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$1,708.20
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10% contingency reserve on CapEx items
$17,027.00
Smallwares (utensils, trays, bins)
$492.75
Food prep stainless tables
$525.60
AED defibrillator with cabinet
$1,587.75
First-aid cabinets (industrial)
$481.80
Streaming/content subscriptions (e.g., educational)
$60.00
Background checks (volunteers/staff) – per person
$500.00
Property insurance (first month est.)
$120.00
Scheduling/waivers/membership app
$120.00
Device management / antivirus (20 devices)
$60.00
Banner stands & table throws (events)
$711.75
Food handling permit/license (local)
$180.00
Stackable chairs (padded)
$6,307.20
General liability insurance (first month est.)
$180.00
Cloud backup (NAS + endpoints)
$80.00
ADA-compliant entrance ramp or retrofit
$9,307.50