[#20] One-time contingency reserve for emergency demolition, relocation, legal escalation and rapid containment escalation options.

[#6, #7, #10, #11, #15, #22] Hardened non-electronic observation supplies and trials, EM survey equipment and initial consultant diagnostic fees, shielded sensor nodes/fiber installations (device elements), initial drone/robot fleet purchase, initial archiving systems, and non-electronic communications hardware.

[#1, #3, #8, #9, #21] Site acquisition/title/cleanup, perimeter fencing, Faraday enclosure installation, power-conditioning installation, and building stabilization/repa irs (see notes #1, #3, #8, #9, #21).

[#18] One-time contingency fund for medical/extraction emergencies and extraordinary medevac expenses.

[#19] One-time/ad-hoc costs for covert investigations, informants, rewards and search operations regarding missing personnel.

[#25] One-time demolition/disposal or permanent lockdown costs (initial decommissioning expense).

[#2] Upfront local legal counsel, payoffs/permits and initial cover-story setup (one-time portion of #2).

[#24] Initial PR/misinformation campaign setup and legal PR counsel retainer.

[#16] Initial payments to neighbors, relocation assistance and community relations startup expenditures.

[#23] Initial SOP development and initial training rollout costs.

[#5] Regional rapid-response MTF unit operational costs (salaries, vehicles, maintenance, training and readiness exercises).

[#4, #13, #17, #26] On-site security (4 guards + supervisor), 1–2 full-time technicians/engineers, translation/cultural staff, and RAISA/administrative analyst time (salaries and benefits).

[#7, #14, #23] Ongoing EM/spectrum consultant work and specialist contracts, periodic scientist mission allocations (0.5 FTE equivalent), and refresher training/SOP audit costs for research teams.

[#6, #11, #12, #15, #27] Ongoing film/development and passive sensor consumables, drone/robot spare parts and attrition, annual replacement/repair allowance, ongoing archiving storage/transfer, and miscellaneous consumables.

[#18, #22] EMS/medevac contracts or standby fees and recurring non-electronic courier/secure-message movement costs (also covers small transport and logistics needs).

[#3, #9, #21, #25] Fence and perimeter upkeep, power/grounding maintenance and fuel/UPS upkeep, small structural/building maintenance, and long-term site monitoring costs.

[#2, #16, #24] Recurring liaison/payoffs to local officials, community relations recurring payments, and ongoing PR/monitoring/legal cover maintenance.