SCP-2200 Keter ? low confidence
SCP-2200
Expected annual
$17.4M
One-time setup
$30.8M
Annual recurring
$16.9M
Personnel
125
One-time capital expenses (land, infrastructure, containment and smelting facilities, contingency reserve) are approximately $30.8M; recurring annual costs (staff wages, monitoring, perimeter security, research, operations) are roughly $16.9M, dominated by personnel and standing MTF/onsite staffing.
🏗️ One-Time Capital Costs Total: $30.8M
Facilities $17.1M
[#1, #4, #9, #12, #13, #15] Costs for containment chamber retrofit (Bio-Site 59), termination chamber build, inert-storage build/retrofit, Site-502 land acquisition (purchase), town infrastructure upgrades and initial sensor/camera deployment. Sum of mid-range estimates used.
Contingency Reserve One Time $10.0M
[#24] Recommended emergency reserve for major breach/mass relocation operations; funded as a one-time buffer.
Equipment $1.6M
[#10, #20, #23] Smelting/metallurgy equipment and install, secure comms/IT setup hardware, fleet purchase (armored vans, drones).
Archival Endowment $1.2M
[#25] Long-term archival / decommissioning endowment for inert SCP-2200-4 instances.
Initial Research And Lab Setup $500K
[#21] Startup materials-science / research lab buildout (PhD rigs, instruments) for alloy research and inhibition studies.
Emergency Med Setup $250K
[#22] One-time armored medevac / morgue modification and casualty-handling setup for Site-502 incidents.
Covert Governance Setup $100K
[#19] One-time setup costs for shell municipal records, fake businesses, initial legal/PR establishment to conceal Site-502 ownership.
Permits And Legal One Time $35K
[#11] One-time permit and legal costs related to environmental/smelting permitting and initial compliance setup.
🔄 Annual Recurring Costs Total: $16.9M/yr
Staff Wages $9.5M/yr
[#3, #7, #14, #17, #9, #15] Salaries/overtime for 5 escort guards, standing allocation to MTF Epsilon-30, on-site faculty/staff salaries, medical staff, storage-area security and perimeter quick-reaction personnel. Aggregates guard pay differentials, MTF sustainment allocation and resident staff payroll.
Research And Monitoring $1.6M/yr
[#8, #16, #21] Bio-forensics/pathology annual analysis, continuous surveillance/monitoring infrastructure, and research funding for alloy/neurology studies (annual grants and consumables).
Perimeter Security And Monitoring Ops $1.0M/yr
[#15] Personnel, drone ops, remote monitoring and quick-reaction teams supporting the 50 km Site-502 perimeter (operational costs excluding capital sensor deployment).
Cover Story And Legal $900K/yr
[#6, #19] Ongoing legal, PR, bribery/records-management and cover-story maintenance for Site-502, plus routine regulatory coverup costs.
On Site Housing Allowances $650K/yr
[#14] Housing stipends, community support purchases and allowances for Foundation faculty living in the Site-502 town cover.
Rapid Deployment Contingency Reserve $500K/yr
[#18] Annual contingency budget to fund average per-relocation rapid-deployment/search operations (helicopter/airlift, insertion, logistics); analyst recommended ~$500k/year reserve.
D Class Procurement And Management $430K/yr
[#6] Monthly D-Class procurement, transfers, screening and legal/cover identity maintenance (annualized estimate).
Facilities Maintenance $405K/yr
[#2, #13] Power, HVAC and filter replacement, routine maintenance and yearly safety recertification for containment and Site-502 infrastructure.
Emergency Med Mortuary Operations $350K/yr
[#22] Armored medevac contracts, trauma surgeon on-call hours, morgue operation costs and psychological support for staff.
Administrative Overhead And Hr $350K/yr
[#26] Background checks, rotations, security clearances, HR administration and replacement/staffing costs for on-site residents.
Secure Comms Operations $225K/yr
[#20] Encrypted network operations, secure server hosting, weekly report processing and IT administration.
Supplies And Consumables $200K/yr
[#2, #7, #8] PPE, disinfectants, medical consumables, bio-forensics consumables and routine laboratory disposables.
