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$289.08
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Device management / antivirus (20 devices)
$60.00
General liability insurance (first month est.)
$180.00
Interior wayfinding signs
$1,040.25
Property insurance (first month est.)
$120.00
VoIP phone service (5 lines)
$100.00
Scheduling/waivers/membership app
$120.00
CPR/First Aid training (per person)
$876.00
Streaming/content subscriptions (e.g., educational)
$60.00
Microsoft 365 / Google Workspace (15 seats)
$180.00
Internet service (fiber/cable, 1 Gbps)
$250.00
Park benches (steel)
$3,153.60
Sign/occupancy/permit fees (initial)
$450.00
Sports flooring/line striping (indoor)
$7,117.50
Pickleball portable nets
$361.35
Outdoor LED security/pole lights
$2,102.40
Banner stands & table throws (events)
$711.75
10% contingency reserve on CapEx items
$17,027.00