[#1, #2, #3, #7, #22] Land purchase/lease and site preparation ($1.5M), perimeter fencing & gates ($500k), guard towers/access roads/lighting ($250k), modular BSL-3 facility structural build-out ($2.5M), initial septic/effluent installation ($60k).

[#5, #11, #12, #13, #16, #17, #18, #19, #21, #23, #30] Initial equipment purchases: patrol trucks/ATVs and comm gear ($400k), sealed body containers initial stock ($15k), mobile incinerator purchase ($350k), chainsaws and removal gear ($30k), remote manipulators & drones ($700k), surveillance/CCTV/sensors ($150k), generators/UPS ($150k), initial PPE stock ($50k), sample/secure cold storage freezers ($50k), secure communications hardware ($50k), initial secure records systems ($50k).

[#7, #26, #24, #27] Lab outfitting for BSL-3 work (hoods, autoclave, freezers, microscopes) and wet-lab setup ($500k), initial R&D pilot/project seed ($500k), SOP/training program development ($50k), baseline environmental study ($50k).

[#32] One-time reserve for long-term decommissioning and site remediation if containment ends (soil removal, demolition, permanent quarantine) estimated mid-range.

[#9] Administrative/set-up fees for a contractual Class-D-style program (if attempted) — permits, contractual/legal arrangements; included as one-time setup despite ethical/legal impracticality.

[#6] Initial legal setup, local coordination, draft cover paperwork and initial counsel retainer for establishing cover story and emergency legal posture.

[#10] Initial procurement and secure storage setup for euthanasia drugs, trained medical protocol setup and secure waste handling.

[#14] Initial herbicide procurement, applicator training/certification and permitting setup.

[#4, #8] Security staffing (24 FTEs median estimate) and research/technical staff (approx. 9 FTEs including PI/techs/admin) — combined salary, benefits, hazard pay and overtime.

[#9, #28] Annual captive insurer or legal reserve for indemnity and potential litigation arising from exposures or third-party claims; mid-range reserve assumed given high legal risk.

[#25] Dedicated annual reserve for surge response to mass-release events, emergency remediation, and rapid procurement of surge personnel/equipment.

[#17, #21, #26, #27] Ongoing R&D budget ($500k–$1.5M typical; median used), environmental/ecological monitoring & permits, secure sample storage power/inventory maintenance, surveillance data storage and analysis.

[#6, #29, #30] Ongoing legal counsel, PR/cover story maintenance, local compensation/human-relations payments and records management support.

[#20] On-call medics/paramedics, ambulance contracts or on-site ambulance upkeep, and contingency for hospitalization/isolation beds and immediate medical liabilities.

[#2, #3, #7, #18, #22] Ongoing fence/guard tower/road maintenance, perimeter lighting, BSL-3 certification & maintenance, generators/fuel system compliance and wastewater treatment monitoring.

[#5, #12, #13] Vehicle fuel, maintenance & insurance for patrol vehicles/ATVs, costs for contracted felling crews or ad-hoc tree removal operations, transport logistics for discreet movement (when used).

[#10, #11, #14, #19, #31] Recurring consumables: euthanasia drug replenishment ($10k), sealed body containers replacement ($5k), herbicide supplies/application labor ($20k), PPE replacements and decon chemicals ($30k), general consumables ($10k).

[#11, #12] Ongoing fuel, maintenance for on-site incinerator or fees for contracted crematoria and discreet transport/cover payments.

[#16] Maintenance, spare parts and integration support for remote manipulators and handling drones to minimize human exposure.

[#24] Annual training, SOP updates, decon drills, and certification for staff.

[#15] Annual budget for hazardous ash handling, soil remediation events and contracted disposal for incineration by-products.

[#23] Recurring bandwidth, satellite backup, encrypted comms maintenance and vendor support contracts.