[#3] One-time lawful purchase/donation route estimate to source initial bone-equivalents for ~100 cells (240k–360k skeleton-equivalents). Very wide range; this entry models a conservative lawful mid/high cost.

[#1] Construction/dedication of B500–B600 wing with 100 reinforced containment cells, interstitial corridors, airlocks, hardened wiring and glazing.

[#2, #5, #6, #7, #9, #10, #11, #23] Capital equipment: bone-cement production molds/ovens and QC (#2), bone-processing grinders/autoclaves/dust control (#5), robotic manipulators and gantries (#6), armored transport and crates (#7), MTF response vehicles/equipment (#9), decoy prototypes/production equipment (#10), monitoring/CCTV/LIDAR hardware (#11), and data-center hardware (#23).

[#20] Contingency reserve fund for emergency cordons, controlled demolition and urban repair in case of major breach.

[#25] One-time potential decommissioning/disposal/long-term secure storage costs for human-derived composite and retired instances.

[#4, #12] R&D to test alternative materials and lab fit-out (geochemistry/pathology lab, mass spec, CT/X-ray) for research into activation and substitutes.

[#14] One-time acquisitions and replica replacement program for discovered museum instances; covers purchase/replica fabrication and covert removal ops for multiple exhibits.

[#3] Recurring resupply if additional bone material is required (ongoing acquisitions, processing and paperwork). Highly variable; models lawful procurement continuing at scale.

[#8, #12, #9, #15] Wages for on-site armed guards (~70 FTE), specialized research staff (6–12; modeled as 8), MTF response personnel wages and MTF-Delta-6 infiltration agent salaries.

[#21] Off-books contingency, clandestine acquisitions and black operations fund replenishment.

[#20] Annual replenishment target for emergency reserve after use or to maintain fund level.

[#16] Legal defense, PR, settlements, forged provenance and covert payments to manage leaks and acquisitions.

[#12, #11] Ongoing research staff consumables and monitoring system operations (data storage, sensor upkeep, sample analysis).

[#9] Ongoing training, drills, on-call readiness and equipment readiness for Procedure 1120-Epsilon teams (separate from personnel wages).

[#6, #10] Maintenance, calibration and spare parts for robotic manipulators, gantries and decoy systems.

[#24] Cement, curing agents, PPE, filters, reagents and replacement sensor parts.

[#5] Operating costs for industrial bone processing plant: energy, sterilization, waste treatment, hazardous-waste permits.

[#13] Routine medical/forensic support, autopsy suites upkeep, storage and psychological care; per-transformation incident costs noted in item #13 (handled as incident costs).

[#22] Ongoing personnel training, breach simulations and specialist safety drills.

[#17] Internal ethics review, legal compliance teams and oversight audits for human-bone use and worker safety.

[#19] Structural inspection and periodic repair of bone–cement composite and containment shell.

[#7] Fuel, maintenance and operational staffing for armored transport vehicles and containment crates.

[#18] HVAC, continuous monitoring servers, robotic system power and general utilities for containment wing.

[#23] Ongoing secure data center operations, classification handling and cyber-hardening.