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SCP-3007 Keter ? low confidence
SCP-3007
Expected annual
$39.8M
One-time setup
$76.3M
Annual recurring
$38.8M
Personnel
86
Initial setup ~ $76.3M dominated by facility acquisition/retrofit, an XK-class contingency reserve, and one-time software/equipment deployment; annual operating costs ~ $38.8M driven by global hospital liaison contracts, staff wages (rapid-response, research, medical, SOC), R&D, amnestics, and contingency maintenance.
🏗️ One-Time Capital Costs Total: $76.3M
Facilities $51.2M
[#5, #24] Construction/retrofit of a secure wing (10 single-occupancy soundproof cells) and purchase/retrofit of regional containment/research facilities.
Xk Contingency Reserve $20.0M
[#18] One-time component of contingency reserve for XK-class mitigation (stockpiles, rapid-manufacture staging).
Equipment $2.4M
[#4, #9, #19, #28] Armored van fleet procurement, specialized audio capture kits, initial secure IT servers, and initial communications kit.
Initial Research And Lab Setup $1.6M
[#7, #20] Autopsy suite and forensic/research lab setup (includes initial biobank/cryostorage setup).
Monitoring Software Development $1.0M
[#2] Development and initial deployment of 24/7 media/hospital monitoring software and SOC tooling.
Emergency Stockpile Initial $125K
[#26] Initial purchase of sedatives/antagonists, PPE and emergency medical supplies stockpile.
Site Signage Setup $50K
[#10] Initial site-level sound-containment signage, RFID/exclusion-zone hardware and physical barriers.
🔄 Annual Recurring Costs Total: $38.8M/yr
Staff Wages $6.7M/yr
[#3, #7, #8] Salaries and benefits for rapid-response/security teams, medical staff (paramedics/physicians), and the core research team (neurology/psych/acoustics).
Hospital Liaison Network $6.0M/yr
[#1] Global hospital liaison contracts, training, NDAs, refresher courses, and regional audits to detect/report SCP-3007-1 presentations.
Cover Story And Legal $5.3M/yr
[#13, #14, #23, #29] Legal teams for cover-ups, PR/ misinformation retainers, insurance/reserve funding, and miscellaneous emergency payments/bribes.
Xk Contingency Reserve Maintenance $5.0M/yr
[#18] Ongoing maintenance of contingency/reserve capabilities and rapid-response readiness for XK-class mitigation.
Research And Monitoring $4.8M/yr
[#2, #8, #9, #17] Ongoing monitoring OPS (cloud, 24/7 analysts), R&D program funding, specialized audio/telemetry maintenance, and experiment support.
Per Subject Holding $3.0M/yr
[#6, #30] Scalable consolidated per-subject holding costs (10 retained subjects @ ~$300k/yr each) covering 24/7 monitoring, cell amortization, consumables, medical disposables and periodic research access.
Supplies And Consumables $3.0M/yr
[#11, #7, #21, #22] Class-A amnestic administrations to civilians (drug + medical monitoring), autopsy disposables, biohazard disposal, and field experiment consumables.
Facilities Maintenance $2.1M/yr
[#5, #24] Upkeep of soundproof cells/secure wings and regional facility lease/operations costs.
Logistics And Transport $800K/yr
[#4, #25] Armored vehicle maintenance/operations, secure courier/cold-chain for samples, and airlift retainer baseline.
Amnestic Re Dosing $625K/yr
[#12] Additional expected costs for repeat amnestic administrations and long-term compliance monitoring (~25% uplift on civilian amnestic spend).
Psych Support And Turnover $500K/yr
[#16] Counseling, EAP, replacement & retraining reserve driven by burnout and PTSD from termination duties.
Transport Maintenance $350K/yr
[#4] Maintenance, fuel, and drivers for armored vans and other short-range secure transport.
Training And Exercises $200K/yr
[#27, #10] Regular tabletop and field drills for hospital partners, response teams, and researchers; includes training specific to sound-containment procedures.
Staff Amnestic Program $125K/yr
[#15] Medical and administrative costs for administering amnestics to noncooperative personnel and associated aftercare.
Secure Data Maintenance $125K/yr
[#19] Encrypted server maintenance, air-gapped backups, archival storage and secure transfer services.
Biobank And Forensics $100K/yr
[#20] Annual costs for cryostorage, per-sample assays, and long-term forensic testing capacity.
Emergency Stockpile Replenishment $60K/yr
[#26] Periodic replenishment of sedatives, PPE, and emergency medical consumables.
Communications Service $40K/yr
[#28] Satellite/secure comms service plans, SIMs, and replacement/maintenance for encrypted radios and devices.
⚡ Cost Scenarios
📊 Baseline (baseline) $38.8M/yr
84.0% probability / year
Normal operational year with routine detections, no major public exposure or large-scale breaches.
routine_operations
🚨 Minor Incident $40.8M/yr
15.0% probability / year +$2.0M vs baseline
Localized media exposure or a single-subject public incident requiring targeted PR/legal/cover-up and additional operational activity.
local_media_exposure single_subject_breach hospital_cluster
🚨 Major Breach $103.8M/yr
1.0% probability / year +$65.0M vs baseline
Significant containment failure or wider disclosure requiring XK-class mitigation actions, large contingency deployment, and worldwide emergency response.
multiple_exposures public_disclosure xk_mitigation_needed
👥 Personnel 86 total
Role Count Notes
Security Officer / MTF Agent 50 [#3] Regional rapid-response teams (approx. 6–8 person teams across regions aggregated to ~50 full-time agents).
Research Scientist 10 [#8] Multi-disciplinary small research team (neurology, psychology, acoustics, human factors).
Medical Officer / Paramedic 10 [#7] Medical staff for capture, stabilization, termination, autopsy and amnestic administration.
SOC Analyst / Monitoring Staff 10 [#2] 24/7 monitoring analysts triaging automated alerts from hospital/media monitoring ops center.
Engineer / Maintenance 2 [#4, #28] Maintain vehicles, communications, secure facilities and specialized audio/telemetry equipment.
Administrative Staff 3 [#1, #13] Admin, legal liaison, and contracts support for hospital network and cover operations.
Site Director / Executive Staff 1 [#24] Senior on-site operational oversight for regional containment/research facility.
📋 Confidence Notes
Significant uncertainty remains due to unknown prevalence of SCP-3007-2, policy choice (terminate vs retain), and wide cost ranges in analyst notes; many line items are estimates or contingent on rare XK-class events.
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