatings due to corrosion.
Psychological Support $150K/yr
[#30] Counseling, psychiatric support, recruitment/training and replacement hiring pipeline costs for high-stress staff.
Personnel Vetting $100K/yr
[#28] Ongoing vetting, reinvestigations, polygraphs and psychological evaluations for cleared personnel.
Class D Procurement Management $100K/yr
[#19] Costs for sourcing, managing and securely housing Class-D subjects when tests are authorized.
Communications Maintenance $35K/yr
[#21] Maintenance/renewal of redundant comms paths, satellite links, and hardened control room systems.
Logistics And Transport $0/yr
[]
⚡ Cost Scenarios
📊 Baseline (baseline) $6.6M/yr
94.5% probability / year
Normal year with steady operations, no major containment incidents.
no breach routine maintenance scheduled R&D and training
🚨 Minor Incident $7.1M/yr
5.0% probability / year +$500K vs baseline
Localized containment incident requiring temporary lock-down, repairs, and increased security/training.
localized corrosion breach temporary cell repair short-duration lock-down
🚨 Major Breach $31.6M/yr
0.5% probability / year +$25.0M vs baseline
Containment failure requiring large-scale remediation, facility rebuild and activation of contingency reserves.
full containment failure extensive structural/corrosion damage major site remediation
👥 Personnel 39 total
Role Count Notes
Security Officer / MTF Agent 20 [#8] Armed perimeter and rapid-response personnel (full-time FTEs for 24/7 coverage).
CCTV Analyst / Watch Officer 8 [#7] 24/7 monitoring staff for sensor feeds and lock-down initiation.
Research Scientist 8 [#16, #17] Containment researchers, materials scientists and support staff for ongoing study and R&D.
Medical Officer 3 [#18] On-site trauma/medical support and psychiatric care capability.
📋 Confidence Notes
Cost ranges are grounded in concrete civil, equipment and staffing estimates from the analyst notes, but uncertainties remain in site-specific construction costs, frequency/severity of breaches, and long-term R&D timelines which reduces overall confidence to medium.
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