← SCP Cost Explorer Read on SCP Wiki ↗
SCP-742 Keter ~ medium confidence
SCP-742
Expected annual
$19.4M
One-time setup
$14.2M
Annual recurring
$18.4M
Personnel
92
Containment requires approximately $14.2M in one-time capital expenditures and roughly $18.4M per year in operating costs; the largest recurring cost drivers are MTF maintenance, long-term research, security staffing, and per-instance marrow/stem-cell feeding.
🏗️ One-Time Capital Costs Total: $14.2M
Contingency Reserve Initial $5.0M
[#23] Up-front contingency/reserve fund for large-scale legal/containment costs and reconstruction.
Facilities $3.0M
[#1, #2, #16, #18] Includes construction/modification of secure solitary cells (assumed 2 cells at mid-range per-cell cost), site HVAC/filtration upgrade, on-site incinerator, and power redundancy/generator installs.
Initial Research And Lab Setup $1.5M
[#4] Dedicated biomedical research lab build-out with BSL-2+/BSL-3-capable workspaces and core instruments.
Vehicle Fleet $1.2M
[#10] Tactical transport and containment vehicle fleet (armored vans, refrigerated transport) — fleet purchase.
Internal Countermeasures Initial $1.0M
[#15] Initial purchase/development and stockpiling of experimental antivirals/monoclonals/stem-cell therapeutics.
Replacement Decommissioning Reserve $1.0M
[#29] One-time reserve for replacement/decommissioning of breached/compromised cells or destroyed samples.
Equipment $875K
[#3, #14, #17] Secure biological vault/ultra-low freezers, sequencing/compute hardware, and continuous monitoring/CCTV/tamper systems.
Procurement Processing Suite $300K
[#5] Specialized procurement and human-tissue processing suite (sterile OR/clinic, cell-processing equipment, GDP/GMP preparations).
Communications Security Install $200K
[#26] One-time hardened communications and encrypted database installation and compartmentalization infrastructure.
Medical Pharmaceuticals Initial $150K
[#11] Initial stockpile of sedatives, antivenoms and specialized pharmaceuticals.
🔄 Annual Recurring Costs Total: $18.4M/yr
Mtf Maintenance $6.0M/yr
[#9] Active Mobile Task Force maintenance (salaries, training, equipment, vehicles) for a standing 20–50 person team.
Long Term Research $3.0M/yr
[#13] Multi-year genomic/pharmacological R&D program annualized budget for therapeutic development and large-scale studies.
Cover Story And Legal $1.5M/yr
[#20, #21] Ongoing legal staff, compliance, covert procurement facilitation and baseline cover-story operations budget.
Security Personnel $1.3M/yr
[#8] On-site armed guard payroll for 2 cells (approx. 9 guards per cell × 2 cells, plus training/overtime included in estimate).
Travel International $1.0M/yr
[#27] Budget for international rapid-deploy operations, diplomatic cover and field extraction logistics.
Insurance Reserve $1.0M/yr
[#23] Annual contribution to contingency/liability reserve for lawsuits, political fallout, or large containment failures.
Staff Wages $800K/yr
[#7] On-site medical staff salaries (physicians, nurses, veterinarians/pathologists and clinical technicians).
Research And Monitoring $800K/yr
[#4, #14] Routine lab operating costs, sequencer operation, and core bioinformatics operations (excludes long-term R&D program).
Per Instance Feeding $600K/yr
[#6] Baseline marrow/stem-cell procurement and processing for 2 maintained instances (assumes ~$300,000/instance/year midpoint).
Victim Compensation $500K/yr
[#22] Compensation, relocation and false-identity costs for victims' families to preserve secrecy.
Ethical Mitigation $500K/yr
[#30] Ongoing community-level prevention and covert welfare/mitigation programs aimed at reducing predation on children.
Facilities Maintenance $285K/yr
[#2, #16, #17, #18] HVAC/filtration maintenance and power/fuel contracts, incinerator and monitoring system maintenance.
