[#1, #5, #14, #18] Containment cell construction (#1), eventual full padded-basin replacement (~8yr) (#5), Fluid Warehouse 9 upgrades (#14), BSL-2 retrofit if required (#18).

[#25] Recommended contingency/reserve for long-term occupational illness claims and liabilities (#25).

[#2, #3, #4, #6, #15, #20, #23, #27] HVAC/negative-pressure & scrubber system initial install (#2), secondary containment/tanks one-time (#3), air monitoring installation (#4), initial PPE kit stock (#6), initial hazmat containers (#15), emergency/spill kit setup (#20), security/CCTV install (#23), explosion-proof bench/fume hood (#27).

[#17] Backlog triage, conservation and archival stabilization for ~1,800 existing objects (#17).

[#16] Initial chemical characterization instrumentation and setup (GC-MS/NMR/time-zero analyses) (#16).

[#21] Initial chemical-handling/respirator fit-testing and certification for staff (~20 personnel) (#21).

[#28] Secure records management and digital archiving development for 1,800+ artifacts (#28).

[#24] One-time permitting/legal setup and initial counsel retainer expenses (#24).

[#25] Baseline occupational health screening for staff (30 staff baseline) (#25).

[#19] Licensing/setup for controlled-substance program (halothane/benzodiazepines) (#19).

[#7, #8, #9] Salaries and benefits for research & supervisory staff (#7 ≈ $450k), hazmat handlers/chemical technicians (#8 ≈ $260k), and security staffing 24/7 (#9 ≈ $312k).

[#10] Costs for maintaining D-Class pool, housing, secure custody and escort overhead used for swabbing and decontamination (~$200,000/yr) (#10).

[#11, #16, #17, #18, #26] Biweekly swab testing and lab culturing (#11 ≈ $5,200), ongoing analytical research & consumables (#16 ≈ $100,000/yr), ongoing artifact processing (#17 ≈ $50,000/yr), biohazard/BSL-2 operations and testing (#18 ≈ $20,000/yr), forensic provenance/forensic testing of new outputs (#26 ≈ $10,000/yr).

[#24] Annual insurance, legal retainer, permits, and administrative overhead to maintain compliance and cover stories (#24).

[#2, #4, #5, #14, #22, #23, #27] Ongoing maintenance and calibration for HVAC/scrubbers (#2), air sensor calibration/replacement (#4), basin maintenance (#5), Fluid Warehouse maintenance (#14), additional energy load & HVAC electrical costs (energy portion) (#22), security system maintenance (#23), bench/fume hood maintenance (#27).

[#30] Annual recommended contingency for unexpected zeta outputs, expedited testing or emergency disposal (#30).

[#6, #19, #20, #29] Recurring PPE consumables/cartridge replacement (#6), controlled-substance consumables/secure replacement (#19), emergency spill kit restocking/training consumables (#20), general lab consumables & replacement containers (#29).

[#3, #13] Annual hazardous-waste disposal/incineration contracts and treatment for collected formaldehyde/methanol and decon waste (both #3 and #13 list ~$20,000/yr each; both line items mapped and summed) (#3, #13).

[#12] Costs for supervised soft-tissue decontamination events (assumed ~3 events/yr at ~$10,000 each) (#12).

[#15] Hazmat-certified transports (vehicles, drivers, escorts) and per-transport costs (~20 transports/yr) (#15).

[#25] Annual follow-up occupational health monitoring for ~30 staff ($500/person/yr) (#25).

[#21] Annual refresher training and certification costs for chemical handling and respirator fit-testing (#21).

[#28, #23] Ongoing secure hosting, backups and encrypted archive maintenance for artifact/database and CCTV/IT systems (#28, #23).