[#24] Additional contingency / escalation reserve allocation (moderate allocation chosen within $1M–$5M suggested range).

[#11, #8] Specialized instrumentation for neutralization R&D and analysis (#11 $150k) plus optional field BSL-3 construction (#8 estimated mid-range $1,500,000 one-time if built).

[#14] Initial contingency/reserve allocation recommended for likely incidents (initial reserve ~$1,000,000).

[#1, #10, #16, #17, #18] Perimeter fencing and intrusion barriers (#1 $350k), water containment infrastructure (sump pumps/tanks/liners, #10 $75k), off-grid power hardware/generator & solar/battery (#16 $60k), site shelters/roadwork and weatherproofing (#17 $150k), and land acquisition/lease/legal startup (#18 $300k).

[#2, #7, #9, #12, #15, #20, #21, #23] Remote surveillance systems (#2 $150k), PPE/dosimetry procurement (#7 $60k), secure sample containers & pumps (#9 $50k), sensors/data-logger installation for environmental monitoring (#12 $40k), vehicle purchases/off-road fleet (#15 $150k), secure IT/data systems (#20 $40k), autoclave/pallets for waste handling (#21 $25k), and -80°C freezers (#23 $30k).

[#19] Initial community compensation/outreach and goodwill program setup (~$50k one-time).

[#5] Initial legal/administrative setup for medical screening and reproductive-control program (~$20k one-time).

[#3, #4, #25, #26] On-site security staffing (6 FTEs @ ~$50k each plus overtime/training = $350k, #3), regional rapid-response on-call retainers/deployment allowances (~$120k, #4), program management/administrative staff (2–3 FTEs ~ $180k, #25), and core scientific staff salaries for experiments (PI + postdocs + techs ~ $350k, #26).

[#11, #12, #13, #22] Neutralization/mitigation R&D program (mid-range allocation ~$300k/yr, #11), environmental sampling & lab analysis (~$100k/yr, #12), biodiversity sequencing/containment expenses (~$120k/yr, #13), and long-term ecological/epidemiological monitoring (~$60k/yr, #22).

[#8] Operational costs if a field BSL-3 is built (~$250k/yr ops; included as recurring optional cost if field facility is used, #8).

[#8] Use of existing central BSL-3 facilities for dedicated processing slots plus secure transport (~$200k/yr if not building an on-site BSL-3, #8).

[#14] Annual reserve for medevac, hospital/ICU care, quarantine and immediate incident response (~$200k/yr recommended, #14).

[#9, #15, #2] Secure escorted sample transport and specialized courier use (~$40k/yr, #9), helicopter charter/airlift standby & deployments (~$100k/yr, #15), and surveillance comms/bandwidth maintenance (~$18k/yr, #2).

[#18, #27] Ongoing PR/municipal payments and cover-story maintenance (~$50k/yr, #18) plus public health liaison/report suppression costs (~$75k/yr, #27).

[#21] Contract liquid and solid hazardous/BSL-3 waste disposal services (~$100k/yr, #21).

[#1, #10, #17] Ongoing perimeter/sensor maintenance and monitoring (~$25k, #1), water containment/drainage equipment maintenance & drills (~$25k, #10), and seasonal road/shelter/snow clearing (~$40k, #17).

[#19] Annual compensation/goodwill fund for local community relations (~$75k/yr, #19).

[#6] Personnel training, annual refreshers, PPE/decon drills, and cultural/cover interaction training (~$40k/yr, #6).

[#5] Annual costs for medical screening, pregnancy testing, contraceptive program management, counseling and legal recordkeeping (~$1,000/person for a 30-person program = ~$30k/yr, #5).

[#7, #23] PPE replacement and consumables (~$15k/yr, #7) and freezer electricity & service (~$6k/yr, #23).

[#20] Encrypted database operations, audits, backups, and restricted-access IT maintenance (~$20k/yr, #20).

[#16] Fuel, generator maintenance and minor utilities for off-grid power (~$20k/yr, #16).

[#2] Bandwidth, cloud storage, recorder maintenance and comms for remote surveillance systems (~$15–20k/yr; mid $18k chosen, #2).