$394.20
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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
Emergency exit signs & lighting combo
$700.80
Extra controllers (pair)
$1,576.80
Sign/occupancy/permit fees (initial)
$450.00
Banner stands & table throws (events)
$711.75
Property insurance (first month est.)
$120.00
AED defibrillator with cabinet
$1,587.75
24" 144Hz gaming monitors
$1,971.00
Scheduling/waivers/membership app
$120.00
Smoke/CO detectors (interlinked)
$492.75
Interior wayfinding signs
$1,040.25
Internet service (fiber/cable, 1 Gbps)
$250.00
CCTV NVR (16ch) + 4TB HDD
$711.75
Acoustic panels (2' x 4')
$1,708.20