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$635.10
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Pickleball paddles (sets of 2)
$420.48
Banner stands & table throws (events)
$711.75
Background checks (volunteers/staff) – per person
$500.00
Sports flooring/line striping (indoor)
$7,117.50
Interior wayfinding signs
$1,040.25
Device management / antivirus (20 devices)
$60.00
Basketballs (indoor/outdoor)
$289.08
Pickleball portable nets
$361.35
Chain link fencing (per linear foot)
$4,818.00
Scheduling/waivers/membership app
$120.00
Bleachers (3-row, 15')
$4,818.00
General liability insurance (first month est.)
$180.00
VoIP phone service (5 lines)
$100.00
Skate/Bike park modular ramps (set)
$20,257.50
10% contingency reserve on CapEx items
$17,027.00
Food handling permit/license (local)
$180.00
Streaming/content subscriptions (e.g., educational)
$60.00
Sign/occupancy/permit fees (initial)
$450.00
Bike racks (8-bike)
$635.10
Shade sails + posts (set)
$3,942.00
Property insurance (first month est.)
$120.00
CPR/First Aid training (per person)
$876.00