[#27] Crisis contingency / catastrophic damage fund (one-time reserve for worst-case escape, property damage mitigation, large-scale demolition or settlement).

[#2, #3, #5, #6, #7, #11, #18, #22] Integrated water submersion system, industrial scrubber/exhaust installation, automated food delivery hardware, initial carbon-fiber container fleet, initial fire-proximity suits/PPE, CCTV/sensor network install, backup generator/UPS purchase, and initial spare-equipment stock.

[#1, #4] Construction/retrofit of fire-proof animal chamber and HVAC/environmental control installation (structural shell, heat-rated observation windows, floor drainage, ventilation modifications).

[#19] Research equipment & assays initial purchase (imaging, tissue sampling, calorimetry, veterinary lab setup).

[#12, #13] Salaries, benefits, and hazard pay for primatologists, animal care technicians, security guards and dedicated fire/EMT standby.

[#3, #6, #7, #8, #29] Recurring filter media replacement, annual replacement of carbon-fiber containers, suit repairs/replacements, daily replacement of burnt/soot-damaged decor/enrichment, and miscellaneous consumables.

[#11, #19, #20] Ongoing monitoring system maintenance/monitoring costs, research consumables, and containment testing budgets.

[#25, #26] Public cover / water treatment facility guise costs, local liaison, permit maintenance, and internal/external legal/compliance expenses.

[#16, #21] Energy costs for continuous pumps/HVAC/filtration and annual replacement/repair reserve for chamber components degraded by repeated fires.

[#9] Cleaning and decontamination labor costs for hazardous soot/burn cleanup after interactions (specialist crew, PPE, disposal).

[#15] Medical care, burn treatment materials, occupational health surveillance, and insurance-related ongoing costs.

[#28] Annual allocation for periodic major rebuilds / capital depreciation due to heavy thermal cycling (7–15 year refresh amortization).

[#17] Water consumption, heating, and on-site wastewater treatment to remove soot/organic load from pooling and cleaning.

[#24] Veterinary care, specialized nutrition sourcing, supplements, and hydration monitoring.

[#14] Regular emergency response, suit certification, and animal-handling drills.

[#23] Amortized transportation, capture and emergency relocation reserve (vehicle maintenance, specialized crates, occasional freight).

[#10] Hazardous waste handling and disposal (soot, contaminated bedding, spent filter media, regulated biological waste disposal).

[#22] Annual replenishment of spare suits, carbon-fiber containers, sensors, and backup pumps.

[#18] Fuel, testing, and maintenance for backup generator/UPS to ensure pumps and monitoring remain functional during outages.