[#29] Contingency & escalation fund (one-time reserve) midpoint of $1M–$10M range for catastrophic scenarios and cross-site responses.

[#7, #8, #9, #10, #11, #12] Fire suppression upgrades, UPS/generator capacity upgrades (one-time), HVAC/environmental redundancy upgrades, electrical/lighting hardening, structural repairs to sublevel 2, and emergency plumbing modernization. Estimates are midpoints of provided ranges.

[#26] One-time insurance/ liability reserve (midpoint of $250k–$2M) to cover uninsured losses and deductibles after anomalous incidents.

[#1, #2, #3, #6, #18, #19, #27, #15] SIEM deployment, quarantine server cluster, secure virtualization/sandbox platform setup, initial redundant spare-parts inventory, specialized monitoring hardware (initial), immutable off-site backup architecture (initial), communications hardening (initial), and initial PPE distribution. All are one-time hardware/software/setup costs (midpoint estimates).

[#30] Secure archival infrastructure and chain-of-custody initial setup (secure cabinets, setup costs).

[#28] Estimated annual productivity/downtime impact (midpoint: 5–15% of annual site budget for a mid-size secure research site).

[#17, #18] Containment research program (R&D budget) and monitoring hardware calibration/maintenance (acoustic, thermal, EM sensors).

[#4, #23] Dedicated IT incident response team (6–9 FTE) and physical security / guard staffing (4–10 guards). Midpoint fully-loaded wage estimate.

[#29] Annual replenishment target for contingency & escalation fund to maintain readiness after any draws on the one-time reserve.

[#26] Increased property/liability/workers' comp premiums due to anomalous incident exposure (midpoint of provided annual range).

[#20, #21] Legal counsel retainer and PR/cover-story retainer to manage disclosure/liability and controlled narratives.

[#1, #3, #27, #19] Recurring SIEM/licenses/support, secure virtualization maintenance, communications channel subscriptions, and off-site backup storage rotation costs (licenses/support).

[#14] Annual medical screening, acute care, audiology, follow-up, and contingency for chronic injury claims (midpoint of provided annual contingency range).

[#6, #8, #9] Annual maintenance and replenishment: spare parts replenishment, UPS/generator fuel & maintenance, HVAC/environmental controls maintenance.

[#5] Third-party digital forensics and malware analysis retainer (midpoint of retainer range). Per-incident expert fees are treated in incident scenario costs.

[#24] Retainer for plumbers, electricians, structural engineers, HVAC technicians for rapid-response post-incident.

[#22] Regular drills, SOP development, and employee briefings on anomalous-message response.

[#13] Site lockdown/quarantine logistics & temporary relocation costs — annual expected cost assuming occasional quarantine episodes (midpoint scaled to ~0.5 events/year).

[#16] Psychological counseling and memory-assessment services for affected personnel (midpoint estimate).

[#25] Post-incident HVAC cleaning and decontamination — per-incident costs averaged to an expected annual figure (assumes occasional events).

[#30] Ongoing archival storage, access control, and chain-of-custody management costs.

[#15] Ongoing PPE replacements and consumables (ear protection, thermal gear, training consumables).