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$420.48
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Skate/Bike park modular ramps (set)
$20,257.50
Cloud backup (NAS + endpoints)
$80.00
Property insurance (first month est.)
$120.00
Sanitizer refill (1 gal)
$144.54
Banner stands & table throws (events)
$711.75
CPR/First Aid training (per person)
$876.00
Device management / antivirus (20 devices)
$60.00
Park benches (steel)
$3,153.60
Microwave (commercial)
$569.40
Coffee tables
$919.80
Interior wayfinding signs
$1,040.25
Background checks (volunteers/staff) – per person
$500.00
Pickleball portable nets
$361.35
Heavy-duty folding tables (6 ft)
$1,872.45
VoIP phone service (5 lines)
$100.00
Countertop ice maker
$175.20
General liability insurance (first month est.)
$180.00
Water bottle filler/drinking fountain
$2,025.75
Vending machine (snacks) – refurbished
$3,175.50
10% contingency reserve on CapEx items
$17,027.00
Food handling permit/license (local)
$180.00
Stackable chairs (padded)
$6,307.20
First-aid cabinets (industrial)
$481.80
Streaming/content subscriptions (e.g., educational)
$60.00
Sofas (durable, community space)
$5,584.50
PoE security cameras (turret/dome)
$1,445.40
Pickleballs (packs)
$98.55
Sign/occupancy/permit fees (initial)
$450.00
Indoor portable basketball hoop systems
$919.80