[#2, #3, #8, #10, #11, #12, #13, #14, #15, #18, #21, #23] HVAC/negative-pressure & vacuum manifold, on-site incinerator hardware (if chosen), initial PPE kits, tranquilizer/resupply hardware, specialized transport vehicle, telepresence/robotics, CCTV & sensor hardware, wastewater treatment equipment, autoclave, generator/UPS, remote comms/office hardware, and IT hardware.

[#20] One-time contingency reserve set aside for breach/host-transfer/mass-infestation emergency response.

[#1] Construction of a dedicated 5m x 5m reinforced containment cell with raised grated floor, structural isolation and hardpoints for sensors.

[#6] Specialized lab equipment for sequencing, PCR and necropsy (sequencer, PCR machines, necropsy benches) for initial research capability.

[#16] Initial legal/permit fees, regulatory compliance setup, and cover-story/liaison startup costs.

[#9] Initial occupational health program setup (vaccination program startup, pre-employment screening infrastructure).

[#17] Initial training program development, SOP writing, and initial drills.

[#4, #5, #6, #25] Continuous 24/7 monitoring security staff (~8 FTE), veterinary/biotech technicians (~3 FTE), specialist research team salaries (~3 FTE equivalent included here), and administrative support (≈1 FTE).

[#16] Annual legal fees, insurance, public cover-story maintenance and government liaison for secrecy/compliance.

[#7, #6, #8, #10, #15] Necropsy/sample consumables and sequencing per-specimen costs, lab consumables, PPE replenishment, tranquilizer drug/dart resupply and decontamination consumables.

[#21] Recurring relocation/subsistence or remote-office costs for staff required to remain >200 m from subject.

[#2, #12, #18, #19] Annual maintenance for HVAC/vacuum systems, robotics/telepresence repairs, generator/UPS fuel & maintenance, and routine structural inspections/maintenance.

[#26] Retainers and on-call fees for specialist exterminators, advanced sequencing facilities, and hazmat teams.

[#17] Annual refresher training, drills, incident response exercises and re-certification costs.

[#7, #14] Ongoing environmental monitoring, wastewater/environmental testing, and periodic specialized analyses related to escape detection.

[#22] Exterior perimeter pest management and perimeter trap/baiting programs to limit external confounding infestations.

[#24] Employee assistance programs, trauma counseling, and long-term occupational health support.

[#23, #13] Secure data storage, backups and IT support for continuous monitoring video, sequencing data, and audit logs.

[#3] Operating fuel and maintenance costs for on-site incinerator (if on-site disposal chosen).

[#11] Maintenance, fuel and routine operation costs for emergency transport/containment vehicle.