[#1, #2] Construction of 40 lead-walled individual cells (large lead mass, structural reinforcements, foundations, seismic and lifting equipment). Includes structural reinforcement and foundation work.

[#25] Contingency capital reserve for catastrophic failure, large-scale remediation or emergency build-out.

[#3, #4, #5, #6, #7, #8, #9, #10, #17, #18, #20] Vault doors and access hardware, Group A safe & access integration, access-control hardware, custom external holders/RFID, CCTV and monitoring hardware, inert-gas fire-suppression installs, HVAC/scrubbers, radiation detection instruments, PPE procurement, robotic handling/glovebox systems, and data-security appliances.

[#21] One-time contingency reserve for large legal/cover-story/buyout events or major single-incident response.

[#26] Estimated future decommissioning/environmental remediation costs for large lead shielding removal and hazardous-waste handling.

[#11] High-end analytical research equipment (ICP-MS, GC-MS, FTIR, electron microscopy) and initial research lab buildout.

[#14] Outfitting of trauma/ICU, hazmat decon and sealed autopsy suite with radiological precautions.

[#12, #13, #14] Salaries and benefits for dedicated research staff/technicians (Level 4+), 24/7 security staffing and on-site emergency medical/hazmat personnel.

[#4, #7, #8, #9, #27] Ongoing maintenance/ops for Group A storage, CCTV/video retention operations, fire-suppression servicing/refills, HVAC/filtered-exhaust energy & maintenance, and facility utilities.

[#21] Legal retainer, public-relations/cover-story readiness and liaison budgets.

[#15] Routine budget/reserve for hazardous or radiological waste disposal, contaminated remains handling and licensed transport.

[#22] Insurance premiums, liability coverage and worker-compensation costs for hazardous/radiological operations.

[#10, #11] Research consumables/service contracts and radiation/instrument calibration & QA.

[#27] Administrative staffing, communications, and non-technical site overhead costs (separate from core staff wages).

[#16] Cost of Class B amnestic stock, administration, medical observation and restocking (assumes 50–200 administrations/yr midpoint).

[#17, #24] PPE consumables, filters, gas refills, sample vials, reagents and general consumable replacement.

[#19] Secure transport logistics (armored transfers, couriers, escorts) for routine movements.

[#23] Regular training, live drills, SOP development and audits for handling anomalous pill behavior and emergency protocols.

[#5] Ongoing background checks, vetting, badge replacements and clearance auditing for authorized personnel.

[#20] Ongoing operations for encrypted/air-gapped backups, classified storage ops and security audits.

[#18] Maintenance and service contracts for robotic manipulators, gloveboxes and remote-handling systems.

[#28] Ongoing liaison costs and joint exercises with local fire, hazmat and police (with cover-story integration).

[#6] Maintenance and updates for external-holder RFID/ID systems and database linking bottle→holder.