[#1, #13, #18] Acquisition/lease and closing/initial repairs for the homestead; Type-C group containment conversion/retrofit at Site-165; incinerator purchase/installation (alternative to contracted disposal).

[#16, #17] Laboratory instrumentation and buildout for molecular/diagnostic work (sequencing, imaging, necropsy), plus initial biobank setup (liquid nitrogen/-80C capacity).

[#3, #4, #5, #6, #8, #9, #10, #11, #17, #21, #22, #23] Perimeter electric fence, CCTV/NVR and secure networking, generator/UPS, perimeter sensors, one-time security training/equipment, vehicles/trailers and caging, capture equipment, biosecurity outfitting, freezer hardware, IT hardware, SOP development/training materials, drone purchase.

[#25] One-time seed for risk reserve / liability fund to cover large accidental costs or fines.

[#28] One-time contingency reserve for unexpected mitigation / countermeasure events.

[#2] Shell company formation, initial filings, signage and cover-story one-time setup costs.

[#7, #8, #15] Salaries for plainclothes cover staff, rural security guards, animal handlers, veterinarians and supervisors.

[#16, #21] Recurring reagents, sequencing runs, assays and secure data/hosting and analysis support.

[#23] Standby retainer and readiness costs for contingency / rapid-response breach team.

[#9, #12] Vehicle maintenance/insurance/fuel for trucks/trailers, per-transport labor/vehicle time and secure chain-of-custody operations.

[#2, #3, #4, #5, #6, #19, #26] Property taxes and routine site maintenance (cover upkeep), electric fence inspections/repairs, CCTV maintenance/cloud storage, generator fuel/maintenance, perimeter sensor maintenance, site energy for operations, seasonal/winterization.

[#10, #11, #17, #20] Capture consumables and drugs, disposable PPE and decon consumables, freezer/biobank electricity/maintenance, hazardous/biological waste disposal and ash handling.

[#25] Recurring insurance premiums, reserves for accidents, environmental fines, and liability management.

[#2, #24] Ongoing cover-company expenses, local legal counsel, PR/relations and modest community payments/donations to minimize curiosity.

[#14, #27] Ongoing footprint and care costs per-animal (baseline assumption ~10 animals averaged into this estimate).

[#18, #19] Energy/operational costs or contracted disposal costs for maintaining required incineration capacity and per-run costs.

[#22] Recurring refresher training and regular drills for capture, incineration and breach response.

[#23] Recurring operations costs for aerial surveillance (drone operator, maintenance).