[#25] Recommended initial contingency balance to cover potential large-scale mitigation (separate from smaller contingency reserve).

[#18] Initial contingency fund to settle claims or fund emergency mitigation; held available as a reserve.

[#25] Estimated per-operation cost for a large-scale amnestic operation (dozens-to-hundreds).

[#2, #4, #5, #13, #14, #21, #23] Initial outfitting (uniforms, IDs), signage production, surveillance hardware install, secure-data hardware, initial software customization, incident cache purchase, and specialized signage/printing.

[#11] Small nearby lab setup for controlled language/attribution experiments, recording equipment and one-way observation.

[#17, #4] Initial legal work for permits, liability management and permit filings related to signage/works-in-progress.

[#20] One-time curriculum development for tautological/allowed-language protocols and memetic hygiene.

[#16] Initial public-relations / community-liaison rollout and cover program setup.

[#3] Initial controlled physical treatments to make the alley appear in disrepair without creating legal hazards.

[#19] Initial deep background checks and clearance processing for the program (~15 persons).

[#1, #6, #7, #10, #12, #15] Salaries and benefits for disguised council-workers, video-review analyst(s), rapid-response/security specialists, research team, test-governance/admin staff, and OSINT analyst coverage.

[#6, #10, #11, #14, #15, #22, #24, #26, #29] Ongoing research operations, lab consumables/upkeep, software licenses and NLP tooling, OSINT tooling, archival/redaction services, external consultant retainer, baseline record-takedown monitoring, and allowed-facts review cycles.

[#8, #25] Annual reserve for amnestic supplies, medical support and occasional individual mitigations; maintained to cover occasional incidents.

[#16, #17, #26] Ongoing public-relations/community-liaison staffing/grants and legal retainer for permits/liability and baseline takedown/support.

[#28] Program-level accounting, audits, inter-department coordination and allocated overhead.

[#7] Vehicle costs, transport and equipment upkeep for the mobile rapid-response/security team.

[#18, #25] Annual expected policy replenishment for contingency balances used to fund mitigation or settle claims.

[#13] Ongoing operations, audits, and air-gapped backups for secure/encrypted storage and classification systems.

[#9] Baseline medical and psychological care for staff and civilians (counseling, follow-up, EAP services).

[#3, #5, #11, #27] Ongoing maintenance of controlled-disrepair features, surveillance hardware upkeep, lab upkeep, and energy/utilities for site equipment.

[#19] Recurring re-investigations and periodic background-check renewals for program personnel.

[#2, #4, #21, #23] Uniform replacement, signage replacements/updates, replenishing incident cache consumables, and small PPE/hand-tool replacements.

[#30] Petty cash and miscellaneous small expenses from day-to-day public-space operations.