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SCP-1348 Keter ~ medium confidence
SCP-1348
Expected annual
$27.4M
One-time setup
$66.5M
Annual recurring
$26.7M
Personnel
64
Initial one-time containment and buildout costs are dominated by reinforced cave modification, secure above-ground facilities and diplomatic/legal settlements (~$66M total). Recurring annual costs are driven by personnel wages, rapid-response readiness, secure logistics and cover-story/diplomatic payments (~$26.7M/yr).
🏗️ One-Time Capital Costs Total: $66.5M
Facilities $30.0M
[#1] Reinforced access tunnels, airlocks, sealed inner chamber doors, environmental control for cave complex and above-ground operations block (barracks, lab, helipad) for remote mountain site.
Equipment $13.3M
[#3, #4, #12, #13, #15, #17, #21] Includes hardened generators/UPS installation, secure/memetic-safe communications hardware, purchase of armored/tactical vehicles and rapid-response equipment/aircraft contracts (equipment portion), surveillance/environmental instrumentation installation, memetic-archive & media-destruction systems, and PPE/decon setup.
Contingency Reserve $12.5M
[#25] One-time reserve allocation for catastrophic-response insurance, emergency demolition/relocation funding and black-budget rapid clandestine operations.
Legal Diplomatic Settlement $10.0M
[#18] One-time intergovernmental settlement/compensation, initial cover-story establishment and large clandestine payments as part of diplomatic arrangements/false reactor cover.
Celebrant Recruitment Relocation $500K
[#6] One-time recruitment, relocation, and onboarding costs for 10–20 ritual celebrants (diaspora recruitment, relocation assistance).
Genetic Vetting Initial $175K
[#7] Initial deep haplotype sequencing and genealogical verification (one-time setup/testing).
Initial Research And Lab Setup $0
[]
🔄 Annual Recurring Costs Total: $26.7M/yr
Staff Wages $11.6M/yr
[#5, #6, #9, #11, #16] Core containment staff wages (20–30 highly cleared employees), celebrant stipends/hazard pay, on-site medical staff salaries, security personnel wages, and research staff salaries.
Rapid Response Readiness $5.5M/yr
[#13] Recurring costs to maintain Protocol 228-MELECHAH readiness: dedicated strike team staffing/training, specialized equipment upkeep, contracts for standby airlift and rapid-deploy assets.
Cover Story And Legal $3.5M/yr
[#18, #19] Ongoing legal/diplomatic payments, covert reimbursements, cover-story upkeep (false reactor), local community payments and employment/leasing to prevent leaks.
Logistics And Transport $2.2M/yr
[#3, #12, #14, #24] Fuel and maintenance for generators and site vehicles, armored transport operations, medevac/helicopter retainer, escorted resupply convoys and secure transport logistics.
Supplies And Consumables $1.2M/yr
[#8, #10, #20, #21] Continuous parenteral nutrition (TPN) consumables, biohazard and medical waste disposal, ritual supplies and laundering/decontamination consumables.
Facilities Maintenance $700K/yr
[#2, #27] Long-term structural maintenance, geotechnical monitoring, routine repairs, utilities and remote-site operating costs (food/water/sanitation/heating).
Research And Monitoring $560K/yr
[#7, #15, #22] Ongoing genetic/genealogical vetting, monitoring equipment maintenance/calibration, and training/psychological monitoring and mental healthcare programs.
Data Censorship And Media Control $550K/yr
[#17] Personnel and technical operations for censorship, controlled-record handling, secure archive maintenance and media destruction workloads.
Replacement And Turnover Reserve $450K/yr
[#23] Recurring reserve to replace contaminated/terminated personnel quickly (recruitment, relocation, training) and to cover celebrant turnover.
Incident Cleanup And Record Destruction $400K/yr
[#26] Budgeted annual cost for forensic cleanup, secure destruction of contaminated records and remediation after small-to-moderate incidents (as‑needed average).
Communications Maintenance $200K/yr
[#4] Maintenance, leases and secure-link costs for classified/memetic-safe communications and air-gapped infrastructure.
⚡ Cost Scenarios
📊 Baseline (baseline) $26.7M/yr
87.0% probability / year
Normal operational year with no major containment incidents; all recurring programs run at standard levels.
routine_operations no_incident
🚨 Minor Incident $27.7M/yr
10.0% probability / year +$1.0M vs baseline
Localized containment breach or memetic exposure requiring medevac, targeted cleanup, temporary repairs and limited diplomatic/cover-story expenditures.
localized_radiation_event celebrant_protocol_breach limited_memetic_spread
🚨 Major Breach $46.7M/yr
3.0% probability / year +$20.0M vs baseline
Significant containment failure (Protocol 228 execution, large-scale remediation, emergency diplomatic payouts and prolonged rapid-response deployment).
full_protocol_228_activation widespread_memetic_contamination international_diplomatic_crisis
👥 Personnel 64 total
Role Count Notes
Security Officer / MTF Agent 30 [#11] 24/7 armed perimeter and interior coverage with supervisors and hazard pay; 25–40 guards estimated.
Ritual Celebrant (civilian/omega) 12 [#6] 10–20 celebrants required to perform SCP-1348-02 (paid stipends/hazard pay); estimate assumes a rotation with ~12 present.
Research Scientist 8 [#16, #7] Archaeologists, linguists, memeticists and lab techs required for ongoing study and vetting support.
Medical Officer 4 [#8, #9] On-site physician(s) and IV/TPN-trained nurses to manage parenteral nutrition and radiation/ID cases.
Administrative Staff 6 [#5] Site administrative, protocol writers, supervisors and logistics coordinators (part of core containment staff).
Engineer / Maintenance 3 [#2, #3, #12] Facilities, power, geotechnical and vehicle maintenance staff for remote cave complex operations.
Site Director / Executive Staff 1 [#5] Single executive site director / program lead on-site.
📋 Confidence Notes
Estimates are built from analyst ranges and mid-point allocations; many costs (diplomatic settlements, contingency use, scale of rapid-response) are highly variable and scenario-dependent, producing moderate confidence rather than high precision.
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