$473.04
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Sign/occupancy/permit fees (initial)
$450.00
Streaming/content subscriptions (e.g., educational)
$60.00
10% contingency reserve on CapEx items
$17,027.00
Device management / antivirus (20 devices)
$60.00
Banner stands & table throws (events)
$711.75
VoIP phone service (5 lines)
$100.00
AED defibrillator with cabinet
$1,587.75
Smoke/CO detectors (interlinked)
$492.75
Commercial refrigerator (reach-in)
$1,587.75
First-aid cabinets (industrial)
$481.80
Electronic access control kit (2 doors)
$1,752.00
Background checks (volunteers/staff) – per person
$500.00
CCTV NVR (16ch) + 4TB HDD
$711.75
Park benches (steel)
$3,153.60
CPR/First Aid training (per person)
$876.00
Cloud backup (NAS + endpoints)
$80.00