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SCP-7847 Keter ~ medium confidence
SCP-7847
Expected annual
$5.8M
One-time setup
$9.0M
Annual recurring
$5.5M
Personnel
25
Total one-time capital is approximately $9.04M driven primarily by containment chamber construction, robotics/specialized tooling, and a $2.0M contingency reserve; annual recurring costs are approximately $5.53M driven by staff wages, research/experimentation, emergency readiness, and administrative/insurance expenses.
🏗️ One-Time Capital Costs Total: $9.0M
Equipment $3.6M
[#2, #3, #4, #5, #6, #12, #15, #17, #18, #19, #21] Generator/UPS ($150,000), remote manipulators/robotics ($750,000), sensor suite ($175,000), initial monitoring software dev ($75,000), access-control hardware ($40,000), RFID system hardware ($50,000), specialized remote surgical/precision tools ($1,500,000), spare-parts initial stock ($150,000), emergency response specialty gear ($200,000), armored transport vehicle ($500,000), one-time data-retention/forensics set-up ($50,000).
Facilities $3.1M
[#1, #16] Secure humanoid containment chamber construction ($3,000,000) plus HVAC/environmental controls installation ($150,000).
Contingency Reserve $2.0M
[#25] Capital reserve for catastrophic repair or emergency relocation (recommended reserve).
Legal And Opsec Setup $250K
[#20] One-time legal/cover-story/OPSEC setup and coordination costs.
Initial Research And Lab Setup $0
[]
🔄 Annual Recurring Costs Total: $5.5M/yr
Staff Wages $3.0M/yr
[#7, #8, #9, #10] Security staff (12 guards, $1,014,000), containment technicians/remote operators (6 techs, $741,000), research scientists & engineers (3 scientists + 2 engineers, $923,000), medical & psychological support (~2 clinicians + support, $300,000).
Research And Monitoring $542K/yr
[#14, #4, #21] High-risk remote experiment budget ($500,000/yr), sensor maintenance/calibration ($17,500/yr), and ongoing forensic/data storage operations ($25,000/yr).
Cover Story And Legal $500K/yr
[#20] Ongoing site-level legal/cover-story/OPSEC funds and coordination with local authorities ($500,000/yr).
Emergency Response And Drills $400K/yr
[#18] Rapid-reaction team staffing, training, equipment readiness and annual exercises ($400,000/yr).
Administrative Overhead And Site Utilities $350K/yr
[#26] Site rent/land costs, general administration, janitorial outside exclusion zone, property taxes ($350,000/yr).
Incident Insurance And Liabilities $250K/yr
[#27] Incident insurance, third-party liabilities and community mitigation funds ($250,000/yr).
Supplies And Consumables $154K/yr
[#11, #23] Weekly disposable PPE/kits and fast-turnover inventory ($54,000/yr) plus replacement of destroyed test items/consumables ($100,000/yr).
Training And Staff Monitoring $100K/yr
[#13] Ongoing training, rotation policy and staff-relational monitoring to prevent sentimental attachment ($100,000/yr).
Logistics And Transport $50K/yr
[#19] Armored transport/vehicle maintenance and readiness ($50,000/yr).
Spare Parts Replenishment $50K/yr
[#17] Replenishment of spare motors, cameras, actuators and consumable parts ($50,000/yr).
Facilities Maintenance $45K/yr
[#2, #16] Generator/fuel & maintenance ($25,000/yr) and HVAC/filtration maintenance & filter replacement ($20,000/yr).
Decontamination And Biosecurity $35K/yr
[#24] Hazardous waste disposal, decontamination and contracted biosecurity services ($35,000/yr).
Software Hosting And Support $30K/yr
[#5] Ongoing hosting, support and maintenance for monitoring/control software ($30,000/yr).
Energy Consumption $25K/yr
[#22] Continuous power draw for cell, robotics, HVAC and IT (~$25,000/yr).
Rfid Audits And Ops $12K/yr
[#12] Annual RFID audits, operations and SOP upkeep ($12,000/yr).
Access Control And Perimeter Maintenance $5K/yr
[#6] Perimeter/access-control hardware maintenance and alarm upkeep ($5,000/yr).
⚡ Cost Scenarios
📊 Baseline (baseline) $5.5M/yr
88.0% probability / year
Normal, uneventful year with standard operations, no major incidents.
no containment incidents routine research only standard staffing levels
🚨 Minor Incident $6.3M/yr
10.0% probability / year +$750K vs baseline
Contained incident requiring repairs, replacements and investigation but no large-scale breach.
localized damage to sensors/door actuators replacement of sentimental-loss items internal investigation and limited emergency response
🚨 Major Breach $13.0M/yr
2.0% probability / year +$7.5M vs baseline
Significant containment breach requiring MTF deployment, mass repairs/replacement, legal/cover response, and possible relocation.
full containment breach civilian exposure or mass casualties emergency relocation or large-scale repairs
👥 Personnel 25 total
Role Count Notes
Security Officer / MTF Agent 12 [#7] 12 guards to cover 3 shifts + reserve as specified in analyst notes.
Containment Technician / Remote Operator 6 [#8] 6 technicians for 24/7 coverage and remote operations.
Research Scientist 3 [#9] 3 scientists for anomalous research and experiment design.
Engineer / Maintenance 2 [#9] 2 engineers for systems, robotics and containment engineering.
Medical Officer 2 [#10] ~2 clinicians (medical and psychological support) on-call as described.
📋 Confidence Notes
Analyst notes provide detailed line-item estimates for most categories allowing a reasonable cost model, but several assumptions (mid-range selections, probabilities, staffing compositions) are required given anomalous behavior and scenario uncertainty, so confidence is medium.
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