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$6,307.20
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10% contingency reserve on CapEx items
$17,027.00
Coffee tables
$919.80
Storage bins (27 gal)
$473.04
CPR/First Aid training (per person)
$876.00
Lockers/cubbies (steel, 12-door)
$2,759.40
Heavy-duty folding tables (6 ft)
$1,872.45
ADA-compliant entrance ramp or retrofit
$9,307.50
Sofas (durable, community space)
$5,584.50
Cloud backup (NAS + endpoints)
$80.00
Property insurance (first month est.)
$120.00
AED defibrillator with cabinet
$1,587.75
Device management / antivirus (20 devices)
$60.00
Scheduling/waivers/membership app
$120.00
Streaming/content subscriptions (e.g., educational)
$60.00