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$20,257.50
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Cloud backup (NAS + endpoints)
$80.00
Device management / antivirus (20 devices)
$60.00
Interior wayfinding signs
$1,040.25
Microsoft 365 / Google Workspace (15 seats)
$180.00
CPR/First Aid training (per person)
$876.00
Sports flooring/line striping (indoor)
$7,117.50
Chain link fencing (per linear foot)
$4,818.00
Outdoor LED security/pole lights
$2,102.40
Pickleball portable nets
$361.35
Skate/Bike park modular ramps (set)
$20,257.50
Shade sails + posts (set)
$3,942.00
Property insurance (first month est.)
$120.00
Internet service (fiber/cable, 1 Gbps)
$250.00
Background checks (volunteers/staff) – per person
$500.00
Indoor portable basketball hoop systems
$919.80
Park benches (steel)
$3,153.60
Reception desk/counter
$1,533.00
10% contingency reserve on CapEx items
$17,027.00
Café tables & stools
$1,445.40
Water bottle filler/drinking fountain
$2,025.75
Banner stands & table throws (events)
$711.75
General liability insurance (first month est.)
$180.00
Food handling permit/license (local)
$180.00
Basketballs (indoor/outdoor)
$289.08
Bleachers (3-row, 15')
$4,818.00
Lockers/cubbies (steel, 12-door)
$2,759.40
Microwave (commercial)
$569.40
Heavy-duty folding tables (6 ft)
$1,872.45
Sign/occupancy/permit fees (initial)
$450.00
Vending machine (snacks) – refurbished
$3,175.50
Scheduling/waivers/membership app
$120.00
Bike racks (8-bike)
$635.10
Streaming/content subscriptions (e.g., educational)
$60.00
Storage bins (27 gal)
$473.04
Commercial refrigerator (reach-in)
$1,587.75
Sofas (durable, community space)
$5,584.50
VoIP phone service (5 lines)
$100.00
Pickleballs (packs)
$98.55
Coffee tables
$919.80