[#2, #3, #12, #20, #25] Initial purchase of per-specimen handling hardware (barriers, restraints), heavy field equipment fleet (cranes/excavators), CCTV/sensor install, vehicles/flatbeds for transport, and miscellaneous small capital (chainsaws, stump grinders, pumps, lighting).

[#1] Climate-controlled, access-controlled greenhouse/containment chamber retrofit or purpose-built suite sized for mature trees; reinforced flooring, airlocks, non-contact viewing, pest control, humidity/temperature control; BSL-2 features advised.

[#6, #13, #17, #18, #19] Lab capital for histology/imaging/genetics, cryopreservation freezer setup, initial controlled-reproduction research program setup, initial data-management systems, and initial field outreach/training program costs.

[#7, #8, #9] Salaries for dedicated scientific staff (research scientists, technicians), incremental security guards/rapid-response staffing, and medical staffing coverage for amnestic administration and on-call care.

[#21] Maintained reserve fund for large-scale events: mass amnesticization, multi-site removals, emergency PR, litigation defense and large-scale replacements; sized conservatively within analyst range.

[#5, #12, #16, #17, #18, #19] Forensic pathology/human-tissue analysis per-year budget, ongoing CCTV/sensor storage and monitoring, infectious disease surveillance/occupational-health screening, recurring lab maintenance and supplies, ongoing controlled-reproduction research annual costs, and data-management/storage maintenance.

[#10, #11] Annual budget for witness handling/housing, travel, reimbursements, PR/cover-story creation, legal counsel retainer, and potential settlements or municipal liaisons.

[#1, #6, #14, #20, #25] Ongoing utilities and climate-control for containment aisle, biobank/freezer power and maintenance, greenhouse operating overhead (water/fertilizer/pest control), vehicle maintenance, and small equipment upkeep.

[#3, #8, #20] Contractor field-transplantation/removal fees (per-job), rapid-response deployment travel/overtime, and vehicle operating/leasing costs for transport and flatbed operations.

[#4] Recurring costs for mobile incineration or medical-waste disposal events, ash disposal and emissions compliance; assumes multiple smaller events or occasional regulated disposals.

[#9] Amnestic drug procurement/consumables per-dose costs, staff training, disposables, and post-care for witnesses; complements medical staffing wages.

[#22] Employee assistance and counseling services for staff exposed to human-like tissue and traumatic containment events.

[#2, #15, #25] Consumables and PPE (biohazard suits, gloves, disinfectants), replacement/maintenance of per-specimen handling hardware and small annual consumable capital replacements.

[#23] Annual costs for biosafety/environmental compliance, third-party audits, permits, and mitigation required by jurisdictions.

[#24] Budget for replacement/compensation when public trees are removed (planting, permits, restoration) averaged over expected incidents.

[#13] Annual refresher training for municipal arborists, park staff and first responders; maintenance of quick-reference kits and occasional workshops.