[#15] One-time emergency/outbreak contingency reserve to fund large remediation or public-health interventions as recommended (#15).

[#1, #21, #24] Secure containment-cell construction/BSL-4 retrofit (#1), decontamination infrastructure and sinks/drain treatment (#21), and building envelope pest-proofing upgrades (#24).

[#2, #3, #4, #5, #10, #12, #13, #14, #23] HVAC install and dedicated ducting (#2), high-security access and CCTV (#3), backup generator/UPS (#4), positive-pressure HAZMAT suits purchase (#5), diagnostic/qPCR and monitoring equipment (#10), −80°C freezers (#12), autoclave (#13), certified transport vehicle/containers (#14), and secure IT servers/encryption hardware (#23).

[#9, #17, #19] Initial medical stockpile and baseline testing setup (#9), research-specific equipment additions for sequencing/imaging/assays (#17), and one-time training/program setup costs (#19).

[#16] One-time setup for legal/cover-story establishment, liaison frameworks and initial compliance/redaction systems (#16).

[#25] One-time estimate for controlled transfer, destruction or retirement procedures if required (#25).

[#7] Full-time containment team salaries and benefits (containment technicians, security guards, biosafety officer, on-site vet/animal tech, facility manager) based on example staffing estimates (#7).

[#9, #10, #11, #17, #18, #19, #20, #27] Ongoing medical surveillance and replacement medications (#9), reagents and consumables for diagnostics (#10), genomic sequencing and bioinformatics budgets (#11), targeted research program into physiology/adhesive substance (#17), veterinary care and animal husbandry overhead (#18), recurring training/refresher courses (#19), facility-wide environmental monitoring (#20), and long-term archival/data retention costs (#27).

[#15] Ongoing readiness maintenance for a rapid-response team, drill readiness and small-scale outbreak response capability (#15).

[#26] Ongoing miscellaneous operational contingency for unpredictable discoveries, spare parts, and emergency contracting (#26).

[#2, #3, #4, #12, #24] HVAC filter replacements/pressure monitoring and alarm maintenance (#2), security system maintenance and monitoring (#3), generator fuel & maintenance (#4), freezer electricity & service contracts (#12), and ongoing pest-control maintenance (#24).

[#16] Ongoing legal, liaison, cover-story maintenance and permit/records work to sustain the plausible cover (#16).

[#6, #21] Routine PPE and consumables (gloves, disinfectants, decon fluids) (#6) and recurring decontamination chemicals/consumables for spill response (#21).

[#23] Secure IT operations, encrypted backups, monitoring, access auditing and cybersecurity for sensitive pathogen/genomic data (#23).

[#13] Contracted incineration/biohazard waste removal under Category A procedures and regular disposal manifests (#13).

[#5] Recurring replacement parts, servicing, fit-testing and maintenance for positive-pressure/Level-4 suits and spares (#5).

[#14] Recurring operation and occasional contracted shipping/vehicle operation for certified sample/specimen transfers (#14).

[#8] Labor cost for weekly cleaning events, entry/decon time and operational downtime for cell entry (#8).

[#22] Psychological counseling, forced-rotation coverage and related staffing replacement costs (#22).