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$383.25
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Wall-mounted sanitizing stations
$383.25
Scheduling/waivers/membership app
$120.00
Sign/occupancy/permit fees (initial)
$450.00
10% contingency reserve on CapEx items
$17,027.00
Streaming/content subscriptions (e.g., educational)
$60.00
Shelving (heavy-duty, 5-tier)
$1,445.40
Device management / antivirus (20 devices)
$60.00
AED defibrillator with cabinet
$1,587.75
Internet service (fiber/cable, 1 Gbps)
$250.00
Background checks (volunteers/staff) – per person
$500.00
Interior wayfinding signs
$1,040.25
VoIP phone service (5 lines)
$100.00
Banner stands & table throws (events)
$711.75
Fire extinguishers (ABC) 10 lb
$788.40
Microsoft 365 / Google Workspace (15 seats)
$180.00
General liability insurance (first month est.)
$180.00
Heavy-duty folding tables (6 ft)
$1,872.45