SCP-6810 Keter ~ medium confidence
SCP-6810
Expected annual
$21.4M
One-time setup
$25.4M
Annual recurring
$20.9M
Personnel
56
Initial capital and capability build-out are roughly $25.4M one-time (sensors, labs, hospital, contingency), with baseline recurring operational costs about $20.92M/yr driven mainly by staff wages, data/video infrastructure, MTF operations, and legal/cover operations.
🏗️ One-Time Capital Costs Total: $25.4M
Facilities $9.0M
[#10] Psychiatric hospital build-out estimated midpoint of $9,000,000.
Equipment $5.2M
[#1, #2] Kant counter deployment (~$5,000,000) and FR development hardware/initial deployment (~$200,000).
Contingency Reserve $3.5M
[#26] One-time contingency / incident clean-up reserve (midpoint ~$3,500,000).
Initial Research And Lab Setup $2.6M
[#13, #14] Research & pathology lab fit-out (~$2,250,000) plus cryobank infra (~$375,000).
Mtf Equipment And Training $2.0M
[#5] One-time MTF Iota-19 equipment & initial training (~$2,000,000).
Neurotechnology Rnd $1.0M
[#24] One-time neurotech R&D baseline capability (~$1,000,000).
Training Program $500K
[#22] One-time courseware & initial specialized training (~$500,000).
Long Endurance Drones $300K
[#23] One-time procurement of long-endurance drones & optics (~$300,000).
Mitigation Experiments $300K
[#30] One-time sporadic experiments / pilot studies (~$300,000).
Undercover Capability $250K
[#6] One-time capability build for undercover infiltration (~$250,000).
Front Company Setup $250K
[#17] One-time setup of front companies / plausible-deniability infrastructure (~$250,000).
Amnestic Stockpile $200K
[#7] One-time manufacture/stockpile of ~1,000 doses (~$200,000).
Cybersecurity Hardening $200K
[#21] One-time hardening & red-team baseline (~$200,000).
Stationary Surveillance Equipment $50K
[#16] One-time remote-install sensors/cameras for GOI site (~$50,000).
🔄 Annual Recurring Costs Total: $20.9M/yr
Staff Wages $6.2M/yr
[#4, #5] SOC analysts/supervisors (~$1.7M) and MTF Iota-19 salaries/benefits (~$4.5M) combined.
Facilities Maintenance $2.4M/yr
[#10, #28] Psychiatric hospital operating costs (~$2,000,000/yr) plus energy/utilities apportioned (~$350,000/yr).
Omega12 Readiness $2.0M/yr
[#20] Annual planning/readiness reserve for Omega-12 mobilization (~$2,000,000/yr).
Research And Monitoring $1.8M/yr
[#13, #30] Recurring research/pathology staff & consumables (~$800,000/yr) plus long-term R&D (~$1,000,000/yr).
Data Infrastructure $1.5M/yr
[#3] Continuous video ingestion, processing, storage and DR (~$1.5M/yr midpoint).
Medical Contracts $1.1M/yr
[#8] Emergency trauma/ICU/transport contracts and retainer (~$1.1M/yr midpoint).
Logistics And Transport $1.0M/yr
[#19] Europe-wide rapid-response logistics, travel, medevac, and deployment (~$1,000,000/yr).
Cover Fronts $1.0M/yr
[#17] Ongoing costs for front companies, social media and laundering (~$1,000,000/yr midpoint).
Cover Story And Legal $750K/yr
[#18] Legal/diplomatic containment, retainer and suppression (~$750,000/yr).
Stationary Surveillance $450K/yr
[#16] Assets, informant payments and long-term SIGINT (~$450,000/yr midpoint).
Administrative Overhead $450K/yr
[#27] EU-wide coordination, liaison, translation and covert payroll (~$450,000/yr midpoint).
Post Release Surveillance $300K/yr
[#12] One-year monitoring of released subjects (~$300,000/yr midpoint).
Cybersecurity Ops $300K/yr
[#21] Ongoing cybersecurity, red-teaming and incident response (~$300,000/yr).
Public Health Compensation $300K/yr
[#29] Discreet compensation to venues/victims and repairs (~$300,000/yr midpoint).
Facial Recognition Licensing $250K/yr
[#2] FR licensing, updates and ML ops (~$250,000/yr).
Undercover Ops $200K/yr
[#6] Ongoing undercover expenses, IDs, bribes and consumables (~$200,000/yr).
Neurotech Ops $200K/yr
[#24] Ongoing neurotech R&D/ops (~$200,000/yr).
Forensic Imaging $175K/yr
[#15] Reserve for high-resolution imaging/autopsies (~$175,000/yr midpoint).
Supplies And Consumables $100K/yr
[#7] Amnestic replenishment/QC & basic consumables (~$100,000/yr).
Euthanasia And Disposal $100K/yr
[#9] Annual reserve for euthanasia/disposal/pathology (~$100,000/yr).
Biobank Maintenance $100K/yr
[#14] Cryostorage & sample maintenance (~$100,000/yr midpoint).
Training Refresher $100K/yr
[#22] Annual refresher training and drills (~$100,000/yr).
Biohazard Disposal $100K/yr
[#25] Anomalous waste handling and disposal (~$100,000/yr).
Drone Maintenance $50K/yr
[#23] Maintenance and replacement for long-endurance drones (~$50,000/yr).
Reproductive Care $45K/yr
[#11] Pregnancy testing, procedures and one-year follow-up (~$45,000/yr).
Cost Scenarios
📊 Baseline (baseline) $20.9M/yr
86.0% probability / year
Normal operational year with steady monitoring, research, MTF rotations, and routine incidents.
no_major_breach routine_field_operations
🚨 Minor Incident $22.4M/yr
12.0% probability / year +$1.5M vs baseline
A localized mass-psychosis/dismemberment incident at a major venue requiring surge medical, mass amnestic ops, additional legal/PR and deployments.
major_club_incident mass_amnestic_operations
🚨 Major Termination $35.9M/yr
2.0% probability / year +$15.0M vs baseline
O5-authorized termination/containment crisis requiring Omega-12 mobilization, heavy assets, air support and extensive clean-up.
termination_authorized omega-12_activation threat_to_consensus_reality
👥 Personnel 56 total
Role Count Notes
Security Officer / MTF Agent 40 [#5] MTF Iota-19 operatives (~40 operatives, per-note staffing).
Security / SOC Analyst 16 [#4] 24/7 monitoring & analyst team (12–20 FTEs) — midpoint used (16).
📋 Confidence Notes
Analyst notes provide detailed line items and ranges enabling midpoint estimates, but many episodic/activation costs and long-term R&D/contingency needs have wide uncertainty given SCP's anomalous behavior; hence medium confidence.
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