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$481.80
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Scheduling/waivers/membership app
$120.00
10% contingency reserve on CapEx items
$17,027.00
Streaming/content subscriptions (e.g., educational)
$60.00
Internet service (fiber/cable, 1 Gbps)
$250.00
Sanitizer refill (1 gal)
$144.54
Chain link fencing (per linear foot)
$4,818.00
Banner stands & table throws (events)
$711.75
VoIP phone service (5 lines)
$100.00
Sign/occupancy/permit fees (initial)
$450.00
Fire extinguishers (ABC) 10 lb
$788.40
PoE security cameras (turret/dome)
$1,445.40
Emergency exit signs & lighting combo
$700.80
Wall-mounted sanitizing stations
$383.25
Microsoft 365 / Google Workspace (15 seats)
$180.00
Sports flooring/line striping (indoor)
$7,117.50
Interior wayfinding signs
$1,040.25
AED defibrillator with cabinet
$1,587.75
Background checks (volunteers/staff) – per person
$500.00
General liability insurance (first month est.)
$180.00
First-aid cabinets (industrial)
$481.80
Electronic access control kit (2 doors)
$1,752.00
ADA-compliant entrance ramp or retrofit
$9,307.50
Smoke/CO detectors (interlinked)
$492.75
Device management / antivirus (20 devices)
$60.00