SCP-3402 Keter ~ medium confidence
SCP-3402
Expected annual
$11.3M
One-time setup
$14.4M
Annual recurring
$10.7M
Personnel
21
Upfront capital costs are substantial (~$14.4M) driven by sensor grids, aerial assets, and specialized vehicles; recurring annual operating costs are large (~$10.7M/yr) driven by cover/legal expenditures, continuous monitoring and research, medical/burn readiness, and long-term health/liability reserves.
🏗️ One-Time Capital Costs Total: $14.4M
Equipment $7.2M
[#1, #5, #7, #8, #10, #15, #16, #17, #19, #21, #23, #25, #28] Initial hardware and retrofit purchases: social-media ingestion servers and licensed crawlers; specialized humanoid carrier purchase/modification costs (vehicle purchase portion); initial PPE outfitting for field teams; portable fire suppression kits; inert-gas plumbing/fill infrastructure; aerial firefighting aircraft purchase/retrofit; sensor grid node procurement; covert comms kit; shell-company formation transfers; research test equipment (partial); refrigerated mortuary container; vehicle fleet purchases; secure records hardware.
Emergency Reserve Initial $5.0M
[#27] Initial contingency/reserve fund for rapid escalation (air tankers, mass amnestization, quarantine capacity) established as an upfront capitalization buffer.
Initial Research And Lab Setup $1.3M
[#2, #21, #22] One-time research and pathology setup: ML model development hardware & development costs; specialized lab/test equipment for SCP behavior research; high-containment pathology/autopsy suite outfitting.
Facilities $725K
[#9] One-time build-out for modified humanoid containment chamber at Provisional Area 284 (fire-retardant panels, blast doors, inert-gas plumbing and redundant HVAC).
Medical Stockpile $125K
[#11] Initial stockpile purchase for amnestics, sedatives, IV supplies and mobile med kits.
Asbestos Encapsulation $48K
[#5] One-time asbestos baffle installation/encapsulation and legal-safe handling for modified humanoid-anomaly carrier.
🔄 Annual Recurring Costs Total: $10.7M/yr
Cover Story And Legal $2.3M/yr
[#18, #24] Annual legal, PR, and insurance reserves for media suppression, public relations, contingency legal defense and liability insurance coverage.
Staff Wages $1.6M/yr
[#3, #11, #22, #25] Ongoing wages for watch/analyst team (~9 analysts), onsite medical staff, site engineers/maintenance, security/site administrative staff; matches wage assumptions used in personnel breakdown.
Research And Monitoring $1.5M/yr
[#1, #2, #21] Continuous monitoring and ML ops: cloud compute, bandwidth, storage, model retraining and annotation, and funded research program on SCP behavior and non-camera detection.
Long Term Health And Compensation $1.1M/yr
[#20] Long-term health monitoring, mental-health services, and reserve contributions for compensation/worker's comp exposure claims.
Logistics And Transport $510K/yr
[#15, #17, #25] Ongoing aviation/pilot and maintenance costs, covert SATCOM/airtime, and fleet fuel/maintenance for rural response operations.
Emergency Escalation Reserve Per Year $500K/yr
[#27] Annual replenishment contribution to contingency reserve for rapid scale-up in outbreak/wildfire/mass-casualty scenarios.
Environmental Remediation Reserve $500K/yr
[#30] Annual contingent fund/insurance contribution to cover wildfire suppression, reforestation and infrastructure repairs triggered by spontaneous ignition events.
Burn Care Contracts $400K/yr
[#12] Contracted standby burn unit capacity and MTF-level medical support availability costs.
Asbestos Safety And Liability $380K/yr
[#6] Ongoing asbestos-related medical surveillance, PPE/training renewal, abatement/disposal contingency and jurisdictional liability insurance reserve.
Local Augmentation $360K/yr
[#14] Stipends, equipment donations, training and covert embedding costs for local fire/EMS augmentation and retention in target counties.
Forensic Cleanup $300K/yr
[#13] Forensic recovery, biohazard cleanup, incineration/disposal and environmental remediation averaged across several incident sites per year.
