[#1, #27, #20, #29] Construction/modification of AEPE-1 cell, site-level HVAC and peripheral upgrades, backup/temporary containment cell, and end-of-life decommissioning estimates.

[#2, #3, #4, #5, #6, #7, #8, #9, #10, #11, #19, #23, #24] Bulk inert-gas tanks and distribution setup, automated venting/flooding PLCs, non-water fire suppression installation, redundant UPS/generator, specialized transport containers, remote-handling robotics and gloveboxes, atmosphere & hazard monitoring install, initial sacrificial panel stock, initial corrosion-resistant instrument housings, initial PPE, emergency consumable reserve inventory, initial communications/telemetry hardware, initial AI/.aic compute/license hardware.

[#15] Initial energy-capture R&D and prototype/instrument setup costs for attempting to harness combustion and corrosion-tolerant conversion prototypes.

[#17] Initial certification and training setup (inert-atmosphere entry, non-water firefighting, emergency purge drills).

[#14, #15] Ongoing materials-chemistry and materials science program costs (staff, lab equipment, consumables) and ongoing energy-capture R&D operational costs.

[#16] Recurring personnel costs: 1containment lead, 4 containment technicians, 6 site security guards, 1 senior engineer, and admin/support (salaries + benefits).

[#2, #9, #10, #11, #12] Annual inert-gas refills/top-ups, sacrificial panel replacements and consumables, camera/electronics replacements, PPE consumables and replacements, non-water decontamination solvents and test kits.

[#22] Covert operations, legal, PR and cover-story budget to maintain secrecy and manage visible incident fallout.

[#18] On-call specialized firefighting/MTF Epsilon-9 style standby costs, training stipends and retention for rapid-response capability.

[#28] Annual contingency/emergency reserve equal to a programary percentage of operating cost for catastrophic remediation or large-scale replacement.

[#21] Field search and investigative ops budget for persons of interest (travel, surveillance, teams).

[#13] Handling, sealed inert storage and specialized disposal of contaminated materials; premium for inert transport/disposal procedures.

[#24] Ongoing AI/.aic license and operations costs (compute ops, software licenses, personnel).

[#26] Transport, logistics insurance and indemnity premiums for anomalous high-risk cargo and containment incidents.

[#19] Recurring restocking of emergency consumable reserve (spare inert tanks, suppressants, panels, replacement cameras) after events.

[#25] Routine staff health checks, rapid-response med team, occupational health monitoring and small veterinary allotment.

[#30] Procurement, accounting, training records, regulatory compliance and internal audits.

[#4, #5, #8, #27] Annual maintenance for non-water fire suppression, UPS/generator fuel & maintenance, monitoring calibration & service, and HVAC sector maintenance.

[#23] Ongoing operations, maintenance and subscription costs for hardened telemetry and secure logging infrastructure.

[#17] Annual refresher training and certification costs (inert-atmosphere entry, non-water firefighting, emergency drills).