[#25] One-time reserve set aside for catastrophic response, mass quarantine/cleanup or major multi-site coordination; chosen mid-to-low of the $1M–$10M range to allow major responses.

[#1, #2, #3, #16, #19] Construction and installation: refrigerated OCU(s) and secure insulated containment ($90k), Site-119 high-security modifications ($600k), remote redundant storage/OCU ($90k), on-site decontamination buildout ($50k), clinical quarantine suite buildout ($100k). Estimates use mid-range values within provided ranges.

[#4, #6, #8, #14, #17, #18, #23] Hardware purchases: environmental monitoring hardware ($20,000), electronic nose ($37,500), generator/UPS ($50,000), Level-B hazmat suits initial ($18,000), on-site incinerator option ($350,000), secure euthanasia kit & protocols equipment ($25,000), refrigerated armored transport van ($150,000). Values are mid-range estimates from notes.

[#29] One-time reserve for settlements, hush payments, or compensation related to terminated personnel or accidental exposures (mid-range of $200k–$1M).

[#6, #22] Research lab instruments and initial consumables: GC-MS purchase/access ($137,500) and initial sample containment/sterile containers ($12,500).

[#10, #11, #12] Personnel wages: containment technicians 6 × $60,000 = $360,000; armed/site security 12 × $40,000 = $480,000; medical staff (nurse + physician oversight) budget ≈ $200,000.

[#21] Ongoing R&D and directed research projects (neutralization, coatings, scent inhibitors, vaccine/animal testing) budgeted conservatively within the $200k–$1,000k suggested range.

[#24, #30] Baseline legal/PR/cover budgets ($150,000) plus public cover materials/false artifacts/replacement goods (~$30,000).

[#13] Readiness/responsiveness budget for on-call MTF/rapid-response; excludes per-deployment costs which are scenario-driven.

[#28] Clearance processing, recordkeeping, encrypted IT allocation and admin support (one admin + IT allocation; mid-range of $80k–$200k).

[#7, #15, #20, #22] Consumables: analytical columns/standards/service (~$25,000), PPE consumables & decon supplies (~$17,500), sedatives/restraints/pharmaceuticals (~$12,500), sample containment consumables (~$6,000).

[#4, #5, #9, #16, #19, #31] Recurring facility costs: monitoring subscription/maintenance (~$4,000), sensor/service/calibration (~$5,500), generator fuel & maintenance (~$6,500), decon system consumables/maintenance (~$6,500), quarantine suite maintenance/staffing allocation (~$25,000), energy for refrigeration (~$10,500).

[#32] Annual allowance for replacement units and contingency expansion in case of additional instances (conservative recurring contingency of the $50k–$300k range).

[#26] Annual hazmat, breach response, de-escalation and euthanasia rehearsals (mid-range of $30k–$80k).

[#17, #23] Biohazard disposal contract and refrigerated transfer logistics: assumed modest annual contract/disposal activity (~$10,000) plus expected per-transfer costs for refrigerated armored transport (~$14,000 baseline for a few transfers/year).

[#27] Counseling, screening, and long-term psychological support for staff exposed to traumatic scent/contagion effects.

[#18] Annual training, certification, and refresher courses for secure euthanasia/termination protocols.

[#17] Annual baseline for contract biohazard disposal when not using on-site incinerator (small recurring assumed).