[#20] Initial contingency/reserve fund for catastrophic breach, large-scale eradication, or replacement.

[#2, #3, #4, #5, #8, #9, #10, #11, #14, #15, #18, #19, #25] HVAC/HEPA units, automated irrigation/controllers, robotic rovers (3 units) and spares, initial PPE stock, portable imaging (ultrasound/dermatoscope), on-site incinerator, industrial autoclave, secure sample freezers/cabinets, CCTV/access-control hardware, emergency response equipment, drone fleet and sensor hardware, secure transport vehicle, and communications systems.

[#1, #6, #7, #9] Below-grade sealed containment chamber construction, decontamination/shower/herbicidal buildout, quarantine suite buildout, and autopsy suite buildout (structural/installation costs aggregated).

[#21] Initial genetic sequencing and basic lab setup/startup assays for genomic/pathogenicity work.

[#16] Initial cover-story development and legal retainer / contingency planning.

[#28] Initial ecological mitigation / site rehabilitation costs if wild eradication is required.

[#13, #14] Annual payroll for research scientists/techs, veterinarian, containment engineer, security personnel, medical officer, hazmat responders, and core administrative staff.

[#18, #21] Long-term environmental monitoring operations and R&D/genetic/pathogenicity research program (multi-year research budget and monitoring analytics).

[#5, #6, #8, #10, #12, #24] PPE replacement/laundry/disposal, herbicides & consumables, pathology supplies, sterilants/chemicals, routine lab reagents and sequencing consumables, and spare parts/consumables.

[#20] Annual replenishment contribution to the catastrophic containment/cleanup reserve.

[#2, #6, #10, #11, #14, #27] HVAC/HEPA maintenance, decontamination system maintenance, autoclave maintenance, sample storage maintenance, security system monitoring/maintenance, and annualized containment upgrade/reserve.

[#7] Operational costs for quarantine suites (staffing, food, utilities, medical monitoring) for reserved capacity.

[#16] Ongoing PR, legal contingencies, compensation/settlement fund provisioning, and cover-story maintenance.

[#17] Standing rapid-response budget for small-to-medium field eradication events and associated permits/equipment.

[#17, #19] Per-transfer operational costs, standing transport/vehicle operations, and logistics for moving contaminated material and field response.

[#9] Recurring incineration/contract disposal and chemical neutralization costs for contaminated remains and plant waste.

[#15] Recurring hazmat team staffing costs, training, drills, and equipment refresh cycles.

[#23] Ongoing PPE drills, medical surveillance/testing, vaccinations and staff training programs.

[#4] Maintenance, spare manipulators, upgrades and service contracts for remote rovers/robotic manipulators.

[#2, #11] HVAC/HEPA system energy requirements and freezer/storage electrical consumption.

[#22] Internal review boards, experiment approvals, compliance admin overhead.

[#26] Employee assistance, counseling and mental-health support for high-risk staff.

[#28] Annual monitoring and ecological mitigation for remediated public lands.

[#25] Secure hosting, encrypted backups, telemetry storage and comms maintenance.