[#2, #3, #6, #8, #11, #12, #13, #14, #17, #21, #22, #26] Kiosk equipment (CCTV/badge readers/dehumidifier/lockers), three mapping drones, initial seismic sensors, heavy earthwork fleet purchase, security vehicle/equipment, initial PPE kits, medevac/rescue equipment, amnestic storage, initial monitoring servers, HVAC/heaters, power (solar/battery), and secure archive hardware.

[#1, #2, #10, #20] Door installation, kiosk buildout structural work, signage/outreach materials, and per-project environmental assessment setup.

[#16] Laboratory setup and initial research instrumentation and field-analysis equipment for geological/biological studies.

[#9, #19] One-time negotiation, MOU/legal planning fees and initial covert/legal setup for permits and land access.

[#7] Initial contracting/retainer and setup costs for geotechnical and engineering remediation contractors.

[#23] Initial stock/reserve purchase of concrete/shotcrete/aggregate for rapid sealing operations.

[#24] Escalation reserve for large-scale containment expansions, extended resealing campaigns, land acquisition, or emergency evacuation contingencies.

[#4, #11, #13, #16] Salaries/benefits for drone operators/data analysts, site security officers, on-call rescue/medic team, and research staff (1 PI + 2 RAs).

[#7] Annual reserve budget for multiple remediation events or large reseal projects (per-event costs averaged as a reserve).

[#9, #10, #19] Annual reimbursements/MOU obligations to NPS and joint patrols, PR management and paid public notices, and land payments or buyouts/covert operations funding.

[#4, #6, #15, #16, #17, #20, #25, #26] Software licensing and SLAM updates, seismological telemetry/alerting, personnel training/refresher courses, lab consumables, cloud storage/compute for 3D mapping, environmental compliance monitoring, psychological support/post-incident care, and secure archive operations.

[#5, #8, #18, #13] Rapid-response aerial-imaging retainer and emergency tasking, heavy-equipment rental when required (event-based averaged), travel and field investigation budgets, and medevac standby retainer.

[#3, #12, #14, #23] Drone spare parts and crash replacements, PPE consumables/inspections, per-treatment amnestic consumables and administration costs, and per-seal consumables procurement.

[#1, #2, #8, #11, #21, #22] Annual inspections and minor repairs for door/frame, kiosk utilities/maintenance, heavy-equipment upkeep, security vehicle maintenance, HVAC energy/maintenance, and generator/fuel upkeep.