[#2, #3, #4, #5, #11, #12, #18, #19, #22, #24, #25] Life-support systems (initial), Kant Counter, primary LRRA device, LRRA redundancy/second unit, specialized sensors/cameras, task-force boats/vehicles, sealed transport truck, secure data servers, initial contingency reserve, spare-parts inventory, and decontamination equipment (initial).

[#1, #6, #7, #15, #30] Aquatic containment chamber, site electrical/UPS upgrades, backup generators & fuel storage (one-time capital), secure vault construction, and initial containment-expansion/planning budget.

[#14, #16, #29] Necropsy suite retrofit, research/experiment facility buildout (aquatic test tanks, safety interlocks, ethics/legal oversight), and surgical/population-control suite setup (initial).

[#23] Initial regulatory compliance, environmental permitting and filings (one-time).

[#8, #9, #20] 24/7 site security (approx. 12 guards with benefits), scientific & technical staff (senior containment scientists, aquatics technicians, LRRA operators) and on-call psychological/medical staffing.

[#3, #10, #11, #14, #16, #19, #28] Kant Counter calibration & maintenance, weekly LRRA maintenance contract, sensor system maintenance, per-study forensic/recovery costs, research facility operations, data systems maintenance, and long-term environmental monitoring.

[#2, #5, #17, #24, #25] Water-quality consumables and filtration maintenance, LRRA spare-part consumables, biomedical/surgical consumables, spare-parts restocking and decontamination consumables/readiness.

[#6, #7, #12, #18] LRRA energy consumption (electricity), generator fuel & testing, containment task-force per-deployment operating costs, and per-transfer transport operating costs.

[#12, #27] Annual task-force and LRRA operation training, readiness exercises and drills; includes containment QRF readiness and recurring exercise costs.

[#21, #23] Legal counsel, PR/cover-story baseline budget, and regulatory renewals/reporting (recurring).

[#15] Annual facility upkeep and secure vault monitoring/security (recurring).

[#13] Annual contingency funding for emergency quarantines / per-event public relocation/compensation (budgeted reserve; scenarios model per-event impacts separately).

[#22] Ongoing replenishment of insurance/liability reserves and contingency fund.

[#30] Annual planning/standby allocation toward potential multi-site expansion contingencies.

[#26] Ongoing personnel vetting, clearance maintenance and periodic re-screening program costs.

[#29] Average annual budget for population-control / surgical interventions (per-procedure consumables & follow-up).