[#26] Demobilization/remediation contingency reserve for demolition, hazardous disposal, site remediation and long-term monitoring; range $5M–$50M, midpoint used here ($27.5M) to reflect significant uncertainty and potential scope.

[#18] Moderate town-level cover/relocation & civilian compensation budget (recommended moderate set-aside) to handle relocation, buyouts, records suppression and payments — analyst recommended ~$25M as practical moderate budget.

[#2, #3, #4, #16, #17] Site acquisition/long lease ($400k), facility fit-out & hardening including armory/labs/safe rooms ($900k), specialized containment cell structural work ($500k), perimeter barriers install ($150k) and fence/plaza repairs ($50k) consolidated as physical construction/structural costs.

[#23] One-time initial insurance/contingency seed to establish emergency response fund and reserves (part of broader $2M–$10M guidance); $2M initial seed recommended.

[#5, #6, #10, #11, #12, #15, #21] Hardware and device purchases: vehicle fleet purchase ($250k) [#5], initial weapons & non-lethal procurement ($40k) [#6], remote surveillance install ($150k) [#10], specialized robotics/hardened manipulators ($150k) [#11], power generator & UPS purchase ($70k) [#12], specialized capture/transport modules/containers ($100k) [#15], and one-time communications/hardened comms hardware ($50k) [#21].

[#13] Forensics and analysis research instrumentation: high-resolution audio analysis chain, XRF/SEM/mass-spec access or purchase and lab start-up for pathology/audio materials analysis (~$500k).

[#23] Recurring insurance/contingency reserve line recommended ~$2M/yr to fund unplanned breaches, public exposures, or major casualty events; larger draws possible if required.

[#1] Continuous on-site staffing with rotations: 8agents (~$100k fully-loaded each), 4 researchers (~$140k each), 4 support staff (~$70k each) and rotation/benefit overhead — approx. $1.64M/year.

[#10, #13, #14, #25] Ongoing monitoring and research: remote telemetry/imagery subscriptions and telemetry costs ($30k/yr) [#10], forensics contract fees & consumables ($50k/yr) [#13], imaging/pathology contracts (MRI/CT/autopsies) ($100k/yr) [#14], and long-term research program funding (behavioral/neuro studies, postdocs, consumables) ($450k/yr) [#25].

[#9] Emergency medical & trauma contingency baseline reserve for medevac, ICU/neurosurgery, and long-term care; analyst recommended ~$300k/yr baseline (range $200k–$1M).

[#12, #16, #17, #19] Ongoing facility and infrastructure maintenance: generator fuel & maintenance ($40k) [#12], perimeter barrier maintenance ($20k) [#16], fence/plaza repairs ($5k) [#17], and road/municipal maintenance within exclusion zone ($200k) [#19].

[#20] Legal, liaison and government coordination retainers, permits, and occasional payments to authorities/officials ($200k/yr).

[#5, #15] Vehicle fuel & maintenance for patrol/transport fleet ($60k/yr) [#5] and capture operations recurring operations/training costs ($80k/yr) [#15].

[#8] Routine physical and mental health screening for rotating staff (baseline imaging/diagnostics) estimated at ~$48k/yr.

[#6, #22] Ammunition and replacement parts ($20k/yr) [#6] plus consumables/PPE/decontamination supplies ($20k/yr) [#22].

[#7] Recurring training and qualifications (firearms, capture protocols, tactical medicine, psychological prep) estimated at ~$40k/yr.

[#21] Recurring communications, secure networking, encrypted storage, bandwidth and cloud maintenance estimated at ~$24k/yr.

[#24] Archive, documentation, SOP updates and administrative overhead (~$10–30k/yr; midpoint $20k used).