[#1, #2, #3, #26] Geodesic dome construction, foundation/anchoring/site prep, internal structural reinforcement and sacrificial mesh, and initial wastewater hookup costs aggregated; chosen mid/high estimates to ensure impact resistance and utility hookups.

[#4, #5, #6, #7, #8, #9, #10, #21, #32] HVAC install, large aquatic systems and filtration, fire/flame mitigation systems, electromagnetic shielding/grounding, backup UPS/generator hardware, high-speed monitoring/sensing suite, initial data-storage hardware, capture/recapture aerial systems and specialized research instrumentation.

[#33] One-time reserve for mortality, breach response, retrograde/metamorphosis response and rapid upgrades.

[#29] Initial legal/cover-story costs, local liaisons and confidentiality arrangements following recovery/relocation.

[#15] Initial genomic/thaumaturgical analysis and baseline laboratory assays for 12 specimens (sequencing, histology, specialized assays).

[#23] Initial staff training on handling, electric-field incidents, fire response and containment drills.

[#19] Initial stock of insulating gloves, arc-resistant garments, flame-resistant suits, Kevlar harnesses and related specialized PPE.

[#18] Incubators, racks and climate control for in-house insect production to reduce ongoing feed costs.

[#20] Initial anesthetic/medication stock and controlled-substance setup for amphibian veterinary care.

[#11, #12, #13, #14, #31] Security staffing (6 guards), animal care technicians (3 full-time), veterinarian (1 FTE/contract equivalent), ethologist/behavioral researcher (part-time ≈ 1 FTE equivalent), and 2 monitoring/operators for remote sensor feeds.

[#30] HR, payroll, benefits and site administration overhead (20–30% of direct salary costs).

[#22] Annual retainer for rapid-recontainment services (heavy-lift, aviation support, specialized contractors). Incident-specific mobilization costs handled via scenario contingencies.

[#35] Annual amortization budget set aside for major capital replacement (dome, HVAC, filtration) over 10–20 years.

[#17, #19, #20, #27, #28] Food supplies (fish and insects), PPE replacement, medical restock, behavioral enrichment items, and routine replacement consumables (filters, bulbs, seals).

[#24, #3] Routine inspection and repairs of dome panels, sacrificial mesh/net replacements, HVAC and filtration due to frequent impact damage.

[#10, #16] Recurring data storage/processing costs and ongoing lab consumables/assays (monthly blood chemistry, sequencing, specialized tests).

[#29] Ongoing legal, PR, liaison and cover-story maintenance costs.

[#25] Electricity, water heating, pumps, continuous HVAC and server power consumption.

[#23] Annual refresher training and monthly/annual drills for staff.

[#34] Periodic external safety audits and thaumaturgical risk reviews (annualized cost).

[#26] Regular contract or on-site treatment/disposal of animal and medical biological waste.