[#3, #4, #14, #30] Purchase of provisional-site land and easements, site HQ build-out (visitor façade, offices, fencing, utilities), BSL retrofit (BSL-2 baseline assumed), and high-risk containment engineering/design (reinforced containment, fail-safes).

[#6, #7, #8, #10, #12, #13, #21, #27] Capital purchases including surveillance/sensor hardware, one high-end GPR unit, GC-MS and portable analyzers, optional heavy excavation purchase (mid-range), one off-road vehicle, vivaria/climate enclosures, secure data/comms hardware, and cryo freezers.

[#18] Initial reserve for rapid-response vehicles, isolation equipment and surge staffing (seed fund to be held in contingency).

[#19] Initial costs to register conservation cover/NGO shells, international filings, PR and initial legal work to establish diplomatic/cover presence.

[#9] Initial pheromone synthesis R&D, assay development and startup materials for pheromone work and detection program.

[#25] Initial supplies and contracts to enable backfill, replanting and site remediation capability after early excavations.

[#1, #2, #5] Salaries/benefits for a full-time MTF deployment (~12 operatives), specialist researchers and lab staff, and 24/7 site security guards (site guardianship).

[#19, #20, #24, #26] Ongoing legal/diplomatic cover maintenance, public-facing outreach/PR, community relations/landowner compensation, insurance and indemnity premiums/reserves.

[#10, #11, #25] Planned excavation activity (rental of heavy machinery for operations, specialized excavation/archaeological teams, and post-excavation restoration) aggregated annually (assumes multiple small-to-moderate operations per year).

[#10, #12, #23] Recurring transport costs: helicopter/charter usage, vehicle operating costs/fuel, and shipping/customs/handling for international operations.

[#3, #4] Ongoing lease/easement costs (if leasing rather than purchase), site HQ utilities, grounds and infrastructure upkeep (including upkeep of visitor façade and perimeter).

[#9, #17, #27] Ongoing pheromone assay refinements and detection-dog upkeep, long-term ecological telemetry/tagging program costs, and specimen curation/archival maintenance.

[#28] Recurring training programs for MTF and researchers (pheromone tracking, GPR ops, excavation under preservation law).

[#8, #15, #16] Field PPE and consumables, GC-MS/chemical consumables and general laboratory consumables/reagents for routine testing.

[#7, #8, #21, #22] Annual calibration and service contracts for GPR, GC-MS, data/comms hardware and other capital equipment (~10% of capital equipment per year estimate).

[#18] Annual replenishment contribution to maintain contingency/reserve after use.

[#29] Ethical/compliance audits and internal oversight review costs.

[#7] Recurring option for rental and operator time when purchase is not used (short-term site searches / surveys).

[#21] Bandwidth, satellite uplink fees, secure storage and encrypted communications service contracts.

[#6] Annual comms, maintenance and replacement parts for camera traps, acoustic and motion sensor networks.