SCP-1545 Safe ✓ high confidence
SCP-1545
Expected annual
$81K
One-time setup
$108K
Annual recurring
$80K
Personnel
0.97
First-year one-time costs ~ $107.5k driven by contingency reserves, legal/cover-up and potential containment upgrade; recurring annual costs ~ $80.1k driven mainly by pro-rated security, assigned custodian and occasional research time.
🏗️ One-Time Capital Costs Total: $108K
Contingency Reserve $30K
[#21] Small contingency reserve for unexpected escalations, consultants, emergency upgrades.
Higher Containment Upgrade $30K
[#22] Optional construction of supervised observation cell / interlocks / redundant alarms (contingency upgrade).
Legal Initial Coverup $28K
[#18] Event-driven initial legal/cover/disinformation expenditure in discovery/containment window.
Facilities $6K
[#1, #25] Locker purchase & installation and small fit-out for PPE/laundry/storage lockers.
Sop Creation Initial $4K
[#6] Initial SOP creation, consultation and legal approval drafting.
Initial Recovery And Transport $2K
[#7] Recovery team, vehicle, fuel and overtime costs to secure and transfer object to site.
Initial Research And Lab Setup $2K
[#10] One-time medical/test monitoring equipment (vital-sign monitors, telemetry).
Equipment $2K
[#2] Electronic access control, tamper switch and integration.
Costume Replacement Contingency $2K
[#13] Replacement/custom two-person costume if damaged beyond repair.
Emergency Extraction Toolkit $1K
[#11] Heavy-duty shears, cutters, PPE kit purchase.
🔄 Annual Recurring Costs Total: $80K/yr
Staff Wages $65K/yr
[#4, #5, #15] Pro-rated security staffing/access enforcement, fractional assigned custodian, and occasional research staff time.
Cover Story And Legal $6K/yr
[#18] Ongoing legal retainer / liaison and public communications monitoring (annual).
Research And Monitoring $4K/yr
[#3, #19] Continuous camera/motion monitoring storage and public/media monitoring / OPSEC analysts.
Supplies And Consumables $3K/yr
[#11, #12, #24] Consumables restock for extraction/PPE, costume decontamination/laundering/repairs, small‑scale test supplies.
Training And Drills $2K/yr
[#23] Periodic training for security, medics, and research staff on extraction/doffing/containment.
Facilities Maintenance $175/yr
[#20] Energy and minimal HVAC/lighting overhead for locker/camera.
Logistics And Transport $0/yr
[]
Forensic Autopsy Per Incident $0/yr
[#8] Per-incident forensic/autopsy costs (budgeted on an event basis).
Amnestic Per Subject $0/yr
[#9] Class-A amnestic administration and follow-up (per-subject/event cost).
Medical Standby Per Test $0/yr
[#10] EMT/medic standby per test and consumables (budgeted per-test).
Incident Response Cleanup Per Incident $0/yr
[#16] On-call response, biohazard cleanup and overtime (per incident event).
Secure Remains Per Fatality $0/yr
[#17] Secure remains disposition / mortuary costs (per fatality).
Psychological Screening Per Subject $0/yr
[#14] Pre/post-test psychological screening and counseling (per subject/test).
Cost Scenarios
📊 Baseline (baseline) $80K/yr
94.0% probability / year
Normal uneventful year: storage, monitoring, pro-rated staffing, routine admin and maintenance with no incidents.
routine storage no testing incidents no fatalities
🚨 Minor Incident $89K/yr
5.0% probability / year +$9K vs baseline
Single non-fatal incident or test requiring medical standby, amnestic administration, psychological follow-up and cleanup.
non-fatal medical incident amnestic administration incident cleanup
🚨 Major Breach $158K/yr
1.0% probability / year +$78K vs baseline
Fatality or repeated unattended use triggers forensic/autopsy, remains disposition, larger cleanup, immediate legal/cover costs and a containment upgrade.
fatality(ies) forensic/autopsy legal/containment upgrade
👥 Personnel 0.97 total
Role Count Notes
Security Officer / MTF Agent 0.67 [#4] Pro-rated share of Site 40 security staffing for access enforcement and alarm response.
Custodian / Responsible Person 0.17 [#5] Fractional FTE assigned to inventory, approvals and SOP compliance.
Research Scientist 0.13 [#15] Occasional PI-level researcher time and small-scale study support (pro-rated).
📋 Confidence Notes
Analyst notes provide detailed itemized ranges for nearly all line items; SCP is Safe-class, low-tech and containment posture is well-defined, allowing a high-confidence cost estimate.
← SCP-1544 ↑ All SCPs SCP-1546 →