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$919.80
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CPR/First Aid training (per person)
$876.00
Indoor portable basketball hoop systems
$919.80
Acoustic panels (2' x 4')
$1,708.20
Device management / antivirus (20 devices)
$60.00
Sign/occupancy/permit fees (initial)
$450.00
Internet service (fiber/cable, 1 Gbps)
$250.00
Background checks (volunteers/staff) – per person
$500.00
10% contingency reserve on CapEx items
$17,027.00
AED defibrillator with cabinet
$1,587.75
Emergency exit signs & lighting combo
$700.80
Coffee tables
$919.80
Streaming/content subscriptions (e.g., educational)
$60.00
Countertop ice maker
$175.20
Food handling permit/license (local)
$180.00
Sports flooring/line striping (indoor)
$7,117.50
Wall-mounted sanitizing stations
$383.25
Skate/Bike park modular ramps (set)
$20,257.50
First-aid cabinets (industrial)
$481.80
Chain link fencing (per linear foot)
$4,818.00
Pickleballs (packs)
$98.55
Sanitizer refill (1 gal)
$144.54
Basketballs (indoor/outdoor)
$289.08
Interior wayfinding signs
$1,040.25
CCTV NVR (16ch) + 4TB HDD
$711.75
Heavy-duty folding tables (6 ft)
$1,872.45
Microsoft 365 / Google Workspace (15 seats)
$180.00
VoIP phone service (5 lines)
$100.00
Lockers/cubbies (steel, 12-door)
$2,759.40