[#1, #3, #15, #16, #17] Includes primary habitat/biome construction ($15,000,000), interior animal-proof modifications ($600,000), quarantine/decontamination rooms ($125,000), wastewater/install ($175,000), and initial large-scale plantings ($85,000).

[#2, #4, #5, #13, #14, #19, #21] Includes HVAC/humidity systems ($1,250,000), camera/sensor network ($175,000), communication/keyboard hardware ($15,000), breach response equipment ($125,000), power redundancy/generators ($300,000), secure servers ($150,000), and transport vehicles/crates ($300,000).

[#24] Initial contingency/insurance reserve funding (reserve minimum funding for liability/emergency costs).

[#29] One-time decommissioning, habitat demolition/re-mediation, animal disposition contingency.

[#7, #11, #12, #25] Diagnostic and veterinary lab equipment and research instrumentation ($125,000), initial enrichment/inventory tracking systems ($12,500), initial protocol/forensic setup ($30,000), and high-fidelity audio/linguistic/forensics gear ($87,500).

[#18] One-time bulk sterilizations/contraceptive program initial surgeries and implants (mid-range estimate).

[#10] One-time emergency veterinary contingency reserve and initial stock of specialized pharmaceuticals/equipment for crises.

[#22] One-time setup for staff training programs, psychological support frameworks, and security-clearance processing infrastructure.

[#6, #7, #8, #17] Annual payroll for keepers (~10), veterinary staff (~3), behavior/cognition researchers (~3) and horticulture technician(s); includes benefits.

[#2, #4, #14, #16, #21, #27, #5] HVAC/energy and humidity systems maintenance ($300,000), camera storage/maintenance ($102,000), generator/fuel maintenance ($42,000), wastewater service ($35,000), vehicle maintenance ($35,000), routine building maintenance/groundskeeping ($150,000), and minor comms hardware maintenance ($42,000 allocated).

[#8, #20, #25, #26, #28] Ongoing behavioral research support and equipment/software licenses ($62,500), field reconnaissance and wildlife surveys ($300,000), forensics/software licenses ($30,000), twice-monthly inspections/documentation ($37,500), and archival/forensic review/retention escrow ($42,000).

[#9, #10, #11, #15, #30] Food and dietary supplements ($165,000), veterinary consumables/pharmaceuticals ($60,000), enrichment consumables ($35,000), quarantine consumables ($17,000), and miscellaneous consumables (bedding, filters, PPE) ($42,000).

[#24] Annual replenishment/allocation to contingency/liability fund to maintain reserve levels against major incidents.

[#23] Legal counsel, cover-story maintenance, PR/monitoring and records management ($110,000 mid-range).

[#13, #22] Recurring training, rapid-deployment drills, non-disabusing policy refreshers, and mental-health support programs ($50,000 + $35,000).

[#19, #28] Recurring secure storage, encrypted backups, classified data access controls and periodic forensic review licensing/maintenance ($85,000).

[#21] Vehicle operation, drivers, crate maintenance and transport logistics recurring costs ($35,000).

[#12] Recurring tool & contraband search program costs, metal-detector inspections, and forensic triage staffing ($17,500).

[#18] Recurring monitoring, follow-ups and contraceptive checks for population control program ($17,500).