| David Carreon | 800 | 800 | IT - Spare Site Server for ICS | N/A | Uncommitted | $3,500.00 | $0.00 | $0.00 | Planned maintenance | IT | Technology | Prevent further damage | Deferred | | Low | 2025 | |
| David Carreon | 800 | 800 | Network Battery UPS replace | April | Uncommitted | $8,000.00 | $0.00 | $0.00 | Planned maintenance | IT | Technology | Customer Experience | Deferred | | Low | 2025 | |
| Austin Webb | 100 | 100 | Market Spare 40 Vac Producer | N/A | | $17,000.00 | $0.00 | $0.00 | Prevent further damage | Equipment | Vacuum | | 2026 Request | | High | 2026 | |
| Austin Webb | 100 | 100 | Market Chain/Roller Conveyor Rebuild | | | $13,500.00 | $0.00 | $0.00 | Prevent further damage | Equipment | | | 2026 Request | | High | 2026 | |
| Austin Webb | 100 | 100 | Market Chain/Roller Conveyor Rebuild | | | $13,500.00 | $0.00 | $0.00 | Prevent further damage | Equipment | | | 2026 Request | | High | 2026 | |
| Austin Webb | 100 | 100 | Market Blower Assembly | | | $7,000.00 | $0.00 | $0.00 | Prevent further damage | Equipment | Blowers | | 2026 Request | | High | 2026 | |
| Austin Webb | 100 | 100 | Market Air Compressor | | | $7,000.00 | $0.00 | $0.00 | Prevent further damage | Equipment | | | 2026 Request | | High | 2026 | |
| Austin Webb | 100 | 100 | Mitter Basket Rebuild | | | $5,500.00 | $0.00 | $0.00 | Prevent further damage | Equipment | | | 2026 Request | | High | 2026 | |
| Austin Webb | 100 | 100 | Mitter Basket Rebuild | | | $5,500.00 | $0.00 | $0.00 | Prevent further damage | Equipment | | | 2026 Request | | High | 2026 | |
| Austin Webb | 100 | 100 | Wrap Brush Rebuild | | | $5,000.00 | $0.00 | $0.00 | Prevent further damage | Equipment | | | 2026 Request | | High | 2026 | |
| Austin Webb | 100 | 100 | Tire Brush Rebuild | | | $4,500.00 | $0.00 | $0.00 | Prevent further damage | Equipment | | | 2026 Request | | High | 2026 | |
| Austin Webb | 100 | 100 | Tire Brush Rebuild | | | $4,500.00 | $0.00 | $0.00 | Prevent further damage | Equipment | | | 2026 Request | | High | 2026 | |
| Austin Webb | 100 | 100 | Tire Brush Rebuild | | | $4,500.00 | $0.00 | $0.00 | Prevent further damage | Equipment | | | 2026 Request | | High | 2026 | |
| Austin Webb | 100 | 100 | Power Pack Rebuild | | | $4,000.00 | $0.00 | $0.00 | Prevent further damage | Equipment | | | 2026 Request | | High | 2026 | |
| Austin Webb | 100 | 100 | Power Pack Rebuild | | | $4,000.00 | $0.00 | $0.00 | Prevent further damage | Equipment | | | 2026 Request | | High | 2026 | |
| Austin Webb | 100 | 100 | Pump (2) Market Spare Hydraflex F&W Pump | | | $4,000.00 | $0.00 | $0.00 | Prevent further damage | Equipment | | | 2026 Request | | High | 2026 | |
| Ryan Payne | 200 | 200 | Market Spare 40 Vac Producer | | | $17,000.00 | $0.00 | $0.00 | Prevent further damage | Equipment | Vacuum | | 2026 Request | | High | 2026 | |
| Ryan Payne | 200 | 200 | Market Spare Hydraflex Grundfos Pump | | | $8,000.00 | $0.00 | $0.00 | Prevent further damage | Equipment | | | 2026 Request | | High | 2026 | |
| Ryan Payne | 200 | 200 | Market Spare Hydraflex Grundfos Pump | | | $8,000.00 | $0.00 | $0.00 | Prevent further damage | Equipment | | | 2026 Request | | High | 2026 | |
| Ryan Payne | 200 | 200 | HVAC | | | $8,000.00 | $0.00 | $0.00 | Prevent further damage | Equipment | | | 2026 Request | | High | 2026 | |
| Ryan Payne | 200 | 200 | HVAC | | | $8,000.00 | $0.00 | $0.00 | Prevent further damage | Equipment | | | 2026 Request | | High | 2026 | |
| Ryan Payne | 200 | 200 | Market Blower Assembly | | | $7,000.00 | $0.00 | $0.00 | Prevent further damage | Equipment | Blowers | | 2026 Request | | High | 2026 | |
| Ryan Payne | 200 | 200 | Market Blower Assembly | | | $7,000.00 | $0.00 | $0.00 | Prevent further damage | Equipment | Blowers | | 2026 Request | | High | 2026 | |
| Ryan Payne | 200 | 200 | Market Blower Assembly | | | $7,000.00 | $0.00 | $0.00 | Prevent further damage | Equipment | Blowers | | 2026 Request | | High | 2026 | |
| Ryan Payne | 200 | 200 | Market Spare Compressor | | | $5,500.00 | $0.00 | $0.00 | Prevent further damage | Equipment | Compressors Replacement | | 2026 Request | | High | 2026 | |
| Ryan Payne | 200 | 200 | Market Spare Compressor | | | $5,500.00 | $0.00 | $0.00 | Prevent further damage | Equipment | Compressors Replacement | | 2026 Request | | High | 2026 | |
| Ryan Payne | 200 | 200 | Pump (2) Market Spare Hydraflex F&W Pump | | | $4,000.00 | $0.00 | $0.00 | Prevent further damage | Equipment | | | 2026 Request | | High | 2026 | |
| Ryan Payne | 200 | 200 | Pump (2) Market Spare Hydraflex F&W Pump | | | $4,000.00 | $0.00 | $0.00 | Prevent further damage | Equipment | | | 2026 Request | | High | 2026 | |
| Ryan Payne | 200 | 200 | Pump (2) Market Spare Hydraflex F&W Pump | | | $4,000.00 | $0.00 | $0.00 | Prevent further damage | Equipment | | | 2026 Request | | High | 2026 | |
| Ryan Payne | 200 | 200 | Pump (2) Market Spare Hydraflex F&W Pump | | | $4,000.00 | $0.00 | $0.00 | Prevent further damage | Equipment | | | 2026 Request | | High | 2026 | |
| Ryan Payne | 200 | 200 | Power Pack Rebuild | | | $4,000.00 | $0.00 | $0.00 | Prevent further damage | Equipment | | | 2026 Request | | High | 2026 | |
| Ryan Payne | 200 | 200 | Power Pack Rebuild | | | $4,000.00 | $0.00 | $0.00 | Prevent further damage | Equipment | | | 2026 Request | | High | 2026 | |
| Ryan Payne | 400 | 400 | planned cappex PM budget belt sites | | | $25,000.00 | $0.00 | $0.00 | Prevent further damage | Equipment | Conveyor Belt | | 2026 Request | | High | 2026 | |
| Ryan Payne | 400 | 400 | Thinner grand entry arches for belt sites- 407, 408, 409, 410 | | | $40,000.00 | $0.00 | $0.00 | Customer Experience | Equipment | Building Facilities | | 2026 Request | | Medium | 2026 | |
| Ryan Payne | 400 | 400 | spare compressor region | | | $6,500.00 | $0.00 | $0.00 | Prevent further damage | Equipment | Compressors Replacement | | 2026 Request | | High | 2026 | |
| Ryan Payne | 400 | 400 | Wrap Brush Rebuild | | | $5,000.00 | $0.00 | $0.00 | Prevent further damage | Equipment | | | 2026 Request | | High | 2026 | |
| Ryan Payne | 400 | 400 | Tire Brush Rebuild | | | $4,500.00 | $0.00 | $0.00 | Prevent further damage | Equipment | | | 2026 Request | | High | 2026 | |
| Ryan Payne | 400 | 400 | Power Pack Rebuild | | | $4,000.00 | $0.00 | $0.00 | Prevent further damage | Equipment | | | 2026 Request | | High | 2026 | |
| Austin Webb | | | Camera system (vast upgrade) | | | $3,000.00 | $0.00 | $0.00 | Customer Experience | Equipment | Camera | | 2026 Request | | Low | 2026 | |
| Lauren Fine | 300 | 300 | Pump (2) Market Spare Hydraflex F&W Pump | | | $4,000.00 | $0.00 | $0.00 | Prevent further damage | Equipment | | | 2026 Request | | High | 2026 | |
| Lauren Fine | 300 | 300 | Blower Assembly | | | $7,000.00 | $0.00 | $0.00 | Prevent further damage | Equipment | | | 2026 Request | | High | 2026 | |
| Lauren Fine | 300 | 300 | Tire Brush Rebuild | | | $4,500.00 | $0.00 | $0.00 | Prevent further damage | Equipment | | | 2026 Request | | High | 2026 | |
| Lauren Fine | 300 | 300 | Wrap Brush Rebuild | | | $5,000.00 | $0.00 | $0.00 | Prevent further damage | Equipment | | | 2026 Request | | High | 2026 | |
| Lauren Fine | 300 | 300 | Market Spare 40 Vac Producer | | | $17,000.00 | $0.00 | $0.00 | Prevent further damage | Equipment | | | 2026 Request | | High | 2026 | |
| Lauren Fine | 500 | 500 | Power Pack Rebuild | | | $4,000.00 | $0.00 | $0.00 | Prevent further damage | Equipment | | | 2026 Request | | High | 2026 | |
| Lauren Fine | 500 | 500 | Power Pack Rebuild | | | $4,000.00 | $0.00 | $0.00 | Prevent further damage | Equipment | | | 2026 Request | | High | 2026 | |
| Lauren Fine | 500 | 500 | Market Grundfos Replacement | | | $8,000.00 | $0.00 | $0.00 | Prevent further damage | Equipment | | | 2026 Request | | High | 2026 | |
| Lauren Fine | 500 | 500 | Blower Assembly | | | $7,000.00 | $0.00 | $0.00 | Prevent further damage | Equipment | | | 2026 Request | | High | 2026 | |
| Lauren Fine | 500 | 500 | Pump (2) Market Spare Hydraflex F&W Pump | | | $4,000.00 | $0.00 | $0.00 | Prevent further damage | Equipment | | | 2026 Request | | High | 2026 | |
| Lauren Fine | 500 | 500 | Tire Brush Rebuild | | | $4,500.00 | $0.00 | $0.00 | Prevent further damage | Equipment | | | 2026 Request | | High | 2026 | |
| Lauren Fine | 500 | 500 | Tire Brush Rebuild | | | $4,500.00 | $0.00 | $0.00 | Prevent further damage | Equipment | | | 2026 Request | | High | 2026 | |
| Lauren Fine | 500 | 500 | Wrap Brush Rebuild | | | $5,000.00 | $0.00 | $0.00 | Prevent further damage | Equipment | | | 2026 Request | | High | 2026 | |
| Benjamin Herr | 700 | 700 | Chain and Roller Conveyor Rebuild | | | $13,500.00 | $0.00 | $0.00 | Prevent further damage | Equipment | Conveyor Chain | | 2026 Request | | Medium | 2026 | |
| Benjamin Herr | 700 | 700 | Chain and Roller Conveyor Rebuild | | | $13,500.00 | $0.00 | $0.00 | Prevent further damage | Equipment | Conveyor Chain | | 2026 Request | | Medium | 2026 | |
| Benjamin Herr | 700 | 700 | Blower Assembly | | | $7,000.00 | $0.00 | $0.00 | Prevent further damage | Equipment | | | 2026 Request | | High | 2026 | |
| Benjamin Herr | 700 | 700 | Pump (2) Market Spare Hydraflex F&W Pump | | | $4,000.00 | $0.00 | $0.00 | Prevent further damage | Equipment | | | 2026 Request | | High | 2026 | |
| Benjamin Herr | 700 | 700 | Tire Brush Rebuild | | | $4,500.00 | $0.00 | $0.00 | Prevent further damage | Equipment | | | 2026 Request | | High | 2026 | |
| Benjamin Herr | 700 | 700 | Wrap Brush Rebuild | | | $5,000.00 | $0.00 | $0.00 | Prevent further damage | Equipment | | | 2026 Request | | High | 2026 | |
| Josh McCown | 800 | 800 | EMV Hotspot Upgrade | | | $15,000.00 | $0.00 | $0.00 | Prevent further damage | IT | Technology | | 2026 Request | | Medium | 2026 | |
| Caleb Harris | 800 | 800 | Spare Grundfos Replacement | | | $8,500.00 | $0.00 | $0.00 | Prevent further damage | Equipment | | | 2026 Request | | Medium | 2026 | |
| Caleb Harris | 800 | 800 | Spare Market Compressor | January | Committed | $6,000.00 | $0.00 | $0.00 | Prevent further damage | Equipment | Compressors Replacement | | Ordered | EQ-0801-2026-1638 | Low | 2026 | |
| Caleb Harris | 800 | 800 | Pump (2) Market Spare Hydraflex F&W Pump | | | $4,000.00 | $0.00 | $0.00 | Prevent further damage | Equipment | | | 2026 Request | | High | 2026 | |
| Caleb Harris | 800 | 800 | Tire Brush Rebuild | | | $4,500.00 | $0.00 | $0.00 | Prevent further damage | Equipment | | | 2026 Request | | High | 2026 | |
| Caleb Harris | 800 | 800 | Spare Market 40 HP Vac Producer (Spencer) | | | $17,000.00 | $0.00 | $0.00 | Prevent further damage | Equipment | | | 2026 Request | | Medium | 2026 | |
| Josh McCown | | 99 | DRB Query Server upgrade Windows 11 | | | $3,000.00 | $0.00 | $0.00 | Prevent further damage | IT | Technology | | 2026 Request | | Medium | 2026 | |
| Abel Smith | 100 | 101 | Air Compressor | N/A | Uncommitted | $7,000.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Compressors Replacement | Wash Quality | Deferred | | Low | 2025 | |
| Mason Faltysek | 100 | 101 | Tunnel Liner Wall Panels | N/A | Uncommitted | $14,000.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Building Facilities | Customer Experience | Deferred | | Low | 2025 | |
| Austin Webb | 100 | 101 | TCS1 Upgrade | N/A | | $45,000.00 | $0.00 | $0.00 | Prevent further damage | IT | Technology | | 2026 Request | | Low | 2026 | |
| Austin Webb | 100 | 101 | Chem room door replacement | | | $7,000.00 | $0.00 | $0.00 | Prevent further damage | Building/Site | Facilities Site Work | | 2026 Request | | Low | 2026 | |
| Austin Webb | 100 | 101 | Upgrade XPTs to XPT5+ from XPT 2012 - Replace with SAL use XPT for parts | | | $6,000.00 | $0.00 | $0.00 | Prevent further damage | IT | XPT | | 2026 Request | | Low | 2026 | |
| Austin Webb | 100 | 101 | Oval building sign | | | $8,500.00 | $0.00 | $0.00 | Prevent further damage | Building/Site | Facilities Site Work | | 2026 Request | | High | 2026 | |
| Abel Smith | 100 | 102 | Chain | N/A | Uncommitted | $13,000.00 | $0.00 | $0.00 | Planned maintenance | Equipment | chain/roller | Wash Quality | Deferred | | Low | 2025 | |
| Austin Webb | 100 | 102 | TCS1 Upgrade | | | $45,000.00 | $0.00 | $0.00 | Prevent further damage | IT | Technology | | 2026 Request | | Low | 2026 | |
| Austin Webb | 100 | 102 | Chem room door replacement | | | $7,000.00 | $0.00 | $0.00 | Prevent further damage | Building/Site | Facilities Site Work | | 2026 Request | | Low | 2026 | |
| Austin Webb | 100 | 102 | Upgrade XPTs to XPT5+ from XPT 2012 - Replace with SAL use XPT for parts | | | $6,000.00 | $0.00 | $0.00 | Prevent further damage | IT | XPT | | 2026 Request | | Low | 2026 | |
| Austin Webb | 100 | 102 | Conveyor Chain/Rollers | January | Committed | $14,649.00 | $0.00 | $0.00 | Prevent further damage | Equipment | Conveyor Chain | Prevent further damage | Completed | EQ-0102-2026-1628 | Low | 2026 | |
| Abel Smith | 100 | 103 | Grandfos - 2 20 GPM Grundfos Pumps - 460V | N/A | Uncommitted | $16,000.00 | $0.00 | $0.00 | Planned maintenance | Equipment | Hydroflex | Wash Quality | Deferred | | Low | 2025 | |
| Abel Smith | 100 | 103 | Tire brush - Poodle brush | N/A | Uncommitted | $4,500.00 | $0.00 | $0.00 | Planned maintenance | Equipment | Hydroflex | Wash Quality | Deferred | | Low | 2025 | |
| Mason Faltysek | 100 | 103 | Parking lot restripe | N/A | Uncommitted | $6,500.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Facilities Site Work | Customer Experience | Deferred | | Low | 2025 | |