Smelting Operations $200K/yr
[#10] Energy, staffing and operations costs for the smelting/metallurgy facility (induction furnace operation, worker PPE replacement, testing).
Fleet Maintenance $200K/yr
[#23] Fuel, spare parts and routine maintenance for site vehicles, armored vans, ATVs and drones.
Storage Security $115K/yr
[#9] Additional security staff and operations for secure warehouse storage of inert SCP-2200-4 instances.
Logistics And Transport $100K/yr
[#3, #18] Vehicle fuel, monthly escort transport costs (vehicle ops) and routine transport logistics; major per-event deployments budgeted separately.
Satellite Tasking Reserve $100K/yr
[#16] Annual reserve for satellite imagery tasking and urgent sensor tasking for high-priority relocation events.
Environmental Compliance And Waste Disposal $60K/yr
[#11] Ongoing air/soil monitoring, filter replacement, hazardous waste disposal contracts and compliance sampling related to smelting and processing.
Termination Chamber Operations $30K/yr
[#5] Energy costs, maintenance, technician/forensic staff time and consumables associated with monthly termination chamber operations.
Cost Scenarios
📊 Baseline (baseline) $16.9M/yr
72.0% probability / year
Normal year with no major incidents; ongoing containment, monitoring, research and routine operations only.
no relocations requiring extra deployments routine D-Class cycling and monthly operations
🚨 Relocation Event $17.9M/yr
20.0% probability / year +$1.0M vs baseline
SCP-2200-1 relocates and a new SCP-2200-2 is discovered, triggering a rapid search/containment deployment and forensic response.
SCP-2200-1 relocates new bonded subject discovered MTF deployment and long-distance search
🚨 Minor Incident $17.2M/yr
5.0% probability / year +$250K vs baseline
Localized incident or containment maintenance spike (e.g., small breach, higher-than-usual D-Class turnover, regulatory inquiry) requiring limited emergency response.
localized breach increased D-Class procurement or legal scrutiny
🚨 Major Breach $21.9M/yr
2.0% probability / year +$5.0M vs baseline
Significant containment breach or multi-site relocation requiring large-scale MTF deployment, replacement of assets, accelerated research and international coordination.
major breach mass relocation event multi-jurisdiction search and containment
🚨 Catastrophic Public Exit $36.9M/yr
1.0% probability / year +$20.0M vs baseline
One or more SCP-2200-4 instances exit Site-502 and animate in public, triggering large-scale evacuation, military/contractor involvement, litigation and remediation.
SCP-2200-4 animate outside Site-502 public safety emergency requiring national response
👥 Personnel 125 total
Role Count Notes
Security Officer / MTF Agent 75 [#3, #15, #17] Five armed guards for monthly escorts plus standing MTF Epsilon-30 unit and perimeter quick-reaction personnel; count includes on-site security and deployable MTF members allocated to SCP-2200.
Research Scientist 8 [#21, #8] Materials science, neurology/biochemistry and bio-forensics researchers working on alloy research and bonding inhibition.
Medical Officer 4 [#7, #22] On-call physician, psychiatrist and med-techs for routine monitoring and emergency response; supports emergency/mortuary operations.
Engineer / Maintenance 6 [#10, #13, #23] Maintenance staff for smelting/metallurgy facility, site infrastructure and vehicle/fleet upkeep.
Administrative Staff 8 [#20, #26] Admin, secure-IT operators and HR processing staff for weekly reports, clearances, and records retention.
Forensics / Pathology Technician 4 [#8] Technicians for post-mortem analysis, sample storage, and pathology work.
Logistics / Drivers / Pilots 6 [#3, #18, #23] Drivers, pilots and logistics coordinators for escorts, rapid deployment and fleet operations.
Site Director / Executive Staff 2 [#13, #14] On-site leadership and executive staff overseeing Site-502 operations and community cover.
Class-D Personnel 12 [#6] Monthly D-Class cycling (on-site population at any given time reflected as headcount for operational planning).
📋 Confidence Notes
Many figures are order-of-magnitude and highly sensitive to geography, land pricing, frequency of relocations, and deployment scale; contingency and per-event costs are especially uncertain, so overall confidence is low.
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