[#18] One-time reserve to mobilize large-scale response (midpoint of recommended $1M–$5M pool).

[#4, #5, #6, #11, #12, #14] Includes electronic access control and tamper sensors, high-resolution and high-speed surveillance cameras and offsite storage provisions, initial tracker/testing kit, purchase of an industrial incinerator (midpoint), heavy destruction tools/PPE kit, and initial spare frames/inventory.

[#1] Reinforced containment room(s) buildout including antechamber/airlocks, CCTV integration points, blast/lockdown finishes and intrusion alarms. Midpoint estimate between retrofit and new-build options.

[#10] One-time MTF initial outfitting: weapons, vehicles, tools, and deployment kit.

[#17, #24] Software/licenses and custom analysis tools for exit-modeling plus initial conservation/restoration specialist consulting for test planning and non-destructive advice.

[#3] Initial secure crating and specialist mover costs for relocation of 12 doors + 12 frames (midpoint of provided range).

[#2] Fit-out for humidity/temperature control, shelving/crates, environmental monitors and separate locked storage rooms for doors and frames.

[#7, #8, #9, #15] Site security staff (7 positions, 24/7 coverage), research team (senior researcher, postdoc/lead tech, technicians), medical/psychological retainer/allocation, and administrative/test-approval salaries; aggregated mid-range estimate including benefits and overhead.

[#10] Annual MTF Psi-7 'Home Improvement' training/retainer to ensure availability for destruction/recontainment operations.

[#11, #13] Annual contingency allocation for site decontamination, ash/soil remediation, contractor disposal fees, permits, and small-scale incident remediation; reflects recommended $200k/yr contingency.

[#19, #15, #23] Insurance/PR/legal retainer and modest incident payouts, plus secure archival/documentation and legal recordkeeping costs.

[#16] Recurring costs for D-class recruitment/maintenance/medical screening/post-test disposition averaged for intermittent testing (mid-range for 2–4 active allocations).

[#21] Periodic exercises with MTF, medics, security, and researchers including overtime and consumables.

[#5, #17, #24] Ongoing data storage and surveillance footage costs, software maintenance/custom modeling support, and periodic conservator/consultant hours for non-destructive testing guidance.

[#3, #22] Recurring secure transport and relocation for tests (per-event logistics, insured freight, specialist movers) averaged for expected yearly test/relocation cadence.

[#6, #12, #25] Replacement trackers and consumables, consumable tooling (blades/filters), PPE replacements, batteries, camera/storage consumables, and other recurring material costs.

[#20, #2, #4] HVAC and preservation power for climate-controlled storage, general site utilities, and minor maintenance for locks/alarms/access-control systems.

[#11] Baseline annual average for contractor incineration/hazardous-waste disposal events when used instead of on-site incinerator purchase.

[#14] Annual replacement budget for spare frames, seals and lock components.