| Austin Webb | 100 | 103 | Reclaim (one from LA?) | | | $6,000.00 | $0.00 | $0.00 | Wash Quality | Equipment | | | 2026 Request | | Low | 2026 | |
| Austin Webb | 100 | 103 | TCS1 Upgrade | | | $45,000.00 | $0.00 | $0.00 | Prevent further damage | IT | Technology | | 2026 Request | | Low | 2026 | |
| Austin Webb | 100 | 103 | Upgrade XPTs to XPT5+ from XPT 2012 | | | $40,000.00 | $0.00 | $0.00 | Prevent further damage | IT | XPT | | 2026 Request | | Low | 2026 | |
| Austin Webb | 100 | 103 | Chem room door replacement | | | $7,000.00 | $0.00 | $0.00 | Prevent further damage | Building/Site | Facilities Site Work | | 2026 Request | | Low | 2026 | |
| Austin Webb | 100 | 103 | Vacuum turbine | | | $18,514.00 | $0.00 | $0.00 | Prevent further damage | Equipment | Vacuum | | 2026 Request | | High | 2026 | |
| Abel Smith | 100 | 104 | Mitter Carriage | August | Committed | $5,300.00 | $5,189.54 | $110.46 | Planned maintenance | Equipment | Mitter | Wash Quality | Completed | EQ-0104-2025-1418 | Low | 2025 | |
| Abel Smith | 100 | 104 | Airlines and plumbing - Overflow vac area | Completed | Uncommitted | $8,000.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Facilities Site Work | Customer Experience | Deferred | | Low | 2025 | |
| Mason Faltysek | 100 | 104 | Concrete -Tunnel drainage | N/A | Uncommitted | $5,000.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Building Facilities | Prevent further damage | Deferred | | Low | 2025 | |
| Abel Smith | 100 | 104 | Chain - New Rollers | April | Committed | $12,000.00 | $15,483.72 | $-3,483.72 | Planned maintenance | Equipment | chain/roller | Wash Quality | Completed | EQ-0104-2025-1267 | Low | 2025 | |
| Austin Webb | 100 | 104 | Door laundry room. | | | $5,000.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Facilities Site Work | | 2026 Request | | Low | 2026 | |
| Austin Webb | 100 | 104 | Chem room door replacement | | | $7,000.00 | $0.00 | $0.00 | Prevent further damage | Building/Site | Facilities Site Work | | 2026 Request | | Low | 2026 | |
| Austin Webb | 100 | 104 | TCS1 Upgrade | | | $45,000.00 | $0.00 | $0.00 | Prevent further damage | IT | Technology | | 2026 Request | | Low | 2026 | |
| Austin Webb | 100 | 104 | Upgrade XPTs to XPT5+ from XPT 2012 - Replace with SAL use XPT for parts | | | $6,000.00 | $0.00 | $0.00 | Prevent further damage | IT | XPT | | 2026 Request | | Low | 2026 | |
| Austin Webb | 100 | 104 | Tunnel Drainage | | | $5,000.00 | $0.00 | $0.00 | Safety | Building/Site | Facilities Site Work | | 2026 Request | | Medium | 2026 | |
| Austin Webb | 100 | 105 | Chem room door replacement | | | $7,000.00 | $0.00 | $0.00 | Prevent further damage | Building/Site | Facilities Site Work | | 2026 Request | | Low | 2026 | |
| Austin Webb | 100 | 105 | Vacuum turbine | March | Committed | $18,514.00 | $0.00 | $0.00 | Prevent further damage | Equipment | Vacuum | | Proposal Solicitation | | High | 2026 | |
| Austin Webb | 100 | 105 | Air compressor | April | | $5,500.00 | $0.00 | $0.00 | Prevent further damage | Equipment | Compressors Replacement | | 2026 Request | | High | 2026 | |
| Austin Webb | 100 | 106 | Vacuum turbine | | | $18,514.00 | $0.00 | $0.00 | Prevent further damage | Equipment | Vacuum | | 2026 Request | | High | 2026 | |
| Austin Webb | 100 | 106 | Air Compressor | | | $5,500.00 | $0.00 | $0.00 | Wash Quality | Equipment | Compressors Replacement | | 2026 Request | | High | 2026 | |
| Mason Faltysek | 100 | 107 | Roof - Gutter down spout | N/A | Uncommitted | $11,500.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Building Facilities | Prevent further damage | Deferred | | Low | 2025 | |
| Mason Faltysek | 100 | 107 | Signage - New WW Entrance Arch | N/A | Uncommitted | $12,000.00 | $0.00 | $0.00 | Planned maintenance | Equipment | marketing/signage | Customer Experience | Deferred | | Low | 2025 | |
| Abel Smith | 100 | 107 | Tire Brush - Replace Ninja Brushes/Rebuild completely | May | Committed | $4,500.00 | $8,866.25 | $-4,366.25 | Planned maintenance | Equipment | Tire Shine | Wash Quality | Completed | EQ-0107-2025-1260 | Low | 2025 | |
| Austin Webb | 100 | 107 | adding gutter down spouts and french drain to tunnel gutters | | | $0.00 | $0.00 | $0.00 | Safety | Building/Site | Facilities Site Work | | 2026 Request | | Low | 2026 | |
| Austin Webb | 100 | 108 | Grand Entry Arch (Just Facings) | | | $1,900.00 | $0.00 | $0.00 | Customer Experience | Equipment | Building Facilities | | 2026 Request | | Low | 2026 | |
| Rusty Modesty | 100 | 109 | Water Softner - Water softeners (units on-site are small, requesting bigger units like rest of the market- TA) | N/A | Uncommitted | $13,000.00 | $0.00 | $0.00 | Planned maintenance | Equipment | Water Softener | Wash Quality | Deferred | | Low | 2025 | |
| Abel Smith | 100 | 109 | Second Poodle Brush | N/A | Uncommitted | $0.00 | $0.00 | $0.00 | Planned maintenance | Equipment | Wheel Brush | Customer Experience | Deferred | | Low | 2025 | |
| Abel Smith | 100 | 109 | Wheel Brush (2) Rebuild | N/A | Uncommitted | $8,000.00 | $0.00 | $0.00 | Planned maintenance | Equipment | Wheel Brush | Customer Experience | Deferred | | Low | 2025 | |
| Austin Webb | 100 | 109 | Gate Exit | | | $10,000.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Facilities Site Work | | 2026 Request | | Low | 2026 | |
| Abel Smith | 100 | 110 | Blower gators | September | Committed | $12,500.00 | $0.00 | $0.00 | Planned maintenance | Equipment | Blowers | Wash Quality | Completed | EQ-0110-2025-1471 | Low | 2025 | |
| Abel Smith | 100 | 110 | Conveyor Deck Repair | N/A | Uncommitted | $4,500.00 | $0.00 | $0.00 | Planned maintenance | Equipment | Conveyor Chain | Wash Quality | Deferred | | Low | 2025 | |
| Abel Smith | 100 | 110 | Convert from Hydra-Flex pumps to Grundfos pumps | N/A | Uncommitted | $17,000.00 | $0.00 | $0.00 | Planned maintenance | Equipment | Hydroflex | Wash Quality | Deferred | | Low | 2025 | |
| David Carreon | 100 | 110 | LED sig controller | September | Uncommitted | $5,700.00 | $0.00 | $0.00 | Unplanned | Building/Site | marketing/signage | Customer Experience | Deferred | | Low | 2025 | |
| Austin Webb | 100 | 110 | Pump Grundfos (2 20 gpm) | | | $15,000.00 | $0.00 | $0.00 | Prevent further damage | Equipment | | | 2026 Request | | Medium | 2026 | |
| Austin Webb | 100 | 110 | Upgrade XPTs to XPT5+ from XPT 2012 | | | $40,000.00 | $0.00 | $0.00 | Prevent further damage | IT | XPT | | 2026 Request | | Low | 2026 | |
| Austin Webb | 100 | 110 | Sign LED | N/A | | $12,000.00 | $0.00 | $0.00 | Customer Experience | Equipment | Building Facilities | | 2026 Request | | Medium | 2026 | |
| Austin Webb | 100 | 110 | Replace ceramic and carnauba light bars | | | $3,000.00 | $0.00 | $0.00 | Customer Experience | Equipment | Building Facilities | | 2026 Request | | Medium | 2026 | |
| Austin Webb | 100 | 110 | Grand Entry Arch (full replacement) | | | $8,600.00 | $0.00 | $0.00 | Customer Experience | Equipment | Building Facilities | | 2026 Request | | High | 2026 | |
| Austin Webb | 100 | 111 | Equipment Wrap Rebuild Full Quad | | | $8,000.00 | $0.00 | $0.00 | Prevent further damage | Equipment | | | 2026 Request | | High | 2026 | |
| Abel Smith | 100 | 112 | Hydra-Pulse | N/A | Uncommitted | $3,200.00 | $0.00 | $0.00 | Planned maintenance | Equipment | Conveyor Chain | Wash Quality | Deferred | | Low | 2025 | |
| Abel Smith | 100 | 112 | Tire Brush - Replace Ninja Brushes/Rebuild completely | N/A | Uncommitted | $4,500.00 | $0.00 | $0.00 | Planned maintenance | Equipment | Tire Shine | Wash Quality | Deferred | | Low | 2025 | |
| Austin Webb | 100 | 114 | Exterior lights (2 building lights & 2 XPT Canopy lights) | | | $6,000.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Facilities Site Work | | 2026 Request | | Low | 2026 | |
| 0 | 115 | | | | $0.00 | $0.00 | $0.00 | | | | | | | Medium | 2025 | |
| Austin Webb | 100 | 115 | Replace 2 tunnel accent lights | | | $3,000.00 | $0.00 | $0.00 | Customer Experience | Equipment | Building Facilities | | 2026 Request | | Low | 2026 | |
| Abel Smith | 100 | 116 | Vacuum -Second turbine | N/A | Uncommitted | $5,000.00 | $0.00 | $0.00 | Planned maintenance | Equipment | Vacuum | Customer Experience | Deferred | | Low | 2025 | |
| Abel Smith | 100 | 116 | Tire Brush - Macneil Sonic Brushes or Sonnys Python brushes | N/A | Uncommitted | $18,000.00 | $0.00 | $0.00 | Planned maintenance | Equipment | Wheel Brush | Wash Quality | Deferred | | Low | 2025 | |
| Abel Smith | 100 | 116 | Wrap 2 Cores DS/PS and cloth replacement | January | Committed | $5,500.00 | $5,213.82 | $286.18 | Planned maintenance | Equipment | Wrap Brush | Wash Quality | Completed | EQ-0116-2025-1140 | Low | 2025 | |
| Abel Smith | 100 | 116 | Tire Shine Replacement | N/A | Uncommitted | $27,300.00 | $0.00 | $0.00 | Planned maintenance | Equipment | Tire Shine | Wash Quality | Deferred | | Low | 2025 | |
| David Carreon | 100 | 116 | LED Sign replacement | December | Uncommitted | $5,900.00 | $0.00 | $0.00 | Unplanned | Building/Site | marketing/signage | Customer Experience | Deferred | | Low | 2025 | |
| Austin Webb | 100 | 116 | Aqua Labs (or Rebuild of Misers) | | | $22,000.00 | $0.00 | $0.00 | Wash Quality | Equipment | | | 2026 Request | | Medium | 2026 | |
| Austin Webb | 100 | 116 | Vac producer needs to be replaced, two cracks in it. | | | $18,514.00 | $0.00 | $0.00 | Prevent further damage | Equipment | Vacuum | | 2026 Request | | Medium | 2026 | |
| Austin Webb | 100 | 116 | Camera system (vast upgrade) | | | $8,000.00 | $0.00 | $0.00 | Safety | Equipment | Camera | | 2026 Request | | Medium | 2026 | |
| Austin Webb | 100 | 116 | Sign LED | | | $12,000.00 | $0.00 | $0.00 | Customer Experience | Equipment | Building Facilities | | 2026 Request | | Low | 2026 | |
| Austin Webb | 100 | 116 | replace tri foam light and blower area light | | | $2,700.00 | $0.00 | $0.00 | Customer Experience | Equipment | Building Facilities | | 2026 Request | | Medium | 2026 | |
| Abel Smith | 100 | 117 | Tire Seal hub,spindle rebuild | N/A | Uncommitted | $2,800.00 | $0.00 | $0.00 | Planned maintenance | Equipment | Tire Shine | Wash Quality | Deferred | | Low | 2025 | |
| Abel Smith | 100 | 117 | Tire Shine | January | Committed | $2,510.00 | $0.00 | $0.00 | Planned maintenance | Equipment | Tire Shine | Wash Quality | Completed | EQ-0117-2024-1089 | Low | 2025 | |
| Austin Webb | 100 | 117 | Office roof leak | | | $2,500.00 | $0.00 | $0.00 | Prevent further damage | Building/Site | Facilities Site Work | | 2026 Request | | Low | 2026 | |
| Abel Smith | 100 | 120 | Blower gators or AreoGates | N/A | Uncommitted | $8,500.00 | $0.00 | $0.00 | Planned maintenance | Equipment | Blowers | Wash Quality | Deferred | | Low | 2025 | |
| Austin Webb | 100 | 120 | Power Packs Replacement and division of 9 flow unit to multiple PP/install hydrapulse | January | Committed | $28,000.00 | $0.00 | $0.00 | Prevent further damage | Equipment | Hydraulic Power Pack | Prevent further damage | Ordered | EQ-0120-2026-1629 | Low | 2026 | |
| Austin Webb | 100 | 120 | TCS1 Upgrade | | | $45,000.00 | $0.00 | $0.00 | Prevent further damage | IT | Technology | | 2026 Request | | Low | 2026 | |
| Austin Webb | 100 | 120 | Site needs two new air compressors, only running on one as of now | | | $11,000.00 | $0.00 | $0.00 | Prevent further damage | Equipment | | | 2026 Request | | High | 2026 | |
| Austin Webb | 100 | 123 | 15 tunnel lights out or partially out | | | $12,500.00 | $0.00 | $0.00 | Customer Experience | Equipment | Building Facilities | | 2026 Request | | High | 2026 | |
| Mason Faltysek | 100 | 125 | Relocate electrical transformer from roof and repair roof | Feb | Committed | $30,000.00 | $25,502.00 | $4,498.00 | Planned maintenance | Building/Site | Building Facilities | Safety | Completed | FA-0125-2025-1206 | Low | 2025 | |
| Mason Faltysek | 100 | 125 | Water damage remediation | Feb | Committed | $27,000.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Building Facilities | Prevent further damage | Completed | FA-0125-2025-1207 | Low | 2025 | |
| Rusty Modesty | 100 | 125 | Water Softener | May | Committed | $12,000.00 | $14,557.38 | $-2,557.38 | Planned maintenance | Equipment | Water Softener | Wash Quality | Completed | EQ-0125-2025-1298 | Low | 2025 | |
| Abel Smith | 100 | 125 | Grandfos - 2 20 GPM Grundfos Pumps - 460V | May | Uncommitted | $13,000.00 | $0.00 | $0.00 | Planned maintenance | Equipment | Hydroflex | Wash Quality | Deferred | | Low | 2025 | |
| Abel Smith | 100 | 125 | Wrap Rebuilds (Multiple) | N/A | Uncommitted | $3,250.00 | $0.00 | $0.00 | Planned maintenance | Equipment | Wrap Brush | Wash Quality | Deferred | | Low | 2025 | |
| David Carreon | 100 | 125 | | September | Uncommitted | $5,500.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | marketing/signage | Customer Experience | Deferred | | Low | 2025 | |
| Austin Webb | 100 | 125 | Repaint the vacuum stands and booms | | | $15,000.00 | $0.00 | $0.00 | Customer Experience | Equipment | | | 2026 Request | | Low | 2026 | |
| Austin Webb | 100 | 125 | Sign Digital | January | Committed | $80,000.00 | $0.00 | $0.00 | Customer Experience | Equipment | Building Facilities | | Proposal Solicitation | | Medium | 2026 | |
| Austin Webb | 100 | 125 | vac turbine | | | $18,514.00 | $0.00 | $0.00 | Customer Experience | Equipment | Vacuum | | 2026 Request | | Medium | 2026 | |
