← SCP Cost Explorer Read on SCP Wiki ↗
SCP-3208 Keter ~ medium confidence
SCP-3208
Expected annual
$14.3M
One-time setup
$19.7M
Annual recurring
$13.9M
Personnel
72
Initial one-time containment and research setup is estimated at ~$19.6M, driven by lab upgrades, contingency reserves, and facility retrofits; recurring annual operations are approximately $13.9M/year, dominated by staff wages, ongoing research/monitoring, security, and cover-up/legal costs.
🏗️ One-Time Capital Costs Total: $19.7M
Containment Capacity Expansion $6.0M
[#27] One-time cost estimate to expand containment capacity (conversion/expansion of facilities) in a scaled outbreak scenario.
Emergency Contingency Reserve $5.0M
[#20] Reserve fund held for rapid emergency containment and large-scale deployments (capitalized reserve).
Initial Research And Lab Setup $5.0M
[#7, #14, #18, #24] BSL-3/4 lab upgrades and dedicated neuropathology/virology infrastructure, one-time imaging/infrastructure buildout, animal-model initial setup, and specialist imaging/neuro equipment (initial purchases).
Facilities $1.4M
[#5, #6] Quarantine room retrofits (3 regional rooms) and site HVAC/negative-pressure installation costs combined (quarantine retrofit midpoint + HVAC one-time midpoint).
Digital Surveillance Platform $750K
[#1] Development and deployment of customized scraping, NLP/image/video AI models, and legal review for data collection.
Transport Pods $400K
[#4] Biocontainment transport pods/vehicle module initial procurement for 3–4 units.
Medical Equipment $300K
[#10] ICU beds, ventilators, feeding pumps and other clinical devices for initial 4–8 beds.
Ppe Initial $250K
[#9] Initial full hazmat/PPE stock for a medium facility.
Autoclave And Waste Handling $200K
[#8] On-site autoclave/incineration equipment purchase or capitalized contracted disposal setup.
Containment Tooling $150K
[#12] Specialized tooling, removable fixtures, and secure storage boxes for anchored growth removal and transfer.
Secure Cyber Infra $150K
[#22] Hardened servers, air-gapped backups, and initial cybersecurity infrastructure.
Pharmaceuticals Stockpile $60K
[#16] Initial stockpile of symptomatic pharmaceuticals and enteral nutrition supplies (initial purchase).
Equipment $0
[]
🔄 Annual Recurring Costs Total: $13.9M/yr
Staff Wages $6.0M/yr
[#2, #11, #13, #14, #15, #19, #23] Salaries for digital-analyst team, long-term nursing/care, HAZMAT/biosafety officers, research PIs/postdocs/techs (personnel portion), psychiatric/research staff, on-site security personnel, and staff mental-health/rotation program.
Research And Monitoring $2.1M/yr
[#7, #14, #15, #17, #18, #24, #29] Non-salary research operating costs: lab certification/maintenance, imaging/scanning time and participant incentives, sequencing/histology consumables, animal-model operations, specialist equipment operational costs, and epidemiological/public-health modeling.
Admin Overhead $1.8M/yr
[#30] Administrative overhead and inter-agency coordination (15% applied to recurring operational budget items).
Cover Story And Legal $1.5M/yr
[#21, #26] Ongoing public-relations, legal containment/suppression operations, record redaction, and managed settlements to control public knowledge.
Mtf Operations $800K/yr
[#3] Mobile Task Force rapid-response team operational costs, training, tactical gear, travel, and rotation support (annualized for 1–2 dedicated teams).
Emergency Fund Replenishment $500K/yr
[#20] Annual replenishment budget to maintain a deployable contingency reserve after ad-hoc draws.
Supplies And Consumables $405K/yr
[#9, #10, #12, #16] PPE replacements, medical disposables, containment liners/seals replacement, and pharmaceuticals restock.
Autoclave And Waste Handling Maintenance $150K/yr
[#8] Ongoing autoclave maintenance and contracted high-temperature disposal fees depending on volume.
Secure Records And Cybersecurity $150K/yr
[#22] Ongoing cybersecurity operations, audits, and secure archival maintenance for classified records and dream logs.
Facilities Maintenance $120K/yr
[#6] Ongoing HVAC/negative-pressure energy, filter replacement, alarms, and general facility maintenance for BSL/negative-pressure spaces.
Medical Equipment Maintenance $100K/yr
[#10] Maintenance and disposables for ICU beds, ventilators, feeding pumps, and related clinical equipment.
Decontamination And Public Cleanup $100K/yr
[#28] Expected annualized costs for emergency decontamination of public sites (incident-driven average).
Logistics And Transport $80K/yr
[#25] Secure sample transfer, hazardous-material couriers, chain-of-custody transport and associated logistics.
Transport Pods Maintenance $30K/yr
[#4] Annual maintenance, repairs, and minor upgrades for biocontainment transport modules.
Containment Tooling Maintenance $30K/yr
[#12] Replacement liners, seals, and periodic tooling upkeep for anchored-growth removal systems and storage.
⚡ Cost Scenarios
📊 Baseline (baseline) $13.9M/yr
78.5% probability / year
Normal year with steady monitoring, routine research, site maintenance, and no major public exposures or large-scale deployments.
no_major_exposure routine_research_and_monitoring
🚨 Minor Incident $14.4M/yr
18.0% probability / year +$500K vs baseline
Localized public exposure or single-site breach requiring MTF deployments, limited decontamination, and targeted PR/legal action.
single_public_exposure local_MTF_deployment targeted_cleanup
🚨 Major Breach $19.9M/yr
3.0% probability / year +$6.0M vs baseline
Significant containment breach or cluster outbreak requiring emergency containment expansion, major deployments, and large legal/cover operations.
multi-site_outbreak large_scale_containment_expansion emergency_fund_draw
🚨 Catastrophic Breach $38.9M/yr
0.5% probability / year +$25.0M vs baseline
Widespread public exposure or sustained outbreak forcing national-scale expansion, major emergency fund use, and extensive suppression operations.
nationwide_spread mass_quarantine major_coverup_operations
👥 Personnel 72 total
Role Count Notes
Security Officer / MTF Agent 30 [#3, #19] On-site armed perimeter security and rotational MTF staffing for 24/7 coverage and response capacity.
Data Analyst / Digital Monitoring Analyst 10 [#1, #2] Analysts and data scientists operating the continuous digital monitoring platform and shift coverage.
Research Scientist 6 [#14, #29] PIs and senior researchers leading neuropathology, transmission, and epidemiological modeling efforts.
Research Technician 6 [#7, #17, #18] Lab technicians supporting BSL work, sequencing, histology, and animal-model operations.
Hazardous Materials Officer / Biosafety Officer 3 [#12, #13, #8] HAZMAT and biosafety staff overseeing containment, decon, and hazardous material handling protocols.
Medical Officer / Nurses 12 [#10, #11] Clinical staff and nurses providing long-term care for paralyzed patients and acute care during containment.
Mental Health Professional / Counselor 2 [#15, #23] Psychologists/psychiatrists administering hallucination monitoring, staff mental-health, and memetic-safeguard programs.
Administrative Staff / Liaison 3 [#21, #26, #30] Management, procurement, legal liaison, and inter-agency coordination staff to support operations and cover-story logistics.
📋 Confidence Notes
Analyst notes enumerate many specific line items and realistic ranges, enabling a mid-level confidence in order-of-magnitude estimates; however substantial uncertainty remains around outbreak frequency, scale, and the magnitude of ad-hoc emergency/cover-up spending, so estimates are not high-confidence.
← SCP-3207 ↑ All SCPs SCP-3209 →