[#1, #2, #3, #10, #19] Land purchase for the C-139 Annex footprint (chosen midpoint purchase option), perimeter exclusion works, hardened checkpoints/guard houses, Faraday-shielded secure vault buildout, and field camp construction.

[#26] Insurance / contingency reserve for catastrophic escalation (illustrative reserve chosen within provided range).

[#30] Contingent decommissioning and land remediation / settlement costs (mid-range estimate).

[#6, #7, #8, #11, #16, #22, #24, #25] Field vehicles (airboats, swamp buggies), owned aviation (helicopter purchase), persistent sensor network, initial storage hardware, medical equipment, initial SIEM/logging hardware, spare parts inventory/manufacturing setup, and communications infrastructure.

[#17] Contingency allowance for litigation or major legal cases (midpoint of recommended contingency range).

[#4] Initial weapons, body armor, radios, training & equipment for armed security teams.

[#9, #12, #15, #23] Atari Jaguar hardwiring/retro-hardware engineering & custom capture interface, initial algorithm/ML development costs, mobile field research lab buildout, and initial red-team/safety research program setup.

[#28] Standing incident response fund / rapid-procurement reserve established up-front.

[#21] Contingency for environmental remediation/major disposal if incidents occur.

[#20] Initial staff training programs (ROE, lethal-force training, ethical/psych training) and kickoff training costs.

[#4, #5, #13, #12, #9, #16, #19] Salaries for 24/7 armed security force, wildlife enforcement/cover personnel, video analysts/watch officers, ongoing data-science/maintenance staff, hardware maintenance engineer, medical officers, and administrative support.

[#8, #11, #12, #14, #15, #22, #23, #29] Surveillance maintenance & data links, cloud replication/backups, algorithm & model maintenance + compute, geospatial/LIDAR/drone mapping cadence and GIS staff, specialist contracts for analysis, logging/forensic operations, ongoing red-team experiments, and passive population-management monitoring.

[#6, #7, #25, #19, #28] Vehicle fuel/maintenance, owned aviation operating costs (or charter-equivalent), communications leases and link fees, recurring lodging/food/transport for field staff, and replenishment of rapid-response funding where applicable.

[#1] Alternative recurring cost if site is managed via long-term lease/management rather than purchase (midpoint lease/management cost).

[#5, #17, #18, #27] Legal retainers, PR operations and staged restoration spending, contractor/permit fees to coordinate local agencies, and ethics/oversight board/audit costs.

[#2, #3, #10] Annual maintenance and operations for perimeter exclusion infrastructure, checkpoint operations & maintenance, and secure vault utilities/security costs.

[#11, #15, #16, #21, #24] Ongoing storage/media replacement, laboratory consumables and outsourced tests, medical & mortuary consumables, containment waste disposal contracts, and annual spare-parts refresh.

[#28] Annual replenishment allowance for the incident response fund as used.

[#20] Ongoing counseling, monitoring, and debrief budgets for staff exposed to distressing content and lethal-authorization duties.