| Austin Webb | 100 | 125 | Grandfos - 2 20 GPM Grundfos Pumps - 460V | March | Committed | $13,000.00 | $0.00 | $0.00 | Wash Quality | Equipment | | | Proposal Solicitation | | High | 2026 | |
| Rusty Modesty | 100 | 126 | Water Softner - Water Softener upgrade | N/A | Uncommitted | $12,000.00 | $0.00 | $0.00 | Planned maintenance | Equipment | Water Softener | Wash Quality | Deferred | | Low | 2025 | |
| Rusty Modesty | 100 | 126 | Tunnel roll up doors | N/A | Uncommitted | $14,000.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Building Facilities | Safety | Deferred | | Low | 2025 | |
| Abel Smith | 100 | 126 | Lighting - Upgrade tunnel led lights, ceramic, triple foam and blower lights in the tunnel. | February | Committed | $7,819.79 | $13,484.79 | $-5,665.00 | Planned maintenance | Equipment | Building Facilities | Safety | Completed | FA-0126-2024-1035 | Low | 2025 | |
| Abel Smith | 100 | 126 | Chain Rollers X458-Log Chain Conversion | October | Committed | $15,000.00 | $8,950.94 | $6,049.06 | Planned maintenance | Equipment | chain/roller | Customer Experience | Completed | EQ-0126-2025-1489 | Low | 2025 | |
| Austin Webb | 100 | 126 | Water softener | | | $12,500.00 | $0.00 | $0.00 | Wash Quality | Equipment | | | 2026 Request | | Low | 2026 | |
| Austin Webb | 100 | 126 | IR Air compressor needs a motor and Head | | | $5,500.00 | $0.00 | $0.00 | Wash Quality | Equipment | | | 2026 Request | | High | 2026 | |
| Abel Smith | 200 | 201 | Vac producer collecting water (broken undergorund lateral) | Feb | Committed | $25,000.00 | $0.00 | $0.00 | Planned maintenance | Equipment | Vacuum | Customer Experience | Deferred | | Low | 2025 | |
| Abel Smith | 200 | 201 | Tire shine brush replacement | N/A | Uncommitted | $23,000.00 | $0.00 | $0.00 | Planned maintenance | Equipment | Tire Shine | Wash Quality | Deferred | | Low | 2025 | |
| Abel Smith | 200 | 201 | Tunnel Poly Replacement | N/A | Uncommitted | $13,500.00 | $0.00 | $0.00 | Planned maintenance | Equipment | Building Facilities | Wash Quality | Deferred | | Low | 2025 | |
| Phil Loper | 200 | 201 | Vacuum Producers | March | Committed | $32,000.00 | $34,487.28 | $-2,487.28 | Planned maintenance | Equipment | Vacuum | Customer Experience | Completed | EQ-0201-2025-1194 | Low | 2025 | |
| Mason Faltysek | 200 | 201 | Building improvements - Office Refresh (Paint, Drywall Repair, Trim, VCT. | April | Committed | $7,500.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Building Facilities | Prevent further damage | Completed | FA-0201-2025-1315 | Low | 2025 | |
| David Carreon | 200 | 201 | Camera System Upgrade/Replacement | March | Committed | $9,000.00 | $8,878.71 | $121.29 | Planned maintenance | IT | Camera | Safety | Completed | EQ-0201-2025-1293 | Low | 2025 | |
| Abel Smith | 200 | 201 | New power pack | N/A | Uncommitted | $8,000.00 | $0.00 | $0.00 | Planned maintenance | Equipment | Hydraulic Power Pack | Wash Quality | Deferred | | Low | 2025 | |
| David Carreon | 200 | 201 | XPT Replacement/upgrade | June | Committed | $6,000.00 | $8,878.71 | $-2,878.71 | Planned maintenance | IT | XPT | Customer Experience | Completed | EQ-0201-2025-1293 | Low | 2025 | |
| Mason Faltysek | 200 | 201 | Faded Exterior sign replacement | March | Committed | $4,500.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | marketing/signage | Customer Experience | Completed | | Low | 2025 | |
| David Carreon | 200 | 201 | XPT Replacement/upgrade | July | Committed | $6,000.00 | $3,736.56 | $2,263.44 | Planned maintenance | IT | Technology | Customer Experience | Completed | EQ-0201-2025-1399 | Medium | 2025 | |
| Ryan Payne | 200 | 201 | TCS1 Upgrade | | | $45,000.00 | $0.00 | $0.00 | Prevent further damage | IT | Technology | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 200 | 201 | Grand Entry | | | $8,000.00 | $0.00 | $0.00 | Prevent further damage | Equipment | Building Facilities | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 200 | 201 | Door Equipment room and frame | | | $5,000.00 | $0.00 | $0.00 | Safety | Building/Site | Facilities Site Work | | 2026 Request | | Medium | 2026 | |
| Abel Smith | 200 | 202 | Vacuum- Replace underground vac line | Jan | Committed | $15,000.00 | $14,079.22 | $920.78 | Planned maintenance | Equipment | Facilities Site Work | Customer Experience | Completed | EQ-0202-2025-1167 | Low | 2025 | |
| David Carreon | 200 | 202 | Camera System Upgrade/Replacement | N/A | Uncommitted | $3,000.00 | $0.00 | $0.00 | Planned maintenance | IT | Camera | Safety | Deferred | | Low | 2025 | |
| Abel Smith | 200 | 202 | Tire Shine Machine | N/A | Uncommitted | $20,000.00 | $0.00 | $0.00 | Planned maintenance | Equipment | Tire Shine | Wash Quality | Deferred | | Low | 2025 | |
| David Carreon | 200 | 202 | XPT Replacement/upgrade and SAL | April | Committed | $8,000.00 | $8,943.16 | $-943.16 | Planned maintenance | IT | XPT | Customer Experience | Completed | EQ-0202-2025-1279 | Low | 2025 | |
| Mason Faltysek | 200 | 202 | Concrete - Entry Concrete sinking - mud jacking | N/A | Uncommitted | $7,500.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Building Facilities | Prevent further damage | Deferred | | Low | 2025 | |
| Mason Faltysek | 200 | 202 | Vac station repaint | N/A | Uncommitted | $4,500.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Facilities Site Work | Prevent further damage | Deferred | | Low | 2025 | |
| Ryan Payne | 200 | 202 | TCS1 Upgrade | | | $45,000.00 | $0.00 | $0.00 | Prevent further damage | IT | Technology | | 2026 Request | | Low | 2026 | |
| Rusty Modesty | 200 | 203 | Landscape Refresh | N/A | Uncommitted | $8,500.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Facilities Site Work | Prevent further damage | Deferred | | Low | 2025 | |
| Abel Smith | 200 | 203 | Blowers - Addition of 3 blowers | N/A | Uncommitted | $35,000.00 | $0.00 | $0.00 | Planned maintenance | Equipment | Blowers | Wash Quality | Deferred | | Low | 2025 | |
| Mason Faltysek | 200 | 203 | Parking lot restripe | N/A | Uncommitted | $6,500.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Facilities Site Work | Customer Experience | Deferred | | Low | 2025 | |
| Ryan Payne | 200 | 203 | Market Spare 40 Vac Producer | | | $17,000.00 | $0.00 | $0.00 | Prevent further damage | Equipment | Vacuum | | Proposal Solicitation | | High | 2026 | |
| Ryan Payne | 200 | 203 | Sinking Concrete | | | $8,500.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Facilities Site Work | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 200 | 203 | TCS1 Upgrade | | | $45,000.00 | $0.00 | $0.00 | Prevent further damage | IT | Technology | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 200 | 203 | Upgrade XPT to XPT5+ from XPT 2012 | | | $40,000.00 | $0.00 | $0.00 | Prevent further damage | IT | XPT | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 200 | 203 | Lanscaping Major Refresh | N/A | | $15,000.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Facilities Site Work | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 200 | 203 | Lighting LED lights on street side vacuums (dark during winter) | N/A | | $10,500.00 | $0.00 | $0.00 | Customer Experience | Equipment | Building Facilities | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 200 | 203 | Blowers. Install (2) to match standard | N/A | | $25,000.00 | $0.00 | $0.00 | Wash Quality | Equipment | | | 2026 Request | | Low | 2026 | |
| Rusty Modesty | 200 | 204 | Lanscape refresh | N/A | Uncommitted | $11,500.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Facilities Site Work | Prevent further damage | Deferred | | Low | 2025 | |
| Mason Faltysek | 200 | 204 | Parking lot restripe | N/A | Uncommitted | $6,500.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Facilities Site Work | Customer Experience | Deferred | | Low | 2025 | |
| Abel Smith | 200 | 204 | Replace poodle brush 1 with python brush | N/A | Uncommitted | $15,000.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Wrap Brush | Wash Quality | Deferred | | Low | 2025 | |
| Mason Faltysek | 200 | 204 | XPT 2 gate box bollard | N/A | Uncommitted | $2,500.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | XPT Gate | Prevent further damage | Deferred | | Low | 2025 | |
| Ryan Payne | 200 | 204 | Chain/Roller Conveyor Rebuild | January | Committed | $13,606.00 | $0.00 | $0.00 | Prevent further damage | Equipment | chain/roller | Customer Experience | Ordered | EQ-0204-2026-1627 | High | 2026 | |
| Ryan Payne | 200 | 204 | XPT 1 and 2 gate box bollards | | | $5,000.00 | $0.00 | $0.00 | Customer Experience | IT | XPT | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 200 | 204 | Landscaping: mulch beds, new plants in drive flower beds, trim trees | N/A | | $15,000.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Facilities Site Work | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 200 | 204 | Replace grand arch. It is damaged. | | | $8,000.00 | $0.00 | $0.00 | Customer Experience | Equipment | Building Facilities | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 200 | 204 | Canopy cloth on canopy structure | N/A | | $13,000.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Facilities Site Work | | 2026 Request | | Medium | 2026 | |
| Rusty Modesty | 200 | 205 | Replace Tunnel Heaters | Jan | Committed | $23,500.00 | $13,709.80 | $9,790.20 | Planned maintenance | Building/Site | Building Facilities | Safety | Completed | EQ-0205-2025-1223 | Low | 2025 | |
| Abel Smith | 200 | 205 | Plumbing rebuilding for Hydraflex - Restructure of Hydraflex | N/A | Uncommitted | $2,500.00 | $0.00 | $0.00 | Planned maintenance | Equipment | Hydroflex | Wash Quality | Deferred | | Low | 2025 | |
| Rusty Modesty | 200 | 205 | Water Softener | N/A | Committed | $14,000.00 | $0.00 | $0.00 | Planned maintenance | Equipment | Water Softener | Wash Quality | Deferred | | Low | 2025 | |
| Phil Loper | 200 | 205 | Conveyor replacement | May | Committed | $85,000.00 | $100,668.58 | $-15,668.58 | Planned maintenance | Equipment | Conveyor Chain | Wash Quality | Completed | EQ-0205-2025-1297 | Low | 2025 | |
| Rusty Modesty | 200 | 205 | Landscaping | N/A | Uncommitted | $8,000.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Facilities Site Work | Prevent further damage | Deferred | | Low | 2025 | |
| Abel Smith | 200 | 205 | Vacuum - Double Drop Vacuum Hoses | July | Committed | $11,200.00 | $10,437.41 | $762.59 | Planned maintenance | Equipment | Vacuum | Customer Experience | Completed | EQ-0205-2025-1374 | Low | 2025 | |
| Mason Faltysek | 200 | 205 | Lighting - Extra Lighting on Backside of Property | N/A | Uncommitted | $18,500.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Facilities Site Work | Safety | Deferred | | Low | 2025 | |
| Mason Faltysek | 200 | 205 | Parking lot restripe | N/A | Uncommitted | $6,500.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Facilities Site Work | Customer Experience | Deferred | | Low | 2025 | |
| David Carreon | 200 | 205 | Upgrade of TCS (years of abuse) | N/A | Uncommitted | $0.00 | $0.00 | $0.00 | Planned maintenance | IT | Technology | Wash Quality | Deferred | | Low | 2025 | |
| David Carreon | 200 | 205 | XPT Replacement/upgrade 2 units | N/A | Uncommitted | $8,000.00 | $0.00 | $0.00 | Planned maintenance | IT | XPT | Customer Experience | Deferred | | Low | 2025 | |
| Ryan Payne | 200 | 205 | Water Softener--wash issues | N/A | | $18,500.00 | $0.00 | $0.00 | Wash Quality | Equipment | | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 200 | 205 | Gutter Downpout to prevent lanscaping washout | | | $3,000.00 | $0.00 | $0.00 | Prevent further damage | Building/Site | Facilities Site Work | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 200 | 205 | Dry Mat Machine for Lower Lot | N/A | | $6,500.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Facilities Site Work | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 200 | 205 | Equipment Adding VPD to Site and license | April | | $7,500.00 | $0.00 | $0.00 | Wash Quality | IT | Technology | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 200 | 205 | 2 Lanes - Upgrade 1 XPTs to XPT5+ from XPT 2012 - Replace 1 XPT with SAL use XPT for parts | | | $46,000.00 | $0.00 | $0.00 | Prevent further damage | IT | XPT | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 200 | 205 | TCS1 Upgrade | | | $45,000.00 | $0.00 | $0.00 | Prevent further damage | IT | Technology | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 200 | 205 | Lanscaping, Multch over crushed granite(Spillout) | | | $10,000.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Facilities Site Work | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 200 | 205 | Light pole Leaning | | Uncommitted | $10,000.00 | $0.00 | $0.00 | Prevent further damage | Equipment | Building Facilities | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 200 | 205 | Exterior Painting and seal of block | | | $20,000.00 | $0.00 | $0.00 | Prevent further damage | Building/Site | Facilities Site Work | | 2026 Request | | Medium | 2026 | |
| Ryan Payne | 200 | 205 | Office and Lobby Renovation | N/A | | $18,000.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Facilities Site Work | | 2026 Request | | Medium | 2026 | |
| Ryan Payne | 200 | 205 | Door Equipment room changed to a roll up door | | | $4,000.00 | $0.00 | $0.00 | Prevent further damage | Building/Site | Facilities Site Work | | 2026 Request | | Medium | 2026 | |
