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$473.04
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General liability insurance (first month est.)
$180.00
Electronic access control kit (2 doors)
$1,752.00
Background checks (volunteers/staff) – per person
$500.00
Microsoft 365 / Google Workspace (15 seats)
$180.00
Interior wayfinding signs
$1,040.25
Streaming/content subscriptions (e.g., educational)
$60.00
Sign/occupancy/permit fees (initial)
$450.00
Scheduling/waivers/membership app
$120.00
Park benches (steel)
$3,153.60
Reception desk/counter
$1,533.00
VoIP phone service (5 lines)
$100.00
Sofas (durable, community space)
$5,584.50
CPR/First Aid training (per person)
$876.00
10% contingency reserve on CapEx items
$17,027.00
Food handling permit/license (local)
$180.00