[#1] Major excavation, reinforced concrete basement slab, retaining walls, airlocks, service/observation rooms, sealed penetrations and secure exterior/biosecure access.

[#4, #5, #6, #7, #9, #11, #14, #15, #18, #20, #21] HVAC/environmental installation, advanced thermal scanner purchase & integration, initial drone fleet, drone-pheromone hardware, initial expendable camera stock, initial greenhouse hardware (if in-house), rapid-response vehicles/equipment, initial sedative stock, initial PPE, bioincinerator access/setup, transport/containment crates.

[#24] One-time reserve fund for emergency capacity expansion, relocation or rapid habitat scaling if colony growth exceeds projections.

[#8, #17] Pheromone R&D setup (GC-MS, synthesis lab) and research laboratory equipment & initial consumables/instruments (microscopy, PCR/sequencing, necropsy instruments, freezers).

[#2] Purchase, transport and bedding preparation of ~13,500 m3 of screened/treated soil, compaction and drainage layers.

[#3] Interior landscaping, nursery stock planting, irrigation and substrate preparation to approximate northeastern hardwood forest.

[#13, #16, #10, #11] Security staffing (guards & supervisor), veterinary/biological staff, data analyst, horticulture staffing and other on-site salaries (research scientists, engineers, admin, medical coverage).

[#4, #13, #20, #26] HVAC energy & maintenance, security training/equipment (annual), waste management/disposal recurring costs, general site utilities/maintenance beyond HVAC.

[#14] Annual readiness, training, consumables and maintenance for dedicated rapid-response containment team and equipment (armored transport, sedation systems practice).

[#5, #8, #10, #17, #25] Thermal scanner calibration & software updates, pheromone synthesis consumables (R&D follow-up), secure storage & analysis software, annual lab consumables (PCR, sequencing, histology) and long-term data archiving/compliance audits.

[#22, #23] Digital security, cover communications/legal liaison, ongoing minor buy-offs/cover solutions and a baseline artifact-forensic/ordnance handling budget.

[#12, #9, #15, #18, #26] Routine disposables and enrichment provisioning, expendable camera replacements, sedative canister replenishment/training, PPE replacements and miscellaneous consumables/small tools/overhead.

[#11] Greenhouse operation / contracted flower production to supply nectar/flowers proportional to colony dietary needs.

[#19] Medical provisioning, insurance/reserves for staff injuries, on-call physician coverage and vaccination protocols.

[#7] Operational chemicals production for drone pheromone application (monthly consumables).

[#6] Parts, repairs and routine maintenance for small inspection and larger service drones.

[#21] Recurring transport, secure transfer crates maintenance and routine specimen transfer logistics.