[#2, #3, #9, #18] Site acquisition/modification ($500k–$5M range), secure vault construction ($50k–$500k), HVAC/hardening upgrades ($10k–$100k), and establishment of a geographically separated mirror site ($100k–$1M) combined into facility construction/modification estimate.

[#21] One-time self-insurance/contingency reserve seed (within $500k–$5M suggested).

[#25] Seed one-time reserve for early-stage public-disclosure mitigation planning or limited large-scale mitigation ($1M–$100M+ possible in worst cases; seed amount selected for initial capacity).

[#4, #7, #8, #10, #13, #24] One-time purchase/installation of Faraday/shielded rooms and certification, CCTV/sensor hardware, UPS/generator installation hardware, secure transport vehicle purchase, initial PPE kits/equipment, and initial records/logging system hardware.

[#12] One-time reserve for major post-exposure treatment or establishment of isolation/long-term care funds ($100k–$1M contingency suggested).

[#5, #6, #15, #23] Air-gapped playback/forensic workstations (2–4 systems), initial media-preservation/migration equipment and duplication hardware, initial forensic analysis tool purchases and baseline data-recovery lab set-up for corrupted media.

[#16, #17] Initial one-time fund to enable immediate takedown/buyout operations ($10k–$200k per event recommended as on-call capacity).

[#14] Initial specialized memetic/infosec/media-handling training course setup / certification for the initial cohort ($20k–$150k initial).

[#19] One-time budget for secure disposal/incineration of compromised copies (per-disposal costs vary; small initial reserve allocated).

[#1] Core personnel payroll including Site Director, lead/senior researchers, on-shift researchers, security, technicians, medical officer, legal/PR liaison and hazard pay/benefits; analyst estimated $2.0M–$2.5M/yr (value chosen near mid-range).

[#6, #11, #12, #15, #19, #20, #23] Ongoing media integrity checks/migrations, incident response drills ($20k–$100k/yr), medical surveillance baseline, forensic services retainer/time-per-incident allowances, recurring archiving costs, psychological support programs and recurring forensic recovery allowances.

[#16, #17, #25] Ongoing legal/PR/cover-story costs, takedown/suppression retainers and modest annual retainer for information suppression ($50k–$500k/yr suggested).

[#7, #8, #9, #18, #24] Ongoing maintenance and energy for monitoring/CCTV, generator fuel & upkeep, HVAC/environmental stabilization, mirror-site upkeep, and periodic systems audits/records maintenance ($2k–$10k/yr sensors; generator/HVAC variable; mirror maintenance $10k–$50k/yr).

[#21] Annual contribution to contingency/self-insurance reserve (analyst suggested $50k–$500k/yr ongoing).

[#6, #13, #26] Consumables for media preservation and migration, disposable PPE and decon supplies, office/misc supplies and travel petty cash (media consumables $5k–$30k/yr; PPE $1k–$10k/month; misc $20k–$100k/yr).

[#22] Retainer for external hazmat/forensics/tactical contractors ($10k–$100k/yr retainer suggested).

[#14] Annual refresher training and certification programs for memetic/infosec/media handling ($1k–$5k/yr per staff; total depends on cohort).

[#10, #22] Recurring transport/escort costs, vehicle maintenance and occasional airlift/rental costs; contracted external tactical/logistics support included as per-call charges (vehicle purchase is one-time).