[#21] Pre-funded emergency / rapid-breach reserve: recommendation for a large liquid contingency fund to cover worst-case escalations, evacuations, mass treatment, or controlled demolition.

[#1, #2, #3, #5, #8, #10, #13, #14, #15, #20] Hardware and installed systems: perimeter sensors/cameras, microgrid/generators/UPS hardware, remote manipulators/robotic handlers, armored vehicles/armored transport/vehicle capital, RAISA/air-gapped servers & network isolation hardware, workshop robotic fabricators, pharma vault automation, hazmat containment kit, retrieval drone/rope systems and secure transport crates/containers.

[#34] Per-anomaly hardening and capital (blended list called out in notes: remote handlers, Faraday cages, automated interceptors, memetic wards, bio-lab buildouts, sealed extractors, vault upgrades, armory vaults, hazmat vessels, memorial barriers, etc.).

[#1, #3, #9, #10, #11, #12, #16, #17, #30] Structural and construction work: perimeter berms/fencing foundations, vault/room retrofits (Bridge Archive, armory, time-vault), HVAC/filtration retrofits, workshop/building retrofit, greenhouse structural upgrades, and immediate restoration/retrofit work. Figure blends foundation/structural portions of multi-part estimates.

[#3, #8, #12, #13, #16, #26, #27, #29] Lab buildouts and scientific instrumentation: conservation lab equipment and climate-control systems, RAISA forensic/analysis isolation equipment portion, plant genetics lab instruments, secure pharmaceutical assay capability, time-forensics instrumentation, initial PPE stock for lab handling, archival digitization hardware, and analytical chemistry instrumentation (GC-MS/HPLC/mass spec).

[#24] Insurance-like internal indemnity fund / set-aside to absorb litigation, replacements or municipal claims in case of partial exposure.

[#22] One-time legal shell, records management, municipal buy-off setup and cover-story establishment costs.

[#28] One-time creation of memetic-safe training content, virtual simulators and SOP development.

[#18] One-time setup cost for psychological risk mitigation program, baseline testing systems and monitoring infrastructure.

[#4, #5, #6, #7, #8, #3, #12] Payroll for core site personnel: site security & guards, MTF/tactical rotation personnel, research staff (historians, archivists, geneticists, thaumaturgical specialists, AI/research engineers), medical and psychiatric clinicians, RAISA/data analysts, conservators, and greenhouse/horticultural staff.

[#8, #11, #16, #25, #29, #13] Ongoing research budgets, long-term test campaigns, forensic/time research ops and monitoring: RAISA continuous analysis, thaumaturge/library monitoring, time-tech forensic operations, contracted long-term research programs, analytical lab consumables and pharmaco-surveillance/testing.

[#1, #2, #9, #30] Annual maintenance, service contracts and utilities: perimeter & intrusion-system service, generator/fuel, HVAC/filter replacement and routine historic-structure upkeep.

[#35] Annual planned capital refresh for vehicles, servers, HVAC and lifecycle replacements (3–7% of capital estimated).

[#10, #26, #27, #14, #12, #17] Annual consumables: workshop raw materials and tooling wear, PPE replacement & laundering, archival storage refresh, hazardous-waste disposal and analysis contracts, greenhouse media & utilities, and armory training/logging consumables.

[#31] Annual retainer and contingency fund for external MTF coordination, covert reimbursements and mobilisation of GoI/third-party response in case of public exposure.

[#20, #5] Operations, maintenance and wet-lease / helicopter on-call costs for transport trailers, armored SUVs/helicopters, refrigerated trailers, and anomalous-item conveyance container upkeep.

[#22] Ongoing legal counsel, shell-company maintenance, PR/municipal payments and records management to maintain secrecy/cover stories.

[#32] Secure housing, meals, laundry, transport and QOL provisions to retain long-term staff in a remote location.

[#19] Continuous vetting, background investigations, polygraph/threat screening, insider-threat monitoring systems and new-hire clearance costs.

[#23] Regular sampling and ecological testing, soil/wastewater analysis contracts, isolation trenches and remediation work to prevent species/ecosystem release.

[#28, #15] Ongoing refresher training, memetic-safe training content updates, emergency drills and retrieval/rescue refresher training.

[#33] Annual independent audits, simulated breach exercises and third-party compliance reviews.