SCP-2145
Keter
~
medium confidence
SCP-2145
Expected annual
$37.1M
One-time setup
$25.2M
Annual recurring
$36.7M
Personnel
286
Initial capital and reserve allocations are large (≈$25.2M one-time) driven by transport/vehicle procurement, SIGINT/CCTV/archival hardware, and contingency reserves; recurring annual costs are dominated by large surveillance staffing and SIGINT/monitoring operations (~$36.7M/yr).
One-Time Capital Costs
Total: $25.2M
Annual Recurring Costs
Total: $36.7M/yr
Cost Scenarios
📊
Baseline
(baseline)
$36.7M/yr
Normal year with no major public incidents; routine operations, surveillance, and research continue.
steady_operations
no_public_breach
🚨
Minor Incident
$39.2M/yr
Limited public exposure or localized breach requiring targeted amnestic deployment, additional legal/PR spending, and short-term surge in surveillance/transport.
limited_public_exposure
local_media_story
small_breach
🚨
Major Breach
$86.7M/yr
Large-scale exposure or mobility event forcing mass amnestic use, widespread evacuations, and full drawdown of emergency reserves and contingency funds.
mass_public_incident
large_scale_mobility
political_exposure
Personnel
286 total
| Role | Count | Notes |
|---|---|---|
| Surveillance Analyst / Observer | 252 | [#6] Continuous 24/7 human surveillance with rotation buffer (≈36 FTEs per subject × 7 subjects = 252 FTEs). |
| Security Officer / MTF Agent | 20 | [#7] Dedicated armed guard teams assigned to site-level Keter security (three shifts, loaded). |
| Psychiatric Staff | 6 | [#9] On-call psychiatrists, psych nurses, and crisis intervention clinicians dedicated to high suicide-risk subjects. |
| Medical Officer / OR Staff | 8 | [#12] OR nurses, anesthesiologists, and surgical support staff to support cosmetic surgery program and emergency procedures. |
Confidence Notes
Estimates are based on analyst-provided ranges and explicit staffing models (surveillance rotation), so major recurring drivers are well-identified; uncertainty remains in frequency of incidents, contingency reserve sizing, and site-specific capital needs which produce a mid-level confidence.