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$473.04
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Streaming/content subscriptions (e.g., educational)
$60.00
Game library (initial titles)
$1,642.50
10% contingency reserve on CapEx items
$17,027.00
Wall-mounted sanitizing stations
$383.25
Background checks (volunteers/staff) – per person
$500.00
VoIP phone service (5 lines)
$100.00
General liability insurance (first month est.)
$180.00