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$6,307.20
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Device management / antivirus (20 devices)
$60.00
10% contingency reserve on CapEx items
$17,027.00
Game library (initial titles)
$1,642.50
Background checks (volunteers/staff) – per person
$500.00
Streaming/content subscriptions (e.g., educational)
$60.00
Microsoft 365 / Google Workspace (15 seats)
$180.00
Food handling permit/license (local)
$180.00
Internet service (fiber/cable, 1 Gbps)
$250.00
VR safety mats & boundary beacons
$394.20
Coffee tables
$919.80
CCTV NVR (16ch) + 4TB HDD
$711.75