SCP-2545 Safe ✓ high confidence
SCP-2545
Expected annual
$21K
One-time setup
$67K
Annual recurring
$19K
Personnel
0.15
Initial one-time capital and mitigation purchases are modest (~$67k) while annual operations are low (~$18.7k/yr); main recurring drivers are pro-rated staffing, food, incineration and monitoring, while the primary risk driver is rare but costly containment failure requiring large remediation reserves.
🏗️ One-Time Capital Costs Total: $67K
Contingency Reserve $50K
[#20] Conservative contingency reserve for site-level remediation / large-scale cleanup (moderate incident).
Initial Research And Lab Setup $8K
[#18] Small research/analysis budget (basic GC-MS / assays / behavioral tests).
Equipment $7K
[#8, #9, #13, #14, #15] Camera/sensor installation (#8 ~900), spare containment barrel/parts (#9 ~600), emergency response kit tools (#13 ~1,150), sealed transfer crate (#14 ~500), optional automated feeder purchase/development (#15 ~3,500).
Incident Cleanup Reserve $2K
[#10] Incident cleanup reserve for deeper cleanup after spills (one-time reserve supplement).
Pest Emergency Reserve $500
[#11] Emergency pest response reserve (one-time contingency).
Facilities $300
[#7] Stainless-steel drip tray and protective floor mat (one-time).
🔄 Annual Recurring Costs Total: $19K/yr
Staff Wages $9K/yr
[#2, #3] Pro-rated Level 2 researcher labor (~$7,000/yr) plus technician hours for routine feedings/logging (~$2,400/yr).
Facilities Maintenance $3K/yr
[#1, #16] Pro-rated site facilities allocation (floor space/climate/waste processing) (~$3,000/yr) plus incremental energy costs for camera/sensors/climate (~$200/yr).
Supplies And Consumables $3K/yr
[#4, #5, #6, #10, #12, #13, #15] Food stock (~$1,100/yr), weekly incineration/disposal (~$1,000/yr), biohazard bags/labels (~$200/yr), routine cleaning supplies (~$200/yr), PPE (~$200/yr), emergency-kit maintenance (~$100/yr), automated-feeder maintenance (~$200/yr).
Research And Monitoring $1K/yr
[#8, #17] CCTV/sensor data storage and monitoring (~$200/yr) and documentation/training/SOP maintenance and periodic inspections (~$1,000/yr).
Cover Story And Legal $893/yr
[#19] Legal/cover/administration overhead and record retention (~5% of recurring direct costs).
Pest Control $550/yr
[#11] Regular pest-control contract and inspections (~$300–800/yr; mid estimate used).
Logistics And Transport $500/yr
[#14] Annual allocation for sealed-transfer labor and occasional test/relocation moves (~$500/yr).
Cost Scenarios
📊 Baseline (baseline) $19K/yr
91.0% probability / year
Normal year with no containment incidents; routine maintenance, feeding, monitoring, and waste disposal only.
routine_operations no missed emptying sensors functioning
🚨 Minor Incident $29K/yr
8.0% probability / year +$10K vs baseline
Localized overflow or temporary foraging due to missed weekly emptying or human error requiring overtime, targeted decontamination, pest response and equipment replacement.
missed_weekly_emptying human_error automated_feeder_failure
🚨 Major Breach $119K/yr
1.0% probability / year +$100K vs baseline
Extended containment failure leading to wing-level contamination, mass foraging/food conversion and extended remediation, shutdown and equipment replacement.
prolonged_>24hr_90%_full security_breach mass_contamination
👥 Personnel 0.15 total
Role Count Notes
Research Scientist (Level 2) 0.1 [#2] Pro-rated assigned Level 2 researcher (approx. 0.10 FTE reflected in pro-rated salary ~$7,000/yr).
Technician 0.05 [#3] Technician time for routine feedings/logging (~90–100 hrs/yr; ~0.05 FTE; ~$2,400/yr).
📋 Confidence Notes
Containment procedures, consumable quantities, staffing needs and likely incident impacts are explicitly described in the notes and article, allowing reliable cost estimates; remaining uncertainty is mostly incident magnitude which is covered by the contingency reserve.
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