[#1, #14, #16, #24, #25, #29, #18, #26] Site-level physical work: conversion of patient rooms (assumes 3 rooms for baseline), rodent-proofing, perimeter sensors/access hardware, morgue upgrades, initial archival hardware, communications deployment, sample-transport vehicle/logistics setup, and a recommended contingency reserve included in site capital.

[#7, #20] BSL-3 suite upgrades and laboratory buildout including cryo/-80°C storage and vivarium buildout for controlled animal research.

[#3, #4, #5, #6, #8, #18] Capital hardware: automated feeding pumps, assistive communicators (redundant devices), non-visual room sensor suites, UPS/backup generator equipment, on-site autoclave, and initial sample-collection kit stock.

[#22] Initial legal/PR retainer to manage public health liaison, cover-story preparation, and immediate compliance work.

[#12] Development of specialized clinical/simulation training (eye-closing procedure, non-disclosure protocols).

[#9] Initial stockpile of specialized PPE and consumables (disposable layers, impermeable covers) to establish safe baseline inventory.

[#10, #11, #16, #17] Ongoing personnel salaries: per-patient clinical staffing (nursing + physician oversight allocated across baseline patients), on-site infectious disease specialists, dedicated security guard shifts for the ward, and remote surveillance analysts.

[#7, #20, #21, #17, #30, #12] Recurring research program and monitoring: BSL-3 lab and freezer maintenance, vivarium operations, sequencing/research program costs and contract research, software/subscriptions for remote-analysis tools, periodic external audits, and refresher training program costs.

[#18, #19, #28] Field logistics: secure cold-chain sample transport and kit deployments, annual MTF Beta-7 operational budget for hospital sweeps and rapid responses, and ongoing corvid surveillance/control in affected regions.

[#22, #27] Ongoing legal/compliance and public-health liaison expenses, per-outbreak contingencies, and insurance/replacement capital planning.

[#2, #5, #6, #8, #14, #25, #29, #24] Recurring maintenance and utilities: HVAC/isolation energy and maintenance, non-visual sensor upkeep and archiving costs, backup power fuel/maintenance, autoclave servicing and waste handling, pest-control monitoring, IT/storage upkeep, communications maintenance, and morgue handling overhead.

[#15] Counseling services and hazard-pay premiums intended to retain and care for staff exposed to unusual perceptual/psychological stressors.

[#3, #9, #13, #18, #23, #24] Consumables: enteral/parenteral feeding disposables, ongoing PPE rotation per patient, immunoglobulin/vaccine stock replacements, sample-collection kit replenishment, long-term patient care supplies (medication, wound care, linens), and per-autopsy consumables.

[#12] Annual refresher training and compliance audits for specialized procedures (eye-closing checks, no-disclosure protocols).