[#1, #14, #17] Containment pool / vault construction, on-site decontamination infrastructure and perimeter security upgrades (structural/construction work).

[#15] Contingency reserve for large-scale environmental remediation (set-aside; actual remediation costs scale with impacted area).

[#2, #3, #4, #6, #7, #10, #11, #12, #21, #22, #24] Initial purchase/installation of closed-loop water treatment, HVAC/corrosion-resistant systems (one-time portion), redundant generators (one-time portion), PPE stock, initial medical stock, sealed transport unit, environmental sensors deployment, CCTV/storage infrastructure, initial public-water sensor deployment, secure archive materials, and comfort/enrichment furnishings.

[#5] Initial development and equipment for memetic audio/visual suppression systems (R&D-capable hardware, signal-processing prototypes and setup).

[#16] Initial cover-story / PR setup costs (e.g., art/aquaculture front, initial legal/permitting work).

[#9] Initial workshops, SOP development and memetics consultant engagements for staff training.

[#8] Salaries for core team: 1senior memetics researcher, 2 memetics/cognitive scientists, 1 clinical psychologist/psychiatrist, 2 technicians, 6 security personnel, 1 medic (salaries approximated to match ongoing staffing budget).

[#13, #11, #21, #12, #22, #5] Annual R&D budget for memetic countermeasures, ongoing sensor maintenance/calibration, public-water monitoring liaison program operations, secure-data redaction/storage ops, archive material upkeep, and recurring updates to memetic suppression systems.

[#16, #18] Annual legal retainer, PR/cover-story maintenance, and insurance/indemnity/liability premiums rolled together to represent ongoing legal/PR/risk-transfer expenses.

[#3, #14, #17, #4] HVAC/ dehumidification energy & maintenance, decon system upkeep, perimeter security operations, and generator fuel/maintenance recurring costs.

[#6, #7, #19, #24] PPE replenishment, medical/pharmaceutical resupply, spare parts/filters/UV lamp replacements and consumables, and replacement of low-cost enrichment items.

[#20] Ongoing psychological evaluation, counseling, sick-leave coverage and turnover-related costs for personnel exposed to memetic trauma.

[#23] Small rapid-procurement allowance for unanticipated containment purchases and urgent equipment needs.

[#10] Average annual budget for sealed transport events (per-move costs averaged across expected relocations/emergencies).

[#9] Annual refresher training, drills and certification costs for memetic-safe procedures.