SCP-1525 Safe ✓ high confidence
SCP-1525
Expected annual
$337K
One-time setup
$115K
Annual recurring
$332K
Personnel
4
One-time capital outlay of approximately $114,850 for secure storage, transport cases, monitoring, and initial research/instrumentation; annual recurring costs about $332,150 driven primarily by security staffing, legal/cover-story reserves, ongoing research/monitoring, and contingency allocations.
🏗️ One-Time Capital Costs Total: $115K
Initial Research And Lab Setup $47K
[#16, #17] Initial controlled test series, volunteer compensation, ethics oversight and research lab setup (#16) $35,000; experimental instrumentation (high-frame-rate cameras, EEG, wearable sensors) (#17) $12,000.
Equipment $44K
[#1, #2, #3, #7, #8, #13, #18, #24] One-time hardware and device purchases: high-security jewelry safe (#1) $12,000; internal tamper-evident locking pod (#2) $1,250; transport strongbox (#3) $3,000; CCTV/hardware installation (#7) $6,000; access-control hardware/biometric reader installation (#8) $10,000; non-lethal subdual kit purchase (#13) $5,000; evidence/photography hardware (#18) $4,000; inventory/IT setup (#24) $3,000. Costs are midpoint estimates within analyst ranges.
Repair Replacement Reserve $15K
[#23] One-time reserve fund for specialized restoration or replacement of the high-value watch (held as contingency).
Training And Sop Development $6K
[#25] Initial development of SOPs, training materials, and run-throughs for handling public incidents and subdual/confiscation procedures.
Appraisal Services $1K
[#10] Professional watch/jewelry appraisal and valuation.
Clothing And Staging Stock $1K
[#19] Initial stock of replacement garments and staging materials.
Tamper Evidence Startup $600
[#9] Startup tamper-evidence materials and logging software: sealed bags, tagged containers, initial consumables.
Facilities $0
[]
🔄 Annual Recurring Costs Total: $332K/yr
Staff Wages $190K/yr
[#5, #6, #14] Dedicated transfer security staffing (two Level-2 guards, benefits) (#5) estimated $120,000/yr; site security marginal allocation / overtime / small headcount allocation for guarding storage (#6) estimated $60,000/yr; baseline medical readiness staffing for on-call medics and emergency testing (#14) $10,000/yr.
Cover Story And Legal $42K/yr
[#20, #21, #11] Cover-story/public-incident fund/reserve (#20) $20,000/yr; legal counsel retainer and small litigation reserve (#21) $20,000/yr; insurance premium for intrinsic value (~1–3% of valuation) (#11) $2,000/yr.
Research And Monitoring $38K/yr
[#16, #18, #15, #25] Ongoing targeted research budget and testing ($20,000/yr) (#16); secure evidence/photo storage and backups ($500/yr) (#18); psychological care and follow-up therapy reserve ($15,000/yr) (#15); annual SOP/train refreshers ($2,000/yr) (#25).
Escalation Contingency Reserve $20K/yr
[#29] Small annual allocation toward a reserve for worst-case escalation (mass retrieval, public cover-up operations); large-scale events modeled as scenarios (#29).
Logistics And Transport $12K/yr
[#4] Recurring transport/escort cost: estimated 4 transfers/year at ~$3,000 each (armored transport or two-person armed escort) per analyst estimate (#4).
Recovery Contingency Fund $10K/yr
[#12] Annual reserve allocation for recovery/covert retrieval or contracting investigations if the watch is stolen (#12). Major incidents cost far more and are modeled in scenarios.
Administrative Overhead $10K/yr
[#28] Opportunity cost / administrative overhead allocation for site managers, asset officers and senior staff time managing this asset (#28).
Facilities Maintenance $9K/yr
[#7, #8, #22, #24, #26] Ongoing CCTV monitoring/service (#7) $1,500/yr; access-control support and maintenance (#8) $1,250/yr; asset preservation/maintenance (cleaning, anti-tarnish, servicing) (#22) $800/yr; inventory/IT admin ongoing support/licenses (#24) $1,500/yr; regular security audits/compliance inspections (#26) $4,000/yr.
Supplies And Consumables $2K/yr
[#9, #13, #19, #27] Tamper-evidence consumables and bags (#9) $100/yr; non-lethal kit replenishment/consumables (#13) $500/yr; per-incident clothing replacements (#19) $500/yr; small operational consumables (batteries, evidence tags, gloves) (#27) $500/yr. (Some small items aggregated.)
Cost Scenarios
📊 Baseline (baseline) $332K/yr
90.0% probability / year
Normal year with no major incidents; routine transfers, research, maintenance and reserve allocations only.
routine_transfers scheduled_research regular_maintenance
🚨 Minor Incident $352K/yr
8.0% probability / year +$20K vs baseline
Single public-facing incident where subject is sighted wearing SCP-1525 requiring recovery, medical/psych support, modest legal/cover actions.
public_wearing localized_theft single-subject_exposure
🚨 Major Theft Recovery $482K/yr
2.0% probability / year +$150K vs baseline
Watch is stolen or leaves containment requiring major covert recovery, extended legal action, use of repair/replacement/reserve and large cover-up efforts.
successful_theft widespread_public_exposure prolonged_recovery_operation
👥 Personnel 4 total
Role Count Notes
Security Officer / MTF Agent 3 [#5, #6] Two dedicated Level-2 guards for transfers (2 FTE) plus one marginal FTE from site security allocation for storage coverage.
Medical Officer 1 [#14] On-call medic/medical readiness staffing for immediate subdual evaluation and sedation support (baseline staffing budgeted).
📋 Confidence Notes
Analyst notes provide detailed line-item ranges for each cost; mid-point estimates used and scenario probabilities reflect containment stability (Safe class) and rarity of incidents.
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