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$361.35
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Property insurance (first month est.)
$120.00
Indoor portable basketball hoop systems
$919.80
Microsoft 365 / Google Workspace (15 seats)
$180.00
Streaming/content subscriptions (e.g., educational)
$60.00
Sports flooring/line striping (indoor)
$7,117.50
Park benches (steel)
$3,153.60
Chain link fencing (per linear foot)
$4,818.00
Interior wayfinding signs
$1,040.25
General liability insurance (first month est.)
$180.00
Vending machine (snacks) – refurbished
$3,175.50
CPR/First Aid training (per person)
$876.00
Countertop ice maker
$175.20
Storage bins (27 gal)
$473.04
Sign/occupancy/permit fees (initial)
$450.00
Water bottle filler/drinking fountain
$2,025.75
Food handling permit/license (local)
$180.00
Coffee tables
$919.80
Microwave (commercial)
$569.40
Cloud backup (NAS + endpoints)
$80.00
VoIP phone service (5 lines)
$100.00
Background checks (volunteers/staff) – per person
$500.00
Heavy-duty folding tables (6 ft)
$1,872.45
Banner stands & table throws (events)
$711.75
Shelving (heavy-duty, 5-tier)
$1,445.40
Pickleball paddles (sets of 2)
$420.48
Internet service (fiber/cable, 1 Gbps)
$250.00
Skate/Bike park modular ramps (set)
$20,257.50
Shade sails + posts (set)
$3,942.00
10% contingency reserve on CapEx items
$17,027.00
Stackable chairs (padded)
$6,307.20
Commercial refrigerator (reach-in)
$1,587.75
Outdoor LED security/pole lights
$2,102.40