Budget

The following costs are attributed to the project:

ItemDescriptionQuantity CostTotal Cost
SMART trainers Wahoo kickr 10$1,400.00 $14,000.00
Training mats Safety mats 10$65.00 $650.00
Presentation unit SMART TVs - stands -cables 10$1,180.00 $11,800.00
Storage unit Heated storage unit 1$3,200.00 $3,200.00
Bikes for disability Specialised fitted bikes 10$1,180.00 $11,800.00
Additional disability EquipmentHand cycles 10$750.00 $7,500.00
Total cost$48,950.00
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