SCP-1750 Keter ? low confidence
SCP-1750
Expected annual
$316.5M
One-time setup
$441.9M
Annual recurring
$290.5M
Personnel
100
Initial one-time infrastructure, equipment and R&D buildout is roughly $442M; main recurring costs are large subsidy/incentive programs, covert payments and operational response which drive an estimated $290.5M/year baseline.
🏗️ One-Time Capital Costs Total: $441.9M
Facilities $155.0M
[#1, #14, #20] Site-93 expansion, hardened vehicle-disposal works and decontamination plant build plus targeted EV charging-infrastructure deployments (mid-range blended estimate).
Contingency Reserve $150.0M
[#22] One-time set-aside reserve for multi-site outbreaks / worst-case rapid-response funding (organizational contingency capital).
Fuel Additive And Hardening Program $60.0M
[#9] Industry partnership / engineering grant pool and pilot program payments to OEMs to develop and certify fuel-system hardening and fuel-additives (one-time program funding).
Equipment $46.2M
[#3, #7, #15, #16, #17] Rapid-response heavy equipment (tow trucks/cranes/decon trailers), sensor installation program (installation costs), remote-handling robotics fleet, one-time IT/telemetry hardware and initial PPE/equipment for operators.
Initial Research And Lab Setup $30.0M
[#8] Initial multidisciplinary R&D program buildout (bio/chem lab setup, assay development, field-trial hardware for neutralizers).
Exorcism Specialist Setup $650K
[#4] One-time recruitment/training/retainer setup costs for clergy/ritualist/occult specialist program setup.
🔄 Annual Recurring Costs Total: $290.5M/yr
Incentive Subsidy Programs $150.0M/yr
[#10] Recurring multi-year buyback/subsidy programs to accelerate fleet turnover in targeted regions (program-scale annualized estimate).
Covert Payments $25.0M/yr
[#12] Recurring covert agreements, access payments and compensation to oil companies/terminal operators for quiet remediation and access.
Cover Story And Legal $20.0M/yr
[#11] PR campaigns, legal budgets, covert media buys and negotiated settlements to manage exposure and steer public narrative.
Research And Monitoring $13.0M/yr
[#7, #8, #16] Ongoing monitoring/analysis subscriptions and data analytics, continued R&D operations and recurring IT/telemetry ops (mid-range blended estimate).
Staff Wages $12.0M/yr
[#2] Regional rapid-response MTF teams (80–120 personnel) loaded salary/benefits/hazard-pay estimate (midpoint used).
Contaminated Fuel Operations $10.0M/yr
[#5] Recurring field vacuum/hazmat removal, temporary storage, transport and high-temperature destruction of contaminated fuel (per-incident operations aggregated).
Vehicle Salvage $10.0M/yr
[#6] Towing, dismantling, hazardous-waste handling and recycling costs for destroyed/neutralized vehicles (recurring per-vehicle operations aggregated).
Reservoir Remediation $10.0M/yr
[#13] Annual program budget for contracting oilfield services to cap/seal/clean suspected reservoirs and tank-farm remediation operations.
Compensation And Public Safety $10.0M/yr
[#23] Recurring budget for evacuation payments, temporary shelter, forensic costs and infrastructure repair attributable to incidents.
Governance And Diplomacy $8.0M/yr
[#24] Ongoing diplomatic, treaty and international liaison staffing/travel costs to secure access to foreign infrastructure and permit operations.
Insurance And Liability $6.0M/yr
[#19] Insurance premiums and ongoing liability reserve contributions for environmental fines and remediation obligations.
Exorcism Specialists $5.0M/yr
[#4] Retainers, per-incident contractor fees and operational costs for occult/exorcism specialists (recurring staffing/contract model).
Emergency Medical Reserve $5.0M/yr
[#18] Medevac contracts, trauma response reserves and long-term disability provisions for injured staff and civilians.
Facilities Maintenance $3.0M/yr
[#1, #14] Ongoing maintenance, permits and operating costs for Site-93 disposal complex and dedicated decontamination plant.
Logistics And Transport $2.0M/yr
[#21] Freight, staging, cross-modal transport and berthing costs for routine operations and geographic deployments.
Robotics Maintenance $1.0M/yr
[#15] Recurring maintenance, spares and operator training costs for remote-handling robotics and UAV fleets.
Supplies And Consumables $500K/yr
[#17] Consumable PPE, medical disposables and routine replacement supplies for field crews.
Cost Scenarios
📊 Baseline (baseline) $290.5M/yr
64.0% probability / year
Normal operational year with standard incident tempo and no major multi-site emergencies.
regular incident response ongoing R&D and monitoring routine subsidies and covert payments
🚨 Minor Incident $310.5M/yr
30.0% probability / year +$20.0M vs baseline
Localized cluster of heightened activity requiring extra field operations and temporary escalation of salvage/disposal.
regional outbreak spike in contaminated-fuel incidents
🚨 Major Outbreak $490.5M/yr
5.0% probability / year +$200.0M vs baseline
Multi-city/regional outbreak requiring significant use of contingency funds, large remediation contracts and expanded media/legal actions.
multi-site reservoir activation large tanker/port incident
🚨 Catastrophic Breach $1.3B/yr
1.0% probability / year +$1.0B vs baseline
Major catastrophic event (large reservoir/tanker or widely synchronized manifestations) causing extensive environmental damage, international intervention and heavy legal/compensation payouts.
mass reservoir manifestation major tanker/port catastrophe
👥 Personnel 100 total
Role Count Notes
Security Officer / MTF Agent 60 Front-line task force operators drawn from regional MTF Mu-13 cells; included in staff_wages estimate [#2].
Field Medic 10 Embedded medics for rapid casualty care and HAZMAT stabilization; included in staff_wages estimate [#2].
Forensic Technician 10 Evidence handling, contaminated-vehicle processing and documentation; included in staff_wages estimate [#2].
Driver / Logistics 10 Specialist heavy-equipment operators and drivers for tow/crane/transport assets; included in staff_wages estimate [#2].
Analyst / Tactical Coordinator 10 Field coordinators and analysts supporting deployments and telematics integration; included in staff_wages estimate [#2].
📋 Confidence Notes
Analyst source provides wide ranges for most line items, many assumptions (industry cooperation, frequency of manifestations, political feasibility) are highly uncertain; several major line items are strategic policy choices rather than fixed engineering costs.
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