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$98.55
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Sports flooring/line striping (indoor)
$7,117.50
Streaming/content subscriptions (e.g., educational)
$60.00
Cloud backup (NAS + endpoints)
$80.00
Internet service (fiber/cable, 1 Gbps)
$250.00
Shade sails + posts (set)
$3,942.00
Food handling permit/license (local)
$180.00
Interior wayfinding signs
$1,040.25
Device management / antivirus (20 devices)
$60.00
Skate/Bike park modular ramps (set)
$20,257.50
Park benches (steel)
$3,153.60
VoIP phone service (5 lines)
$100.00
Banner stands & table throws (events)
$711.75
Microsoft 365 / Google Workspace (15 seats)
$180.00
10% contingency reserve on CapEx items
$17,027.00
Sign/occupancy/permit fees (initial)
$450.00
Pickleballs (packs)
$98.55
Property insurance (first month est.)
$120.00
Pickleball paddles (sets of 2)
$420.48
General liability insurance (first month est.)
$180.00
Background checks (volunteers/staff) – per person
$500.00
CPR/First Aid training (per person)
$876.00
Chain link fencing (per linear foot)
$4,818.00
Pickleball portable nets
$361.35
Bleachers (3-row, 15')
$4,818.00
Scheduling/waivers/membership app
$120.00
Outdoor LED security/pole lights
$2,102.40
Bike racks (8-bike)
$635.10
Indoor portable basketball hoop systems
$919.80