Mtf Readiness And Deployment $200K/yr
[#4] Base readiness overhead to maintain MTF Sigma-80 on standby (vehicles, consumables, training readiness).
Shell Company Maintenance $200K/yr
[#19, #15] Ongoing shell-company maintenance, account management and clandestine funding channels to support equipment donation/retrofit cover.
Hush Payments $200K/yr
[#29] Direct local payments, witness relocation/resettlement and quiet agreements to prevent leaks.
Mortuary Storage $150K/yr
[#23] Ongoing costs for clandestine mortuary handling, refrigerated storage leases, cremation/disposal chains and documentation forgery support.
Supplies And Consumables $140K/yr
[#7, #8, #10, #11, #22] PPE replacement and consumables for field teams, portable suppression refills/certification, inert-gas cylinder refills/inspections, medical consumables for amnestic/field med, and autopsy/disposables for pathology.
Facilities Maintenance $102K/yr
[#9, #16, #28] Annual maintenance for containment chamber, sensor-node upkeep, and secure records infrastructure maintenance/inspections.
Mtf Average Deployment Costs $100K/yr
[#4] Expected average annual per-deployment expenses (fuel, lodging, ammo, meals) amortized across deployments.
Training And Drills $85K/yr
[#26] Regular field drills, amnestic administration simulations, and interagency exercises to maintain readiness.
Secure Storage $15K/yr
[#28] Maintenance and offsite backup costs for hardened, air-gapped evidence storage and records archiving.
Cost Scenarios
📊 Baseline (baseline) $10.7M/yr
64.5% probability / year
Normal operational year with continuous monitoring, upkeep, limited deployments, and no large-scale incidents.
routine detections small number of deployments no multi-site spread
🚨 Minor Incident $11.2M/yr
30.0% probability / year +$500K vs baseline
Localized manifestation(s) requiring multiple field deployments, forensic cleanup, and heightened PR/legal activity.
single multi-victim event regional media attention multiple cleanup sites
🚨 Major Breach $15.7M/yr
5.0% probability / year +$5.0M vs baseline
Several simultaneous manifestations or an event causing multiple casualties and significant public exposure requiring large-scale medical, legal, and aerial firefighting response.
multi-site manifestations mass TRICAD spread major media/political exposure
🚨 Catastrophic Breach $60.7M/yr
0.5% probability / year +$50.0M vs baseline
Regional wildfire/outbreak scenario requiring national-level response, mass evacuations, heavy aerial suppression, and long-term remediation.
regional uncontrolled wildfire mass-casualty spread national media/political intervention
👥 Personnel 21 total
Role Count Notes
Research Scientist 0 [] Research program costs are budgeted under research_and_monitoring; no direct research scientist salaries included in staff_wages here.
Analyst / Watch Team 9 [#3, #1] Twelve-shift 24/7 human review watch/analyst team to review flagged content, coordinate responses and prioritize amnestic administration; cost basis: ~$60k/yr per analyst.
Security Officer / MTF Agent 6 [#4, #25] Onsite security cadre for containment site and escorts; MTF operational readiness funded separately; salary basis included in staff_wages.
Medical Officer 2 [#11, #12, #20] Medical personnel to administer amnestics and provide burn/field stabilization; salaries included in staff_wages and burn-care contracts handled separately.
Engineer / Maintenance 2 [#16, #25] Technical staff for sensor grid, HVAC/isolation maintenance, and vehicle/equipment upkeep; costs included in staff_wages and facilities_maintenance.
Administrative Staff 2 [#18, #19, #28] Administrative and cover operations staff for shell-company coordination, legal/PR liaison and records management; salaries included in staff_wages.
Class-D Personnel 0 [] Not budgeted as recurring staff in containment operations for SCP-3402 containment costs here.
📋 Confidence Notes
Analyst notes are detailed and enumerate many cost drivers with ranges, but numerous large ranges and scenario-dependent contingencies (aircraft purchases, emergency reserves, legal exposures) create significant uncertainty; mid-level confidence is appropriate.
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