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$1,533.00
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Streaming/content subscriptions (e.g., educational)
$60.00
Sign/occupancy/permit fees (initial)
$450.00
Sanitizer refill (1 gal)
$144.54
Extra controllers (pair)
$1,576.80
General liability insurance (first month est.)
$180.00
CPR/First Aid training (per person)
$876.00
Bike racks (8-bike)
$635.10
ADA-compliant entrance ramp or retrofit
$9,307.50
Microsoft 365 / Google Workspace (15 seats)
$180.00
Gaming mice
$492.75
Banner stands & table throws (events)
$711.75
10% contingency reserve on CapEx items
$17,027.00
Pickleball paddles (sets of 2)
$420.48
Food handling permit/license (local)
$180.00
Background checks (volunteers/staff) – per person
$500.00
Device management / antivirus (20 devices)
$60.00
Property insurance (first month est.)
$120.00
Cloud backup (NAS + endpoints)
$80.00