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SCP-2579 Safe ~ medium confidence
SCP-2579
Expected annual
$2.2M
One-time setup
$2.6M
Annual recurring
$2.1M
Personnel
12
Estimated one-time capital of approximately $2.58M for enclosure, site work, and equipment, with annual operating costs around $2.12M driven primarily by staff wages, legal/compliance/IT, and ongoing research programs.
🏗️ One-Time Capital Costs Total: $2.6M
Facilities $1.4M
[#1, #2, #23] Enclosure construction, perimeter fencing and physical barriers, and one-time containment modifications (extra pens) aggregated into site/build costs.
Equipment $460K
[#3, #5, #6, #11, #14, #15, #19] CCTV/sensor hardware, backup generator and UPS, habitat environmental control equipment (HVAC/irrigation/pumps), capture/transport equipment, RF monitoring gear and Faraday enclosures, secure IT hardware, and cryostorage equipment (one-time portions).
Initial Research And Lab Setup $200K
[#13] In-house laboratory capital equipment (spectrum analyzer/SDRs, microscopes, microtomes, tissue culture hood, cryo-freezer, Faraday room elements) as initial lab build-out.
Emergency Contingency Reserve $200K
[#24] One-time contingency reserve for emergency response, rapid relocation, indemnities and readiness stockpiles.
Investigation Initial $150K
[#22] Initial forensic/intel/investigation project budget for tracing device origin and covert operations (one-time investigative outlays).
Legal Setup $100K
[#20] Initial legal/compliance setup and counsel for permits, regulatory engagement, and initial cover/legalization work.
Initial Training $20K
[#28] Initial training for keepers, security and research staff on wildlife safety, emergency response, RF/IT handling.
🔄 Annual Recurring Costs Total: $2.1M/yr
Staff Wages $900K/yr
[#4, #7, #8, #16, #23] Monitoring/control staff (24/7), animal care keepers, veterinary staff and techs, signal intelligence/digital forensics specialists, and seasonal/breeding-season additional staffing.
Cover Story And Legal $340K/yr
[#20, #21, #25, #29] Ongoing legal/compliance counsel, copyright/licensing risk mitigation reserve, insurance/permits/site fees, and public relations/cover-story/community management costs.
Advanced Materials Program $300K/yr
[#30] Optional/expanded high-end materials research program / multi-year project budget for deep investigations into SCP-003-like materials and contracted high-end research.
Research And Monitoring $220K/yr
[#12, #14, #15, #22] Outsourced imaging/materials analyses (per-study), RF monitoring operations and licensing/compliance, secure IT operations/licenses and forensic analysis ops, and ongoing investigative follow-up budgets.
Supplies And Consumables $118K/yr
[#9, #10, #11, #18, #27, #28] Animal food and dietary supplies, enrichment and behavioral devices, vehicle operational costs for transport, pathology/sample consumables and reagents, hazardous waste disposal, and recurring training refreshers.
Specialized Surgical Procedures $100K/yr
[#17] Annual expected budget reserve for potential neurosurgical/specialized veterinary procedures or one high-cost procedure (~$50k–$200k per event).
Utilities And Property Maintenance $60K/yr
[#26] Water (pond makeup), sewage, electricity, groundskeeping, tree care and seasonal maintenance costs.
Facilities Maintenance $50K/yr
[#5, #6, #19] Annual maintenance for backup generator/fuel contracts, HVAC/irrigation/pumps upkeep, and cryostorage/power maintenance.
Emergency Response Readiness $30K/yr
[#24] Annual readiness costs for emergency response: tranquilizer stocks, aerial support contracts, temporary relocation readiness and coordination.
Logistics And Transport $0/yr
[]
⚡ Cost Scenarios
📊 Baseline (baseline) $2.1M/yr
88.0% probability / year
Normal uneventful year with routine operation and scheduled research.
no escapes routine research only no major legal or PR incidents
🚨 Minor Incident $2.2M/yr
10.0% probability / year +$50K vs baseline
Small containment/health incident requiring additional medical, transport or short-term PR/legal response.
minor escape or injury one-off specialist surgery localized PR/legal engagement
🚨 Major Breach $3.6M/yr
2.0% probability / year +$1.5M vs baseline
Major escape or public exposure requiring large-scale response, legal action, replacement containment work and heavy PR/legal costs.
multi-animal escape public discovery/leak extensive litigation or regulatory action
👥 Personnel 12 total
Role Count Notes
Monitoring / Control Staff 4 [#4] 24/7 camera and alarm monitoring staff (shift coverage).
Animal Care Staff (Keepers & Wildlife Handlers) 4 [#7] Trained bear keepers responsible for daily husbandry, feeding and enrichment.
Veterinary Staff (Veterinarian + Vet Tech) 2 [#8] At least one full-time wildlife/exotic veterinarian plus a vet tech or equivalent clinical support.
Signal Intelligence / Software Engineer & Digital Forensics 1 [#16] Specialist to intercept, analyze and safely handle weekly device updates and forensic data.
Seasonal / Breeding-Season Additional Staff 1 [#23] Additional temporary staff during breeding season for separation, monitoring and pairing management.
📋 Confidence Notes
Estimates are based on analyst note ranges and typical zoo/zoological containment program costs; uncertainty remains around licensing/copyright exposure, RF regulatory costs, frequency of surgical interventions, and scope of advanced materials research which could materially raise both capital and recurring budgets.
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