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$788.40
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Sign/occupancy/permit fees (initial)
$450.00
Smoke/CO detectors (interlinked)
$492.75
Background checks (volunteers/staff) – per person
$500.00
CCTV NVR (16ch) + 4TB HDD
$711.75
ADA-compliant entrance ramp or retrofit
$9,307.50
Property insurance (first month est.)
$120.00
Console – PlayStation 5
$2,190.00
Scheduling/waivers/membership app
$120.00
Wall-mounted sanitizing stations
$383.25
General liability insurance (first month est.)
$180.00
Acoustic panels (2' x 4')
$1,708.20
Cloud backup (NAS + endpoints)
$80.00
Sanitizer refill (1 gal)
$144.54
VoIP phone service (5 lines)
$100.00
Device management / antivirus (20 devices)
$60.00
Internet service (fiber/cable, 1 Gbps)
$250.00
Exterior sign (lit, 10–12 ft)
$7,446.00
10% contingency reserve on CapEx items
$17,027.00
Countertop ice maker
$175.20
Interior wayfinding signs
$1,040.25