SCP-1295 — SCP-1295 | Cost Breakdown

Read on SCP Wiki ↗

SCP-1295 Keter ~ medium confidence

SCP-1295

Expected annual

$2.5M

One-time setup

$3.2M

Annual recurring

$2.4M

Personnel

Initial capital and reserve funding dominate one-time costs (site/diner purchase, equipment, contingency reserves). Recurring annual costs are driven primarily by covert staffing, medical support, training, and administrative overhead.

🏗️ One-Time Capital Costs Total: $3.2M

Catastrophic Response Reserve $1.0M

[#22] Pre-authorized high-tier contingency reserve for worst-case public containment/breach response.

Facilities $900K

[#1, #2] Site acquisition/outpost and diner purchase/renovation (purchase route assumed).

Contingency Cash Reserve $300K

[#15] Liquid contingency funds for immediate payouts/repairs.

Equipment $250K

[#5, #6, #7, #13, #18] Covert surveillance, backup generator/HVAC redundancy, unmarked vehicles, secure communications/IT hardware and initial archival hardware.

Liability Reserve $250K

[#20] Reserve for liability/hush payments and litigation.

Replacement Escalation $150K

[#19] Mid-term capital upgrades and contingency capital for containment tactic changes.

Emergency Kit $125K

[#15] Dedicated rapid-response kit and specialized equipment for immediate mitigation.

Initial Research And Lab Setup $100K

[#9] Initial research equipment, portable sensors and startup studies.

Road Project Fund $50K

[#16] One-time road/access mitigation projects if major works required.

Legal And Corporate Formation $30K

[#10] Shell company formation and initial legal work.

Identity Credential Setup $15K

[#12] Initial costs for cover IDs, uniforms and high-quality forged credentials.

🔄 Annual Recurring Costs Total: $2.4M/yr

Staff Wages $1.5M/yr

[#3] Salaries, benefits, overtime and rotation costs for covert staff (baseline complement ~13 personnel).

Administrative Overhead $263K/yr

[#21] Central oversight, accounting, audits and HQ integration (~12% of operational spend).

Supplies And Consumables $182K/yr

[#4, #17] Diner operational payroll/supplies and daily consumables (food, cleaning, uniforms).

Medical And Elderly Care $140K/yr

[#8] Covert medical services and/or contracted dedicated medic plus covert healthcare for the instances.

Emergency Readiness $100K/yr

[#15] Standby team readiness and recurring readiness costs.

Research And Monitoring $75K/yr

[#9] Ongoing behavioral study, analysis, small experiments and consumables.

Cover Story And Legal $60K/yr

[#10, #11] Ongoing legal retainer and community relations / PR expenditures to maintain cover story.

Containment Training $40K/yr

[#14] Training, psychological screening, acting lessons and rotation costs.

Vehicle Operations $18K/yr

[#7] Fuel, insurance and maintenance for unmarked vehicle fleet.

Road Maintenance $15K/yr

[#16] Routine approach-route maintenance, permits and seasonal clearance.

It Data Retention $12K/yr

[#18] Ongoing archival storage, forensic access and long-term retention costs.

Surveillance Maintenance $6K/yr

[#5] Maintenance, cloud storage and redundancy costs for covert CCTV/audio systems.

Credential Maintenance $6K/yr

[#12] Regular refreshes and replacements of cover IDs and uniforms.

Backup Power Maintenance $6K/yr

[#6] Fuel and maintenance for generator/UPS and HVAC redundancy.

Communications Subscriptions $5K/yr

[#13] Bandwidth, satellite fallback and encrypted comms subscriptions.

Facilities Maintenance $0/yr

[]

Logistics And Transport $0/yr

[]

Public Relations And Community $0/yr

[]

⚡ Cost Scenarios

📊 Baseline (baseline) $2.4M/yr

90.3% probability / year

Normal year with no major incidents; routine operations and contained risk profile.

no incidents routine maintenance scheduled training

🚨 Minor Incident $2.6M/yr

8.0% probability / year +$150K vs baseline

Localized interruption or accidental denial of access requiring rapid-response activation and limited payouts.

road accident blocking access medical emergency with temporary closure short-term infrastructure failure

🚨 Major Breach $3.5M/yr

1.5% probability / year +$1.1M vs baseline

Public exposure or a significant breach causing casualties or wide notice, requiring large cover operations and legal action.

public exposure casualties or large-area effects significant media attention

🚨 Catastrophic Breach $7.4M/yr

0.2% probability / year +$5.0M vs baseline

Severe, wide-area disaster or high-casualty event triggered by containment failure requiring central contingency funds and long-term remediation.

large-scale casualties extensive infrastructure damage national-level media/political exposure

👥 Personnel 13 total

Role	Count	Notes
Undercover Agents (daytime)	6	[#3] Daytime undercover staff posing as diner employees/patrons to discourage interaction (part of covert staffing complement).
Overnight Observers / Guards	3	[#3] Overnight surveillance and guard coverage to maintain 24/7 oversight.
Research Scientist	2	[#3] On-site researchers for behavioral monitoring and data collection.
Medical Officer (on-call)	1	[#3] On-call medic as part of the core staffing complement (additional contracted medical services funded separately under medical_and_elderly_care).
Site Commander / Executive Staff	1	[#3] Site leadership and liaison with Foundation HQ.

📋 Confidence Notes

Estimates use analyst ranges and conservative reserves but are sensitive to chosen containment posture (purchase vs lease, dedicated medic vs contracted care) and the inherently uncertain behavior of a Keter-class anomaly. Large contingent reserves reflect this uncertainty.

← SCP-1294 ↑ All SCPs SCP-1296 →