SCP-2689 Unknown ✓ high confidence
SCP-2689
Expected annual
$16K
One-time setup
$13K
Annual recurring
$16K
Personnel
1
Initial one-time setup (~$13k) is dominated by IT/security setup and a recommended contingency fund; recurring annual costs (~$16k/yr) are driven by part-time maintenance labor, HR/legal/compliance oversight, and IT/storage maintenance for controlled media.
🏗️ One-Time Capital Costs Total: $13K
Equipment $5K
[#1, #2, #3, #4, #11, #12, #13, #15, #19] Includes aquarium/tank/stand, filtration and spare pump, heater/thermostat, lighting and secure lid, spare/quarantine tank hardware, camera and mounts, secure server/hardware setup, DRM integration, and tamper sensors (hardware components of items 1,2,3,4,11,12,13,15,19).
Contingency Fund $5K
[#18] One-time rapid-response / emergency replacement reserve recommended to cover catastrophic tank failure, specimen loss, or urgent replacement equipment/shipments.
Policy And Signage $2K
[#14] Initial OPSEC/policy drafting, legal review, and signage for break-room classification and viewing restrictions.
Public Relations Retainer $500
[#22] One-time template statements/PR rapid-response retainer for minimal cover narrative in case of external mention/leak.
Acquisition And Transfer $250
[#6] Administrative accession paperwork, transport/quarantine handling (one-time staff-hours/vehicle use).
Initial Research And Lab Setup $120
[#5] Substrate, décor, initial water conditioners and starter bacteria (initial conditioning supplies).
Facilities $0
[]
🔄 Annual Recurring Costs Total: $16K/yr
Staff Wages $6K/yr
[#7] Part-time aquatics maintenance labor (2–4 hrs/week at $20–$45/hr; annualized).
Research And Monitoring $4K/yr
[#10, #16, #20] Routine veterinary/aquatic health checks, HR/ethics oversight and productivity monitoring (surveys/data analysis), and recordkeeping/incident documentation maintenance.
Cover Story And Legal $2K/yr
[#14, #17] Recurring refresher OPSEC training/enforcement audits and medical/legal liability / animal welfare compliance costs.
It Storage And Security Maintenance $2K/yr
[#12, #13, #15, #19] Recurring camera/storage maintenance, secure-server backups/audit costs, DRM/license fees, and monitoring fees for tamper/occupancy alerts integrated with site systems.
Supplies And Consumables $845/yr
[#8, #11, #21, #23, #2, #3] Ongoing consumables: food, test kits, dechlorinator, replacement media/cartridges, recurring meds/supplies for quarantine/sick-care, waste disposal, and small repair spares; includes small battery replacements.
Facilities Maintenance $150/yr
[#9] Power/utilities for continuous operation of filter, heater and light (small annual electricity draw).
Logistics And Transport $0/yr
[]
Cost Scenarios
📊 Baseline (baseline) $16K/yr
91.0% probability / year
Normal year with no major incidents; routine maintenance, storage, training, and oversight only.
routine_maintenance regular_vet_checks ongoing_it_maintenance
🚨 Minor Incident $18K/yr
8.0% probability / year +$2K vs baseline
Localized equipment failure or acute fish illness requiring emergency replacement parts, expedited shipping, and emergency veterinary care.
filter_or_pump_failure acute_medical_treatment camera_or_storage_hardware_replacement
🚨 Major Breach $28K/yr
1.0% probability / year +$12K vs baseline
Catastrophic tank failure, specimen death/loss, or external leak of images requiring large-scale replacement, forensic IT response, legal/PR action, and possible controlled retrieval attempts.
tank_catastrophic_failure specimen_loss_or_death public_leak_of_images
👥 Personnel 1 total
Role Count Notes
Part-time Aquarist / Maintenance 1 [#7] 1 part-time on-site maintainer (2–4 hrs/week) covering regular water changes, testing, cleaning and feeding; other oversight roles (HR, legal, IT) are covered by shared site staff and budgeted as recurring costs rather than dedicated headcount.
📋 Confidence Notes
Detailed line-item analyst notes with market price ranges and clear operational requirements (tank hardware, IT/security, labor, and oversight) produce well-defined cost categories and moderate-to-high confidence in estimates.
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