$80.00
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Scheduling/waivers/membership app
$120.00
Electronic access control kit (2 doors)
$1,752.00
CCTV NVR (16ch) + 4TB HDD
$711.75
PoE security cameras (turret/dome)
$1,445.40
Emergency exit signs & lighting combo
$700.80
Exterior sign (lit, 10–12 ft)
$7,446.00
Water bottle filler/drinking fountain
$2,025.75
Banner stands & table throws (events)
$711.75
Interior wayfinding signs
$1,040.25
VoIP phone service (5 lines)
$100.00
Streaming/content subscriptions (e.g., educational)
$60.00
Background checks (volunteers/staff) – per person
$500.00
General liability insurance (first month est.)
$180.00
10% contingency reserve on CapEx items
$17,027.00
Device management / antivirus (20 devices)
$60.00