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
Annual Recurring Costs
Total: $16K/yr
Cost Scenarios
📊
Baseline
(baseline)
$16K/yr
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
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
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.