[#2, #3, #4, #5, #17, #18] Initial CCTV and recording hardware (#2 initial), two foam-lined transport cases (#3), initial sealing clips purchase (#4 initial), mobile manipulator robot hardware (#5), optional imaging equipment purchase for specialist attempts (#17), and archival/preservation materials (#18).

[#11, #12, #15, #20] Initial clinical/research compliance and ethics setup (#11), encrypted server and initial data storage setup (#12 initial), SOP/training documentation creation (#15 initial), and initial record-drawing/artist setup (#20 initial).

[#14] One-time contingency reserve for medical incidents / injury claims.

[#19] One-time retainer/contingency reserve for PR/cover story/legal response if public exposure risk materializes.

[#22] One-time reserved budget toward long-term replacement/upgrade of specialized equipment (robot/cameras/cases) over lifecycle.

[#6] Integration of robot controls, scripted routines, operator training and purchase of initial spare gripper fingers/common replacement parts (one-time integration/training).

[#1] Secure low-security storage room fit-out (reinforced lock, signage, sign-in/out protocols, access control and physical logbooks).

[#7, #8] Ongoing wages: 1FTE robotic operator/technician (~$60k) plus continuous security coverage (3 FTE guards, combined ~$140k incl. benefits).

[#10, #24] Ongoing small research program budget (linguistic analysis, controlled experiments) and expected annual clinical monitoring/medical follow-up costs for subjects (baseline/post-test assessments averaged across expected test frequency).

[#8, #9, #17, #23] Estimated annual cost of per-test/per-event operations: security overtime for tests, evacuation downtime/lost productivity for clearing a 10 m radius, periodic specialist imaging campaigns, and expected per-spill incident operational costs averaged across expected frequency.

[#21] Managerial time, quarterly audits, recordkeeping and administrative pro rata overhead to supervise containment and compliance.

[#2] Annual CCTV/cloud storage and general facility maintenance (CCTV recording/cloud fees and minor site maintenance).

[#22] Annualized amortization for eventual replacement/upgrade of specialized equipment (5–10 year lifecycle amortization).

[#6] Annual spare parts, calibration and minor maintenance for the robotic manipulator (spare fingers, replacement parts, calibration visits).

[#4, #13] Consumables (replacement sealing clips, gloves, soft tweezers, spare foam, PPE, tape, cleaning supplies) and small annual replacement purchases.

[#16] Routine low-risk internal transport moves (assumes a small number of internal moves per year).