[#1, #2, #11, #14, #15] Containment cell construction, pedestal/anchor foundation and tie-in work, vault/storage modifications, ballistic/shatterproof viewing installations, and animal enclosure/quarantine build-out; estimates are aggregated midpoints of ranges provided.

[#9] Research instrumentation and lab modifications for telekinesis measurement, metallurgy/spectrometry, motion capture and safe sample handling (one-time equipment and lab buildout).

[#3, #4, #10, #12, #18] HVAC/environmental-control install, multi-angle cameras & audio recording hardware, emergency medical equipment (sedation/restraints), secure lockers/cabinets, and UPS/generator hookups; one-time hardware and installation costs.

[#7, #19] Setup for psychic-resistance screening and psychometric testing equipment/initial security-background screening batch (combined midpoints for #7 and #19 one-time setup costs).

[#17] One-time setup for cover companies/documents/fronts and initial OPSEC/legal setup costs.

[#23] One-time access/equipment costs for secure destruction/neutralization capability (furnace/incineration or contract access).

[#22] One-time setup for incident forensics chain-of-custody, evidence storage shelving/archival systems and logging infrastructure.

[#5, #6, #7, #8, #9, #10, #12] Annual personnel costs including 24/7 security staffing (12 FTE guards), HMCL supervisor & Level-3/admin overhead, hazard pay/training pool for psychic-resistant staff, assigned therapist, research staff salaries (2–3 researchers), allocated medic salary and audit/audit-labor FTE.

[#21] Recommended contingency/emergency reserve (~25–50% of operating budget); here represented as a recurring yearly reserve fund to cover unexpected upgrades, R&D, or incident mitigation.

[#17] Ongoing cover/OPSEC/legal retainer, redaction and counter-intel costs to maintain plausible external narratives and procurement fronts.

[#10, #11, #15, #19, #23, #24] Medical consumables and drugs restocking, storage/processing consumables for iron items, animal care costs (feeding/vet), ongoing screening/testing consumables, routine disposal/incident-based destruction costs, and small recurring consumables (gloves, seals, documentation).

[#4, #9, #16, #22] Ongoing data storage/backups/monitoring costs for recording equipment, recurring research program costs (instrument maintenance, non-salary project expenses), cultural/anthropological consultation retainers and recurring forensics/logging operations.

[#3, #13, #14, #18] Annual maintenance and energy for HVAC/environmental control, monthly inspection/maintenance of anchors & tie-down grid, maintenance for ballistic/shatterproof viewing and UPS/generator upkeep/fuel.

[#20] Annual or semi-annual interdisciplinary drills covering possession response, levitation/projectile incidents, and containment exercises (overtime, materials, and coordination).