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$5,584.50
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Scheduling/waivers/membership app
$120.00
Property insurance (first month est.)
$120.00
Background checks (volunteers/staff) – per person
$500.00
CPR/First Aid training (per person)
$876.00
General liability insurance (first month est.)
$180.00
Streaming/content subscriptions (e.g., educational)
$60.00
Assistive listening system (room kit)
$1,204.50
Console – Nintendo Switch OLED
$1,533.00
Sign/occupancy/permit fees (initial)
$450.00
10% contingency reserve on CapEx items
$17,027.00
Commercial refrigerator (reach-in)
$1,587.75
VoIP phone service (5 lines)
$100.00
Device management / antivirus (20 devices)
$60.00
Banner stands & table throws (events)
$711.75
Food prep stainless tables
$525.60
Microsoft 365 / Google Workspace (15 seats)
$180.00
Interior wayfinding signs
$1,040.25
Gaming mice
$492.75
Food handling permit/license (local)
$180.00
Console – PlayStation 5
$2,190.00
Internet service (fiber/cable, 1 Gbps)
$250.00
Reception desk/counter
$1,533.00