SCP-5262 Safe ~ medium confidence
SCP-5262
Expected annual
$55K
One-time setup
$14K
Annual recurring
$54K
Personnel
1
One-time setup costs are modest (~$14.5k) under a minimal-integration baseline; annual recurring costs are dominated by research/staffing, legal/PR, and contingency/monitoring (~$53.9k/yr). Main cost drivers are research programs, occasional supervised beach logistics, and legal/PR/monitoring for politically sensitive inscriptions.
🏗️ One-Time Capital Costs Total: $14K
Facilities $5K
[#1, #25] Minor retrofit of existing ornithology aviary assumed (perch, shelter, waterproof flooring, secure roof). Item #25 referenced as summary only; larger new-build option would be higher.
Initial Research And Lab Setup $4K
[#19, #23] Specialized research equipment (scanners, sample kits) and initial sample-storage hardware/equipment for assays.
Equipment $3K
[#8, #10] Secure transport carrier(s), handling gear and fixed CCTV/initial storage hardware (cameras, mounts) combined.
Decommissioning $1K
[#24] Contingency budget for potential transfer/decommissioning/relocation (closure costs).
Training Initial $800
[#22] Initial cultural-sensitivity and handling briefing for staff.
Veterinary Initial $500
[#6] Initial health exam, baseline diagnostics and vaccinations (one-time portion).
Permits Initial $300
[#15] One-time permit/application fees where applicable.
Microchip And Banding $200
[#7] Microchip implantation, leg band and initial medical/behavioural record creation.
Indoor Sandpit $0
[#2] Optional indoor sandpit (structural pit, filtration) not constructed under baseline; one-time cost if chosen ~$10,000–$35,000.
🔄 Annual Recurring Costs Total: $54K/yr
Research And Monitoring $15K/yr
[#12] Behavioral research staff time, controlled experiments and analysis; baseline assumes small-scale program.
Staff Wages $12K/yr
[#5] Incremental cost for a 0.25 FTE animal technician (daily husbandry, feeding, behavior logging); assumes sharing with existing ornithology staff.
Cover Story And Legal $8K/yr
[#14, #20] PR/legal retainer, communications staff, cover-story materials, and incident response budgeting for politically sensitive inscriptions.
Contingency Fund $3K/yr
[#18] Reserved fund for escapes, emergency relocation, media incidents and unforeseen containment needs.
Linguistic Consultancy $2K/yr
[#11] Specialist Breton/Corsican linguistic translation and historical consultancy billed as contracted hours.
Security And Access Control $2K/yr
[#17] Minimal incremental access logging, badge control and occasional guard coverage during public interfacing.
Language Monitoring $2K/yr
[#21] Social-media monitoring subscriptions and analyst time to detect leaks/translations of inscriptions.
Sample Storage And Analysis $2K/yr
[#23] Ongoing lab assays, sample storage costs, and occasional external lab fees.
Insurance $2K/yr
[#16] Liability/staff coverage and equipment insurance (or estimated equivalent if self-insured).
Sand Replacement $1K/yr
[#3] Regular replacement of sand and filtration upkeep for an on-site sandpit (monthly–quarterly); zero if no sandpit constructed but baseline includes modest replacement for small sand area.
Supervised Beach Visits $1K/yr
[#9] Low-frequency supervised beach visit budget (permits, staff overtime, travel) assumed under baseline (a few trips/year).
Archival Storage $1K/yr
[#13] Secure archival of transcripts, images and physical sample record-keeping.
Logistics And Transport $800/yr
[#8] Vehicle fuel/maintenance and incidental transport costs for occasional escorted trips.
Veterinary Ongoing $800/yr
[#6] Routine vet care, parasite control and minor treatments (excludes emergency incidents which use contingency funds).
Facilities Maintenance $500/yr
[#1] Ongoing upkeep of aviary infrastructure and minor repairs; sandpit maintenance excluded if sandpit not built.
Permits And Compliance $500/yr
[#15] Permit renewals, compliance admin and reporting.
Supplies And Consumables $400/yr
[#4] Food, vitamins, bedding, cleaning supplies, disinfectants, enrichment consumables for one gull.
Training Recurring $400/yr
[#22] Periodic refresher training in cultural-sensitivity and animal handling.
Cloud Storage $300/yr
[#10] Off-site backups, cloud storage and data retention for video/audio records.
Public Outreach $0/yr
[]
Cost Scenarios
📊 Baseline (baseline) $54K/yr
88.0% probability / year
Normal year with minimal supervised beach visits and modest research; no incidents or media exposure.
standard operations scheduled research and maintenance
🚨 Minor Incident $59K/yr
10.0% probability / year +$5K vs baseline
Small-scale incident such as an injury, one emergency vet visit, or localized escape requiring recovery and extra PR/cleanup.
injury or minor escape single emergency vet episode short local media attention
🚨 Political Exposure $104K/yr
2.0% probability / year +$50K vs baseline
Viral dissemination of inscriptions leading to intense media scrutiny, legal inquiries, activist interest, and potential emergency relocation.
viral social-media spread activist co-option major media/legal attention
👥 Personnel 1 total
Role Count Notes
Animal Technician / Research Technician 1 [#5] One part-time technician (≈0.25 FTE equivalent) providing daily husbandry and behavior logging; incremental cost reflected in staff_wages.
📋 Confidence Notes
Estimates are based on well-specified operational line items and typical small-animal program costs, but ranges in the analyst notes and optional choices (e.g., sandpit, research scale, FTE) introduce moderate uncertainty.
← SCP-5261 ↑ All SCPs SCP-5263 →