[#1, #14] Containment-room retrofit ($100,000 midpoint) and HVAC/environmental controls retrofit ($37,500 midpoint) including antechamber/airlock, metal-lining, sealed penetrations, and HVAC isolation capabilities.

[#4, #15] Initial VUV/synchrotron campaign and research setup ($50,000 midpoint for initial beamtime/campaign) plus initial outsourced microscopy/sequencing campaign ($30,000 midpoint). Purchase of full VUV/VAC system not budgeted here (handled under scenarios if chosen).

[#2, #3, #5, #6, #11, #12, #13] Electronic access control and clearance hardware ($17,500), UV/blue light fixtures ($7,500), CCTV/sensor hardware and storage portion ($22,500), secure recording servers portion ($10,000), initial laser equipment/pointers and immobilization units ($10,500), initial PPE kits ($5,500), and specialized retrieval/handling tools ($6,000).

[#23] UPS and wiring ($10,000 midpoint) plus generator capacity share/refit ($25,000 midpoint) to keep locks, CCTV, and interlocks running during power loss.

[#20] Armored/secure transfer vehicle refit and sealed transport box fitting ($35,000 midpoint).

[#17, #6] Initial secure IT/recording infrastructure, hardened servers, encrypted backup setup and licenses ($16,500 midpoint). (Note: recording server hardware already partially included under equipment.)

[#10] Initial training and certification for laser/UV safety, handling protocols, and emergency procedures ($10,000 midpoint).

[#22] One-time permits/compliance fees and initial inspections ($8,500 midpoint).

[#7, #8, #9] Security personnel (6 guards + 4 on-call responders ≈ $490,000/yr), control-room CCTV operators (3 × $45k = $135,000/yr), research staff (1 senior researcher and technical support ≈ $240,000/yr).

[#26] Pro-rated site overhead, utilities, administration and non-itemized security overhead (~$250,000/yr midpoint of 20–40% markup).

[#4, #15, #25] Recurring VUV beamtime/campaigns ($50,000/yr midpoint), ongoing microscopy/sequencing studies ($10,000/yr), and dedicated R&D budget for behavioral/cognitive testing and mitigation research ($150,000/yr).

[#18] Annual contingency fund / rapid procurement budget for incident responses and urgent repairs (~$100,000/yr midpoint).

[#22] Annual insurance premiums and recurring permit/compliance costs (~$30k insurance + ~$5k permits = $35,000/yr).

[#21] Annual legal/cover-story/public-relations contingency and liaison costs (~$30,000/yr midpoint).

[#3, #11, #12, #13, #16] UV lamp replacements/ballasts ($1,000), laser batteries/chargers ($1,000), PPE replacement ($2,000), tool replacement/repair ($500), and general lab consumables (slides, reagents, seals, optics cleaning supplies ≈ $10,000).

[#6, #17] Recurring IT support, encrypted backups, logging and cybersecurity audits (~$14,000/yr combined: backup/IT support ~$4k + IT maintenance/licenses ~$10k).

[#19] Occupational health monitoring, routine eye exams and emergency medical supplies (~$12,500/yr midpoint).

[#5, #14, #23] CCTV/storage/power maintenance and video system upkeep ($2,000), HVAC filter/maintenance ($4,000), and backup-power fuel/maintenance share ($4,000).

[#10] Annual refresher courses, drills, and certifications for UV/laser safety (~$5,000/yr).

[#24] Occasional field collection, permitting and quarantine for additional specimens (~$5,000/yr assumed).

[#20] Per-transport operational costs and occasional off-site transfer expenses (assume ~$3,000/yr).

[#2] Recurring access management/license fees for electronic access control systems (~$1,500/yr).