[#2, #4, #5, #6, #7, #9, #10, #17, #19] Fire suppression system, remote handling/robotic manipulator, initial surveillance cameras/sensors, inventory/logging hardware, secure storage shelving, initial PPE purchase, optional onsite incinerator (capital purchase), IT/security hardware initial, quarantine/sanitizer machine initial.

[#1, #3] Containment chamber retrofit (including padded floor, sealed walls, double-door airlock, observation port) and initial HVAC upgrade (duct adaption, dehumidification).

[#24] Reserve for emergency upgrades, rapid containment changes, or unexpected behavioral shifts.

[#15] One-off deeper imaging/chemical analyses and lab testing setup costs (deeper follow-up analyses).

[#20] Initial cover-story/replacement stock for quiet payments and local contacts.

[#16] Initial SOP development and staff training program development costs.

[#11, #12, #13, #14] Security (6 FTE), caretaker/facilities tech (1.5 FTE), research/monitoring team (2 FTE), veterinary/forensic consultant (part-time retainer).

[#25] Pro rata Site-39 utilities, site admin, and recordkeeping overhead allocation.

[#15, #16] Ongoing imaging/lab testing, behavioral monitoring and annual drills/refresher training.

[#8, #9, #19, #23] Toy procurement (typical baseline), PPE replacement consumables, quarantine sanitization consumables, medical surveillance/health supplies.

[#4, #18] Maintenance/parts and consumables for remote manipulators, cameras, vacuums and related equipment.

[#10] Contracted incineration/hazardous solid waste removal (recurring disposal).

[#3, #5, #22] HVAC filter/dehumidifier maintenance, surveillance system maintenance, pest control and building inspections.

[#17, #6] Secure server/backups/IT maintenance for surveillance and inventory/logging software licensing and audits.

[#20] Ongoing small PR/cover-story funds and legal/municipal contact costs.

[#21] Courier/secure transport for supplies and occasional sample shipping.