[#1] Dedicated underground sound‑proof bunker (construction, excavation, geotechnical surveys, blast‑resistant concrete, double airlocks, vibration isolation, sacrificial lining).

[#3, #4, #5, #6, #7, #8, #9, #11, #15, #16, #21, #23, #26] Heavy‑duty internal acoustic shielding and sacrificial absorbers; two hardened automated mechanical arms and secondary robotic manipulators; high‑SPL measurement & monitoring suite; hardened camera/sensor housings; HVAC adaptations; power/UPS systems; initial PPE sets; transport / transfer hardware; IT/secure storage initial setup; seismic monitoring initial sensors; archival cold storage initial costs; initial transport/deployment logistics.

[#2] Reinforcement of surrounding buildings, establishment of exclusion radius, barriers, property buyouts/relocations as needed.

[#14, #27] One‑time specialized research/lab equipment and initial R&D provisioning for multi‑disciplinary study and contingency/neutralization experiments.

[#28] Safe dismantling, disposal of sacrificial/contaminated materials, site remediation and records archiving.

[#12] On‑site emergency medical suite and trauma capability (kit & room) initial setup.

[#22] Initial background checks, psychological screening and initial specialized training for staff (per‑person initial vetting costs).

[#10, #12, #14] Continuous staffing payroll: security officers (rotational coverage), supervisory staff, research team salaries, and medical staffing/agreements.

[#19] Insurance premiums and ongoing liability reserves for unusual hazard exposure and litigation risk.

[#20] Annual funding reserved for rapid reconstruction, casualty compensation and immediate incident response reserves.

[#6, #14, #17, #23, #27] Non‑payroll research costs: instrument calibration, controlled stress tests, seismic/structural monitoring operations, experimental consumables and ongoing R&D program budgets.

[#19] Legal counsel, PR/cover narrative management, liaison costs with local authorities.

[#3, #4, #6, #11, #18] Replacement sacrificial acoustic liners, robotic spare parts, sensor calibration consumables, PPE replacements, HVAC filters and general consumables.

[#24] Counseling, enforced rotations, temporary replacement costs and psychosocial support due to sleep disruption/stress risks.

[#8, #9] HVAC energy & maintenance, generator fuel & maintenance, and routine facility upkeep.

[#9] Ongoing transport, fuel, and logistics for generator refueling, secure small‑scale movements, and transport readiness.

[#25] Regular drills, external agency coordination, tabletop exercises and exercise costs.

[#22] Annual refresher training, psychological screening renewals and clearance maintenance.

[#13] Audiometry, occupational health monitoring, program admin and per‑person ongoing hearing conservation costs.

[#26] Ongoing archival storage, environmental controls and access management for samples/logs.