[#1, #2, #3] Site acquisition/land prep ($800k), core containment building construction ($9,000k), perimeter hardening ($400k).

[#4, #6, #7, #9, #10, #14, #21, #25, #27, #28] Power infrastructure/generator/UPS/systems ($600k), CCTV & sensors initial ($150k), vehicle fleet purchase ($400k), field-capture equipment ($60k), drone/sensor package ($150k), freezer capital ($15k), initial data/storage hardware ($75k), comms/crypto hardware ($80k), archival/display equipment ($50k), IT/experiment-control hardware ($100k).

[#15] Quarantine research lab buildout and instrumentation (microscopes, PCR/sequencing, behavioral rigs) estimated at $600k.

[#24] Seed contingency/reserve fund for emergency response, escape recovery, emergency contracting.

[#30] Decommissioning and environmental remediation reserve (set-aside).

[#20] Initial sterilization/breeding-prevention costs for existing intakes (estimate for bulk initial surgeries/equipment).

[#26] One-time development of SOPs, training materials, simulation tools, and consultant fees.

[#16, #11, #17] Payroll for Site Director, researchers, vets & vet techs, containment technicians, security, administrative and support staff (aggregate estimated).

[#7, #8, #23] Vehicle operations (fuel/maintenance) and ground transport ($100k), air charters/long-range retrievals ($400k), field deployments and surveillance sweeps ($250k).

[#17] Security training, rapid response team upkeep, equipment replacement, ranges and qualifications (separate from salary component in payroll).

[#5, #4, #3] HVAC/climate-control operating costs (~$300k) plus general facility upkeep and perimeter maintenance (~$50k).

[#9, #11, #12, #13, #14] Field consumables and capture drugs ($40k), veterinary clinical supplies ($80k), specialized diets/husbandry ($150k), quarantine/biosecurity consumables ($30k), waste disposal recurring ($25k).

[#22] Ongoing legal, PR, cover maintenance and local relations to uphold research-institute facade.

[#15, #19] Ongoing research consumables, reagents, and specialized human-subject protocol costs (behavioral testing, subject compensation) estimated together.

[#29] Insurance-like payments, hush funds, payments to local authorities and indemnities.

[#4] Recurring fuel, generator maintenance and UPS servicing for continuous power.

[#24] Annual replenishment target for incident contingency fund.

[#18] Ongoing psychological screening, counseling, resilience programs and monitoring for staff impacted by perceptual effects.

[#20] Ongoing sterilization/contraceptive surgeries and genetic management for new intakes.

[#6, #21] Ongoing CCTV/media storage, off-site archiving, transcription/annotation/IT support and backups (~$25k CCTV maintenance + ~$30k archival/cloud).

[#10] Drone ops, maintenance, spare batteries and sensor node upkeep.

[#26] Annual refresher training, simulation updates and SOP revisions.

[#25] Secure comms operations, encrypted links, social-media management and field comms upkeep.

[#28] Software licenses, database management, video annotation tools and support contracts.

[#27] Maintenance of specimen curation, freezers, exhibits and related supplies.