[#26] Analyst's combined one-time capital summary (report-level aggregate). Included as a referenced summary line item.

[#3, #7, #8, #9, #11, #12, #14, #17, #21] One-time hardware and kits: remote sensor network, termination kits/training equipment, portable incinerator & trailers, generators & storage, long-range cameras/LiDAR, satellite uplink hardware, tracked vehicles/snowcats, PPE initial kits, drone fleet and controllers. (Aggregated midpoints of ranges.)

[#4, #5, #10] One-time structural work: localized fencing/signage, portion of quarantine module structural setup and Arctic winterization/upgrades. (Estimates combined from notes #4, #5 and #10.)

[#5, #16] One-time lab buildout and specialized psychophysical instrumentation: quarantine unit basic lab setup and optical/EEG/VR testing rigs.

[#22] One-time contingency/contracts for environmental sampling and remediation readiness (initial stock/contract retainer).

[#18] One-time legal/setup costs to establish exclusion zone, permits and initial liaison setup.

[#2, #5, #6, #23] Annual personnel compensation: perimeter/security patrols, quarantine staffing, medical/clinical technicians and core data-analysis analyst wages.

[#15] Ongoing research program and monitoring budget (moderate program level covering experiments, external collaborations, specialist consumables and some equipment usage).

[#25] Recommended 20% contingency of baseline operating budget to cover unforeseen escalations (recommended 15–25%).

[#9, #13] Annual transport, fuel resupply and staff rotation costs (helicopter/charter/ship transfers, diesel/fuel logistics and associated transport support).

[#18, #24] Ongoing liaison, permit renewals, counsel, compensations and liability/indemnity insurance costs.

[#1, #3, #11, #12, #14] Recurring maintenance and service contracts: containment cell upkeep, sensor network maintenance, long-range surveillance storage/bandwidth overhead, satellite service and tracked-vehicle upkeep.

[#5, #6, #17] Recurring consumables: quarantine linens/medical consumables, diagnostic supplies and PPE replacement/consumables.

[#7] Recurring training refreshers, legal reviews, consumables and ammunition related to termination/response capability.

[#22] Annual reserve/contracts for smaller-scale environmental remediation and sampling (per-incident fund).

[#21] Recurring pilots, maintenance and insurance for VTOL UAV fleet.

[#8] Annual contingency and operational costs for hazardous disposal, incineration runs and transport-to-facility for contaminated material.

[#23] Software, secure data handling and non-wage analysis infrastructure costs for sensor/log review and investigations.

[#19] Annual cost to procure, store and administer Class-C amnestics and associated oversight/training.

[#20] Psychological services, screening and resilience programs for staff.