[#2, #3, #4, #5, #6, #14] One-time equipment purchases and installations: redundant clean-agent fire suppression installation (item #2), explosion-proof/medical refrigerator (item #3), CCTV/environmental monitoring hardware (item #4), basic non-combustible feeding utensils and optional remote feeding arm (item #5), IV pumps (item #6), initial PPE kit (item #14). Remote feeding arm is optional but included as capital here.

[#1] Containment cell retrofit: fireproofing, non-combustible and non-sparking surfaces, fixture removal and certification (site contractor).

[#25] One-time contingency reserve fund for containment breach/escalation readiness (initial capital reserve).

[#10] Baseline laboratory testing and diagnostics (initial imaging, bloodwork, specialized assays) required at intake and to establish control state.

[#19] Initial SOP creation and initial staff training sessions/drills (one-time development and rollout).

[#7, #8, #9] Ongoing salaries + benefits: security guard detail (~6 FTEs), on-site medical staffing (RN allocation + physician oversight), and research staff allocations.

[#10, #24] Ongoing laboratory testing/diagnostics (periodic panels, specialized assays) and dedicated specialized research program budget.

[#6, #11, #13, #14] Recurring consumables: IV disposables and sterile supplies (item #6), regular meal procurement and supplements (item #11), entertainment/reading material rotation (item #13), PPE replacement and first-aid consumables (item #14).

[#17] Annual reserve for repair/replacement of fixtures, sensors, refrigeration and cameras after incidents.

[#12] Budget for secure procurement, importation or premium sourcing for rare or geographically-specific food items and procurement cloaking.

[#22, #27] Cover-story maintenance, records management, legal contingency and small leak/quieting budgets.

[#15, #25] Annual readiness costs for medical emergency/burn-care preparedness, drills and ongoing rapid-response readiness.

[#21] Site utilities, janitorial allocation and shared-site overhead attributable to this case.

[#16] Hazardous/combustion residue disposal and sanitation contracts.

[#26] Annual internal audits, safety inspections and compliance reviews.

[#20] Secure transport, chain-of-custody and cold-chain costs for perishables/special items.

[#23] Counseling and behavioral management services for the subject.

[#18] Secure encrypted data storage, backups and classification-maintenance for logs and health records.

[#19] Annual refresher training and SOP updates.

[#2, #3] Annual inspection/maintenance for fire suppression system and energy/maintenance for explosion-proof refrigerator.

[#4] Recurring monitoring service and storage costs specific to CCTV/environmental logging.