| Rusty Modesty | 200 | 206 | Replace Tunnel Heaters | Jan | Committed | $17,500.00 | $20,077.33 | $-2,577.33 | Planned maintenance | Building/Site | Building Facilities | Safety | Completed | EQ-0206-2025-1136 | Low | 2025 | |
| Abel Smith | 200 | 206 | Hydraflex - Restructure of Hydraflex | N/A | Uncommitted | $6,500.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Hydroflex | Wash Quality | Deferred | | Low | 2025 | |
| Phil Loper | 200 | 206 | Replacement of jko dry mat machine | N/A | Uncommitted | $7,500.00 | $0.00 | $0.00 | Planned maintenance | Equipment | rug & mat | Customer Experience | Deferred | | Low | 2025 | |
| Rusty Modesty | 200 | 206 | Water Softener | N/A | Uncommitted | $14,000.00 | $0.00 | $0.00 | Planned maintenance | Equipment | Water Softener | Wash Quality | Deferred | | Low | 2025 | |
| Abel Smith | 200 | 206 | Mitters | N/A | Uncommitted | $30,000.00 | $0.00 | $0.00 | Planned maintenance | Equipment | Mitter | Wash Quality | Deferred | | Low | 2025 | |
| Mason Faltysek | 200 | 206 | Tunnel Liner Wall Panels | N/A | Uncommitted | $15,500.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Building Facilities | Customer Experience | Deferred | | Low | 2025 | |
| Abel Smith | 200 | 206 | Vacuum - Double Drop Vacuum Hoses | July | Committed | $11,200.00 | $9,079.19 | $2,120.81 | Planned maintenance | Equipment | Vacuum | Customer Experience | Completed | EQ-0206-2025-1375 | Low | 2025 | |
| Rusty Modesty | 200 | 206 | Lighting - Update/Replace exterior lighting | N/A | Uncommitted | $14,500.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Building Facilities | Safety | Deferred | | Low | 2025 | |
| David Carreon | 200 | 206 | XPT Replacement/upgrade 2 units | N/A | Uncommitted | $16,000.00 | $0.00 | $0.00 | Planned maintenance | IT | XPT | Customer Experience | Deferred | | Low | 2025 | |
| Ryan Payne | 200 | 206 | Water Softener | N/A | | $18,500.00 | $0.00 | $0.00 | Wash Quality | Equipment | | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 200 | 206 | Office Renovation | N/A | | $25,000.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Facilities Site Work | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 200 | 206 | Repair of Dumpster enclosure | | | $3,500.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Facilities Site Work | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 200 | 206 | Equipment Adding VPD to Site and license | May | | $7,500.00 | $0.00 | $0.00 | Wash Quality | IT | Technology | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 200 | 206 | OTT Tunnel Terminal Control Unit | March | Committed | $4,000.00 | $0.00 | $0.00 | Prevent further damage | IT | Technology | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 200 | 206 | 2 Lanes - Upgrade 1 XPTs to XPT5+ from XPT 2012 - Replace 1 XPT with SAL use XPT for parts | | | $46,000.00 | $0.00 | $0.00 | Prevent further damage | IT | XPT | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 200 | 206 | TCS1 Upgrade | | | $45,000.00 | $0.00 | $0.00 | Prevent further damage | IT | Technology | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 200 | 206 | Office front door concrete | February | Committed | $6,000.00 | $0.00 | $0.00 | Prevent further damage | Building/Site | Facilities Site Work | Safety | Proposal Solicitation | | Medium | 2026 | |
| Ryan Payne | 200 | 206 | Grand Entry Arch | | | $8,000.00 | $0.00 | $0.00 | Customer Experience | Equipment | Building Facilities | | 2026 Request | | High | 2026 | |
| Mason Faltysek | 200 | 207 | Roof replacement/remediation | Jan | Committed | $25,000.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Facilities Site Work | Safety | Completed | FA-0207-2025-1208 | Low | 2025 | |
| Mason Faltysek | 200 | 207 | Office refresh | February | Committed | $15,000.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Building Facilities | Customer Experience | Completed | FA-0207-2025-1208 | Low | 2025 | |
| Rusty Modesty | 200 | 207 | Replace Tunnel Heaters | February | Committed | $23,500.00 | $24,080.40 | $-580.40 | Planned maintenance | Building/Site | Building Facilities | Safety | Completed | EQ-0207-2025-1134 | Low | 2025 | |
| Rusty Modesty | 200 | 207 | Water Softener | N/A | Uncommitted | $14,000.00 | $0.00 | $0.00 | Planned maintenance | Equipment | Water Softener | Wash Quality | Deferred | | Low | 2025 | |
| Abel Smith | 200 | 207 | Replace Entrance Wraps | August | Committed | $30,000.00 | $38,832.97 | $-8,832.97 | Planned maintenance | Equipment | Wrap Brush | Wash Quality | Completed | EQ-0207-2025-1410 | Low | 2025 | |
| Mason Faltysek | 200 | 207 | Parking lot restripe | N/A | Uncommitted | $6,500.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Facilities Site Work | Customer Experience | Deferred | | Low | 2025 | |
| Ryan Payne | 200 | 207 | Equipment Adding VPD to Site and license | July | | $7,500.00 | $0.00 | $0.00 | Wash Quality | IT | Technology | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 200 | 207 | OTT Tunnel Terminal Control Unit | March | Committed | $4,000.00 | $0.00 | $0.00 | Safety | IT | Technology | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 200 | 207 | TCS1 Upgrade | | | $45,000.00 | $0.00 | $0.00 | Prevent further damage | IT | Technology | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 200 | 207 | Grand Entry Arch. It is damaged. | | | $8,000.00 | $0.00 | $0.00 | Customer Experience | Equipment | Building Facilities | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 200 | 207 | Lighting LED Tunnel Lights | March | Committed | $10,500.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Building Facilities | | Proposal Solicitation | | Medium | 2026 | |
| Rusty Modesty | 200 | 207 | Water Softener | N/A | | $0.00 | $0.00 | $0.00 | | Equipment | Water Softener | Wash Quality | 2026 Request | | High | 2026 | |
| Rusty Modesty | 200 | 208 | Lighting - Update Exterior lighting | N/A | Uncommitted | $14,500.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Building Facilities | Safety | Deferred | | Low | 2025 | |
| Ryan Payne | 200 | 208 | Concrete Repair | | | $20,000.00 | $0.00 | $0.00 | Prevent further damage | Building/Site | Facilities Site Work | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 200 | 208 | Tunnel grand entry arch broken | | | $10,000.00 | $0.00 | $0.00 | Customer Experience | Equipment | Building Facilities | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 200 | 208 | PS Tire brush replacement | | | $15,000.00 | $0.00 | $0.00 | Wash Quality | Equipment | | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 200 | 208 | Grundfos (2) 20 gpm | N/A | | $16,000.00 | $0.00 | $0.00 | Prevent further damage | Equipment | | | 2026 Request | | High | 2026 | |
| Ryan Payne | 200 | 208 | Conveyor Chain/Rollers | January | Committed | $14,573.00 | $0.00 | $0.00 | Prevent further damage | Equipment | Conveyor Chain | Prevent further damage | Ordered | EQ-0208-2026-1626 | Low | 2026 | |
| Ryan Payne | 200 | 208 | Dry Mat Machine for volume of customer | N/A | | $6,500.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Facilities Site Work | | 2026 Request | | High | 2026 | |
| Mason Faltysek | 200 | 209 | Building improvements - Office Wall Water Damage Repair | N/A | Uncommitted | $18,000.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Building Facilities | Prevent further damage | Deferred | | Low | 2025 | |
| Abel Smith | 200 | 209 | Vacuum - Double Drop Vacuum Hoses | Not needed | Uncommitted | $11,200.00 | $0.00 | $0.00 | Planned maintenance | Equipment | Vacuum | Customer Experience | Deferred | | Low | 2025 | |
| Mason Faltysek | 200 | 209 | Concrete - Exit end foundation - Mud jacking | N/A | Uncommitted | $9,500.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Facilities Site Work | Prevent further damage | Deferred | | Low | 2025 | |
| Ryan Payne | 200 | 209 | Power Pack to remove some items from the PECO power pack | | | $15,000.00 | $0.00 | $0.00 | Customer Experience | Equipment | | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 200 | 209 | Lobby & Office Renovation--Water Damage | | | $30,000.00 | $0.00 | $0.00 | Prevent further damage | Building/Site | Facilities Site Work | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 200 | 209 | Building Foundation Issue on back of part of building near equipment room door | | | $20,000.00 | $0.00 | $0.00 | Prevent further damage | Building/Site | Facilities Site Work | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 200 | 209 | Exterior Painting | | | $25,000.00 | $0.00 | $0.00 | Prevent further damage | Equipment | | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 200 | 209 | Vac 6 New Vac Stalls, Vac Enclosure, Producer | | | $60,000.00 | $0.00 | $0.00 | Customer Experience | Equipment | Vacuum | | 2026 Request | | Low | 2026 | |
| David Carreon | 200 | 210 | Module Screens for all gates | March | Committed | $5,500.00 | $2,599.50 | $2,900.50 | Planned maintenance | IT | Technology | Customer Experience | Completed | EQ-0210-2025-1250 | Low | 2025 | |
| Rusty Modesty | 200 | 210 | Roofing gutter change - Tunnel puddling concrete cutting | N/A | Uncommitted | $4,500.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Building Facilities | Prevent further damage | Deferred | FA-0210-2025-1317 | Low | 2025 | |
| Rusty Modesty | 200 | 210 | Water softener installed | N/A | Uncommitted | $14,000.00 | $0.00 | $0.00 | Planned maintenance | Equipment | Water Softener | Wash Quality | Deferred | | Low | 2025 | |
| Rusty Modesty | 200 | 210 | Landscape update | N/A | Uncommitted | $8,500.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Facilities Site Work | Prevent further damage | Deferred | | Low | 2025 | |
| Mason Faltysek | 200 | 210 | Tunnel Liner Wall Panels | N/A | Uncommitted | $15,500.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Building Facilities | Customer Experience | Deferred | FA-0210-2025-1317 | Low | 2025 | |
| Mason Faltysek | 200 | 210 | Lot Restriping | N/A | Uncommitted | $6,500.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Facilities Site Work | Customer Experience | Deferred | | Low | 2025 | |
| Mason Faltysek | 200 | 210 | Paint - Repaint (existing paint peeling) | May | Committed | $2,800.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Building Facilities | Prevent further damage | Completed | FA-0210-2025-1317 | Low | 2025 | |
| Mason Faltysek | 200 | 210 | Paint - Vacuum Stall Repaint | May | Committed | $10,000.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Facilities Site Work | Customer Experience | Completed | FA-0210-2025-1317 | Low | 2025 | |
| Abel Smith | 200 | 210 | Tire Brush - Install Tire Brush | N/A | Uncommitted | $30,000.00 | $0.00 | $0.00 | Planned maintenance | Equipment | Tire Shine | Wash Quality | Deferred | | Low | 2025 | |
| David Carreon | 200 | 210 | XPT Gate | N/A | Uncommitted | $8,000.00 | $0.00 | $0.00 | Planned maintenance | IT | XPT Gate | Customer Experience | Deferred | | Low | 2025 | |
| Ryan Payne | 200 | 210 | Water Softner New Unit | | | $18,500.00 | $0.00 | $0.00 | Customer Experience | Equipment | | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 200 | 210 | Office remodel: cupboards/desks/draws | | | $16,500.00 | $0.00 | $0.00 | Customer Experience | Equipment | | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 200 | 210 | Extend gutter tunnel exit asphalt | | | $5,000.00 | $0.00 | $0.00 | Safety | Building/Site | Facilities Site Work | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 200 | 210 | Landscaping: mulch beds, new plants in drive flower beds, trim trees | N/A | | $15,000.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Facilities Site Work | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 200 | 210 | Touch up brown paint peeling in lot on canopies and central vacuum walls | | | $20,500.00 | $0.00 | $0.00 | Customer Experience | Equipment | | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 200 | 210 | Grand Entry arch sign | | | $8,000.00 | $0.00 | $0.00 | Customer Experience | Equipment | Building Facilities | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 200 | 210 | Equipment poodle brush | February | Committed | $15,000.00 | $0.00 | $0.00 | Wash Quality | Equipment | | | Proposal Solicitation | | Low | 2026 | |
| Ryan Payne | 200 | 210 | Wrap Replacement | N/A | | $39,000.00 | $0.00 | $0.00 | Wash Quality | Equipment | | | 2026 Request | | High | 2026 | |
| Mason Faltysek | 200 | 211 | Paint - Repaint (existing paint peeling) | May | Committed | $22,200.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Building Facilities | Prevent further damage | Completed | | Low | 2025 | |
| Phil Loper | 200 | 211 | Replace wraps | September | Committed | $40,000.00 | $45,959.01 | $-5,959.01 | Planned maintenance | Equipment | Wrap Brush | Safety | Completed | EQ-0211-2025-1464 | Low | 2025 | |
| Phil Loper | 200 | 211 | Mitter Replacement 2 | October | Committed | $30,000.00 | $41,208.36 | $-11,208.36 | Planned maintenance | Equipment | Mitter | Customer Experience | Completed | EQ-0211-2025-1467 | Low | 2025 | |
| Ryan Payne | 200 | 211 | Office Remodel | | | $25,000.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Facilities Site Work | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 200 | 211 | Landscape Islands/Grass Repair | | | $15,000.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Facilities Site Work | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 200 | 211 | Exterior Painting | | | $10,000.00 | $0.00 | $0.00 | Customer Experience | Equipment | | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 200 | 211 | Wheel brush addition | February | Committed | $15,000.00 | $0.00 | $0.00 | Wash Quality | Equipment | | | Proposal Solicitation | | Medium | 2026 | |
