[#1, #2, #3, #5, #9] Land acquisition, site preparation/civil works, manufacture/installation of 61 containment chambers (structural build), foundation/pile works and Site‑57 concrete bunker construction.

[#23] Recommended catastrophe reserve / insurance fund for site rebuilds, evacuations and large‑scale remediation.

[#4, #6, #7, #8, #10, #11, #12, #13, #17, #19, #24] Hydraulic restraint systems, redundant power generation hardware, environmental monitoring hardware, central control systems (equipment portion), high‑temperature heat emitters, high‑power on‑demand generation upgrades, remote handling robotics, rapid‑intervention equipment & initial vehicles, initial spare parts inventory, standing fleet readiness, and specialized medical equipment.

[#20] Initial contingency reserve to fund per‑chamber re‑rating/upgrades as pressure requirements increase (recommended $50–200M).

[#27] Budgeted worst‑case emergency decommissioning and site rebuild reserve (scalable; $10–200M range).

[#16] R&D startup costs, lab buildout, instrumentation and initial prototyping for countermeasures and materials testing.

[#22] One‑time negotiation/setup and legal/contracting costs for GOC liaison and joint containment arrangements.

[#23] Annual replenishment / top‑up to the contingency/catastrophic response fund.

[#14] Ongoing fully‑loaded salaries for containment specialists, engineers, guards, scientists, medical and administrative staff (baseline staffing ~200 FTEs used).

[#16, #7, #25] Ongoing R&D program funding, environmental monitoring data costs and annual audits/compliance testing.

[#13] Standby teams' recurring personnel costs, training consumables, transport sortie readiness and rapid response equipment upkeep.

[#6, #10, #11] Recurring fuel/electricity and on‑demand energy costs for continuous environmental control, heaters and occasional high‑power destruction events.

[#2, #5, #9] Maintenance of civil works, foundations, bunker refractory repairs and routine structural upkeep.

[#17] Hydraulic fluids, seals, spare pistons, refractory bricks, replacement steel and regular consumables.

[#21] Annual budget for cover stories, legal work, information operations and media mitigation.

[#26] Administrative costs for clearances, classified payroll, legal compliance and recordkeeping.

[#22] Ongoing GOC liaison, joint planning, and cooperative operations costs.

[#18] Hazardous disposal, ash handling, transport permits and environmental monitoring of waste streams.

[#4, #20] Scheduled maintenance and occasional overhaul of high‑capacity hydraulics, anchors and mechanical locking systems; also funds for iterative re‑rating work.

[#24] Medical staffing, quarantine facility upkeep, post‑exposure treatment supplies and psychological care.

[#8] Recurring IT, secure network, classified communications maintenance and cyber‑security for central control.

[#15] Regular breach and emergency drills, certification, and cross‑agency exercises.

[#12] Maintenance, spare parts and calibration for remote handling robotics and manipulators.

[#19] Vehicle maintenance, sealed transport frames and logistics readiness.