$1,226.40
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Microsoft 365 / Google Workspace (15 seats)
$180.00
Background checks (volunteers/staff) – per person
$500.00
CPR/First Aid training (per person)
$876.00
Property insurance (first month est.)
$120.00
Game library (initial titles)
$1,642.50
Smoke/CO detectors (interlinked)
$492.75
Scheduling/waivers/membership app
$120.00
Electronic access control kit (2 doors)
$1,752.00
Mechanical keyboards
$711.75
PoE security cameras (turret/dome)
$1,445.40
Cloud backup (NAS + endpoints)
$80.00
Streaming/content subscriptions (e.g., educational)
$60.00
Wall-mounted sanitizing stations
$383.25
10% contingency reserve on CapEx items
$17,027.00
Gaming mice
$492.75
Assistive listening system (room kit)
$1,204.50
First-aid cabinets (industrial)
$481.80