[#2, #3, #4, #5, #11, #12, #13, #14, #18] Access control, CCTV + custom delay integration, redundant delay servers/analog backups, secure monitoring consoles, robotics telemanipulation platform (initial), environmental installation (HVAC/electrical), sensors and telemetry, secure on-site storage, and mobile rapid-response unit equipment.

[#25] Reserved capital for potential future containment upgrades (higher-grade shielding, additional delay systems, architecture changes).

[#1] Build/retrofit of an 8m x 8m reinforced containment cell, doors, airlock, sensors conduit runs, certification.

[#19] Insurance / liability fund and incident reserve (initial set-aside).

[#6] Initial network hardening, firewalling, air-gap implementations and penetration testing setup.

[#10] Initial training program and SOP development / initial research protocol setup costs.

[#24] One-time screening/background-check costs for recruiting specialized observers if pursued.

[#7, #8] IT staffing (~1 FTE) and 24/7 security guard coverage (8–12 guards) salaries and benefits (IT ~$110k/yr; security total ~$550k/yr).

[#15] Behavioral/response studies, mitigation R&D, experiment budgets, researcher salaries and overhead for a moderate program.

[#17, #24] Legal, compliance, classification, cover-story maintenance, document redaction, and ethics/legal overhead for isolated-observer programs.

[#9] On-call medical/psychiatric support, crisis counseling, observation and acute care budgets.

[#16] Compensation for test subjects, IRB/ethics overhead, and trial administration.

[#18] Rapid-response team training, mobile-unit maintenance, and transport readiness costs.

[#11] Maintenance, spare parts, and service contracts for remote-manipulation platforms.

[#10] Ongoing staff training, drills, and recertification to enforce non-exposure protocols and delay procedures.

[#6] Ongoing penetration testing, audits, secure-logging oversight and periodic security reviews.

[#20] Replacement cameras/cables/sensors, robot end-effectors, PPE, batteries, and general consumables.

[#22] Per-incident therapy/hospitalization allowance and productivity/lost-pay buffer (working allowance).

[#14] Encrypted archival storage, backups, and retention support for delayed feeds and audit logs.

[#23] Documentation, knowledge preservation, succession planning and procedure archiving.

[#12] Ongoing maintenance for cell environmental control systems, minor structural upkeep, and certification renewals.

[#12, #21] Incremental power and utility costs for cameras, servers, HVAC and robots; includes environmental system energy usage.

[#13] Annual maintenance/calibration of intrusion, motion, and biometric sensors.