SCP-1095 — SCP-1095 | Cost Breakdown

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SCP-1095 Keter ? low confidence

SCP-1095

Expected annual

$31.4M

One-time setup

$75.6M

Annual recurring

$29.9M

Personnel

112

Upfront capital costs are dominated by Site-156 buildout, strategic research commitments, and an emergency reserve (~$75.6M one-time). Recurring annual costs center on staffing, MTF readiness, research, and contingency top-ups (~$29.9M/yr).

🏗️ One-Time Capital Costs Total: $75.6M

Strategic Research Commitment $27.5M

[#27] Multi-year high-budget research program commitment (capitalized here as a one-time committed program budget).

Facilities $20.1M

[#1, #2, #6, #14, #17, #29] Property acquisition, exterior renovation, Site-156 buildout, medical clinic setup, containment barrier buildout, and decommissioning contingency.

Emergency Contingency Reserve $15.0M

[#20] Initial large contingency/emergency response reserve recommended for large Xi-06 events.

Equipment $8.7M

[#4, #8, #9, #10, #11, #12, #24] MTF kit-out and training capital, generator/UPS install, initial sensor deployment, secure communications setup, spare-inventory purchase, drone/fleet acquisition, and initial transport/cache purchases.

Initial Research And Lab Setup $3.0M

[#13, #23] One-time specialized research instruments, lab buildout items, and initial materials R&D for manipulation-resistant storage.

Per Relocation Emergency Build One Time $1.1M

[#19] Typical per-new-location emergency containment build (one-time per relocation event).

Interaction Program Setup $175K

[#18] One-time setup/training/module costs for SCP-1095-2-B liaison/intervention program.

🔄 Annual Recurring Costs Total: $29.9M/yr

Staff Wages $10.7M/yr

[#3, #7, #13, #14] Salaries and benefits for local guards, Site-156 staff (researchers, containment specialists, security, admin), dedicated research staff, and on-site medical staffing.

Mtf Operational Costs $6.5M/yr

[#5] Recurring MTF Xi-06 operational costs: salaries, refresher training, deployments, vehicle fuel/maintenance, and replacements.

Research And Monitoring $3.0M/yr

[#9, #13, #25, #10] Ongoing sensor/network operations and bandwidth, research program consumables and equipment maintenance, and data-analysis/intelligence staffing and tooling; includes secure comms support.

Hazard Pay $2.2M/yr

[#28] Annual hazard pay, retention bonuses, and rotation costs for Keter exposure across staff.

Contingency Fund Topups $2.0M/yr

[#20] Annual replenishment/top-up to the emergency reserve to maintain preparedness for large-scale Xi-06 events.

Cover Story And Legal $1.4M/yr

[#16, #21] Ongoing cover-story maintenance, local government relations/PR, periodic hush payments, and legal/compliance overhead.

Supplies And Consumables $1.3M/yr

[#15, #26] Class-B amnestic procurement/administration and routine decontamination/disposal consumables.

Logistics And Transport $962K/yr

[#12, #24, #19, #30] Drone/remote-ops maintenance and operators, transport/cache replenishment, expected per-relocation mobilization costs (averaged), and local logistics (lodging, fuel, travel).

Facilities Maintenance $925K/yr

[#2, #8, #17, #14] Annual costs for exterior/cover permits and cosmetic upkeep, generator/fuel/UPS maintenance, containment barrier repairs, and site support (food/lodging/supplies).

Interaction Program Recurring $450K/yr

[#18] Annual costs for liaison stipends, translation/interaction tech, and oversight of SCP-1095-2-B cooperation program.

Vetting And Psych Evals $180K/yr

[#22] Recurring psychological evaluations and background re-clearances for personnel with SCP access.

Spares Replenishment $175K/yr

[#11] Annual replenishment of sensors, cameras, drones, and rapid-replacement spares due to elevated failure/manipulation rates.

Mapping And Relocation Expected Per Year $138K/yr

[#19] Expected annualized cost for per-relocation mobilizations (assumes <1 relocation/year average; per-event costs modeled separately in scenarios if needed).

⚡ Cost Scenarios

📊 Baseline (baseline) $29.9M/yr

79.0% probability / year

Normal year with no major Xi-06 events; routine operations, staffing, and scheduled maintenance only.

no Xi-06 event routine relocations/maintenance only

🚨 Minor Incident $31.9M/yr

15.0% probability / year +$2.0M vs baseline

Localized Xi-06 event requiring MTF response, limited mass-amnestic administration, and equipment replacement.

single small Xi-06 localized infrastructure damage limited mass-amnestics

🚨 Major Breach $41.9M/yr

5.0% probability / year +$12.0M vs baseline

Significant Xi-06 event with mass-casualty response, large-scale amnestic use, major infrastructure replacement and sizable MTF deployments.

multi-site Xi-06 extensive infrastructure damage large-scale amnestic operations

🚨 Catastrophic Breach $89.9M/yr

1.0% probability / year +$60.0M vs baseline

Worst-case large-scale Xi-06 cascade with major urban destruction, mass casualties, emergency relocation, and drawdown of contingency reserves.

mass Xi-06 cascade multiple relocations national-level emergency response

👥 Personnel 112 total

Role	Count	Notes
Security Officer / MTF Agent	36	[#5] MTF Xi-06 operators and specialists (salaries captured in mtf_operational_costs).
Security Officer / Local Guards	12	[#3] On-site 24/7 local guard postings for tavern perimeter and entrance security.
Research Scientist	20	[#13, #25] Researchers focused on reality-manipulation studies, data analysis, and predictive tooling.
Containment Specialist	20	[#7, #17] Containment-focused staff for Site-156 operations and in-town barrier/crowd-control.
Medical Officer	4	[#14, #26] On-site clinic staff for trauma care and psychiatric services, and handling decontamination/medical oversight.
Engineer / Maintenance	6	[#6, #8, #24] Engineers and technicians for Site-156 infrastructure, power systems, generators, and transport/cache maintenance.
Administrative Staff	6	[#16, #21] Administrative, legal liaison, and PR staff supporting cover-story, government relations, and compliance.
Janitorial / Support	8	[#7, #30] Site support, lodging/food logistics, and site upkeep.

📋 Confidence Notes

Estimates are low-confidence due to wide ranges in analyst notes, extreme sensitivity to relocation frequency/severity, unknown long-term research needs, and the anomalous behavior of SCP-1095-2 instances.

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