[#1, #2, #3, #10, #13, #14, #15, #25, #28] Land purchase, silo/perimeter construction, secondary containment cell structural work, autopsy-suite fit-out/build-out, evidence storage setup, initial frame conservation, decon station fit/room build-out, baseline environmental survey, and decommissioning/set-aside demolition & remediation estimate.

[#4, #7, #8, #10, #15, #16, #9, #6] HVAC/electrical/generator installation, surveillance camera/storage hardware, remote probe/robot systems, morgue fridge & autopsy tools, initial PPE cache, secure comms & IT enclave hardware, baseline monitoring sensor array, and rapid-response equipment (non-vehicle).

[#9, #22] On-site laboratory buildout and specialized lab-grade instruments (including mass spectrometer and dedicated forensic/sample-processing instrumentation).

[#23] Initial capitalization of internal insurance/indemnity/contingency reserve for escalation, remediation, and suppression.

[#19] Purchase of 1–2 secure vans/vehicles for personnel, transport of returned subjects/remains, and equipment.

[#17] Initial legal and cover-company setup costs (front company formation, title masking, NDAs, initial legal fees).

[#26] One-time setup for training program materials and initial drill/procedure development.

[#5, #6, #11, #12, #21] Guard payroll (6 guards, three shifts), armed/rapid-response retainer and medic salaries, medical care budgeting for returned subjects, retained psychological care, and research staff salaries (site manager, scientists, technicians).

[#9, #22, #20, #7, #25] Data storage/analysis and continuous logging, forensic/sample processing running costs, annual testing program budget, surveillance offsite backups, and periodic environmental monitoring.

[#8, #15, #29, #20] Expendable probe/test consumables and replacements, PPE replacements and consumables, miscellaneous consumables and administrative overhead, and recurring supplies for testing campaigns.

[#17, #27, #23, #18] Ongoing legal retainer and PR/local-relations costs, red-team/leak-monitoring retainer, insurance premium-equivalent allocations, and cover-company operating expenses (front payroll/inputs).

[#2, #3, #1, #14, #25, #4] Annual silo/perimeter and secondary containment maintenance, property taxes, ongoing pesticide/wood-frame preservation, periodic environmental testing, and HVAC/resilience maintenance/utility system upkeep.

[#19, #6] Vehicle fuel, maintenance, insurance for transport vans and response vehicles; recurring travel and deployment logistics.

[#24] Recurring budget for cremation/secure disposition, family liaison and per-case legal/liaison costs.

[#10] Recurring hazardous-waste transport/disposal and contract costs for biohazardous remains/residues.

[#26] Ongoing training, emergency drills, SOP updates, and refresher courses for guards, scientists, medics, and responders.