[#3, #4, #5, #6, #7, #12, #15, #16, #17, #18, #19, #24] HVAC unit and installation, heating/temperature-control hardware, bulk water treatment systems, liquid waste equipment, autoclave or waste-incineration capacity, infusion pumps, environmental sensors/cameras, remote handling/ROV systems, specialized tooling, core analytical instruments (sequencer/mass spec/microscopy), backup generator/UPS, and initial transport containment hardware.

[#30] Optional capital for pilot plants / industrial R&D (lower-end option included as an explicit one-time line).

[#1, #2, #21, #27] Tank construction, secondary containment room, decontamination/exit systems and initial tank surfacing and interior work (structural/room-level buildout and sealed walkthroughs).

[#11] Initial stock of full-body suits, PAPRs, gloves, boot covers and decon chemicals.

[#8, #9, #10] Security staff (24/7 guards), medical staff (nurses/medics for IV administration and monitoring), and resident researchers/technical staff salaries.

[#5, #6, #7, #11, #12, #13, #17, #21] Water-treatment consumables (filters/UV/chemicals), liquid effluent chemicals/disposal, waste disposal/autoclave contracts, ongoing PPE replacements & decon supplies, IV disposables, medication costs (antidepressants + antibiotics), specialized tooling consumables, and decon/laundry chemicals.

[#26, #29] Insurance reserve and contingency/on-call budget for outbreak response, remediation, and emergency escalation.

[#30] Ongoing operating costs if industrialization / pilot-scale harvesting is pursued (optional recurring cost).

[#14, #15, #28] Routine medical testing/viral surveillance (PCR, serology, panels), environmental sensor calibration/maintenance, and ongoing psychological care/ethics oversight for human hosts.

[#3, #16, #19, #27] HVAC filter/redundancy maintenance, remote-handling/robot maintenance, generator/fuel testing, and averaged tank resurfacing/biofilm control maintenance.

[#22, #23] Regulatory compliance, legal counsel, record-keeping, and cover/PR costs for plausible deniability if needed.

[#4, #25] Energy cost to maintain tank temperature and general utilities/site overhead (water, sewer surcharges, telecom).

[#20] Staff biosafety training, emergency drills, SOP development and periodic re-certification.

[#24] Per-transfer contracted costs and routine transport/logistics for samples and occasional secure transfers (baseline small number of transfers assumed).