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$919.80
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Food handling permit/license (local)
$180.00
Outdoor LED security/pole lights
$2,102.40
Park benches (steel)
$3,153.60
10% contingency reserve on CapEx items
$17,027.00
Indoor portable basketball hoop systems
$919.80
Skate/Bike park modular ramps (set)
$20,257.50
Bike racks (8-bike)
$635.10
Pickleballs (packs)
$98.55
CPR/First Aid training (per person)
$876.00
Microsoft 365 / Google Workspace (15 seats)
$180.00
Bleachers (3-row, 15')
$4,818.00
Pickleball paddles (sets of 2)
$420.48
Sign/occupancy/permit fees (initial)
$450.00
Cloud backup (NAS + endpoints)
$80.00
Property insurance (first month est.)
$120.00
Device management / antivirus (20 devices)
$60.00
Pickleball portable nets
$361.35
Interior wayfinding signs
$1,040.25
Streaming/content subscriptions (e.g., educational)
$60.00
Background checks (volunteers/staff) – per person
$500.00
General liability insurance (first month est.)
$180.00
Basketballs (indoor/outdoor)
$289.08
Shade sails + posts (set)
$3,942.00
Scheduling/waivers/membership app
$120.00
VoIP phone service (5 lines)
$100.00