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$9,307.50
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Café tables & stools
$1,445.40
Streaming/content subscriptions (e.g., educational)
$60.00
ADA-compliant entrance ramp or retrofit
$9,307.50
Electronic access control kit (2 doors)
$1,752.00
Banner stands & table throws (events)
$711.75
General liability insurance (first month est.)
$180.00
Interior wayfinding signs
$1,040.25
Background checks (volunteers/staff) – per person
$500.00
AED defibrillator with cabinet
$1,587.75
Sign/occupancy/permit fees (initial)
$450.00
Wall-mounted sanitizing stations
$383.25
Reception desk/counter
$1,533.00
Fire extinguishers (ABC) 10 lb
$788.40
Cloud backup (NAS + endpoints)
$80.00
Scheduling/waivers/membership app
$120.00
Smallwares (utensils, trays, bins)
$492.75
Coffee tables
$919.80
Microwave (commercial)
$569.40
10% contingency reserve on CapEx items
$17,027.00
Device management / antivirus (20 devices)
$60.00
Food handling permit/license (local)
$180.00
Heavy-duty folding tables (6 ft)
$1,872.45
Emergency exit signs & lighting combo
$700.80
CPR/First Aid training (per person)
$876.00
VoIP phone service (5 lines)
$100.00
PoE security cameras (turret/dome)
$1,445.40
Lockers/cubbies (steel, 12-door)
$2,759.40
Shelving (heavy-duty, 5-tier)
$1,445.40
First-aid cabinets (industrial)
$481.80