[#3, #4, #5, #6, #7, #8, #9, #13] Window shutters/hatches, soundproofing, HVAC install, generator/UPS, external surveillance, hardened comms, containerized shelter, and remote-observation equipment (drones).

[#1, #10] Purchase/clear title of property and minor perimeter structural deterrents (fencing/gates).

[#25] Standby reserve for escalation (relocation, encasement, major upgrades).

[#17] One-time setup of local cover story, PR/legal positioning, initial outreach and materials.

[#18] One-time mitigation/easement payments or small buyouts to adjacent owners.

[#23] Initial training program setup, PPE procurement and classroom materials.

[#7, #8, #14, #24] Research budget including PI/tech salaries and lab analysis (~$225k), data archival and analysis (~$15k), and recurring camera/storage/offsite replication (~$10.2k).

[#2, #11, #12] Includes occupant hazard/allowance for Agent Carnigan (~$27k/yr), three full-time perimeter guards (~$135k/yr total), and monthly activation technicians (hourly coverage ~ $24k/yr).

[#26] Administrative/project management and central overhead assessed at ~12.5% of recurring costs (matches 10-15% guideline).

[#17, #18] Ongoing PR/cover retainer and neighbor mitigation/compensation (~$17.5k + $20k/yr).

[#15] Annual reserve for forensic cleanup, hazmat remediation and forensic analysis per incident budget (~$25k/yr reserve).

[#5, #9, #19, #21] HVAC filters/energy premium (~$350), shelter hookup/maintenance (~$1.5k), utilities/property tax (~$5.5k) and general repairs/renovations (~$9k).

[#6, #13, #22] Generator fuel/maintenance (~$2k), drone/remote-equipment maintenance (~$3.5k), and event energy surcharge (~$4.2k).

[#4, #20] Soundproofing consumables and replacement acoustic blankets/batteries/filters (~$1.5k) plus general equipment consumables (~$5k).

[#16] Periodic medical checks and counseling for resident and exposed staff (~$6.5k/yr).

[#23] Annual recertification, refresher training and PPE replacement (~$2k/yr).