[#1, #2, #8] Cost includes construction/modification of a dedicated containment suite (BSL-3/4 level), HVAC installation work, and hardened security/door/biometric installation (estimates combined).

[#3, #4, #5, #6, #12, #15, #19, #20, #21] One-time purchases: autoclave and incinerator, secondary micro-containment units, initial PPE kits, specialized detection/imaging equipment, decontamination equipment & training gear, initial biobank hardware, communications/IT hardware, one field response vehicle purchase/outfitting, and specimen containers.

[#9] One-time setup cost for at least one satellite/sub-colony site (minimal redundant containment to meet SOLID VOICE compliance).

[#17] One-time contingency/reserve fund for unexpected large costs or replacement of infrastructure.

[#25] Initial hold/allowance for potential refurbishment/rebuild after contamination (set-aside capital).

[#15, #18] Initial lab research setup and program design: biobank setup, initial SOP/training program design and start-up lab materials.

[#7, #8] Salaries for scientific staff (parasitologists, molecular biologists, technicians) and containment/security personnel (24/7 guards, monitoring).

[#6, #14, #15] Ongoing R&D into countermeasures (anti-oviparity, sterilization, vaccines), maintenance/calibration of specialized detection equipment, and sequencing/sample analysis workloads.

[#2, #3, #8, #9, #12] HVAC / filtration energy and maintenance, sterilizer/incinerator maintenance and fuel, security monitoring/CCTV service, recurring costs for satellite site maintenance, and decon supplies maintenance.

[#11, #24, #25] Annual set-aside reserve for potential containment-failure remediation, outsourced large-scale biohazard disposal, and intermediate rebuild/cleanup funding (reduces need for emergency appropriations).

[#5, #10, #11, #22, #27] Consumables and disposables: PPE consumables and replacements, animal husbandry and vivarium supplies, baseline biohazard waste disposal, reagents/media/sterilants, and small-item spare parts/filters/glassware.

[#26] Ongoing secure housing, long-term monitoring, medical and ethical oversight for rejuvenated/cured human subjects at high risk of PRENTISS events.

[#20, #21] Operating costs for field response vehicle(s) and recurring specimen transport/logistics (secure courier, per-transfer expenses).

[#16] Legal retainer, PR/cover-story budget and baseline legal/settlement reserve (retainer and small annual reserve).

[#12] Recurring standby/contract costs and readiness for on-call decontamination/remediation teams.

[#13] Baseline medical surveillance, PCR/imaging tests, isolation bed readiness and treatment reserve for exposed personnel.

[#21] Recurring costs for specialized transport containers, escort services, permits and per-transfer logistics.

[#23] Counseling, mental-health support, turnover and retention premiums for exposed/traumatized staff.

[#18] Recurring training programs, drills, compliance audits and refresher SOP training.

[#19] Recurring secure IT maintenance, encrypted database upkeep, and information security.