[#1, #3, #21] Alloy lining and machining (SCP-148 alloy/beryllium) and containment core construction plus structural/seismic/perimeter reinforcement and site-security perimeter work; includes fabrication runs, structural reinforcement and perimeter hardening.

[#4, #5, #6, #7, #8, #9, #11, #18] One-time purchases/retrofits and capex: SRA device restabilization/retrofit, observation booths & sensors, initial archival SAN/NAS, generators/UPS/switchgear, HVAC hardware, security access systems/training hardware, on-site clinic build components, and initial cybersecurity hardware.

[#22] Liability & contingency reserve fund recommended for containment failures and urgent countermeasure fabrication.

[#13] One-time initial high-assurance personnel vetting and clearances for ~150 staff (polygraphs, background investigations, lifestyle checks).

[#2, #17] Setup of secure metalworking/hazardous-materials workshop (beryllium-safe gloveboxes, inert-atmosphere tooling, HEPA systems) and initial instrumentation purchases for R&D/characterization.

[#16] Standup cost for rapid-response team, mobile containment trailers, spare SRA modules and emergency stockpile.

[#24] Decommissioning and long-term storage planning / safe-retirement planning for contaminated alloy components.

[#15] One-time secure transport / armored transfer cost for initial SCP transfer and setup.

[#14] One-time establishment of front companies / cover infrastructure to support veil operations.

[#10] Initial recruitment and onboarding costs for scientific & technical staff.

[#25] One-time legal/regulatory setup costs (permits, retainers, legal structuring) for local government relations.

[#9, #10] Annual payroll: security personnel payroll and scientific/technical staff salaries (security ~50 personnel; research/engineers/technicians ~60; blended pay rates applied).

[#14, #25] Veil maintenance and legal/regulatory ongoing costs: PR, front company operations, payoffs/settlements, legal defense, lobbying and FOIA handling.

[#4, #17] Annual recalibration & specialist contractor fees for SRA devices plus operational R&D budget for anomaly characterization and custom sensors/experiments.

[#6, #7, #8, #19, #20, #21] Ongoing power/storage/HVAC/maintenance: off-site storage growth & tape rotation, fuel and genset maintenance, HVAC filters and maintenance, hazardous waste handling, routine containment wear-and-tear inspections, perimeter patrols.

[#23] Site administrative & overhead: utilities (non-containment), HR, catering, general facilities support.

[#16] Annual drills, on-call specialist retainers, mobile-unit maintenance and readiness costs for rapid-response teams.

[#22] Expected average annual top-up to contingency/liability reserve (replenish after incidents or for long-term risk posture).

[#27] External specialist contractors and consulting engagements (materials science, anomalous physics, legal).

[#20] Amortized annual equivalent for major containment refit every ~5–10 years (major refit capital averaged into operating budget).

[#2, #5, #12] Workshop consumables and filtration replacements, multi-spectrum sensor replacements and storage media consumables, PPE and entry consumables.

[#13] Recurring reinvestigations, periodic polygraphs and continuous background monitoring.

[#18] Ongoing cybersecurity, hardened network ops, incident response retainer and maintenance.

[#26] Annual training, red-team testing, emergency exercises and personnel refreshers.

[#28] Ongoing labor and tooling for redaction, archival management and sanitized record production.

[#15] Recurring secure shipments, periodic specialized transport and logistics for anomalous materials.