[#1, #2, #5, #11] Acoustic retrofit/soundproof garage and door replacement, floor/core work/anchoring support, perimeter/mantrap installation work, and outfitting a decontamination bay (structural and construction costs).

[#17] Initial one-time legal/cover-up/liaison reserve to clear discovery and investigations as needed.

[#3, #4, #6, #7, #9, #15, #18, #20] Custom molybdenum eyebolts and certified load hardware, parking boots/chains (purchase), CCTV/acoustic sensor install, UPS/generator purchase, rapid-response vehicle/equipment purchase, acoustic PPE supply, secure evidence locker/digital archive hardware, and specialized tooling.

[#14] Research instruments, on-truck sensor arrays and lab-grade hardware for a small neuroscience/psychoacoustics program.

[#21] One-time development of SOPs, initial training course creation and initial large drills.

[#16] Initial crisis medical/psychological reserve for immediate incident response.

[#10] Initial contract retainer for heavy towing/crane capability and rotator availability.

[#8, #9, #14] Night-shift security staffing (24/7 rotating coverage), on-call rapid-response crew payroll, and research program salaries (2–4 FTEs aggregated).

[#6, #13, #14] Ongoing sensor/data storage/analyst time, forensic/DNA/pathology budgets, and recurring research program operational costs.

[#24] Annual contingency reserve (~20% of operating budget) for emergency remediation, upgrades or unexpected legal costs.

[#25] Pro-rated site allocation (utilities, HR, accounting, facility management) charged to SCP program.

[#17] Ongoing case management, liaison with local authorities, and legal/cover-up expenses.

[#10, #22] Expected annual heavy-move/towing events and associated permits/escorts/fuel for scheduled relocations.

[#12] Secure contracted incineration/rendering and transport for human-derived waste.

[#11, #15, #19] Decon consumables and disinfectants, replacement acoustic PPE, and workshop/test consumables (fuel for tests, batteries, small tools).

[#16] Ongoing counseling, medical follow-up and replacement hiring contingencies for exposed staff.

[#23] Background investigations, clearance processing and secure account provisioning for team members.

[#5, #7] Maintenance and subscription/maintenance for perimeter access systems and backup power testing/maintenance.

[#18] Secure evidence locker maintenance, digital archive storage and backups.

[#21] Recurrent refresher training, SOP drills and periodic mock accidental exposures.

[#4] Annual inspection, replacement parts and consumables for parking boots/chains/shackles.