[#1] Reinforced containment chamber construction, negative-pressure vestibule, explosion/fireproofing, observation gallery, structural supports and heavy-tilting platform foundations.

[#2, #3, #4, #5, #6, #7, #8, #9, #12, #13, #21, #23] Porcelain bowl fabrication & installation (#2), heavy-lift transport & ISO container (#3), HVAC capital (#4), redundant power generation (#5), ventilation/scrubber install (#6), fireproofing & controlled-burn rig install (#7), ash blowers & hoppers (#8), monitoring/camera hardware (#9), initial PPE stock (#12), refrigerated storage capital (#13), surveillance/perimeter install (#21), hardened storage/servers (#23).

[#17] Spare replacement bowl or critical spare parts set for the unique porcelain/steel-lined bowl (contingency replacement).

[#22] One-time contingency/reserve fund for large unexpected repairs, emergency relocation, or start-up legal/insurance shortfalls.

[#15, #16] Initial special-purpose instruments for corrosive/adhesive samples and non-freezing analysis tools (specialized instruments, solvent-resistant pumps, containment-rated manipulators).

[#10] 24/7 containment staffing (3 shifts) including lead researchers, containment technicians and armed guards; salaries + benefits + overtime.

[#15] Ongoing laboratory analysis, imaging, biochemical assays, safe-handling research and replacement of destroyed tools.

[#22] Annual reserve for insurance, liability and contingency handling of large unexpected costs or emergency relocation.

[#18, #19] Legal/regulatory compliance, permits and cover/offset costs for procurement cover stories and local authority interactions.

[#11] Training, retention and standby fees for rapid-reaction breach team, hazmat and on-call specialists.

[#4] Energy and maintenance for industrial HVAC and desiccant dehumidification to maintain 30–35°C at ≤3% RH.

[#17] Annual maintenance budget for bowl lining repairs, actuator servicing, seals and replacement parts provisioning.

[#24] Medical supplies, pathology/autopsy support and BSL-3/4 access fees for hazardous samples or injured personnel.

[#14] Biohazard waste processing, ash disposal, incineration or chemical treatment and transport to licensed facilities.

[#13] Consumable feedstock (protein ~6 tonnes/yr) and storage energy (~$1k/yr).

[#20] Regular drills, certification on non-freezing protocols and psychological counseling for exposed staff.

[#25] PR management, noise mitigation and local community liaison budgets in case of visible incidents.

[#6] Consumables and maintenance for VOC/chemical scrubbers, HEPA filters and particulate control.

[#21] Annual maintenance of physical containment access, surveillance hardware upkeep and minor building maintenance (surveillance locks, badge systems).

[#12] Suit laundering, replacement PPE, decontamination supplies and shower maintenance.

[#5] Fuel and maintenance for backup generators and UPS upkeep.

[#7] Regulatory/inspection fees for permitted burn system and fuel for controlled particulate burns.

[#23] Secure logging, encryption, offsite backup and IT operational costs.

[#8] Filters and maintenance for industrial blowers and ash collection systems.

[#9] Data storage, logging, alarm integration and monitoring service costs for cameras and sensors.

[#16] Maintenance and consumables for non-freezing, solvent-resistant tools and containment-rated manipulators.