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SCP-3119 Euclid ~ medium confidence
SCP-3119
Expected annual
$2.0M
One-time setup
$3.6M
Annual recurring
$2.0M
Personnel
11
Initial capital/setup costs are dominated by renovations, research lab buildout and a large containment contingency reserve (~$3.64M one-time). Annual operating costs are driven by staff wages, drug subsidy/distribution, research operations and lease, totaling roughly $1.98M/year.
🏗️ One-Time Capital Costs Total: $3.6M
Containment Contingency Fund $2.8M
[#24] Contingency reserve for large-scale remediation / purchase/closure of multiple venues (midpoint of $0.5M–$5M).
Facilities $275K
[#2] Capital fit-out and renovations (soundproofing, toilets, bar, HVAC, sprinklers, electrical upgrade) estimated midpoint of $150k–$400k.
Equipment $250K
[#3, #4, #12, #15, #17] Aggregated one-time hardware purchases: AV/lighting rigs ($125k), bar & FOH equipment ($40k), monitoring/geofence hardware ($20k), security/hardening systems ($40k), generator/installation ($25k) (midpoint estimates).
Initial Research And Lab Setup $227K
[#10, #13] Psychoactive production lab & amnestic compounding buildout ($200k midpoint) plus research/training course development and per-trainee startup costs (~$27k).
Emergency Relocation $125K
[#16] Major emergency relocation / large renovation contingency (midpoint of $50k–$200k).
Shell Company Setup $12K
[#18] One-time shell company and initial cover paperwork/setup (midpoint of $5k–$20k).
🔄 Annual Recurring Costs Total: $2.0M/yr
Staff Wages $321K/yr
[#7] Operational payroll (manager, bartenders, barbacks, door staff, sound tech, part-time DJs) including benefits & overtime reserve (midpoint of $282k–$360k).
Facility Lease $252K/yr
[#1] Ground-floor Pearl District nightclub-sized lease (midpoint of $144k–$360k/yr).
Research And Monitoring $220K/yr
[#12, #13] Ongoing research staffing and monitoring: research salaries (1–3 staff midpoint) and monitoring staff/contractors (camera auditing, geofence compliance) aggregated (midpoint estimates).
Psych Lab Operational $210K/yr
[#10] Recurring costs for psychoactive production: materials, qualified staff, QA and secure storage ($60k–$360k/yr; midpoint used).
Drink Subsidy $202K/yr
[#8] Drink-price subsidy to keep prices competitive (80 patrons/night × 2 drinks × $2–$5 subsidy; midpoint annualized $202.5k).
Intel Detachment $130K/yr
[#23] Regional surveillance/intel detachment to monitor for New Yorker events (midpoint of $60k–$200k/yr baseline).
Cover Story And Legal $126K/yr
[#18, #27] Ongoing legal/PR retainer and clandestine insurance/reserve (legal/PR retainer midpoint $108k/yr + insurance midpoint $17.5k/yr).
Covert Distribution $108K/yr
[#11] Payments/retainers/bribes to local dealers and informants to enforce sale rules ($36k–$180k/yr; midpoint used).
Marketing Programming $90K/yr
[#9] Marketing, bookings and programming to maintain ≥80 patrons/night ($36k–$144k/yr; midpoint used).
Supplies And Consumables $72K/yr
[#5] Daily cleaning and janitorial contracts ($36k–$108k/yr; midpoint used).
Accounting And Cash Handling $46K/yr
[#19] Accounting/bookkeeping and laundering complexity: monthly accounting ($1k–$5k/mo midpoint) plus periodic audits ($5k–$15k/yr).
Community Relations $36K/yr
[#22] Community relations & PR to reduce negative local reaction (midpoint of $1k–$5k/mo).
Av Refresh $30K/yr
[#3] Ongoing AV/lighting refresh budget ($10k–$50k/yr; midpoint used).
Recordkeeping $30K/yr
[#25] Administrative overhead for attendance lists, amnestic scheduling and recordkeeping ($1k–$4k/mo; midpoint used).
Logistics And Transport $24K/yr
[#16] Routine emergency mobilization, CONGA event logistics and transport (assumed multiple small mobilizations per year, midpoint costs).
Waste Disposal $18K/yr
[#20] Hazardous/controlled-substance waste disposal ($500–$2k/mo; midpoint used).
Medical Program $18K/yr
[#14] Medical oversight and amnestic administration follow-ups ($5k–$30k/yr; midpoint used).
Aesthetic Refits $18K/yr
[#26] Periodic modular aesthetic renovations to stay competitive ($5k–$30k/yr; midpoint used).
Psychological Care $12K/yr
[#21] Staff mental-health care and counseling ($5k–$20k/yr; midpoint used).
Facilities Maintenance $11K/yr
[#6] Annual repainting and floor maintenance (repaint ~$3k–$8k; floors ~$1k–$10k; midpoint used).
Bar Replacements $5K/yr
[#4] Front-of-house equipment/furniture replacements ($2k–$8k/yr; midpoint used).
Security Alarm Monitoring $4K/yr
[#15] Alarm/24/7 monitoring service ($100–$500/month; midpoint annualized).
⚡ Cost Scenarios
📊 Baseline (baseline) $2.0M/yr
88.0% probability / year
Routine year with no major incidents; regular operations and maintenance only.
normal_operations no_New_Yorker_events no major renovations
🚨 Minor Incident $2.0M/yr
10.0% probability / year +$20K vs baseline
Localized incident requiring CONGA mobilization, temporary closure, overtime and repairs.
plumbing_failure vandalism short-term closure and mobilization
🚨 Major Breach $4.5M/yr
2.0% probability / year +$2.5M vs baseline
Event-3119-New-Yorker(s) leading to multiple emergent instances and citywide containment operations.
Event-3119-New-Yorker multiple site closures large-scale remediation operations
👥 Personnel 11 total
Role Count Notes
Manager 1 [#7] Venue manager (salary basis from analyst note; leads operations).
Bartenders 2 [#7] Nighttime bartenders to staff open hours (aggregated count from roster example).
Barbacks 2 [#7] Support staff for bar operations (aggregated).
Security Officer / MTF Agent 3 [#7] Door staff / bouncers (2–3 part-time in analyst note; using 3 to ensure coverage).
Sound/Lighting Technician 1 [#7] On-site tech for AV and lighting rigs.
Part-time DJ / Entertainment Contractors 2 [#7] Regular DJs/entertainers (part-time contractors included in payroll estimate to match staff_wages remainder).
📋 Confidence Notes
Analyst notes provide detailed cost ranges for nearly every line item allowing reasonable mid-point estimates, but anomalous behaviors and contingent large-scale breach costs introduce significant uncertainty.
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