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$144.54
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10% contingency reserve on CapEx items
$17,027.00
Sports flooring/line striping (indoor)
$7,117.50
Acoustic panels (2' x 4')
$1,708.20
CPR/First Aid training (per person)
$876.00
Electronic access control kit (2 doors)
$1,752.00
General liability insurance (first month est.)
$180.00
Background checks (volunteers/staff) – per person
$500.00
Cloud backup (NAS + endpoints)
$80.00
Device management / antivirus (20 devices)
$60.00
CCTV NVR (16ch) + 4TB HDD
$711.75
Sanitizer refill (1 gal)
$144.54
Fire extinguishers (ABC) 10 lb
$788.40
Park benches (steel)
$3,153.60
Streaming/content subscriptions (e.g., educational)
$60.00
Emergency exit signs & lighting combo
$700.80
Banner stands & table throws (events)
$711.75
Scheduling/waivers/membership app
$120.00
First-aid cabinets (industrial)
$481.80
Wall-mounted sanitizing stations
$383.25