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
Annual Recurring Costs
Total: $10.7M/yr
Cost Scenarios
📊
Baseline
(baseline)
$10.7M/yr
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
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
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
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.