[#1, #2, #3, #4, #5, #6, #7, #11] Land purchase, site surveys/permits, perimeter wall, dome structure as structural work, controlled entry/airlocks, habitat landscaping/ponds, initial quarantine infrastructure, and lab/quarantine building shell/fit-out.

[#12, #13, #15, #16, #19, #20, #24] Initial surveillance hardware and installation, initial server/storage hardware, vehicles and outfitting, emergency/capture equipment, backup generator purchase and installation, baseline PPE/vaccination supplies, and initial IT/security hardware.

[#29] End-of-project decommissioning, wall removal, soil remediation and habitat restoration obligations.

[#26] One-time seed for contingency fund to be used for escapes, emergency contracting, litigation or large-scale recapture.

[#14, #22] Research laboratory equipment (microscopes, PCR, freezers, necropsy benches) and initial ecological research/monitoring program setup.

[#21] Initial legal/setup costs, insurance placement and community relations/cover-story establishment.

[#9, #10] Payroll for veterinary staff (veterinarians, technicians/biologists) and 24/7 security guard staff including benefits and overtime.

[#8, #13, #22, #23] Ongoing wildlife/ecosystem management, data storage and monitoring operations, ecological research programs, and breeding-control interventions (tagging/sterilization/contraception).

[#21] Annual insurance premiums, ongoing legal counsel, community relations and cover-story maintenance.

[#14, #16, #20, #28] Laboratory consumables and reagents, emergency pharmaceuticals replenishment, routine PPE/vaccinations, and carcass/waste disposal costs.

[#17] Groundskeeping, wall/mesh repairs, gate servicing, pond upkeep and routine facility maintenance.

[#27] Annual set-aside for scheduled replacement of walls/mesh, vehicles and major equipment depreciation.

[#18] Electricity, water, sewage, and communications (bandwidth for high-resolution continuous monitoring).

[#26] Annual replenishment to maintain an emergency contingency reserve.

[#12] Annual maintenance, calibration and partial replacement for CCTV, thermal systems and perimeter sensors.

[#30] Office supplies, licensing renewals, small tools and miscellaneous administrative consumables.

[#15] Vehicle operating costs, fuel, maintenance and transport logistics for site vehicles, ATVs and transport vans.

[#25] Regular capture drills, escape simulations, cross-training and recruitment/background-check costs.

[#24] Ongoing cybersecurity, firewall/IDS services, audits and small IT staff costs for protecting feeds and sensitive records.

[#19] Generator maintenance, fuel and periodic servicing costs.