[#1, #2, #12] Build/modify humanoid containment cell adjacent to archival wing, create buffer/exclusion zoning and reserve/construct nearest-person prevention rooms (doors, airlocks, observation window, anti-tamper locks, environmental routing). Estimate reflects mid-range of provided ranges and consolidation of related physical work.

[#14, #9] Initial laboratory analysis (CT, histology, materials) and consumables plus initial candidate program setup costs for Protocol Aubain-7822. Includes initial study instrumentation/time and program setup (~$10k).

[#25] One-time retirement/reassignment/decommissioning budget for possible future decommissioning or reclassification (archive work, retraining/compensation).

[#3, #4, #13] Redundant UPS/generator tie-in and environmental control upgrades, encrypted surveillance/telemetry/telecom devices and secure logging server, plus specialized padded/lockable transport container and vehicle modifications. Sum of midpoints from ranges.

[#6, #7] Salaries and hazard/retainer pay for SCP-7822-1 (designated handler) and permanent containment staff: 6guards (~$45k/yr each) and 1 containment specialist (~$90k/yr). SCP-7822-1 compensation included here (midpoint estimate).

[#23] Contingency reserve set to 15% of baseline operating subtotal to cover unforeseen events (within recommended 10-20%).

[#20] Annual archival-space overhead allocation (climate control share, utility & facility burden) representing opportunity cost of assigning archival wing space to containment.

[#14, #8, #16, #17] Ongoing research staffing/consumables, monthly medical/psychiatric evaluations, secure data retention/IT security, and routine containment drills/monitoring; includes storage, encryption updates, and routine testing costs.

[#19] External legal, PR, cover-story maintenance, and front company costs to maintain archival operations cover and respond to minor public incidents.

[#5] On-site or adjacent controlled accommodation, meals, laundry and utilities provisioning for SCP-7822-1 so they remain accessible and minimize off-site exposure.

[#2, #3] Ongoing upkeep of archival wing exclusion zones, doors, environmental controls, and maintenance for redundant power (UPS/generator servicing, HVAC tuning). Includes annualized small repairs and anti-tamper mechanism checks.

[#13, #10] Annualized transport/transfer operational costs (vehicle use, trained crew) for routine moves between cell/induction/archive; does not include large replacement events accounted separately.

[#24] Paperwork, protocol maintenance (Protocol Aubain-7822), audits, and coordination time with Site-138 archival operations.

[#22] Ongoing counseling, resilience programs, and staff support to reduce turnover and noncompliance risk among personnel interacting with SCP-7822.

[#18] Annual reserve for amnestics, medical treatment and cover-up in case of civilian contact or accidental bonding, amortized from per-incident ranges.

[#15] Clothing replacement, laundry, cleaning supplies, cell upkeep consumables and small repairs.

[#21] Annualized budget for emergency mortuary handling, forensic exam, biohazard disposal and decontamination in the event SCP-7822-1 dies onsite (per-event costs are budgeted here on an amortized basis).

[#9] Ongoing budget amortized for candidate selection/screening & per-replacement training costs (initial program setup treated as one-time above).

[#10] Annualized standby fund for replacement/induction logistics (security overtime, monitoring tech) amortized from per-replacement estimates.

[#11] Small annual reserve toward potential termination procedure costs and legal/ethics oversight; major terminations budgeted in incident scenarios.