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$9,307.50
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Wall-mounted sanitizing stations
$383.25
Streaming/content subscriptions (e.g., educational)
$60.00
Food handling permit/license (local)
$180.00
Scheduling/waivers/membership app
$120.00
10% contingency reserve on CapEx items
$17,027.00
Emergency exit signs & lighting combo
$700.80
Property insurance (first month est.)
$120.00
VoIP phone service (5 lines)
$100.00
ADA-compliant entrance ramp or retrofit
$9,307.50
Sanitizer refill (1 gal)
$144.54
CCTV NVR (16ch) + 4TB HDD
$711.75
Interior wayfinding signs
$1,040.25
Sports flooring/line striping (indoor)
$7,117.50
First-aid cabinets (industrial)
$481.80
Banner stands & table throws (events)
$711.75
Cloud backup (NAS + endpoints)
$80.00
Device management / antivirus (20 devices)
$60.00
Fire extinguishers (ABC) 10 lb
$788.40
Water bottle filler/drinking fountain
$2,025.75
Acoustic panels (2' x 4')
$1,708.20
AED defibrillator with cabinet
$1,587.75
Electronic access control kit (2 doors)
$1,752.00
Microsoft 365 / Google Workspace (15 seats)
$180.00
Background checks (volunteers/staff) – per person
$500.00
Microwave (commercial)
$569.40
Commercial refrigerator (reach-in)
$1,587.75
Smoke/CO detectors (interlinked)
$492.75
Sign/occupancy/permit fees (initial)
$450.00
Smallwares (utensils, trays, bins)
$492.75
Storage bins (27 gal)
$473.04
General liability insurance (first month est.)
$180.00
Lockers/cubbies (steel, 12-door)
$2,759.40
Coffee tables
$919.80
Heavy-duty folding tables (6 ft)
$1,872.45
Shelving (heavy-duty, 5-tier)
$1,445.40
Reception desk/counter
$1,533.00
PoE security cameras (turret/dome)
$1,445.40