$569.40
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10% contingency reserve on CapEx items
$17,027.00
Internet service (fiber/cable, 1 Gbps)
$250.00
VoIP phone service (5 lines)
$100.00
Food handling permit/license (local)
$180.00
Background checks (volunteers/staff) – per person
$500.00
General liability insurance (first month est.)
$180.00
Property insurance (first month est.)
$120.00
Streaming/content subscriptions (e.g., educational)
$60.00
Cloud backup (NAS + endpoints)
$80.00
Sign/occupancy/permit fees (initial)
$450.00
Microsoft 365 / Google Workspace (15 seats)
$180.00
Interior wayfinding signs
$1,040.25
Banner stands & table throws (events)
$711.75
Device management / antivirus (20 devices)
$60.00
Acoustic panels (2' x 4')
$1,708.20