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SCP-6469 Keter ? low confidence
SCP-6469-D
Expected annual
$50.7M
One-time setup
$76.8M
Annual recurring
$48.0M
Personnel
72
One-time setup ~76.8M dominated by contingency reserve and research/facility buildouts; recurring annual operations ~48.0M driven mainly by dedicated rapid-response personnel, specialists, surveillance/analytics and contingency replenishment.
🏗️ One-Time Capital Costs Total: $76.8M
Contingency Fund Seed $50.0M
[#20] Seed contingency reserve for catastrophic single-event responses (mass medical response, large-scale payments, emergency media/legal operations).
Initial Research And Lab Setup $15.5M
[#4, #9] Amnestic R&D seed and secure lab buildout (high-containment wet lab, imaging, biobank, baseline scientific instruments).
Equipment $8.4M
[#3, #7, #10, #11, #19] Mobile amnestic vans outfitting, covert scene-control gear, surveillance hardware/install, predictive/compute cluster hardware, secure communications hardware.
Facilities $1.2M
[#8] Secure short-term pediatric containment build-out and structural work; EM isolation/ICU-capable room, monitoring systems.
Amnestic Consumables Stockpile $1.0M
[#5] One-time seed purchase/production of amnestic stockpile, disposables and secure cold-chain storage.
International Legal Setup $600K
[#21] Setup for international legal risk mitigation, false-document creation/storage infrastructure.
🔄 Annual Recurring Costs Total: $48.0M/yr
Contingency Replenishment $10.0M/yr
[#20] Annual replenishment budget to restore contingency reserve after large-event expenditures or to maintain readiness.
Staff Wages $9.4M/yr
[#1, #2] Dedicated rapid-response teams (6×10 personnel) and specialized medical/neuropsych amnestic specialists salaries, benefits, rotation and overtime.
Cover Story And Legal $6.0M/yr
[#12, #13] Public relations, cover narratives, media buys, legal/diplomatic liaison retainers and cross-jurisdiction coordination.
Per Incident Processing $5.0M/yr
[#15] Triage, sedation/amnestic administration, debriefing, short-term relocation and medical follow-up across assumed yearly manifestations.
Covert Payments And Compensations $3.0M/yr
[#14] Annual budget for hush-money, reimbursements and rapid payments to witnesses, officials and service providers.
Research And Monitoring $2.2M/yr
[#4, #9] Ongoing amnestic R&D, regulatory testing, compliance and research lab staff/operations.
Surveillance Monitoring $2.2M/yr
[#10] Ongoing monitoring, CCTV/drone coverage and analyst salaries for high-risk sites and event coverage.
Logistics And Transport $1.5M/yr
[#6] Rapid transport (helicopter lease/charter access, fuel and on-call airlift readiness).
Supplies And Consumables $1.0M/yr
[#5] Annual replenishment of amnestic doses, injectables, disposables and cold-chain management (conservative budget).
Predictive Analytics And Data $1.0M/yr
[#11] Data licenses, staff and cloud/HPC operating costs for precursor detection and modeling.
Training And Exercises $1.0M/yr
[#18] Regular preparedness drills, simulations and coordination exercises with partners.
Mortuary Services $1.0M/yr
[#22] Annual contracts and budgets for mortuary cooperation, funerary cover and cause-of-death manipulation when required.
Administrative Overhead $1.0M/yr
[#25] Administrative staff, procurement, secure archival and internal oversight to manage clandestine operations.
Scene Cleanup And Forensics $700K/yr
[#16] Annual hazardous-waste disposal, forensic reworking and cleanup for biohazardous or damaged scenes.
International Legal Maintenance $600K/yr
[#21] Ongoing maintenance of international false-record systems, identity-management and legal infrastructure.
Insurance And Escrow $600K/yr
[#23] Insurance premiums, indemnities and escrow account fees for vehicles, personnel and rapid disbursement.
Psychological Support And Monitoring $500K/yr
[#17] Counseling and long-term monitoring for witnesses, agents and affected communities.
Facilities Maintenance $475K/yr
[#8, #24] Maintenance, utilities and on-call facility overhead for pediatric containment and monitoring centers (includes energy/utilities).
Secure Communications And It $450K/yr
[#19] Recurring hosting, ops, patching and IT staff for encrypted comms and sensitive case databases.
Mobile Units Maintenance $150K/yr
[#3] Annual maintenance and vehicle operations for mobile amnestic units (fuel, servicing, secure storage upkeep).
Scene Control Replacement $150K/yr
[#7] Annual replacement/consumables for covert scene-control equipment, PPE and sanitization kits.
⚡ Cost Scenarios
📊 Baseline (baseline) $48.0M/yr
55.0% probability / year
Normal year with routine operations, expected number of manifestations and no single catastrophic event.
routine_manifestations targeted_monitoring no_major_disaster
🚨 Minor Incident $51.0M/yr
40.0% probability / year +$3.0M vs baseline
One or several localized public manifestations requiring elevated deployments, extra PR/legal action and additional medical follow-up.
localized_manifestation public_sighting limited_casualties
🚨 Major Disaster $78.0M/yr
5.0% probability / year +$30.0M vs baseline
A high-casualty or high-profile disaster coincident with SCP-6469 manifestation requiring mass medical response, large payouts, intense media control and legal/diplomatic interventions.
large_casualty_event widespread_media_attention mass_medical_and_legal_response
👥 Personnel 72 total
Role Count Notes
Security Officer / MTF Agent 60 [#1] Six regional rapid-response teams of 10 personnel each (salaries accounted in staff_wages).
Medical Officer / Amnestic Specialist 12 [#2] Neurologists/anesthesiologists/psychiatric specialists and technicians for amnestic administration and adverse-event care (salaries accounted in staff_wages).
📋 Confidence Notes
Many line items have wide ranges and depend on unpredictable manifestation frequency and scale; contingency seed and replenishment assumptions introduce substantial uncertainty.
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