[#1, #2, #14, #15, #25] Lead-lined storage cabinet, radiation-shielded examination room, fire-suppression/test-room upgrades, HVAC/filtration upgrades, and end-of-program decommissioning/remediation estimation.

[#3, #4, #5, #6, #7, #8, #13, #16, #20] Remote power/control infrastructure, radiation-hardened cameras (initial), area detectors/instruments (initial), robotic telemanipulator, shielded transport casks, stockpile of compatible consumer units (procurement/refurb), emergency-response kit/showers, secure data archival hardware (initial), and initial vintage-parts stock.

[#23] Recommended one-time contingency reserve for unexpected high-activity classification, emergency upgrades, special disposal, or long-term storage requirements.

[#17] Analytical research program costs (materials analysis, hot-cell time, instrument use) as an initial project budget.

[#11] Initial specialized radiation/hot-cell/remote-manipulator training and external certification for relevant staff.

[#10] Salaries and benefits for core containment and operations staff (RSO, technicians, research lead, dedicated security coverage).

[#9] Average annual budget for disposal/long-term storage of contaminated units (variable per-event costs averaged into yearly planning).

[#21] Regulatory compliance, permits, agency coordination, legal counsel, and cover-story/public-relations budget.

[#7, #22] Licensed transport costs, secure-escort operations, vehicle/security overtime, and per-trip logistics averaged annually.

[#4, #19] Recurring replacement and repair of radiation-exposed cameras, recorders, and nearby electronics (combined estimates from camera system and electronics degradation).

[#5, #16, #17] Ongoing monitoring, periodic analytical follow-ups, data integrity checks, and small research programs or sample analyses.

[#2, #14, #15] Ongoing maintenance and inspections for shielded test room, fire-suppression system upkeep, HVAC/filtration servicing, and shielding integrity checks.

[#6] Annual maintenance, spare end-effectors, and service/support contracts for telemanipulator/robotic handling equipment.

[#12] Baseline physicals, periodic dosimetry medical exams, cancer screening, record-keeping for monitored personnel (small-team estimate).

[#18] PPE replacement, consumable shielding blocks, decontamination fluids, packing materials, single-use handling items.

[#11] Recurrent radiation-safety refresher courses, hot-cell drills, and hazardous-materials exercises.

[#13] Annual restocking of emergency supplies (iodine/chelation if used), burn-treatment supplies, and exercise costs.

[#20] Ongoing technician time and parts procurement to maintain spare vintage GE units and perform refurbishments.

[#16] Recurring storage, backup operations, integrity checks, and restricted-access archive staffing costs.

[#5] Calibration, badge readers, dosimeter replacement, and bi-monthly residual radiation testing equipment service.

[#24] Long-term legal/digital/physical retention, redaction, and privacy-protection costs for exposure histories and test records.