[#27] Contingency for neutralization/permanent-decommission operation (retrospective or planned).

[#1, #11] Containment-cell retrofit (70 m × 5 m) and structural decontamination/airlock/shower installation (structural portions).

[#2, #3, #4, #5, #8, #9, #10, #11, #18, #19] HVAC system hardware, fumigation tent systems, surveillance cameras/NVRs, backup generator/UPS, non-lethal weapons & armory buildout, hazmat/autoclave equipment purchase, initial secure data hardware, initial disinformation/communications materials.

[#13] One-time seed reserve for rapid-deployment contingency / mobile containment team fund.

[#26] One-time exploratory/seed budget for IT/EMP/physical shielding research and purchases.

[#15] Research instrumentation (mobile EEG, high-speed/low-light video, microscopic imaging, physiological monitoring) and initial lab setup.

[#21] One-time public-relations/disinformation campaign launch costs.

[#20] Initial one-time buy-in/settlement to compensate property/ownership to maintain cover.

[#7] Initial guard training/certification program setup costs.

[#6, #14, #12] Permanent armed security staffing (8–10 FTE coverage), research specialist FTEs, and contracted part-time medic (wages + benefits).

[#19, #20, #21, #24] Secure liaison/translator retainers, lease/subsidy payments to maintain storefront cover, ongoing PR/disinformation, insurance/illicit-payments/legal contingency.

[#15, #16, #17, #18] Research consumables/calibration, human-subject testing budget, forensic/pathology budgets, secure data storage & analysis recurring costs.

[#29] Miscellaneous administrative overhead (project management, accounting, procurement, unanticipated repairs) estimated as a percentage of operating budget.

[#28] Location-specific premium / inflation/backstop reserve (10–30% recommended; applied here as a mid-range reserve).

[#26] Ongoing R&D into shielding/EMP/mitigation measures (if attempted).

[#8, #9, #10, #22, #23] Consumable incapacitating-agent cartridges, armory inspections/permits, disposable PPE and laundering, hazardous waste pickup/disposal, ongoing consumables & maintenance.

[#2, #3, #4, #5, #11] HVAC filter replacement/certification and electricity, fumigation tent maintenance, surveillance maintenance/backups, generator fuel/maintenance, decontamination system servicing.

[#7, #25] Annual guard refresher training/certification and containment drills; psychological screening and counseling for exposed staff.

[#13] Annual replenishment for mobile-deployment/evacuation contingency fund.