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$383.25
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VoIP phone service (5 lines)
$100.00
Property insurance (first month est.)
$120.00
Cloud backup (NAS + endpoints)
$80.00
Reception desk/counter
$1,533.00
Internet service (fiber/cable, 1 Gbps)
$250.00
Chain link fencing (per linear foot)
$4,818.00
Sanitizer refill (1 gal)
$144.54
Banner stands & table throws (events)
$711.75
Food prep stainless tables
$525.60
CCTV NVR (16ch) + 4TB HDD
$711.75
Microsoft 365 / Google Workspace (15 seats)
$180.00
Commercial refrigerator (reach-in)
$1,587.75
Shade sails + posts (set)
$3,942.00
Background checks (volunteers/staff) – per person
$500.00
Smoke/CO detectors (interlinked)
$492.75
Device management / antivirus (20 devices)
$60.00
First-aid cabinets (industrial)
$481.80
Acoustic panels (2' x 4')
$1,708.20
10% contingency reserve on CapEx items
$17,027.00