Night Shift Premium $275K/yr
[#25] Night-differential and overtime payroll premium due to nocturnal activity of SCP-742-1.
Public Health Liaison $200K/yr
[#28] Covert liaison and epidemic-control coordination with local health authorities under cover.
Logistics And Transport $150K/yr
[#10] Vehicle maintenance, refrigerated transport upkeep, and mobile containment equipment upkeep.
Countermeasures Maintenance $150K/yr
[#15] Annual replenishment, cold-chain and maintenance for internal medical countermeasures stockpile.
Supplies And Consumables $100K/yr
[#3, #5, #11, #24] LN2/freezer consumables and other sterile consumables; excludes per-instance feeding and surgical kits which are itemized separately.
Staff Training $100K/yr
[#19] Annual training, drills, and psychological support programs for staff.
Surgical Kits $50K/yr
[#24] Consumable specialized restraint and surgical kits amortized over expected harvest procedures per year.
Communications Security Ops $50K/yr
[#26] Operations and maintenance for hardened comms and encrypted databases.
Forensic Pathology $20K/yr
[#12] Recurring per-incident forensic/autopsy/processing and disposal costs (assumed a small number of incidents/year).
⚡ Cost Scenarios
📊 Baseline (baseline) $18.4M/yr
84.0% probability / year
Normal year with steady containment, routine research, and no major breaches or large-scale deployments.
no breach routine operations scheduled research activity
🚨 Minor Incident $19.1M/yr
12.0% probability / year +$750K vs baseline
Localized incident requiring forensic response, one-off cover-up expenses, minor cell repairs, and family compensation.
small containment breach public exposure requiring cover single-site forensic incident
🚨 Major Breach $33.4M/yr
3.0% probability / year +$15.0M vs baseline
Significant breach requiring reconstruction, large-scale containment operations, increased MTF deployments, and major legal/cover expenditures.
multiple-cell breach extended field deployments major forensic and reconstruction needs
🚨 Catastrophic Breach $68.4M/yr
1.0% probability / year +$50.0M vs baseline
Large-scale containment failure with severe public exposure, multi-site emergency response, legal/insurance payouts and massive reconstruction/replacement.
widespread public exposure multi-site breaches large casualties and political fallout
👥 Personnel 92 total
Role Count Notes
Security Officer / Guard 18 On-site armed guard roster (approx. 9 guards per cell × 2 cells) — reflected in security_personnel payroll.
Research Scientist 15 Senior virologists/molecular biologists funded through research_and_monitoring and long_term_research budgets.
Bioinformatician 5 Sequencing and compute staff supporting genomic analysis and storage.
Research Technician / Lab Technician 5 Wet-lab technicians supporting assays, tissue processing and daily lab operations.
MTF Agent / Mobile Task Force 30 Dedicated MTF personnel maintained by mtf_maintenance budget (20–50 personnel range; mid estimate used).
Medical Officer 3 On-site physicians for subject care, included in staff_wages.
Nurse / Medical Technician 6 Nursing and technician staff for continuous monitoring and interventions.
Engineer / Maintenance 2 Facilities engineers for HVAC, power, incinerator and general maintenance (supported by facilities_maintenance).
Administrative Staff 4 Admin personnel for scheduling, procurement and operations; costs part of cover_story_and_legal and site overhead.
Legal / Compliance Staff 3 Legal and compliance staff handling tissue acquisition contracts, consent and cover arrangements.
Site Director / Executive Staff 1 Senior site/operations management overseeing containment program.
📋 Confidence Notes
Analyst notes give detailed line-item ranges for most major categories, enabling a reasoned mid-range estimate; uncertainty remains around number of maintained instances, frequency of breaches, and exact sourcing costs for marrow/stem-cell procurement (hence medium confidence).
← SCP-741 ↑ All SCPs SCP-743 →