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$635.10
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Scheduling/waivers/membership app
$120.00
Stackable chairs (padded)
$6,307.20
10% contingency reserve on CapEx items
$17,027.00
Device management / antivirus (20 devices)
$60.00
Interior wayfinding signs
$1,040.25
General liability insurance (first month est.)
$180.00
Shelving (heavy-duty, 5-tier)
$1,445.40
Background checks (volunteers/staff) – per person
$500.00
VoIP phone service (5 lines)
$100.00
Cloud backup (NAS + endpoints)
$80.00
Electronic access control kit (2 doors)
$1,752.00
Sign/occupancy/permit fees (initial)
$450.00
PoE security cameras (turret/dome)
$1,445.40
Smallwares (utensils, trays, bins)
$492.75