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                $500.00
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							10% contingency reserve on CapEx items
						
					
																
					
						$17,027.00					
				
							Scheduling/waivers/membership app
						
					
																
					
						$120.00					
				
							Property insurance (first month est.)
						
					
																
					
						$120.00					
				
							Device management / antivirus (20 devices)
						
					
																
					
						$60.00					
				
							Cloud backup (NAS + endpoints)
						
					
																
					
						$80.00					
				
							Sign/occupancy/permit fees (initial)
						
					
																
					
						$450.00					
				
							Microsoft 365 / Google Workspace (15 seats)
						
					
																
					
						$180.00					
				
							CPR/First Aid training (per person)
						
					
																
					
						$876.00					
				
							Background checks (volunteers/staff) – per person
						
					
																
					
						$500.00