[#31] Establishment of a contingency/emergency reserve for catastrophic events, large amnestic/coverup operations, litigation, mass compensation (recommended reserve).

[#3, #4, #6, #7, #13, #14, #18, #19, #22, #26] Incinerator and permits, HVAC/climate-control installation, observation & monitoring hardware, protective viewing PPE (initial), capture equipment, field vehicles & transport boxes, behavioral tracking hardware (tags/base stations), initial data storage/servers, autoclave and sterilization equipment, rapid‑response team kits/vehicles (initial kit).

[#1] Construction of a large free-flight aviary: structural enclosure, foundations, predator‑proof netting, double‑door airlocks, viewing/maintenance platforms, substrate and planting scheme, demolition/clearing and worker safety features.

[#2, #17] On‑site lab/necropsy suite and specimen preservation setup and initial research campaign (sequencing/initial analysis).

[#23] Initial permitting and legal liaison fees for capture/killing/transport permits and coordination with wildlife authorities.

[#10, #12, #26] Salaries for containment staff: avian biologist, animal technicians, research scientists, security officers and supervisor, engineer/maintenance, administrative staff; also covers routine standby staffing assumptions for response teams embedded in wage estimates.

[#24] Annual allocation for emergency response, temporary road closures, PR/amnestic distribution, medical reimbursements and routine incident suppression (baseline allocation; incidents can spike this greatly).

[#30] Administrative overhead, insurance, depreciation, accounting and site management overhead.

[#8, #2, #16, #22, #29] Feeding and diet for housed population, necropsy disposables, preservation and research consumables (fixatives, slides, histology, sequencing prep), autoclave/sterilization supplies, routine netting/feeders/cleaning supplies maintenance.

[#17, #19, #6, #18] Ongoing genetic/microbiome sequencing and lab analysis, data storage/cloud fees, monitoring system maintenance (CCTV/audio/spectral filters), recurring behavioral tracking data costs.

[#26] Standby staffing costs for rapid‑reaction/contingency team (ongoing readiness pay, training, equipment replenishment).

[#23, #25] Ongoing permits/legal liaison and media management/disinformation budget and compensation funds for ordinary years.

[#11] On‑call veterinary services, medicines, diagnostics, routine and emergency veterinary care.

[#15] Field ops recurring: fuel, vehicle maintenance, overtime for capture teams and travel to capture/killing sites.

[#28] Replacement and population management campaigns: capture of wild specimens, euthanasia/preservation of excess/problematic birds.

[#27] Coordination with DOT/police, signage and routine mitigation measures near known habitats/aviary.

[#5] HVAC/energy recurring costs, ventilation, specialized lighting energy and routine servicing.

[#21] Occupational health: baseline/post‑exposure medical checks, neurological exams, counselling and incident medical response.

[#20] Regular staff training, drills, SOP development and psychological screening related to daze exposure and emergency response.

[#9] Live prey/invertebrate culture program maintenance (worm bins, insect breeding, snail cultures).

[#7] Replacement schedule for protective viewing equipment and PPE (spectral/polarized lenses, headsets).