| Ryan Payne | 200 | 211 | Conveyor replacement/rebuild | N/A | | $13,500.00 | $0.00 | $0.00 | Prevent further damage | Equipment | Conveyor Chain | | 2026 Request | | Medium | 2026 | |
| David Carreon | 200 | 212 | Camera Sytem Upgrade/Replacement | N/A | Uncommitted | $3,000.00 | $0.00 | $0.00 | Planned maintenance | IT | Camera | Safety | Deferred | | Low | 2025 | |
| Rusty Modesty | 200 | 212 | Landscaping | N/A | Uncommitted | $8,000.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Facilities Site Work | Prevent further damage | Deferred | | Low | 2025 | |
| Phil Loper | 200 | 212 | Tire Brush - Install tire Brush | October | Committed | $16,000.00 | $22,074.82 | $-6,074.82 | Planned maintenance | Equipment | Wheel Brush | Wash Quality | Completed | EQ-0212-2025-1511 | Low | 2025 | |
| Abel Smith | 200 | 212 | Vacuum - Double Drop Vacuum Hoses | November | Committed | $11,200.00 | $10,028.38 | $1,171.62 | Planned maintenance | Equipment | Vacuum | Customer Experience | Completed | EQ-0212-2025-1536 | Low | 2025 | |
| Mason Faltysek | 200 | 212 | Building improvements - Office wall water Damage. | May | Committed | $19,000.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Building Facilities | Prevent further damage | Completed | FA-0212-2025-1316 | Low | 2025 | |
| Abel Smith | 200 | 212 | Relocation of overhead solenoids | N/A | Uncommitted | $0.00 | $0.00 | $0.00 | Planned maintenance | Equipment | Building Facilities | Safety | Deferred | | Low | 2025 | |
| Mason Faltysek | 200 | 212 | Paint - Repaint (existing paint peeling) | May | Committed | $11,500.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Building Facilities | Prevent further damage | Completed | FA-0212-2025-1316 | Low | 2025 | |
| Mason Faltysek | 200 | 212 | Paint - Vacuum Stall Paint | May | Committed | $15,000.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Facilities Site Work | Customer Experience | Completed | FA-0212-2025-1316 | Low | 2025 | |
| Mason Faltysek | 200 | 212 | Parking lot restripe | N/A | Uncommitted | $6,500.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Facilities Site Work | Customer Experience | Deferred | | Low | 2025 | |
| Phil Loper | 200 | 212 | Conveyor Grates | August | Committed | $19,000.00 | $0.00 | $0.00 | Planned maintenance | Equipment | Conveyor Chain | Safety | Deferred | | Low | 2025 | |
| Ryan Payne | 200 | 212 | Equipment Wrap Brush Replacement | N/A | | $39,000.00 | $0.00 | $0.00 | Wash Quality | Equipment | | | 2026 Request | | High | 2026 | |
| Ryan Payne | 200 | 212 | Vac Enclosure Door--Change to Roll Up Door | | | $7,500.00 | $0.00 | $0.00 | Safety | Building/Site | Facilities Site Work | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 200 | 212 | Flag Pole Repair | | | $6,000.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Facilities Site Work | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 200 | 212 | Blowers | N/A | | $16,500.00 | $0.00 | $0.00 | Prevent further damage | Equipment | Blowers | | 2026 Request | | Medium | 2026 | |
| Ryan Payne | 200 | 212 | Power Pack | | | $15,000.00 | $0.00 | $0.00 | Customer Experience | Equipment | | | 2026 Request | | Medium | 2026 | |
| Ryan Payne | 200 | 212 | Water Leak in tower | | | $11,500.00 | $0.00 | $0.00 | Prevent further damage | Building/Site | Facilities Site Work | | 2026 Request | | High | 2026 | |
| Mason Faltysek | 200 | 213 | XPT 1 gate box balusters (middle XPT) | N/A | Uncommitted | $2,500.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | XPT | Prevent further damage | Deferred | | Low | 2025 | |
| Phil Loper | 200 | 213 | Install a tire brush | August | Uncommitted | $14,500.00 | $0.00 | $0.00 | Planned maintenance | Equipment | Wheel Brush | Wash Quality | Deferred | | Low | 2025 | |
| Mason Faltysek | 200 | 213 | Paint - Repaint (existing paint peeling) | May | Committed | $37,898.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Building Facilities | Prevent further damage | Completed | FA-0213-2025-1318 | Low | 2025 | |
| Mason Faltysek | 200 | 213 | Parking lot restripe | N/A | Uncommitted | $6,500.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Facilities Site Work | Customer Experience | Deferred | | Low | 2025 | |
| Phil Loper | 200 | 213 | Addition of Wheel Brush | October | Committed | $16,000.00 | $21,582.84 | $-5,582.84 | Planned maintenance | Equipment | Wheel Brush | Customer Experience | Completed | EQ-0213-2025-1510 | Low | 2025 | |
| Ryan Payne | 200 | 213 | Repaint awnings. | | | $15,000.00 | $0.00 | $0.00 | Customer Experience | Equipment | | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 200 | 213 | Conveyor Replacement | N/A | | $108,000.00 | $0.00 | $0.00 | Prevent further damage | Equipment | Conveyor Chain | | 2026 Request | | High | 2026 | |
| Ryan Payne | 200 | 213 | Wrap Replacement | N/A | | $39,000.00 | $0.00 | $0.00 | Wash Quality | Equipment | | | 2026 Request | | High | 2026 | |
| Ryan Payne | 200 | 213 | Water leak in tower, repaint office | | | $15,500.00 | $0.00 | $0.00 | Prevent further damage | Building/Site | Facilities Site Work | | 2026 Request | | High | 2026 | |
| Ryan Payne | 200 | 213 | Canopy above vacuums needs to be fixed. | | | $10,000.00 | $0.00 | $0.00 | Safety | Building/Site | Facilities Site Work | | 2026 Request | | Medium | 2026 | |
| Abel Smith | 200 | 214 | Conveyor Chain and rebuild. | June | Committed | $14,500.00 | $11,889.59 | $2,610.41 | Planned maintenance | Equipment | chain/roller | Wash Quality | Completed | EQ-0214-2025-1409 | Low | 2025 | |
| Mason Faltysek | 200 | 214 | Paint - Repaint (existing paint peeling) | N/A | Uncommitted | $25,500.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Building Facilities | Prevent further damage | Deferred | | Low | 2025 | |
| Ryan Payne | 200 | 214 | Water Leak in tower | | | $10,000.00 | $0.00 | $0.00 | Prevent further damage | Building/Site | Facilities Site Work | | 2026 Request | | High | 2026 | |
| Ryan Payne | 200 | 214 | Tunnel Colored lighting | | | $8,000.00 | $0.00 | $0.00 | Customer Experience | Equipment | Building Facilities | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 200 | 214 | Roof and building painting | N/A | | $81,000.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Facilities Site Work | | 2026 Request | | Medium | 2026 | |
| Ryan Payne | 200 | 214 | Tar clean up off exterior walls | N/A | | $25,000.00 | $0.00 | $0.00 | Safety | Equipment | | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 200 | 214 | Repaint awnings | N/A | | $15,000.00 | $0.00 | $0.00 | Customer Experience | Equipment | | | 2026 Request | | Medium | 2026 | |
| Ryan Payne | 200 | 214 | Matt Machine Jko Mat Machine | | | $6,000.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Facilities Site Work | | 2026 Request | | Medium | 2026 | |
| Ryan Payne | 200 | 215 | Power Packs Replacement | | | $30,000.00 | $0.00 | $0.00 | Wash Quality | Equipment | | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 200 | 215 | Repair or replace the wet mat cleaning machine | | | $10,000.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Facilities Site Work | | 2026 Request | | Low | 2026 | |
| Mason Faltysek | 200 | 216 | Windows perm solution for ventalation | June | Committed | $19,000.00 | $27,062.50 | $-8,062.50 | Planned maintenance | Building/Site | Building Facilities | Safety | Completed | FA-0216-2025-1319 | Low | 2025 | |
| Abel Smith | 200 | 216 | Air Compressor | October | Committed | $7,000.00 | $8,845.42 | $-1,845.42 | Planned maintenance | Equipment | Compressors Replacement | Wash Quality | Completed | EQ-0216-2025-1469 | Low | 2025 | |
| Rusty Modesty | 200 | 216 | Building improvements - Office Entry Doors not closing and bent | N/A | Uncommitted | $3,000.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Building Facilities | Prevent further damage | Deferred | | Low | 2025 | |
| Rusty Modesty | 200 | 216 | Landscaiping: mulch beds, add plants to parking lot bed, trim trees and roses | May | Committed | $7,500.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Facilities Site Work | Prevent further damage | Completed | | Low | 2025 | |
| Phil Loper | 200 | 216 | tire brushes | N/A | Uncommitted | $4,500.00 | $0.00 | $0.00 | Planned maintenance | Equipment | Wheel Brush | Wash Quality | Deferred | | Low | 2025 | |
| Mason Faltysek | 200 | 216 | Lighting - Addition of lighting in parking area | N/A | Uncommitted | $15,000.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Facilities Site Work | Safety | Deferred | | Low | 2025 | |
| Mason Faltysek | 200 | 216 | Paint - Repaint (existing paint peeling) | June | Committed | $9,288.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Building Facilities | Prevent further damage | Completed | | Low | 2025 | |
| Mason Faltysek | 200 | 216 | Parking lot restripe | N/A | Uncommitted | $6,500.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Facilities Site Work | Customer Experience | Deferred | | Low | 2025 | |
| Abel Smith | 200 | 216 | Top sprayer | N/A | Uncommitted | $3,800.00 | $0.00 | $0.00 | Planned maintenance | Equipment | high pressure rinse | Wash Quality | Deferred | | Low | 2025 | |
| Ryan Payne | 200 | 216 | Wall Panneling (DS blower room) | | | $15,500.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Facilities Site Work | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 200 | 216 | Landscaping: mulch beds & add shore up crushed granite beds | N/A | | $15,000.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Facilities Site Work | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 200 | 216 | Touch up brown paint peelig in lot on canopies | | | $12,000.00 | $0.00 | $0.00 | Customer Experience | Equipment | | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 200 | 216 | x2 Car Wash Entrance signs - yellowing & need to be replaced | | | $16,000.00 | $0.00 | $0.00 | Customer Experience | Equipment | Building Facilities | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 200 | 216 | Tire Brush Install | February | Committed | $15,000.00 | $0.00 | $0.00 | Wash Quality | Equipment | | | Proposal Solicitation | | Medium | 2026 | |
| Ryan Payne | 200 | 216 | top omni | N/A | | $15,000.00 | $0.00 | $0.00 | Wash Quality | Equipment | | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 200 | 216 | Mezzanine ladder guard | N/A | | $6,000.00 | $0.00 | $0.00 | Safety | Building/Site | Facilities Site Work | | 2026 Request | | High | 2026 | |
| Rusty Modesty | 200 | 217 | Landscaping: mulch beds, new plants in lot flower beds, plant missing trees | N/A | Uncommitted | $7,500.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Facilities Site Work | Prevent further damage | Deferred | | Low | 2025 | |
| Mason Faltysek | 200 | 217 | Parking lot restripe | N/A | Uncommitted | $6,500.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Facilities Site Work | Customer Experience | Deferred | | Low | 2025 | |
| Ryan Payne | 200 | 217 | Wall Panneling | | | $16,500.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Facilities Site Work | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 200 | 217 | Landscaping: mulch beds, new plants in drive flower beds, trim trees | N/A | | $15,000.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Facilities Site Work | | 2026 Request | | Low | 2026 | |
| Mason Faltysek | 200 | 219 | Roof leak repair (Active project?) | November | Committed | $16,000.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Building Facilities | Prevent further damage | Deferred | | Low | 2025 | |
| Rusty Modesty | 200 | 219 | Landscaping | N/A | Uncommitted | $8,500.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Facilities Site Work | Prevent further damage | Deferred | | Low | 2025 | |
| Mason faltysek | 200 | 219 | Exit Pad Concrete | October | Committed | $15,000.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Facilities Site Work | Customer Experience | Deferred | | Low | 2025 | |
| Ryan Payne | 200 | 219 | French Drain XPT2 | | | $30,000.00 | $0.00 | $0.00 | Safety | Building/Site | Facilities Site Work | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 200 | 219 | Landscaping refresh | N/A | | $15,000.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Facilities Site Work | | 2026 Request | | Low | 2026 | |
| Mason Faltysek | 200 | 220 | Cut Concrete channel for drainage in tunnel | August | Committed | $7,500.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Facilities Site Work | Prevent further damage | Completed | | Low | 2025 | |
| David Carreon | 200 | 220 | Module screen for all gates | March | Committed | $5,600.00 | $3,736.83 | $1,863.17 | Planned maintenance | IT | XPT Gate | Customer Experience | Completed | EQ-0220-2025-1249 | Low | 2025 | |
| Ryan Payne | 200 | 220 | Landscaping--river rock from mulch | N/A | | $15,000.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Facilities Site Work | | 2026 Request | | Low | 2026 | |
| Mason faltysek | 200 | 221 | Lighting in Tunnel | May | Committed | $8,500.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Building Facilities | Safety | Deferred | | Low | 2025 | |
| Mason Faltysek | 200 | 221 | Exterior lighting | N/A | Uncommitted | $7,500.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Facilities Site Work | Safety | Deferred | | Low | 2025 | |
