[#5, #6, #10, #12] Assembly of heterogeneous camera systems and accessories, primary local storage and LTO backup hardware, initial medical/EEG kit, and development of SOPs/initial compliance documentation.

[#2, #3, #4, #13, #17, #21] Fire-suppression installation, access control/card readers, CCTV/NVR hardware, scheduling/licensing development, one-time reserve for discontinued kit components, and archival preparation materials.

[#22] One-time contingency reserve for unexpected events, emergency relocation rigging, small crane rental, or immediate replacement needs.

[#1] Minor structural/finish retrofit to install spherical tree-house kit, anchoring, HVAC patching, soundproofing and code work.

[#23] Per-move disassembly/packing/transport/reassembly (infrequent; per-move cost).

[#8, #9, #10, #11] Two full-time anomalous-object researchers/technicians, part-time/contract AV technician, recurring medical staff/clinic coverage for sessions, and part-time psychologist/counseling support.

[#5, #6, #12, #13, #14, #19, #20, #21] Replacement parts and maintenance for camera systems, cloud/offsite backup/tape rotation/archival climate control, recurring compliance audits and scheduling maintenance, staff training/SOP refreshers, forensic verification/tools/audits, outside scientific analysis/consultants, and archival curation costs.

[#24] Program management, accounting, procurement markup, and administrative overhead estimated at ~12% of direct recurring budget.

[#18] Ongoing legal counsel, covert procurement channels, document control, and cover-story record maintenance.

[#2, #3, #4, #16, #17] Annual inspection/maintenance for fire detection/suppression and access control, CCTV storage/retention overhead, incremental HVAC/utility delta, and ongoing repairs to kit structure/fastenings.

[#7, #15] Film stock/processing, consumables (bedding, towels, cleaning supplies, batteries, small furniture repairs).