$3,942.00
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VoIP phone service (5 lines)
$100.00
Gaming mice
$492.75
Food handling permit/license (local)
$180.00
Background checks (volunteers/staff) – per person
$500.00
Gaming PCs (RTX-class, mid-tier)
$14,782.50
Game library (initial titles)
$1,642.50
Cloud backup (NAS + endpoints)
$80.00
Fire extinguishers (ABC) 10 lb
$788.40
Indoor portable basketball hoop systems
$919.80
ADA-compliant entrance ramp or retrofit
$9,307.50
Property insurance (first month est.)
$120.00
Console – PlayStation 5
$2,190.00
Internet service (fiber/cable, 1 Gbps)
$250.00
Sign/occupancy/permit fees (initial)
$450.00
Microsoft 365 / Google Workspace (15 seats)
$180.00
Scheduling/waivers/membership app
$120.00
PoE security cameras (turret/dome)
$1,445.40
Wall-mounted sanitizing stations
$383.25
10% contingency reserve on CapEx items
$17,027.00
Interior wayfinding signs
$1,040.25
General liability insurance (first month est.)
$180.00
Extra controllers (pair)
$1,576.80
Mechanical keyboards
$711.75
Device management / antivirus (20 devices)
$60.00
Smoke/CO detectors (interlinked)
$492.75
Electronic access control kit (2 doors)
$1,752.00
Acoustic panels (2' x 4')
$1,708.20