[#2, #3, #4, #5, #6, #11, #13, #15, #16, #17, #26, #27, #28] High-density alloy mesh, triple-layer glazing, airlocks, HVAC hardware, redundant power systems, low-frequency emitters, surveillance/control hardware, veterinary imaging purchase, initial PPE, immobilization equipment, initial data/storage hardware, vehicle fleet, and specialized luminescence/telemetry sensors.

[#18] Reserved contingency fund for catastrophic breach, rebuild, evacuation, legal and specialist contractor costs.

[#1, #7, #10] Containment building shell (foundations, frame, perimeter) plus initial interior habitat construction/landscaping and initial on-site prey holding pens.

[#20, #21] Research equipment and BSL-2/3-capable lab setup, sample processing and necropsy suite buildout.

[#19] Setup cost for on-site trauma bay/triage and surgical capability for human injuries.

[#23] Initial permitting, environmental assessments, insurance setup costs, and initial legal/cover-story work.

[#25] One-time development of entry/tranquilization/psychological screening training programs.

[#12, #15, #20, #30] Security operators/guards, veterinary specialist and techs, research personnel wages, and administrative staffing/payroll reflected here.

[#24] Annual liability and facility insurance or equivalent self-insurance retention for dangerous-animal containment exposure.

[#5, #6, #7, #14, #13, #11] HVAC energy and operation, backup generator fuel/maintenance, horticultural maintenance, scheduled structural inspection/repairs for mesh & glass, control room/system maintenance, and emitter calibration upkeep.

[#20, #26, #28] Ongoing research operations (personnel/consumables), long-term monitoring/data archiving, and specialized sensor maintenance for luminescent activity and telemetry.

[#16, #17, #22, #8, #10, #29] PPE replacements and consumables, immobilization drugs/darts, waste and carcass disposal, substrate replacement, prey-pen maintenance, and enrichment program consumables.

[#9] Purchase cost for live elk (approx. 104 elk/yr, excludes transport/permits).

[#19] On-call trauma surgeon retainer and medical consumables for staff injury response.

[#27, #9] Vehicle fuel/maintenance and transport/permit costs associated with moving feed/supplies and heavy equipment.

[#23] Ongoing legal, permitting renewals, PR and cover-story maintenance costs.

[#25] Recurring staff training, drills, and psychological screening costs.