← SCP Cost Explorer Read on SCP Wiki ↗
SCP-6425 Keter ~ medium confidence
SCP-6425
Expected annual
$28.8M
One-time setup
$142.0M
Annual recurring
$27.3M
Personnel
96
Estimated initial capital investment is large (mid-hundreds of millions including reserves) driven by secure site construction, specialized medical and containment equipment, and research lab setup; annual operating costs are high (tens of millions) driven by specialized medical and research staff, ongoing containment maintenance, and recurring consumables.
🏗️ One-Time Capital Costs Total: $142.0M
Facilities $90.0M
[#1] Construction/upgrade of remote para-biological facility to BSL‑4/Keter-level security (reinforced structure, airlocks, decontamination chambers, quarantine wards, redundancies).
Equipment $20.5M
[#2, #4, #5, #6, #10, #12, #13, #16, #17, #18, #24, #27] HVAC, incinerator, surgical suites outfitting, specialized surgical instruments stockpile, security systems, decontamination/autoclaves/UV, diagnostic capital equipment (PCR/NGS), cryogenic freezers/vault, transport vehicles, environmental/perimeter sensors, backup power, and secure data systems.
Insurance Reserve $10.0M
[#23] Large self-insurance / reserve fund for catastrophic claims and long-tail liabilities (initial capitalization).
Initial Research And Lab Setup $8.0M
[#14] Initial research lab buildout, GLP start-up, animal-model infrastructure and initial in vitro/preclinical program equipment and materials.
Contingency Reserve $5.0M
[#19] Standing contingency / emergency reserve for rapid deployments, mobile isolation and immediate breach response readiness (one-time initial reserve).
Remediation Reserve $5.0M
[#29] Initial remediation/decommissioning reserve for potential contaminated-facility deep decontamination and demolition.
Waste Treatment System $3.5M
[#3] On-site liquid waste containment and treatment systems: closed-loop tanks, chemical neutralization, thermal treatment and redundant storage.
🔄 Annual Recurring Costs Total: $27.3M/yr
Staff Wages $13.5M/yr
[#8, #9, #10] Salaries for medical staff (surgeons, anesthesiologists, ICU/OR nurses and ancillary medical staff), virology/molecular research staff, and security payroll.
Research And Monitoring $7.0M/yr
[#14] Core annual research program budget (basic → preclinical work, in vitro screens, animal studies, GLP overhead exclusive of external surveillance/testing items).
Supplies And Consumables $1.9M/yr
[#5, #6, #7, #11, #12, #13, #25, #30] Clinical disposables, specialized surgical single‑use items, blood products/transfusions, PPE consumables, decon consumables, diagnostic reagents, contracted off-site biohazard disposal and routine per-case consumable budget.
Facilities Maintenance $1.2M/yr
[#2, #3, #4, #12, #24] Ongoing HVAC certification and maintenance, waste-treatment operation costs, incinerator operation and emissions compliance, autoclave/UV servicing and general site maintenance including backup generator maintenance.
Cover Story And Legal $500K/yr
[#20] Legal counsel retainers, PR/cover operations, negotiated payments and routine cover-story maintenance.
Insurance Premiums $500K/yr
[#23] Annual premiums / captive-insurer operating costs for high-risk liability coverage.
Energy And Fuel $500K/yr
[#24] 24/7 energy consumption for HVAC, incinerator and cryogenics plus fuel for diesel generator redundancy.
Epidemiological Surveillance $500K/yr
[#26] Regional surveillance program funding, contact tracing readiness and diagnostic support for surrounding health systems.
Per Case Operational $500K/yr
[#30] Standing budget to cover typical per-patient surgical removal, ICU, transfusions and follow-up for an assumed small number of cases per year.
Logistics And Transport $300K/yr
[#17] Drivers, vehicle maintenance and運 operational costs for sealed transport ambulances and specimen transfers.
Training And Occupational Health $250K/yr
[#22] Regular drills, vaccination programs (if any), occupational health monitoring and routine training.
It Maintenance $200K/yr
[#27] Secure LIMS, encrypted communications, IT staffing and maintenance.
Staff Vetting And Counterintelligence $150K/yr
[#21] Background checks, polygraphs, insider-threat monitoring and counterintelligence operations.
Psychological Counseling $150K/yr
[#28] Staff counseling, PTSD programs and partial turnover mitigation budget.
Environmental Monitoring $150K/yr
[#18] Routine environmental swabbing, biosensor operation and outsourced testing support.
Breach Response Fund $100K/yr
[#19] Standing annual readiness budget for rapid-deployment teams and deployment consumables (separate from one-time reserve).
Cryo Upkeep $15K/yr
[#16] Liquid nitrogen refills, monitoring and LN2 system upkeep for cryogenic storage of two SCP-6425-1 instances.
Gmp And Clinical Trials $0/yr
[#15] GMP manufacturing and clinical-trial costs are conditional and episodic; captured as scenario costs rather than baseline recurring expenditure.
⚡ Cost Scenarios
📊 Baseline (baseline) $27.3M/yr
87.0% probability / year
Normal operational year with routine research, occasional cases, no major breaches or trial-scale expenditures.
routine operations no breaches no trial scale-up
🚨 Minor Incident $28.3M/yr
10.0% probability / year +$1.0M vs baseline
Localized contamination, single serious breach or a high-cost clinical case requiring additional legal/response expenses.
localized breach expensive single-case complications
🚨 Major Breach $47.3M/yr
2.0% probability / year +$20.0M vs baseline
Major containment breach requiring large-scale remediation, mass-deployment of response teams, extended shutdown and expensive cover operations.
facility breach widespread contamination large remediation required
🚨 Research Scaleup $127.3M/yr
1.0% probability / year +$100.0M vs baseline
A year in which a therapeutic candidate advances to GMP manufacture and early clinical trials, triggering very large one-off R&D and regulatory costs.
successful candidate GMP manufacture and trials
👥 Personnel 96 total
Role Count Notes
Surgeon 6 [#5, #8] Specialized surgeons for large exodont surgeries; 24/7 coverage pooled across shifts.
Anesthesiologist 6 [#5, #8] Anesthesia coverage for major high-risk procedures.
ICU Nurse 12 [#5, #8] Post-operative ICU nursing for isolation-capable ICU beds.
Scrub Tech / OR Tech 6 [#5, #6, #8] Operating room technical staff for large-field surgeries and contaminated instrument handling.
Medical Officer / Post-op Care 5 [#5, #7] Physicians and clinical staff for follow-up, transfusion management and long-term care.
Research Scientist (Virology / Molecular) 12 [#9, #14] Virologists, molecular biologists and senior research staff conducting cure research.
Laboratory Technician / Animal Tech 6 [#9, #14] Lab support, GLP animal-model technicians and containment lab staff.
Security Officer / MTF Agent 30 [#10] Armed perimeter security and internal specimen transport staff (24–48 range; mid-range selected).
Engineer / Maintenance 6 [#2, #3, #12, #24] HVAC, waste-treatment, incinerator and backup power maintenance staff.
Administrative Staff 4 [#20, #27] Admin, legal liaison coordination and records management for cover operations and documentation.
IT Staff 3 [#27] Secure LIMS and communications administration and forensic logging.
📋 Confidence Notes
Estimates are assembled from wide ranges in analyst notes; many items (breach frequency, case volume, trial scale) are uncertain, so totals are best-effort mid-range estimates.
← SCP-6424 ↑ All SCPs SCP-6426 →