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$4,818.00
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Smoke/CO detectors (interlinked)
$492.75
AED defibrillator with cabinet
$1,587.75
Property insurance (first month est.)
$120.00
Electronic access control kit (2 doors)
$1,752.00
Background checks (volunteers/staff) – per person
$500.00
Sign/occupancy/permit fees (initial)
$450.00
Sports flooring/line striping (indoor)
$7,117.50
CCTV NVR (16ch) + 4TB HDD
$711.75
Device management / antivirus (20 devices)
$60.00
ADA-compliant entrance ramp or retrofit
$9,307.50
Emergency exit signs & lighting combo
$700.80
Microsoft 365 / Google Workspace (15 seats)
$180.00
VoIP phone service (5 lines)
$100.00
10% contingency reserve on CapEx items
$17,027.00
Commercial refrigerator (reach-in)
$1,587.75
Countertop ice maker
$175.20
Cloud backup (NAS + endpoints)
$80.00
CPR/First Aid training (per person)
$876.00
Acoustic panels (2' x 4')
$1,708.20
First-aid cabinets (industrial)
$481.80