SCP-3498 Keter ~ medium confidence
SCP-3498
Expected annual
$19.5M
One-time setup
$76.2M
Annual recurring
$18.3M
Personnel
43
One-time capital of approximately $76.25M driven primarily by four Scranton Reality Anchors, specialized containment construction, and contingency / liability reserves; recurring operations are approximately $18.17M/yr driven by SRA maintenance, on-call MTF and security, containment R&D, and specialized staff.
🏗️ One-Time Capital Costs Total: $76.2M
Equipment $44.0M
[#1, #7, #13, #11, #20, #24] Four Scranton Reality Anchors (fabrication & installation), Kant scanners and integration, high-assurance surveillance suite, MTF initial outfitting, specialized vehicles & outfitting, and one-time data/security hardware.
Contingency Reserve $10.0M
[#15] Recommended minimum contingency / recontainment reserve for rapid-response contracting and surge operations.
Long Term Liability Reserve $10.0M
[#26] Long-term actuarial reserve for liabilities, indemnities and long-tail costs.
Facilities $6.0M
[#3, #5, #19] Reality-stable containment cell construction, dedicated continuous power infrastructure installation (grid/UPS/generator upgrades), and HVAC/environment control initial setup.
Initial Research And Lab Setup $5.5M
[#14, #23] Initial specialized containment R&D projects and extra-specialized sensor development / Kant-readout uncertainty handling development.
Legal Cover Setup $500K
[#17] Setup costs for legal/cover operations, shell entities and initial covert PR infrastructure.
Secure Record Facility Setup $150K
[#12] Off-site air-gapped record facility setup, secure transfer protocols and armored courier arrangements.
Amnestic Stock $100K
[#16] Initial stock of amnestic & memetic countermeasures.
Summary Estimate Note $0
[#27] Aggregated recommended totals (reference summary); included here for auditability but not additive.
🔄 Annual Recurring Costs Total: $18.3M/yr
Staff Wages $5.0M/yr
[#8, #9, #10, #11] Monitoring operators & supervisors, on-site psychiatrists/psychological staff, specialized site security force, and MTF standby salaries & training (recurring).
Sra Maintenance And Spares $4.0M/yr
[#2] Ongoing SRA maintenance, calibration, spare-parts program, firmware/antilogic updates and scheduled recalibration.
Research And Monitoring $3.7M/yr
[#7, #14, #23] Ongoing Kant scanner calibration & software support, continuous specialized containment R&D program, and sensor upkeep / diagnostics development.
Personnel Overheads And Benefits $1.2M/yr
[#18] Benefits, healthcare, pensions, payroll taxes and hazard premiums on assigned staff.
Cover Story And Legal $1.0M/yr
[#17] Ongoing legal support, cover operations, staged explanations and public incident management budget.
Contingency Top Up $1.0M/yr
[#15] Annual top-ups to contingency / recontainment fund (recommended reserve maintenance).
Facilities Maintenance $619K/yr
[#5, #6, #13, #19] Ongoing power infrastructure maintenance, electricity/environmental system maintenance (includes HVAC servicing), surveillance sensor maintenance, and continuous operation infrastructure upkeep (electricity portion separated in note #6).
Rotation And Replacement $300K/yr
[#22] Costs of mandatory staff rotation, replacement hiring/training and counseling leave compensation.
Secure Record Facility $250K/yr
[#12] Lease, courier services and sysadmin for off-site air-gapped documentation facility.
Supplies And Consumables $200K/yr
[#16, #25] Consumables, lab supplies, decontamination materials and annual restock of amnestic inventory.
Restraint Maintenance $200K/yr
[#4] Reality-stable restraint maintenance, parts replacement and upgrades.
Power Operating Fuel $200K/yr
[#5] Fuel / generator operating costs and electricity backup consumption for continuous operation.
Training And Drills $200K/yr
[#21] Routine training, drills and simulated recontainment exercises.
Logistics And Transport $100K/yr
[#20] Secure transport operations, vehicle operating costs, escorts and logistics planning.
Kant Support And Calibration $100K/yr
[#7] Kant scanner calibration, software support and closed-loop monitoring upkeep (listed separately for transparency; also summarized under research_and_monitoring).
Amnestic Admin And Training $100K/yr
[#16] Administration, training and safe-handling costs for memetic/amnestic countermeasure deployment teams.
Data Security And Audit $100K/yr
[#24] Annual cryptographic key management, audits and air-gap maintenance.
Cost Scenarios
📊 Baseline (baseline) $18.3M/yr
90.4% probability / year
Normal year with no major incidents: steady-state operations, scheduled maintenance and research.
no breaches routine maintenance scheduled research
🚨 Minor Incident $23.2M/yr
8.0% probability / year +$4.9M vs baseline
Localized containment incident requiring emergency repairs and limited MTF mobilization; small public cover actions.
localized SRA degradation partial containment failure limited amnestic campaign
🚨 Major Breach $43.2M/yr
1.5% probability / year +$24.9M vs baseline
Significant breach requiring large-scale recontainment, multiple MTF deployments, major SRA repairs/replacements and wide amnestic operations.
multi-anchor failure prolonged ontokinetic escalation widespread disclosure risk
🚨 Catastrophic Restructuring $518.2M/yr
0.1% probability / year +$499.9M vs baseline
CK-class restructuring or facility-destroying event requiring K-class emergency response and potential global mitigation efforts.
CK-class restructuring facility destruction systemic ontokinetic cascade
👥 Personnel 43 total
Role Count Notes
Kant Operator / Monitoring Staff 8 [#8] Continuous 24/7 Kant/operator monitoring (6–8 operators + supervisors).
Medical Officer / Psychiatrist 3 [#9] On-site psychiatrists and support staff for bi-weekly evaluations and staff mental-health.
Security Officer / Site Guards 20 [#10] Dedicated site security force (perimeter guards and internal security).
MTF Agent / Response Team 12 [#11] Dedicated Mobile Task Force / recontainment team on standby (recurring salaries & training).
📋 Confidence Notes
Analyst notes provide detailed line-item estimates for most categories, but key uncertainties remain around SRA technology maturity, true probability of high-severity breaches, and how contingency/liability funds would be used; therefore medium confidence.
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