SCP-5070 Euclid ~ medium confidence
SCP-5070
Expected annual
$423K
One-time setup
$38K
Annual recurring
$418K
Personnel
2
One-time startup is modest (~$37.6k) for an aviary retrofit, equipment (crate, CCTV, incident kit) and initial SOP/cover setup; recurring annual costs are driven by contingency reserves, research, staff wages, and cover/legal costs, totaling ~$418k/yr.
🏗️ One-Time Capital Costs Total: $38K
Facilities $16K
[#1] Secure aviary retrofit estimate (mesh/plexiglass, door, secondary tray, tamper-proof fasteners).
Equipment $9K
[#2, #4, #11, #13, #18] Secondary transport crate, initial paint/sprayer equipment, one-time CCTV purchase, incident/capture kit one-time purchase, one-time access-control hardware.
Sop Development And Initial Training $6K
[#15] One-time SOP development and initial staff training course creation.
Cover Operational Secrecy Setup $5K
[#23] One-time setup of cover accounts and initial secrecy/operational cover costs.
Initial Lumber Stock $275
[#3] Initial purchase & cutting/sanding of short 2x4 feeding planks.
Initial Research And Lab Setup $0
[]
🔄 Annual Recurring Costs Total: $418K/yr
Contingency Reserve For Major Breach $275K/yr
[#26] Reserve for major containment breach, specialized response teams, forensic cleanup, legal settlements—multi-injury/fatality scenarios.
Staff Wages $48K/yr
[#5, #19] Feeding/animal-tech time (0.25–1.0 FTE equiv); additional guard hours / overtime (partial FTE or overtime coverage).
Research And Monitoring $30K/yr
[#16] Annual basic characterization research budget (tech/scientist time, assays, consumables).
Cover Story And Legal $18K/yr
[#23] Ongoing cover/story costs, vendor NDAs, small vendor payments to maintain secrecy.
Emergency Medical Reserve $15K/yr
[#14] Occupational health contingency for bites/attacks, PEP, wound care, testing and related costs.
Sample Analysis And Necropsy $6K/yr
[#17] Occasional necropsy/histology/sample analysis budget (per-necropsy costs averaged over year).
Supplies And Consumables $5K/yr
[#6, #9, #10, #12, #4] Weekly rabbit procurement (cost of animals), PPE, cleaning/disinfectant supplies, paper "wings" replacement, and annual paint replenishment.
Biohazard Disposal $5K/yr
[#8] Packaging and incineration/autoclave disposal of rabbit remains and contaminated materials (weekly events).
Veterinary Screening $4K/yr
[#7] Veterinary health checks/parasitology/quarantine per-rabbit screening.
Regulatory And Permits $3K/yr
[#22] Permitting/certifications/audits for animal handling and hazardous waste in regulated jurisdictions.
Training And Sops Refreshers $2K/yr
[#15] Annual refresher training and SOP updates.
Facilities Maintenance $2K/yr
[#11, #18] CCTV storage/maintenance and periodic lock/keycard/locksmith maintenance.
Psychological Support $2K/yr
[#20] Counseling/EAP services for staff exposed to gore/attacks.
Data Storage $2K/yr
[#21] Video archives, incident logs, secure backups, chain-of-custody storage costs.
Consumable Hardware Replacement $2K/yr
[#25] Staples, tape, spare locks, screws, expendable tools, and small repair contingencies.
Utilities $600/yr
[#24] Incremental electricity/HVAC for aviary, cameras, and lighting.
Incident Kit Replenishment $300/yr
[#13] Annual replenishment of red-lure kit and consumables.
Logistics And Transport $0/yr
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Cost Scenarios
📊 Baseline (baseline) $418K/yr
90.0% probability / year
Normal year with weekly feeding, routine maintenance, research, and no major incidents.
routine_feedings scheduled_research normal_maintenance
🚨 Minor Incident $428K/yr
8.0% probability / year +$10K vs baseline
Small escape or bite incident requiring medical treatment, extra disposal, limited overtime and minor repairs.
single staff injury localized escape additional disposal/cleanup
🚨 Major Breach $618K/yr
2.0% probability / year +$200K vs baseline
Escape causing multiple injuries, public exposure, or fatality requiring specialized response, forensic cleanup, legal action, and use of contingency reserve.
multiple injuries fatality public exposure
👥 Personnel 2 total
Role Count Notes
Animal Technician 1 Trained technician for feeding/cleaning and plank rotations (0.25–1.0 FTE equiv). Costs included in staff_wages [#5].
Security Officer / MTF Agent 1 On-call/additional guard coverage for transfers and after-hours response; overtime represented in staff_wages [#19].
📋 Confidence Notes
Medium confidence because analyst notes provide detailed line-item ranges and operational procedures; uncertainty remains around frequency of incidents and the appropriate size of contingency reserves (large range in item #26) which drives overall variance.
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