Contingency
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10% contingency reserve on CapEx items
Another version for now. 10% of CapEx pre-tax subtotal; not taxed
$17,027.00
Another version for now. 10% of CapEx pre-tax subtotal; not taxed
Promotion text goes here. So, make it good.
Mechanical keyboards
$711.75
Device management / antivirus (20 devices)
$60.00
CPR/First Aid training (per person)
$876.00
VR headsets (Quest 3 or similar)
$3,285.00
Gaming PCs (RTX-class, mid-tier)
$14,782.50
Café tables & stools
$1,445.40
Background checks (volunteers/staff) – per person
$500.00
Emergency exit signs & lighting combo
$700.80
Scheduling/waivers/membership app
$120.00
Commercial refrigerator (reach-in)
$1,587.75
Coffee tables
$919.80
First-aid cabinets (industrial)
$481.80
Sofas (durable, community space)
$5,584.50
Property insurance (first month est.)
$120.00
General liability insurance (first month est.)
$180.00
Heavy-duty folding tables (6 ft)
$1,872.45
Smoke/CO detectors (interlinked)
$492.75
ADA-compliant entrance ramp or retrofit
$9,307.50
Streaming/content subscriptions (e.g., educational)
$60.00