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$9,307.50
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Device management / antivirus (20 devices)
$60.00
PoE security cameras (turret/dome)
$1,445.40
Food handling permit/license (local)
$180.00
Acoustic panels (2' x 4')
$1,708.20
Sign/occupancy/permit fees (initial)
$450.00
Countertop ice maker
$175.20
Property insurance (first month est.)
$120.00
10% contingency reserve on CapEx items
$17,027.00
Wall-mounted sanitizing stations
$383.25
AED defibrillator with cabinet
$1,587.75
Sports flooring/line striping (indoor)
$7,117.50
Background checks (volunteers/staff) – per person
$500.00
Electronic access control kit (2 doors)
$1,752.00
Fire extinguishers (ABC) 10 lb
$788.40
General liability insurance (first month est.)
$180.00
Cloud backup (NAS + endpoints)
$80.00
VoIP phone service (5 lines)
$100.00