| Mason Faltysek | 200 | 221 | Signage - New Grand Entry Arch (top and sides) | N/A | Uncommitted | $13,500.00 | $0.00 | $0.00 | Planned maintenance | Equipment | marketing/signage | Customer Experience | Deferred | | Low | 2025 | |
| Abel Smith | 200 | 221 | Vac Tool Coversion | N/A | Uncommitted | $11,200.00 | $0.00 | $0.00 | Planned maintenance | Equipment | Vacuum | Customer Experience | Deferred | | Low | 2025 | |
| Mason Faltysek | 200 | 221 | Lighting in tunnel | September | Committed | $8,500.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Building Facilities | Safety | Completed | | Low | 2025 | |
| Mason Faltysek | 200 | 221 | Parking lot restripe | N/A | Uncommitted | $6,500.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Facilities Site Work | Customer Experience | Deferred | | Low | 2025 | |
| Ryan Payne | 200 | 221 | Building Equipment room exhaust fan | | | $10,500.00 | $0.00 | $0.00 | Safety | Building/Site | Facilities Site Work | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 200 | 221 | Concrete Exit Pad | | | $10,000.00 | $0.00 | $0.00 | Safety | Building/Site | Facilities Site Work | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 200 | 221 | Grand Entry Arch | | | $8,000.00 | $0.00 | $0.00 | Customer Experience | Equipment | Building Facilities | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 200 | 221 | Vac Tool Conversion | | | $10,000.00 | $0.00 | $0.00 | | Equipment | Vacuum | | 2026 Request | | Medium | 2026 | |
| Ryan Payne | 200 | 224 | Relocate Mat Machines | N/A | | $10,000.00 | $0.00 | $0.00 | | Building/Site | Facilities Site Work | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 200 | 224 | XPT Sign replaced | | | $8,000.00 | $0.00 | $0.00 | Customer Experience | Equipment | Building Facilities | | 2026 Request | | High | 2026 | |
| Abel Smith | 300 | 301 | Hydra Flex - New Hydra Flex | September | Committed | $6,500.00 | $0.00 | $0.00 | Planned maintenance | Equipment | Hydroflex | Wash Quality | Completed | EQ-0301-2025-1577 | Low | 2025 | |
| Abel Smith | 300 | 301 | Prep Guns | N/A | Uncommitted | $11,000.00 | $0.00 | $0.00 | Planned maintenance | Equipment | Prep Pump | Wash Quality | Deferred | | Medium | 2025 | |
| Mason Faltysek | 300 | 301 | Drainage in Lot (Entrance) (Talk with Lauren before schedule) | N/A | Uncommitted | $5,500.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Facilities Site Work | Prevent further damage | Deferred | | Low | 2025 | |
| Mason Faltysek | 300 | 301 | Parking lot restripe | N/A | Uncommitted | $6,500.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Facilities Site Work | Customer Experience | Deferred | | Low | 2025 | |
| Abel Smith | 300 | 301 | Exit Conveyor Section | November | Uncommitted | $10,000.00 | $0.00 | $0.00 | Planned maintenance | Equipment | Conveyor Chain | Customer Experience | Deferred | | Low | 2025 | |
| Lauren Fine | 300 | 301 | TCS1 Upgrade | | | $45,000.00 | $0.00 | $0.00 | Prevent further damage | IT | Technology | | 2026 Request | | Low | 2026 | |
| Abel Smith | 300 | 302 | Blower Project | March | Committed | $15,000.00 | $57,740.73 | $-42,740.73 | Planned maintenance | Equipment | Blowers | Wash Quality | Completed | EQ-0302-2025-1200 | Low | 2025 | |
| Abel Smith | 300 | 302 | Conveyor rebuild | N/A | Uncommitted | $7,500.00 | $0.00 | $0.00 | Planned maintenance | Equipment | Conveyor Chain | Wash Quality | Deferred | | Low | 2025 | |
| Mason Faltysek | 300 | 302 | Parking lot restripe | N/A | Uncommitted | $6,500.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Facilities Site Work | Customer Experience | Deferred | | Low | 2025 | |
| Abel Smith | 300 | 302 | Wind Door Installation - Entrance | N/A | Uncommitted | $12,500.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Building Facilities | Safety | Deferred | | Low | 2025 | |
| Ryan Payne | 300 | 302 | Tunnel radiant heater | January | Committed | $19,300.00 | $0.00 | $0.00 | Safety | Building/Site | Facilities Site Work | Safety | Ordered | | High | 2026 | |
| Lauren Fine | 300 | 302 | TCS1 Upgrade | | | $45,000.00 | $0.00 | $0.00 | Prevent further damage | IT | Technology | | 2026 Request | | Low | 2026 | |
| Abel Smith | 300 | 303 | Chain and rollers | August | Committed | $12,000.00 | $14,010.87 | $-2,010.87 | Planned maintenance | Equipment | chain/roller | Wash Quality | Completed | EQ-0303-2025-1516 | Low | 2025 | |
| David Carreon | 300 | 303 | Alarm System | N/A | Uncommitted | $3,200.00 | $0.00 | $0.00 | Planned maintenance | IT | Technology | Safety | Deferred | | Low | 2025 | |
| Abel Smith | 300 | 303 | Conveyor/tunnel Grates | September | Committed | $9,000.00 | $8,700.00 | $300.00 | Planned maintenance | Equipment | Conveyor Chain | Wash Quality | Completed | EQ-0303-2025-1424 | Low | 2025 | |
| David Carreon | 300 | 303 | Exit Gate | May | Committed | $7,500.00 | $11,660.61 | $-4,160.61 | Planned maintenance | IT | XPT | Safety | Completed | EQ-0303-2025-1336 | Low | 2025 | |
| Mason faltysek | 300 | 303 | Lighting - Addition of lights in parking area | June | Committed | $15,000.00 | $10,282.30 | $4,717.70 | Planned maintenance | Building/Site | Facilities Site Work | Safety | Completed | FA-0303-2025-1348 | Low | 2025 | |
| Mason Faltysek | 300 | 303 | Paint - Roof Paint | June | Committed | $33,000.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Building Facilities | Prevent further damage | Completed | FA-0303-2023-416 | Low | 2025 | |
| Abel Smith | 300 | 303 | Parking lot restripe | N/A | Uncommitted | $6,500.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Facilities Site Work | Customer Experience | Deferred | | Low | 2025 | |
| Mason faltysek | 300 | 303 | Repaving Lot | June | Committed | $35,000.00 | $40,000.00 | $-5,000.00 | Planned maintenance | Building/Site | Facilities Site Work | Prevent further damage | Completed | FA-0303-2025-1347 | Low | 2025 | |
| Abel Smith | 400 | 401 | Additional Flash Blower | Feb | Committed | $15,000.00 | $0.00 | $0.00 | Planned maintenance | Equipment | Blowers | Wash Quality | Completed | | Low | 2025 | |
| Abel Smith | 400 | 401 | Ladder Rack for Tunnel and ER 80ft | N/A | Uncommitted | $3,000.00 | $0.00 | $0.00 | Planned maintenance | Equipment | Building Facilities | Safety | Deferred | | Low | 2025 | |
| Mason Faltysek | 400 | 401 | Replace pylon sign faces | March | Committed | $5,600.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | marketing/signage | Customer Experience | Completed | | Low | 2025 | |
| Ryan Payne | 400 | 401 | rockers to replace van highs | | | $15,500.00 | $0.00 | $0.00 | Prevent further damage | Equipment | | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 400 | 401 | Conveyor Chain/Rollers | January | Committed | $13,500.00 | $0.00 | $0.00 | Prevent further damage | Equipment | Conveyor Chain | Prevent further damage | Ordered | EQ-0401-2026-1624 | Low | 2026 | |
| Ryan Payne | 400 | 401 | Power Pack to seperate Single PP | | | $15,000.00 | $0.00 | $0.00 | Customer Experience | Equipment | | | 2026 Request | | Medium | 2026 | |
| Ryan Payne | 400 | 401 | Office remodel (Flooring, Paint, Customer Island, Break room in place of extra bathroom? Lobby becomes manager office.) | | | $25,000.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Facilities Site Work | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 400 | 401 | Tunnel liners (Exit area) Use of extra Material? | | | $13,000.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Facilities Site Work | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 400 | 401 | Second mat cleaner machine (Dry JKo | | | $6,500.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Facilities Site Work | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 400 | 401 | Whitewater Arch (Complete Arch) | | | $8,500.00 | $0.00 | $0.00 | Customer Experience | Equipment | Building Facilities | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 400 | 401 | Take windows out and put roll up doors/ or add vents in tunnel area | N/A | | $8,200.00 | $0.00 | $0.00 | Safety | Building/Site | Facilities Site Work | | 2026 Request | | Medium | 2026 | |
| Phil Loper | 400 | 402 | Aqua Lab new | Mar | Committed | $4,500.00 | $8,779.41 | $-4,279.41 | Planned maintenance | Equipment | Hydroflex | Wash Quality | Completed | EQ-0402-2025-1212 | Low | 2025 | |
| David Carreon | 400 | 402 | XPT Printers | N/A | Uncommitted | $3,850.00 | $0.00 | $0.00 | Planned maintenance | IT | XPT | Customer Experience | Deferred | | Low | 2025 | |
| David Carreon | 400 | 402 | XPT Receipt Printers - 2x | Non Capex | Uncommitted | $2,800.00 | $0.00 | $0.00 | Planned maintenance | IT | XPT | Customer Experience | Deferred | | Low | 2025 | |
| Phil Loper | 400 | 402 | Tire brush - Poodle Brushs | N/A | Uncommitted | $4,800.00 | $0.00 | $0.00 | Planned maintenance | Equipment | Wheel Brush | Wash Quality | Deferred | | Low | 2025 | |
| Mason Faltysek | 400 | 402 | Parking lot restripe | N/A | Uncommitted | $6,500.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Facilities Site Work | Customer Experience | Deferred | | Low | 2025 | |
| Ryan Payne | 400 | 402 | Dumpster Enclosure | January | Committed | $12,000.00 | $0.00 | $0.00 | Safety | Building/Site | Facilities Site Work | | In-Process | FA-0402-2026-1640 | High | 2026 | |
| Ryan Payne | 400 | 402 | Matt Machine Jko Mat Machine | | | $6,500.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Facilities Site Work | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 400 | 402 | Conveyor Chain/Rollers | January | Committed | $15,507.00 | $0.00 | $0.00 | Prevent further damage | Equipment | Conveyor Chain | Prevent further damage | Ordered | EQ-0402-2026-1625 | Low | 2026 | |
| Ryan Payne | 400 | 402 | Landscaping Refresh | N/A | | $15,000.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Facilities Site Work | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 400 | 402 | Sign Clearance Signs for Drive | | | $7,500.00 | $0.00 | $0.00 | Customer Experience | Equipment | Building Facilities | | 2026 Request | | Medium | 2026 | |
| David Carreon | 400 | 403 | Gate Control Modules 2x | N/A | Uncommitted | $2,800.00 | $0.00 | $0.00 | Planned maintenance | IT | XPT | Customer Experience | Deferred | | Low | 2025 | |
| Mason Faltysek | 400 | 403 | Tunnel Liner Wall Panels | October | Committed | $15,500.00 | $17,181.27 | $-1,681.27 | Planned maintenance | Building/Site | Building Facilities | Customer Experience | Completed | FA-0403-2025-1514 | Low | 2025 | |
| Abel Smith | 400 | 404 | Chain - New Chain,rollers, drum and sprocket | November | Uncommitted | $13,000.00 | $0.00 | $0.00 | Planned maintenance | Equipment | chain/roller | Wash Quality | Deferred | | Low | 2025 | |
| Abel Smith | 400 | 404 | Tire brush - New Bison Brush for Second Set | N/A | Uncommitted | $4,500.00 | $0.00 | $0.00 | Planned maintenance | Equipment | Wheel Brush | Wash Quality | Deferred | | Low | 2025 | |
| Ryan Payne | 400 | 404 | Create exit lane from exit of tunnel onto Yager Ln | | | $100,000.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Facilities Site Work | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 400 | 404 | Tunnel Liners Entire Tunnel | | | $15,500.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Facilities Site Work | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 400 | 404 | Matt Machine Jko Mat Machine | | | $5,521.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Facilities Site Work | | 2026 Request | | Low | 2026 | |
| Abel Smith | 400 | 405 | Pump - Higher pressure pump for pressure guns | September | Committed | $5,000.00 | $5,345.34 | $-345.34 | Planned maintenance | Equipment | high pressure pump | Wash Quality | Completed | EQ-0405-2025-1439 | Low | 2025 | |
| Abel Smith | 400 | 405 | Wrap Core & Material (DS) | N/A | Uncommitted | $4,600.00 | $0.00 | $0.00 | Planned maintenance | Equipment | Wrap Brush | Wash Quality | Deferred | | Low | 2025 | |
| Abel Smith | 400 | 405 | Groundfus Pumps | N/A | Uncommitted | $14,500.00 | $0.00 | $0.00 | Planned maintenance | Equipment | Hydroflex | Wash Quality | Deferred | | Low | 2025 | |
| Abel Smith | 400 | 405 | Blower - Add Flash Blower | August | Committed | $3,500.00 | $4,259.30 | $-759.30 | Planned maintenance | Equipment | Blowers | Wash Quality | Completed | EQ-0405-2025-1440 | Low | 2025 | |
| Ryan Payne | 400 | 405 | Conveyor Chain/Rollers | | | $13,500.00 | $0.00 | $0.00 | Prevent further damage | Equipment | Conveyor Chain | | 2026 Request | | Medium | 2026 | |
| Ryan Payne | 400 | 405 | 20 GPM Grundfos Hydraflex Pump | | | $9,000.00 | $0.00 | $0.00 | Wash Quality | Equipment | | | 2026 Request | | Medium | 2026 | |
| Ryan Payne | 400 | 405 | Upgrade Whitewater Arch (Complete Arch) | | | $8,000.00 | $0.00 | $0.00 | Customer Experience | Equipment | Building Facilities | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 400 | 405 | Vac Double Vacuum stall count with shade East side of current vac lane | | | $50,000.00 | $0.00 | $0.00 | Customer Experience | Equipment | Vacuum | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 400 | 406 | Tunnel Liners Entire Tunnel | | | $15,500.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Facilities Site Work | | 2026 Request | | Low | 2026 | |
| Abel Smith | 400 | 407 | Prep Guns | April | Committed | $11,000.00 | $17,355.35 | $-6,355.35 | Planned maintenance | Equipment | Prep Pump | Wash Quality | Completed | EQ-0407-2025-1238 | Low | 2025 | |
