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SCP-039 Unknown ~ medium confidence
SCP-039
Expected annual
$3.2M
One-time setup
$2.8M
Annual recurring
$3.1M
Personnel
24
One-time capital/setup costs are approximately $2.78M driven by enclosure upgrades, backup power, insurance reserve and initial lab/containment equipment; recurring annual costs are approximately $3.10M/yr driven primarily by personnel, insurance, research, and contingency reserves.
🏗️ One-Time Capital Costs Total: $2.8M
Facilities $1.1M
[#1] Enclosure construction/upgrade (sound-dampening, reinforced WOC-2B retrofitting) estimated midpoint of $750k–$1.5M.
Insurance Reserve $500K
[#27] Contingency / liability reserve initial fund.
Population Expansion Module $275K
[#10] Add-on WOC module / separate enclosure (midpoint estimate $200k–$350k).
Contingency Fund $200K
[#30] Miscellaneous contingency fund for unforeseen anomalies (midpoint chosen).
Necropsy And Freezer $135K
[#11] Walk-in freezer + necropsy suite equipment + autoclave (one-time equipment total).
Equipment $125K
[#2] CCTV/audio/sensor hardware & installation initial hardware cost.
Backup Power $75K
[#20] Backup generator + UPS one-time capital purchase.
Sterilization Campaign $64K
[#10] Sterilization surgery campaign (approx. midpoint of $35k–$92k for population).
Response Readiness $60K
[#17] Containment breach/response kit & equipping initial purchase.
Transport Equipment $50K
[#25] Secure crates, specialized vehicle equipping one-time cost.
Biobanking Freezers $35K
[#14] Initial ultra-low freezers / sample storage equipment set.
Behavioral Testing Apparatus $30K
[#28] Initial cognition/testing rigs and specialized apparatus.
Enrichment And Habitat $25K
[#8] Initial tactile surfaces, climbing frames and hardened enrichment initial purchase.
It Infrastructure $25K
[#19] Secure servers, initial secure comms and data redundancy hardware.
Legal And Permits $20K
[#21] Initial permitting / legal setup and filings.
Tool Inventory System $15K
[#18] Secure storage/RFID tagging system initial setup.
Training Setup $10K
[#23] Initial memetic/misconduct training materials & setup.
Contraband Equipment $8K
[#9] Metal-detection and inspection equipment one-time purchase.
Initial Research And Lab Setup $0
[]
🔄 Annual Recurring Costs Total: $3.1M/yr
Staff Wages $1.7M/yr
[#3, #4, #5, #6, #24] Security (8 guards + 1 supervisor), veterinary staff (1.2 FTE vets + 2 techs), keepers & behaviorist, research core team, sanitation/maintenance FTEs.
Cover Story And Legal $235K/yr
[#21, #22] Ongoing legal/compliance counsel and cover operations/public relations budget combined.
Insurance And Reserve $225K/yr
[#27] Annual insurance/premium estimate (midpoint).
Contingency Reserve $200K/yr
[#30] Ongoing contingency budget for unforeseen anomalous costs (midpoint).
Research And Monitoring $172K/yr
[#12, #29] Imaging & diagnostics recurring usage (CT/MRI/X-ray/tests) plus long-term behavioral logs/archival transcription costs (combined).
Nutrition And Feeding $165K/yr
[#7] Specialized diet & feeding program: $5k/animal/yr × 23 + experimental nutrition trials.
Research Consumables $105K/yr
[#26] Reagents, disposables, sequencing kits and general lab consumables (midpoint).
Genomics And Microbiome $100K/yr
[#13] Sequencing, bioinformatics, reagents and sample analysis (midpoint estimate).
Energy And Utilities $45K/yr
[#20] Increased HVAC, refrigeration, UPS running costs (midpoint of $30k–$60k).
Response Training And Drugs $30K/yr
[#17] Ongoing training, replacement tranquilizers, drills and readiness.
Cctv And Sensor Maintenance $25K/yr
[#2] CCTV/audio/sensor maintenance + storage costs ($15k maintenance + $10k storage).
Training And Screening $25K/yr
[#23] Ongoing memetic policy training and psychological screening for staff.
Supplies And Consumables $20K/yr
[#15] PPE, cleaning, and biosecurity consumables recurring budget (midpoint).
Logistics And Transport $20K/yr
[#25] Annual transfer/transport costs, fuel, sedatives & handling consumables.
Waste Management $18K/yr
[#16] Biological waste processing, incineration/contract disposal recurring costs (midpoint).
Enrichment Replacement $12K/yr
[#8] Annual replacement/upgrades for enrichment and habitat furniture.
Contraband Inspection Staffing $12K/yr
[#9] Ongoing staffing costs for weekly contraband/sabotage inspection program.
It Maintenance $12K/yr
[#19] IT, data management, secure comms maintenance recurring cost.
Behavioral Testing Maintenance $10K/yr
[#28] Annual maintenance/replacements for behavioral testing apparatus.
Necropsy Maintenance $5K/yr
[#11] Annual maintenance for refrigerated storage & necropsy suite.
Tool Audit Labor $5K/yr
[#18] Annual audit labor for tool/material inventory protocols.
Biobanking Maintenance $3K/yr
[#14] Freezer electricity, monitoring & basic maintenance per year.
Facilities Maintenance $0/yr
[]
⚡ Cost Scenarios
📊 Baseline (baseline) $3.1M/yr
74.0% probability / year
Normal operational year with no major incidents; routine containment, research, and upkeep.
no_incident steady_population routine_research
🚨 Minor Incident $3.1M/yr
5.0% probability / year +$50K vs baseline
Small containment or equipment incident (tool theft, minor injury, localized damage) requiring repairs, investigations and limited overtime.
localized_tool_theft minor_injury equipment_damage
🚨 Major Breach $4.6M/yr
1.0% probability / year +$1.5M vs baseline
Significant escape/containment breach requiring emergency recapture, facility repairs, public mitigation and large insurance/response costs.
multi-animal_escape public_exposure extensive_facility_damage
🚨 Population Growth $3.4M/yr
20.0% probability / year +$300K vs baseline
Year requiring capital expansion/sterilization due to births or policy decision to expand containment modules.
births_exceed_capacity policy_expansion sterilization_campaign_choice
👥 Personnel 24 total
Role Count Notes
Security Officer / MTF Agent 9 8 guards plus 1 sergeant to provide 24/7 two-guard coverage [#3].
Veterinarian / Vet Tech 4 Approx. 1.2 FTE vets + 2 vet techs rounded to 2 vets + 2 techs for headcount mapping [#4].
Animal Care Keeper / Behaviorist 4 3 primate keepers + 1 enrichment/behavior specialist [#5].
Research Scientist / Lab Tech 5 Primatologist, neuroscientist/physiologist, geneticist/microbiome specialist, plus 2 technicians (core research team) [#6,#13].
Engineer / Maintenance / Sanitation 2 1–2 FTE maintenance and daily cleaning staff (rounded to 2) [#24].
📋 Confidence Notes
Estimates are based on analyst-provided ranges and midpoints; many items (research intensity, population growth, breach likelihood) are uncertain and can swing costs significantly, so confidence is medium.
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