[#2, #3, #4, #5, #6, #8, #9, #10, #17, #18, #28] Industrial incinerator, air-filtration/scrubber hardware, observation chamber glazing & cameras, cold-room refrigeration unit and controls, backup generator & UPS, initial weapons/ballistic gear, flamethrower hardware, initial PPE, tamper sensors and alarms, data/CCTV hardware, and initial recordkeeping system/software.

[#14] Specialist research program equipment/contracts/access for nondestructive testing (high-energy CT, neutron imaging, materials testing) and controlled experiment setup.

[#20] Emergency contingency / rapid-reaction reserve (recommended held as one-time capital reserve for immediate mobilization).

[#1, #16, #27] Containment cell construction (3×3×4 m reinforced concrete with coatings, floor grate and welded cradle), structural reinforcement/floor upgrades and decon-suite buildout; includes vibration isolation and anti-vibration mounts.

[#15] Initial safe move: crane rental, heavy-lift truck, specialized cradle/padding, escorts and permits.

[#19] Initial legal/compliance setup and permits for hazardous-material handling, incineration and flame-weapon storage; cover-story/legal liaison establishment.

[#7, #8] Continuous monitoring staff (24/7 guards or equivalent monitoring FTEs) and armed containment/response team wages, benefits and training.

[#14, #23, #28] Ongoing specialist research staff/contracted testing costs, forensics/pathology and specimen research processing, and recordkeeping/administration for monitoring and experiments.

[#19, #26, #30] Ongoing legal/compliance liaison, permits, specialized insurance/reserves and an annual allocation toward public-relations/cover-story contingency.

[#11] Medical coverage & occupational health (on-call medic, post-exposure prophylaxis, vaccines, bite care, lab tests and sick-pay contingencies).

[#3, #4, #5, #6, #17, #22, #24, #25] Annual servicing and maintenance contracts for air filters/scrubbers, observation window maintenance/calibration, cold-room power/maintenance, backup generator fuel/testing, sensor calibration, HVAC/incinerator maintenance contracts, post-incineration ducting/vent repair and occasional window/abrasion repairs.

[#13, #9, #10, #27] Ammunition, flamethrower fuel & storage upkeep, PPE replacement and consumables, decon supplies and laundering consumables.

[#29] Long-term replacement and depreciation allowance for major equipment (incinerator, HVAC, generator) on 7–15 year cycles.

[#12] Biohazard disposal logistics, ash/specimen handling, transport and hazardous-waste contractor fees.

[#21] Annual training, drills (swarm outbreak, incinerator operation, tactical response) and SOP development.

[#18] Data/CCTV hosting, secure backups and IT support for logging and cybersecurity.