[#1, #2, #3, #5, #7, #8, #9, #10, #12, #15, #17, #19] Sensor hardware (cameras/thermal/LiDAR), initial off-site and on-site servers for redundant AI, two redundant autonomous lethal-response systems, secure communications appliances, field maintenance vehicles/tools, drone fleet and docking, litigation/cover-up litigation reserve allocations (initial legal retainer/secure arrangements), mortuary/morgue setup, information-security hardware, archival infrastructure, transportation/RCV hardware, and feasibility-study execution costs for removal.

[#16] One-time SOP development, initial ethics oversight setup, tabletop exercises, red-team setup and initial staff training costs.

[#1, #4, #13] Mounting towers/poles and installation for remote sensors, off-grid power infrastructure installation, and trailhead signage/closure hardware (fabrication and discreet installation).

[#11] Instrumentation and remote-experiment hardware for non-interactive theoretical and causality research (standoff experiment instrumentation and compute allocations).

[#18] Environmental monitoring sensors/probes (soil chemistry, hydrology) and installation for minimal ecological monitoring.

[#14] Annual allocation to contingency/emergency reserve to fund potential breach response, litigation, large-scale PR, or mass-response expenses (reserve build-up).

[#6, #7] 24/7 remote monitoring personnel (operators/watch officers/incident analysts) plus field maintenance technicians (salaries, travel allowances included in recurring personnel costs).

[#20] Program overhead, administrative costs, purchasing, auditing, internal insurance and an inflation buffer (~15% of other recurring costs).

[#2, #11, #15, #18] Off-site hosting, model retraining and ML ops for event detection, ongoing funded research/staff/grants for theoretical study, archival storage operational costs, and environmental monitoring lab analysis contracts.

[#9] Payments, permits, covert PR/park authority liaison, local law enforcement cooperation, and routine cover-up operations.

[#3, #7, #8, #10] Consumables for lethal-response systems (ammo/consumables/calibration), field maintenance supplies and PPE, drone spare parts, and per-incident forensic disposables and hazardous-waste handling consumables.

[#12] Ongoing information-security operations: vetting, background checks, continuous monitoring, vault and access-control maintenance, auditing and recertification.

[#16] Recurring table-top exercises, refresh training, ethics oversight meetings, audits and red-team stress-tests.

[#17] Fuel, discrete transport logistics, shipping/expedited spare parts, and remote-vehicle operational costs.

[#5] Satellite bandwidth fees, leased communication links, anti-jam leases and service charges.

[#1, #4, #13] Ongoing maintenance of sensor towers, power system replacement/UPS/battery swaps, and trailhead signage upkeep.