[#14, #15] BSL-2 compliant lab build-out with secure evidence storage and baseline containment HVAC/controls plus core lab equipment (biosafety cabinets, autoclave, -80C freezer, PCR, microscopes, reagents startup).

[#7, #8, #9, #10, #11, #16, #18, #27, #29] CCTV/perimeter cameras and NVRs, trail/pressure sensors, drones (2-3) and spare batteries, park vehicles/ATVs and outfitting, secure transport vehicle, fireproof archival lockers, environmental monitoring hardware, initial IT/secure logging infrastructure, and specialized creek retrieval gear.

[#24] One-time emergency reserve allocation for mass-exposure events, large legal settlements, major evacuations, or rapid research mobilization.

[#4, #5, #12, #25] Relocation of park entrance, fencing and northern boundary barriers, small secure temporary holding build-out, and generator/UPS installation; includes earthwork, paving, ADA compliance, discrete detention enclosure construction, and backup power hardware installation.

[#20] Initial retainer and legal/cover counsel setup to support permits, records, and occasional settlements.

[#6] One-time costs to update maps/signage, reprint brochures, and initial PR effort to plausibly relocate the public entrance.

[#1, #2, #3, #19, #11] Salaries/benefits for covert park-ranger cover staff (6 agents), QRT (4 agents), one site supervisor/liaison, research/technician team (approx. 5 FTEs), and secure transport driver(s).

[#5, #7, #8, #10, #14, #16, #28, #25] Annual maintenance for fencing, CCTV maintenance/cloud storage, trail sensor battery replacements/tuning, vehicle upkeep, lab HVAC/utilities for containment, archival storage monitoring, disguised landscaping/trail maintenance, and generator/refueling/servicing.

[#12, #15, #17, #26] Consumables for temporary holding, lab reagents & PPE, decontamination and biohazard disposal contracts, and field disposable PPE/evidence supplies.

[#6, #20, #23] Ongoing legal fees, cover-story PR management, social media/map corrections, small community relations programs, and settlement/permit-related recurring expenditures.

[#13] Budget for emergency medical care, psychological support, and amnestic treatments averaged across expected incident rate.

[#18, #30] Ongoing environmental monitoring data hosting/maintenance and averaged annual cost of periodic scientific field campaigns/seasonal deployments.

[#11, #21] Operational costs for secure transport (vehicle ops beyond driver wages) and public-safety/ambulance/search-and-rescue retainer agreements.

[#24] Annual replenishment allocation to maintain the contingency reserve after any draws for major incidents.

[#22, #29] Annual training, SOP exercises, rope-rescue/refresher training and containment drills.

[#27] Secure logging, encrypted comms, SOC/cloud backups, and IT operations for incident/video storage and leak prevention.

[#9] Annual maintenance, battery replacement cycle and insurance/registration/FAA compliance costs for unmanned aerial systems.