[#2, #4, #7, #8, #22] Containment chamber construction ($5,000,000), power/grid tie-in & installs ($1,200,000), perimeter/earth berm/fencing ($600,000), on-site housing and support infrastructure ($1,200,000), wastewater/septic builds ($200,000).

[#3, #5, #6, #14, #15, #16, #20, #25, #29] Triple-redundant locks and electromechanical systems ($800,000), HVAC/environmental control equipment ($600,000), remote monitoring & sensors ($500,000), firearms/body armor initial issue ($96,000), vehicle fleet ($1,000,000), in-situ neutralization systems ($1,600,000), anti-drone/per-site systems ($160,000), IT/security hardware ($100,000), incident response equipment/training ($1,000,000).

[#30] Centralized escalation reserve for prolonged SATET or mass-replication events ($5,000,000).

[#19] One-time program budget (midpoint of $1.5M–$3M range) for R&D to determine replication triggers and handling methods ($2,250,000).

[#17] Centralized rapid-response contingency reserve for emergency removal and mobile incinerator contracts ($1,000,000).

[#12] One-time pre-hire background checks and psychological screening for ~21 staff/site → ~$840,000 total.

[#18] Centralized BSL-3/4-equivalent anomalous-biology lab build-out and pathology infrastructure ($500,000).

[#24] One-time litigation/contingency reserve in addition to ongoing retainer ($500,000).

[#13] Initial development of SOPs and training/simulation exercises across four sites ($400,000).

[#21] Initial soil/water/wildlife surveys around four sites ($100,000/site → $400,000).

[#1] One-time Parks Canada / Indigenous stakeholder legal fees and compensation for land-use agreements ($250,000).

[#23] One-time setup for cover-story PR, signage, and local liaison program ($200,000).

[#9, #10, #11] Security guards (48) at $50,000 +30% benefits = $3,120,000; containment technicians & maintenance (24) at $70,000 +30% benefits = $2,184,000; site command/research/medical combined = $1,872,000; total staff wages $7,176,000/year.

[#15, #17, #29] Helicopter leasing/shared ($500,000), site vehicle fuel & maintenance ($200,000), contingency readiness contracts and logistics ($250,000) -> $950,000 rounded to $900,000 for baseline operational budgeting (see detailed line items).

[#28] Rotation, counseling, burnout mitigation at ~$10,000/person/year for ~84 staff → $840,000/year.

[#18, #19, #21] Ongoing lab research consumables/staff ($200,000), R&D program maintenance ($300,000), environmental monitoring/testing ($100,000) and additional monitoring-related costs ($100,000) -> $700,000.

[#29] Regional rapid response unit maintenance and readiness ($500,000/year).

[#14, #16, #26] Ammunition and replacement parts ($25,000), in-situ neutralization consumables ($80,000), spare-parts and consumables inventory ($200,000) plus miscellaneous supplies aggregated ($100,000) -> total $405,000.

[#23, #24] Ongoing cover-story/PR operations ($150,000) and legal counsel retainer ($200,000) totaling $350,000/year.

[#3, #4, #5, #7, #26] Triple-lock hardware maintenance ($40,000), generator fuel & maintenance ($200,000), environmental system operation ($48,000), perimeter maintenance ($40,000), spare-parts inventory/maintenance (see #26 included separately) aggregated here for facility upkeep ($328,000).

[#27] Electrical energy use for HVAC, monitoring, and lighting across four sites ($50,000/site/year → $200,000).

[#12] Ongoing counseling/psych support and monitoring ($2,000/person/year for ~84 staff → $168,000).

[#1] Recurring compensation/permit fees to Parks Canada and stakeholders across four sites ($100,000/year).

[#6] Communications/hosting and satellite/fiber redundancy ($2,000/site/month → $96,000/year).

[#13] Refresher training across four sites ($20,000/site/year → $80,000).

[#22] Hazardous waste and medical disposal contracts ($20,000/site/year → $80,000).

[#20] Insurance and liability coverage for drone/vehicle testing and accidental contact ($50,000/year).

[#25] IT security operations, storage, and comms encryption recurring costs ($25,000/year).