| Phil Loper | 400 | 407 | Replace grill Brush with 24in Rockers | November | Committed | $13,976.66 | $12,265.10 | $1,711.56 | Planned maintenance | Equipment | Wrap Brush | Wash Quality | Completed | EQ-0407-2025-1525 | Low | 2025 | |
| David Carreon | 400 | 407 | Camera - Inspection Camera Arch Install | July | Committed | $3,000.00 | $7,264.51 | $-4,264.51 | Planned maintenance | IT | Camera | Safety | Completed | EQ-0407-2025-1401 | Low | 2025 | |
| Mason Faltysek | 400 | 407 | Lighting - Tower Lights | N/A | Uncommitted | $9,500.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Building Facilities | Safety | Deferred | | Low | 2025 | |
| Abel Smith | 400 | 407 | Addition of Rocker Brush | N/A | Uncommitted | $13,000.00 | $0.00 | $0.00 | Planned maintenance | Equipment | Wrap Brush | Customer Experience | Deferred | | Low | 2025 | |
| Ryan Payne | 400 | 407 | Belt Replace | | | $50,000.00 | $0.00 | $0.00 | Customer Experience | Equipment | Conveyor Belt | | 2026 Request | | Medium | 2026 | |
| Ryan Payne | 400 | 407 | Replacing Mizer with Aqualab (2) Aqua Lab 3 Panels | | | $20,000.00 | $0.00 | $0.00 | Wash Quality | Equipment | | | 2026 Request | | Medium | 2026 | |
| Ryan Payne | 400 | 407 | Compressor Install 1 additional | February | Committed | $6,500.00 | $0.00 | $0.00 | Wash Quality | Equipment | Compressors Replacement | | Proposal Solicitation | EQ-0407-2026-1650 | Medium | 2026 | |
| Ryan Payne | 400 | 407 | Recaulk Facility (Foundation) | | | $10,000.00 | $0.00 | $0.00 | Prevent further damage | Building/Site | Facilities Site Work | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 400 | 407 | Tower Lights at Exit of Tunnel | | | $10,000.00 | $0.00 | $0.00 | Customer Experience | Equipment | Building Facilities | | 2026 Request | | Low | 2026 | |
| Abel Smith | 400 | 408 | Prep Gun | May | Committed | $11,000.00 | $17,191.24 | $-6,191.24 | Planned maintenance | Equipment | Prep Pump | Wash Quality | Completed | EQ-0408-2025-1239 | Low | 2025 | |
| Mason Faltysek | 400 | 408 | Lighting - Tower Lights | N/A | Uncommitted | $9,500.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Building Facilities | Safety | Deferred | | Low | 2025 | |
| Brandy Fruia | 400 | 408 | Canopy | September | Committed | $18,000.00 | $17,990.07 | $9.93 | Planned maintenance | Building/Site | Building Facilities | Customer Experience | Completed | FA-0408-2025-1456 | Low | 2025 | |
| Ryan Payne | 400 | 408 | Equipment Mitters & Small Rocker for beginning of tunnel | | | $35,000.00 | $0.00 | $0.00 | Wash Quality | Equipment | | | 2026 Request | | Medium | 2026 | |
| Ryan Payne | 400 | 408 | Roof Replacement | | | $28,000.00 | $0.00 | $0.00 | Prevent further damage | Building/Site | Facilities Site Work | | 2026 Request | | Medium | 2026 | |
| Ryan Payne | 400 | 408 | Replacing Mizer with Aqualab (2) Aqua Lab 3 Panels | | | $20,000.00 | $0.00 | $0.00 | Wash Quality | Equipment | | | 2026 Request | | Medium | 2026 | |
| Ryan Payne | 400 | 408 | Compressor Install 1 additional | | | $4,000.00 | $0.00 | $0.00 | Wash Quality | Equipment | Compressors Replacement | | 2026 Request | | Medium | 2026 | |
| Ryan Payne | 400 | 408 | Canopy over Stand Alone Vacs | | | $20,000.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Facilities Site Work | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 400 | 408 | Tower Lights at Exit of Tunnel | | | $10,000.00 | $0.00 | $0.00 | Customer Experience | Equipment | Building Facilities | | 2026 Request | | Low | 2026 | |
| Abel Smith | 400 | 409 | Prep Gun | N/A | Committed | $11,000.00 | $15,085.82 | $-4,085.82 | Planned maintenance | Equipment | Prep Pump | Wash Quality | Completed | EQ-0409-2025-1240 | Low | 2025 | |
| Phil Loper | 400 | 409 | Signage - Entrance Arch Right Side | November | Uncommitted | $3,000.00 | $0.00 | $0.00 | Planned maintenance | Equipment | marketing/signage | Customer Experience | Deferred | | Low | 2025 | |
| Abel Smith | 400 | 409 | Wear Plates | October | Committed | $25,000.00 | $38,368.37 | $-13,368.37 | Planned maintenance | Equipment | Conveyor Belt | Wash Quality | Completed | EQ-0409-2025-1512 | Low | 2025 | |
| Mason Faltysek | 400 | 409 | Parking lot restripe | N/A | Uncommitted | $6,500.00 | $0.00 | $0.00 | Planned maintenance | Equipment | Facilities Site Work | Customer Experience | Deferred | | Low | 2025 | |
| Mason faltysek | 400 | 409 | Replacement Light Fixtures (Interior) | October | Uncommitted | $4,000.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Building Facilities | Customer Experience | Deferred | | Low | 2025 | |
| Mason faltysek | 400 | 409 | Replacement Light Fixtures (Interior) | October | Committed | $4,000.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Technology | Customer Experience | Completed | | Low | 2025 | |
| Ryan Payne | 400 | 409 | Equipment Mitters & Small Rocker for beginning of tunnel | | | $35,000.00 | $0.00 | $0.00 | Wash Quality | Equipment | | | 2026 Request | | Medium | 2026 | |
| Ryan Payne | 400 | 409 | Replacing Mizer with Aqualab (2) Aqua Lab 3 Panels | | | $20,000.00 | $0.00 | $0.00 | Wash Quality | Equipment | | | 2026 Request | | Medium | 2026 | |
| Ryan Payne | 400 | 409 | Swap camera system to VAST | | | $2,500.00 | $0.00 | $0.00 | Safety | Equipment | Camera | | 2026 Request | | Low | 2026 | |
| Abel Smith | 400 | 410 | Prep Guns | April | Committed | $11,000.00 | $14,776.76 | $-3,776.76 | Planned maintenance | Equipment | Prep Pump | Wash Quality | Completed | EQ-0410-2025-1241 | Low | 2025 | |
| Abel Smith | 400 | 410 | Wear Plates | June | Committed | $32,000.00 | $21,569.04 | $10,430.96 | Planned maintenance | Equipment | Conveyor Belt | Wash Quality | Completed | EQ-0410-2025-1337 | Low | 2025 | |
| Mason Faltysek | 400 | 410 | Parking lot restripe | N/A | Uncommitted | $6,500.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Facilities Site Work | Customer Experience | Deferred | | Low | 2025 | |
| Phil Loper | 400 | 410 | Aqua - LabAdd 2nd Aqua lab | N/A | Uncommitted | $6,200.00 | $0.00 | $0.00 | Planned maintenance | Equipment | Hydroflex | Wash Quality | Deferred | | Low | 2025 | |
| Ryan Payne | 400 | 410 | Aqualab instead of Dosatrons (1) Aqualab 3 Panel | | | $15,000.00 | $0.00 | $0.00 | Wash Quality | Equipment | | | 2026 Request | | Medium | 2026 | |
| Ryan Payne | 400 | 410 | Camera Inspection Arch | | | $5,500.00 | $0.00 | $0.00 | Wash Quality | Equipment | Camera | | 2026 Request | | Medium | 2026 | |
| Ryan Payne | 400 | 412 | DRB conversion (TCS Conversion) | | | $46,000.00 | $0.00 | $0.00 | Prevent further damage | IT | Technology | | 2026 Request | | Low | 2026 | |
| Ryan Payne | 400 | 412 | Repaint Red vacuum booms | | | $15,000.00 | $0.00 | $0.00 | Customer Experience | Equipment | | | 2026 Request | | Low | 2026 | |
| Gary Kingsbury | 500 | 501 | Exit gate - for Vacuum Area | N/A | Uncommitted | $6,500.00 | $0.00 | $0.00 | Planned maintenance | Equipment | XPT | Safety | Deferred | | Low | 2025 | |
| Lauren Fine | 500 | 501 | Seal and restripe lot | | | $7,500.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Building Facilities | | Deferred | | Low | 2026 | |
| Lauren Fine | 500 | 502 | Replacement Compressor Pump | May | | $6,000.00 | $0.00 | $0.00 | Prevent further damage | Equipment | Compressors Replacement | | 2026 Request | | Medium | 2026 | |
| Lauren Fine | 500 | 502 | Drainage at exit | July | | $10,000.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Facilities Site Work | | 2026 Request | | Low | 2026 | |
| Lauren Fine | 500 | 502 | Seal and restripe lot | | | $7,500.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Building Facilities | | Deferred | | Low | 2026 | |
| Lauren Fine | 500 | 502 | Replace tunnel heater | January | | $12,000.00 | $0.00 | $0.00 | Prevent further damage | Building/Site | Facilities Site Work | | Deferred | | High | 2026 | |
| Mason Faltysek | 500 | 503 | Parking lot restripe | N/A | Uncommitted | $6,500.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Facilities Site Work | Customer Experience | Deferred | | Low | 2025 | |
| Gary Kingsbury | 500 | 504 | Chain and rollers | N/A | Uncommitted | $12,000.00 | $0.00 | $0.00 | Planned maintenance | Equipment | chain/roller | Wash Quality | Deferred | | Low | 2025 | |
| Gary Kingsbury | 500 | 504 | Garage door system | N/A | Uncommitted | $14,000.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Building Facilities | Safety | Deferred | | Low | 2025 | |
| Lauren Fine | 500 | 504 | SAL lane | June | | $8,000.00 | $0.00 | $0.00 | Customer Experience | IT | Technology | Customer Experience | 2026 Request | | Low | 2026 | |
| Lauren Fine | 500 | 504 | Seal and restripe lot | | | $7,500.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Building Facilities | | Deferred | | Low | 2026 | |
| Lauren Fine | 500 | 505 | SAL lane | August | | $8,000.00 | $0.00 | $0.00 | Customer Experience | IT | Technology | Customer Experience | 2026 Request | | Low | 2026 | |
| Lauren Fine | 500 | 505 | Seal and restripe lot | | | $7,500.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Building Facilities | | Deferred | | Low | 2026 | |
| Gary Kingsbury | 500 | 506 | Canopy above XPT | May | Committed | $7,500.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | XPT | Customer Experience | Completed | EQ-506-2025-1330 | Low | 2025 | |
| Mason Faltysek | 500 | 506 | Concrete at Tunnel Exit and metal Exit Plate | October | Committed | $9,500.00 | $6,520.39 | $2,979.61 | Planned maintenance | Building/Site | Facilities Site Work | Prevent further damage | Completed | FA-0506-2025-1528 | Low | 2025 | |
| Lauren Fine | 500 | 506 | Chain and rollers | June | Committed | $18,000.00 | $0.00 | $0.00 | Prevent further damage | Equipment | Conveyor Chain | | 2026 Request | | High | 2026 | |
| Gary Kingsbury | 500 | 507 | Canopy above SAL lane | May | Committed | $7,500.00 | $8,694.57 | $-1,194.57 | Planned maintenance | Building/Site | XPT | Customer Experience | Completed | EQ-0507-2025-1331 | Low | 2025 | |
| Lauren Fine | 500 | 507 | Chain and Roller Conveyor Rebuild | January | Committed | $13,500.00 | $0.00 | $0.00 | Prevent further damage | Equipment | Conveyor Chain | | Ordered | EQ-0507-2026-1620 | High | 2026 | |
| Lauren Fine | 500 | 507 | Building painting | June | | $24,500.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Building Facilities | | 2026 Request | | Medium | 2026 | |
| David Carreon | 500 | 508 | Cameras in the tunnel and in the parking lot | N/A | Uncommitted | $6,500.00 | $0.00 | $0.00 | Planned maintenance | IT | Camera | Safety | Deferred | | Low | 2025 | |
| Gary Kingsbury | 500 | 508 | Canopy above SAL lane | May | Committed | $7,500.00 | $9,087.53 | $-1,587.53 | Planned maintenance | Building/Site | XPT | Customer Experience | Completed | EQ-0508-2025-1332 | Low | 2025 | |
| Mason Faltysek | 500 | 508 | HVAC - Ventilation for the tunnel | June | Committed | $16,000.00 | $15,005.00 | $995.00 | Planned maintenance | Building/Site | Building Facilities | Safety | Completed | FA-0508-2025-1398 | Low | 2025 | |
| Gary Kingsbury | 500 | 508 | Increase size of vac producer | N/A | Uncommitted | $20,000.00 | $0.00 | $0.00 | Planned maintenance | Equipment | Vacuum | Customer Experience | Deferred | | Low | 2025 | |
| Mason Faltysek | 500 | 508 | Signage - Entrance signage | N/A | Uncommitted | $14,000.00 | $0.00 | $0.00 | Planned maintenance | Equipment | marketing/signage | Customer Experience | Deferred | | Low | 2025 | |
| Mason Faltysek | 500 | 508 | Signage - Grand Entry Arch | N/A | Uncommitted | $14,000.00 | $0.00 | $0.00 | Planned maintenance | Equipment | marketing/signage | Customer Experience | Deferred | | Low | 2025 | |
| Mason Faltysek | 500 | 508 | Building improvement - Close off area in Exit of Wash Bay | August | Committed | $5,500.00 | $6,318.00 | $-818.00 | Planned maintenance | Building/Site | Building Facilities | Prevent further damage | Completed | FA-0508-2025-1444 | Low | 2025 | |
| Gary Kingsbury | 500 | 508 | Chain | N/A | Uncommitted | $12,000.00 | $0.00 | $0.00 | Planned maintenance | Equipment | chain/roller | Wash Quality | Deferred | | Low | 2025 | |
| Mason faltysek | 500 | 508 | Tunnel Heater / Gas Conversion | November | Uncommitted | $8,000.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Building Facilities | Safety | Deferred | | Low | 2025 | |
| Lauren Fine | 500 | 508 | Additional Air compressor | June | | $6,000.00 | $0.00 | $0.00 | Customer Experience | Equipment | Compressors Replacement | | 2026 Request | | Medium | 2026 | |
| Lauren Fine | 500 | 508 | Boiler and bay heaters | January | Committed | $20,000.00 | $0.00 | $0.00 | Safety | Equipment | | | Proposal Solicitation | | High | 2026 | |
| Lauren Fine | 500 | 508 | Rhino Mat Cleaner Repair/Replace | July | | $6,000.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Facilities Site Work | | 2026 Request | | Low | 2026 | |
| Lauren Fine | 500 | 508 | Vacuum upgrade | May | | $25,000.00 | $0.00 | $0.00 | Customer Experience | Equipment | Vacuum | | 2026 Request | | Low | 2026 | |
| Lauren Fine | 500 | 508 | Chain and Roller Conveyor Rebuild | December | | $13,500.00 | $0.00 | $0.00 | Prevent further damage | Equipment | Conveyor Chain | | 2026 Request | | High | 2026 | |
| Gary Kingsbury | 500 | 510 | Water Softener | April | Committed | $14,000.00 | $11,552.18 | $2,447.82 | Planned maintenance | Equipment | Water Softener | Wash Quality | Completed | EQ-0510-2025-1264 | Low | 2025 | |
