[#3, #4, #5, #10, #11, #15, #23, #25, #12] One-time hardware purchases: environmental sensors installation, CCTV & secure server, secure IT development/integration, optional high-end imaging system purchase (micro-CT/X-ray), precision workshop tools, fire-suppression/PPE adaptation, UPS/backup power tie-in, initial record-archival system, and initial spare-parts stockpile.

[#28] Advised emergency/strategic response reserve for major misuse/exploitation events (documented as an advised reserve rather than routine expected cost).

[#1, #2] Containment chamber construction/retrofit ($25k–$100k) and one-time portion of HVAC/condensing/drainage upgrade ($15k–$50k) for steam handling and corrosion resistance.

[#18] Initial Class-C amnestic stockpile (50–200 doses) as suggested; wide cost range per dose -> chosen mid-range initial stockpile cost.

[#22] Per-move custom shock/vibration-isolation crate, rigging and specialized transport (typical per-move estimate).

[#16] Initial emergency response planning, extraction procedure development, and initial drills/medical readiness setup.

[#10, #13, #14] Initial research/lab startup costs: small-scale outsourced diagnostic setup if needed, starting lubricants/corrosion control supplies, and initial fuel/sample analysis.

[#6, #7, #8, #19] Ongoing personnel costs: pro-rated on-call guard allocation, pro-rated site-security share, combined 0.5 FTE PI + 0.5 FTE technician research staffing (~$90k), and part-time/shared administrative processing.

[#9, #10, #11, #14, #17, #26, #27] Recurring research/monitoring funds: specialist consulting retainers/ad-hoc engagements, outsourced diagnostic scans (if not owned/used), outsourced machining/repairs, periodic fuel analysis and potential refueling handling, medical/psychological post-test support, per-test operational costs (recording/analysis/archival), and baseline R&D budget for in-depth study.

[#20, #21] Legal & ethics oversight retainer and OPSEC/cover-story workflows, redaction and active suppression costs at baseline levels (major leak response is ad-hoc and much larger).

[#2, #3, #4, #23, #25, #29] Recurring maintenance: HVAC/condenser/drainage servicing, sensor calibration, CCTV/storage maintenance, UPS/generator maintenance, archival storage/audits, and annual engineering inspections/audits.

[#24] Annual contingency reserve / financial buffer (recommended 10–25% of operating costs depending on site size) for emergent liabilities and extraordinary events.

[#12, #13, #15, #30] Consumables: spare parts replacements, lubricants/sealants replenishment, PPE replacement and inspection, and miscellaneous cleaning/waste-disposal/office supplies.

[#5, #4] Secure hosting, backups, and IT support for application processing (2412-F7o), encrypted logs, and CCTV storage; recurring IT operations and security monitoring.

[#18] Ongoing replenishment of Class-C amnestic stockpile as used; per-dose costs are variable.

[#16] Annual refresher training, emergency drills, and contingency-plan updates for medical/mechanical incidents and extraction procedures.

[#22] Annual logistics budget for occasional intra-site moves, crate maintenance, and small transport needs (most moves are ad-hoc and budgeted per-move).