[#1, #2, #7, #11] Heavy BSL‑4 containment retrofit, structural floor/foundation reinforcement, emergency drains/sumps and reinforced inner cell lining including design, permits, structural work and commissioning.

[#3, #4, #5, #8, #9, #10, #12, #13, #19, #20, #23] High‑capacity HVAC and redundant air handlers, specialized aerosol capture/filter hardware, corrosive NaOH sprinkler hardware and piping, backup generators/UPS, robotic fleet and sterilization/tooling hardware, environmental sensor suite, CCTV/secure comms, food refrigeration, on‑site incinerator capital option, and heavy‑lift/crane equipment.

[#21] High‑end research instrumentation and laboratory buildout (microscopes, sequencers, cryoEM access / capital purchase option).

[#24] Containment breach contingency & escalation fund reserved for emergency lockdowns, contractor mobilization, overtime, and rapid mitigation.

[#6] NaOH storage, secondary containment, neutralization tanks, spill control and initial hazardous handling infrastructure and PPE for NaOH operations.

[#14, #15] Security personnel, supervisors, research staff, technicians, containment engineer, safety/medical officer and administrative staff salaries + benefits and overtime reserves.

[#12, #21, #22, #29] Ongoing sensor maintenance & calibration, outsourced high‑end facility access where used, assay/labeling consumables and discretionary long‑term research program funding for countermeasures and studies.

[#25] Legal retainers, covert cover‑story maintenance, relations with local authorities and PR/legal contingency expenses.

[#3, #7, #11] HVAC energy & basic maintenance, heated drain/sump maintenance and periodic repairs to abrasion/chemical resistant cell lining.

[#30] Pro‑rata allocation of centralized site administrative costs (HR, finance, site utilities not otherwise allocated).

[#28] Insurance premiums, internal auditing and regulatory/compliance oversight costs.

[#10, #17] Consumables for robotic sterilization/remote tooling and PPE/sterilants/disposables replacement driven by lipid contamination.

[#9] Maintenance, spare parts, calibration and repair downtime costs for teleoperated bio‑compatible robot fleet.

[#16] Regular neurological screening, lab tests, medevac/hospital contracts, on‑call physicians and emergency medical provisions.

[#4] Frequent replacement, handling and hazardous disposal of saturated lipid/protein filters, staged prefilters and electrostatic precipitator maintenance.

[#20] Operation/maintenance of on‑site incinerator and/or contracted disposal of high‑risk lipid/biomass waste if required.

[#27] Psychological screening, counseling, staff rotation costs and sick‑leave/recruitment buffers due to stress/fear‑suppression exposure risk.

[#26] Regular containment drills, robotics training, hazmat practice, NaOH activation drills and clearance costs.

[#8] Fuel contracts, routine load testing, generator maintenance and UPS servicing for redundant power systems.

[#6] Neutralization chemicals, effluent treatment, and contracted hazardous waste removal for saponified/neutralized waste streams.

[#18] Weekly procurement and storage of ~100 kg lard, refrigerated storage, robotic feed prep and delivery logistics (lab‑grade provisioning assumed).

[#23] Sample transport operations, secure courier, crane/hoist ops and decontamination of transport gear.

[#13] Hardened logging, air‑gapped systems maintenance, secure remote access management and cybersecurity operations.

[#5] Inspection, maintenance and testing of NaOH sprinkler system, leak detection instrumentation and chemically resistant piping.

[#19] Walk‑in refrigeration/freezer maintenance and sealed transfer container upkeep.