[#2, #3, #4, #8, #9, #10, #11, #19, #23] Telemanipulator, CCTV setup, exposure-tracking hardware/software initial install, on-site incinerator capital, portable high-heat units capital, high-voltage/shock systems, initial PPE outfitting for core staff, secure data infrastructure initial costs, dedicated transport vehicle/equipment; one-time hardware/software costs aggregated (midpoints).

[#21] One-time contingency/reserve fund set aside for large-scale breach response, repairs, or extended cross-facility containment (mid-range reserve).

[#1, #12, #13, #22] Containment cell, decontamination installation, HVAC/airflow upgrades, and secondary backup containment lockbox/location; mid-range cost estimates used.

[#18] Forensic/pathology autopsy suite and related laboratory setup specific to safe handling and sample analysis; one-time instrumentation/setup costs.

[#5, #6, #7] Salaries for 3 Class-3 clinicians (medical handlers), 12 security personnel (24/7 coverage), and a 6-person rapid response/hazardous-containment unit; mid-range salary estimates used and specialized-team costs budgeted separately from general security.

[#3, #4, #15, #16, #17, #18, #19, #26, #27, #28] Ongoing research & experimentation budget, medical surveillance/testing for personnel, training/SOP/drills, forensic operating costs, CCTV/exposure-tracking software maintenance, secure data/cybersecurity maintenance, psychological support, oversight/opportunity tracking and archival/audit activities.

[#24] Annual set-aside to replenish contingency/insurance for incident cleanup, structural decontamination, equipment replacement and medical treatment in years with outbreaks; separate from one-time reserve.

[#20] Legal retainer, cover-story/administrative overhead and small annual contingency for claims/PR/legal management.

[#11, #25, #14, #9, #8] Annual PPE replacement and consumables, lab disposables, baseline biohazard waste contract, small recurring fuel/consumables for portable high-heat units and expected routine incinerator energy usage (baseline/year).

[#12, #13] Annual maintenance, calibration and consumables for decontamination systems and HVAC/negative-pressure/HEPA systems plus modest facility upkeep.

[#23] Annual expected transport costs (per-transfer costs averaged across expected transfers) and vehicle upkeep; capital vehicle cost captured as one-time.