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$5,584.50
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10% contingency reserve on CapEx items
$17,027.00
PoE security cameras (turret/dome)
$1,445.40
Fire extinguishers (ABC) 10 lb
$788.40
Storage bins (27 gal)
$473.04
Background checks (volunteers/staff) – per person
$500.00
Cloud backup (NAS + endpoints)
$80.00
Heavy-duty folding tables (6 ft)
$1,872.45
Lockers/cubbies (steel, 12-door)
$2,759.40
General liability insurance (first month est.)
$180.00
Shelving (heavy-duty, 5-tier)
$1,445.40
Device management / antivirus (20 devices)
$60.00
VoIP phone service (5 lines)
$100.00
Scheduling/waivers/membership app
$120.00