| Mason faltysek | 500 | 510 | Entrance Tunnel Heater | October | Committed | $8,000.00 | $6,605.00 | $1,395.00 | Planned maintenance | Building/Site | Building Facilities | Safety | Ordered | EQ-0510-2025-1581 | High | 2025 | |
| Lauren Fine | 500 | 510 | Chain and Roller Conveyor Rebuild | May | | $13,500.00 | $0.00 | $0.00 | Prevent further damage | Equipment | Conveyor Chain | | 2026 Request | | High | 2026 | |
| Lauren Fine | 500 | 510 | Replace old Superior Dryers with Sonnys | July | | $65,000.00 | $0.00 | $0.00 | Wash Quality | Equipment | Blowers | | 2026 Request | | Low | 2026 | |
| Phil Loper | 500 | 511 | Conveyor replacement | June | Committed | $100,000.00 | $94,970.58 | $5,029.42 | Planned maintenance | Equipment | Conveyor Chain | Wash Quality | Completed | EQ-0511-2025-1340 | Low | 2025 | |
| Lauren Fine | 500 | 511 | Tunnel exit hard door | September | | $14,000.00 | $0.00 | $0.00 | Safety | Building/Site | Facilities Site Work | | 2026 Request | | Medium | 2026 | |
| Lauren Fine | 500 | 511 | Building painting | June | | $26,000.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Building Facilities | | 2026 Request | | Medium | 2026 | |
| Gary Kingsbury | 500 | 512 | Front end conveyor rebuild | N/A | Uncommitted | $25,000.00 | $0.00 | $0.00 | Planned maintenance | Equipment | Conveyor Chain | Wash Quality | Deferred | | Low | 2025 | |
| Lauren Fine | 500 | 512 | Conveyor track and chain (replace entire Conveyor) | January | Committed | $110,000.00 | $0.00 | $0.00 | Prevent further damage | Equipment | Conveyor Chain | | Ordered | EQ-0512-2026-1643 | High | 2026 | |
| Lauren Fine | 500 | 512 | Tunnel exit hard door | September | | $14,000.00 | $0.00 | $0.00 | Safety | Building/Site | Facilities Site Work | | 2026 Request | | Medium | 2026 | |
| Lauren Fine | 500 | 512 | Building painting | June | | $24,500.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Building Facilities | | 2026 Request | | Medium | 2026 | |
| Mason Faltysek | 500 | 513 | Parking lot restripe | N/A | Uncommitted | $6,500.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Facilities Site Work | Customer Experience | Deferred | | Low | 2025 | |
| Benjamin Herr | 500 | 513 | Conveyor track and chain (replace entire Conveyor) | N/A | | $18,500.00 | $0.00 | $0.00 | Prevent further damage | Equipment | Conveyor Chain | | 2026 Request | | High | 2026 | |
| Benjamin Herr | 500 | 513 | New Exit Wind Door | October | | $12,816.00 | $0.00 | $0.00 | Safety | Building/Site | Facilities Site Work | | 2026 Request | | Medium | 2026 | |
| Benjamin Herr | 500 | 513 | new concrete around underground tanks | | | $20,000.00 | $0.00 | $0.00 | Safety | Building/Site | Facilities Site Work | | 2026 Request | | Low | 2026 | |
| Benjamin Herr | 500 | 513 | Resealing/Striping | | | $7,500.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Building Facilities | | Deferred | | Low | 2026 | |
| Benjamin Herr | 500 | 513 | Winter Hut | January | | $4,500.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Facilities Site Work | | 2026 Request | | Medium | 2026 | |
| Benjamin Herr | 500 | 513 | (6) StarGate Installation | January | Committed | $13,000.00 | $0.00 | $0.00 | Wash Quality | Equipment | Blowers | Wash Quality | In-Process | EQ-0513-2026-1633 | High | 2026 | |
| Mason Faltysek | 500 | 514 | Parking lot restripe | N/A | Uncommitted | $6,500.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Facilities Site Work | Customer Experience | Deferred | | Low | 2025 | |
| Benjamin Herr | 500 | 514 | New Air Compressor | June | | $6,000.00 | $0.00 | $0.00 | Prevent further damage | Equipment | Compressors Replacement | | 2026 Request | | Medium | 2026 | |
| Benjamin Herr | 500 | 514 | Chain/Rollers/Gearbox/Conveyor Rebuild | May | | $15,500.00 | $0.00 | $0.00 | Prevent further damage | Equipment | Conveyor Chain | | 2026 Request | | High | 2026 | |
| Benjamin Herr | 500 | 514 | New Exit Garage Door | October | | $13,000.00 | $0.00 | $0.00 | Prevent further damage | Building/Site | Facilities Site Work | | 2026 Request | | Low | 2026 | |
| Benjamin Herr | 500 | 514 | Replace Jet Heater with Radiant | January | Committed | $12,000.00 | $0.00 | $0.00 | Wash Quality | Building/Site | Facilities Site Work | | Ordered | FA-0514-2026-1641 | High | 2026 | |
| Benjamin Herr | 500 | 514 | Tire Brush Install | April | | $15,000.00 | $0.00 | $0.00 | Wash Quality | Equipment | | | 2026 Request | | Medium | 2026 | |
| Mason Faltysek | 500 | 515 | Tunnel Liner Wall Panels | July | Committed | $15,500.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Building Facilities | Customer Experience | Completed | | High | 2025 | |
| Mason Faltysek | 500 | 516 | Tunnel Liner Wall Panels | July | Committed | $15,500.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Building Facilities | Customer Experience | Completed | | Low | 2025 | |
| Lauren Fine | 500 | 516 | Chain and Roller Conveyor Rebuild | June | | $13,500.00 | $0.00 | $0.00 | Prevent further damage | Equipment | Conveyor Chain | | 2026 Request | | High | 2026 | |
| Mason Faltysek | 500 | 517 | Tunnel Liner Wall Panels | N/A | Committed | $15,500.00 | $16,715.74 | $-1,215.74 | Planned maintenance | Building/Site | Building Facilities | Customer Experience | Completed | FA-0517-2025-1413 | Low | 2025 | |
| Lauren Fine | 500 | 517 | Chain and Roller Conveyor Rebuild | June | | $13,500.00 | $0.00 | $0.00 | Prevent further damage | Equipment | Conveyor Chain | | 2026 Request | | High | 2026 | |
| Lauren Fine | 500 | 517 | Seal and restripe lot | | | $7,500.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Building Facilities | | Deferred | | Low | 2026 | |
| Mason Faltysek | 500 | 518 | Tunnel Liner Wall Panels | N/A | Committed | $15,500.00 | $17,387.39 | $-1,887.39 | Planned maintenance | Building/Site | Building Facilities | Customer Experience | Completed | FA-0518-2025-1412 | Low | 2025 | |
| Lauren Fine | 500 | 518 | Seal and restripe lot | | | $7,500.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Building Facilities | | Deferred | | Low | 2026 | |
| Benjamin Herr | 500 | 519 | conveyor entrance and exit rebuild | October | | $3,000.00 | $0.00 | $0.00 | Prevent further damage | Equipment | Conveyor Chain | | 2026 Request | | High | 2026 | |
| Benjamin Herr | 500 | 519 | Landscaping - Bushes/Stone | April | | $5,000.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Facilities Site Work | | 2026 Request | | High | 2026 | |
| Mason faltysek | 500 | 520 | Winter Hut | October | Committed | $4,000.00 | $4,188.30 | $-188.30 | Planned maintenance | Building/Site | Building Facilities | Safety | Completed | FA-0520-2025-1501 | Low | 2025 | |
| Benjamin Herr | 500 | 520 | conveyor entrance and exit rebuild | July | | $3,000.00 | $0.00 | $0.00 | Prevent further damage | Equipment | Conveyor Chain | | 2026 Request | | High | 2026 | |
| Mason Faltysek | 500 | 521 | Tunnel Liner Wall Panels | N/A | Committed | $15,500.00 | $27,954.55 | $-12,454.55 | Planned maintenance | Building/Site | Building Facilities | Customer Experience | Completed | FA-0521-2025-1414 | Low | 2025 | |
| Lauren Fine | 500 | 521 | Seal and restripe lot | | | $7,500.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Building Facilities | | Deferred | | Low | 2026 | |
| Lauren Fine | 500 | 522 | conveyor entrance and exit rebuild | August | | $3,000.00 | $0.00 | $0.00 | Prevent further damage | Equipment | Conveyor Chain | | 2026 Request | | High | 2026 | |
| Lauren Fine | 500 | 522 | New Walls in wash Bay | May | | $17,500.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Facilities Site Work | | 2026 Request | | Low | 2026 | |
| Lauren Fine | 500 | 523 | conveyor entrance and exit rebuild | November | | $3,000.00 | $0.00 | $0.00 | Prevent further damage | Equipment | Conveyor Chain | | 2026 Request | | High | 2026 | |
| Lauren Fine | 500 | 524 | Belt Refresh | January | Committed | $85,000.00 | $0.00 | $0.00 | Prevent further damage | Equipment | Conveyor Belt | Customer Experience | Ordered | EQ-0524-2025-1571 | High | 2026 | |
| Lauren Fine | 500 | 524 | Belt Motor and Gear Box | December | | $20,000.00 | $0.00 | $0.00 | | Equipment | Conveyor Belt | | 2026 Request | | Low | 2026 | |
| Lauren Fine | 500 | 524 | New tireshine | April | | $40,000.00 | $0.00 | $0.00 | Wash Quality | Equipment | | | 2026 Request | | High | 2026 | |
| Mason Faltysek | 600 | 601 | Paint - Repaint exterior of building | N/A | Uncommitted | $15,000.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Building Facilities | Prevent further damage | Deferred | | Low | 2025 | |
| Lauren Fine | 600 | 601 | Concrete pour on exit pad | July | | $10,000.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Facilities Site Work | | 2026 Request | | Medium | 2026 | |
| Lauren Fine | 600 | 601 | Sump Pump Failure | | | $2,500.00 | $0.00 | $0.00 | | Equipment | | | Deferred | | Low | 2026 | |
| Lauren Fine | 600 | 601 | Seal and restripe lot | | | $7,500.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Building Facilities | | Deferred | | Low | 2026 | |
| Lauren Fine | 600 | 601 | Replace tunnel heater | January | | $12,000.00 | $0.00 | $0.00 | Prevent further damage | Building/Site | Facilities Site Work | | Deferred | | High | 2026 | |
| Lauren Fine | 600 | 602 | Concrete pour on exit pad | July | | $10,000.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Facilities Site Work | | 2026 Request | | Medium | 2026 | |
| Lauren Fine | 600 | 602 | Sump Pump Failure | | | $2,500.00 | $0.00 | $0.00 | | Equipment | | | Deferred | | Low | 2026 | |
| Lauren Fine | 600 | 602 | Seal and restripe lot | | | $7,500.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Building Facilities | | Deferred | | Low | 2026 | |
| Lauren Fine | 600 | 602 | Tunnel Heater | January | | $7,500.00 | $0.00 | $0.00 | Safety | Building/Site | Facilities Site Work | | Deferred | | High | 2026 | |
| Benjamin Herr | 700 | 702 | dual motor prep pump | April | | $13,000.00 | $0.00 | $0.00 | Customer Experience | Equipment | | | 2026 Request | | High | 2026 | |
| Mason faltysek | 700 | 703 | Replace wind doors with Gallop | October | Committed | $12,500.00 | $18,304.95 | $-5,804.95 | Planned maintenance | Building/Site | Building Facilities | Safety | Completed | EQ-0703-2025-1459 | Low | 2025 | |
| Benjamin Herr | 700 | 703 | Air Compressor | May | | $5,000.00 | $0.00 | $0.00 | Prevent further damage | Equipment | Compressors Replacement | | 2026 Request | | High | 2026 | |
| David Carreon | 700 | 704 | Cameras through tunnel to help with damage claims and saftey. | N/A | Uncommitted | $3,000.00 | $0.00 | $0.00 | Planned maintenance | IT | Camera | Safety | Deferred | | Low | 2025 | |
| Mason Faltysek | 700 | 704 | Signage - new sign above entrance to tunnel to cover soapy joes up or re-do EFIS | May | Committed | $8,500.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | marketing/signage | Customer Experience | Completed | | Low | 2025 | |
| Mason Faltysek | 700 | 704 | Tunnel Liner Wall Panels | June | Committed | $22,500.00 | $23,168.15 | $-668.15 | Planned maintenance | Building/Site | Building Facilities | Customer Experience | Completed | FA-0704-2025-1339 | Low | 2025 | |
| Benjamin Herr | 700 | 704 | Camera Upgrade | April | | $7,000.00 | $0.00 | $0.00 | Prevent further damage | IT | Camera | | 2026 Request | | Medium | 2026 | |
| Benjamin Herr | 700 | 704 | Entrance tunnel heaters | September | | $12,000.00 | $0.00 | $0.00 | Prevent further damage | Building/Site | Facilities Site Work | | 2026 Request | | High | 2026 | |
| Mason Faltysek | 700 | 705 | Parking lot restripe | N/A | Uncommitted | $6,500.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Facilities Site Work | Customer Experience | Deferred | | Low | 2025 | |
| Gary Kingsbury | 700 | 705 | Replace containment trap covers with open grating | N/A | Uncommitted | $14,000.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Facilities Site Work | Prevent further damage | Deferred | | Low | 2025 | |
| Benjamin Herr | 700 | 705 | Prep Gun Pump Replacement | January | Committed | $8,952.00 | $0.00 | $0.00 | Prevent further damage | Equipment | Prep Pump | Wash Quality | Ordered | EQ-0705-2026-1630 | Low | 2026 | |
| Benjamin Herr | 700 | 705 | Area behind curb in vac area back side of building (Sidewalk/Lanscaping) | April | | $20,000.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Facilities Site Work | | 2026 Request | | Low | 2026 | |
| Benjamin Herr | 700 | 705 | Finishing XPT Canopy face | September | | $10,000.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Facilities Site Work | | 2026 Request | | Low | 2026 | |
| Benjamin Herr | 700 | 705 | Concrete pad for towel cart on backside of building | April | | $5,000.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Facilities Site Work | | 2026 Request | | Low | 2026 | |
| Benjamin Herr | 700 | 705 | Canister Vacs replaced | | | $12,000.00 | $0.00 | $0.00 | Customer Experience | Equipment | | | Deferred | | Low | 2026 | |
| Benjamin Herr | 700 | 705 | Concrete at entrance | | | $10,000.00 | $0.00 | $0.00 | Prevent further damage | Building/Site | Facilities Site Work | | 2026 Request | | Medium | 2026 | |
| Benjamin Herr | 700 | 705 | Additional Grundfoss pump | April | | $8,500.00 | $0.00 | $0.00 | Prevent further damage | Equipment | | | 2026 Request | | Low | 2026 | |
| Benjamin Herr | 700 | 706 | Camera system repairs | June | | $3,500.00 | $0.00 | $0.00 | Safety | IT | Camera | | 2026 Request | | Medium | 2026 | |
| Benjamin Herr | 700 | 706 | Mitter frame (Whole replacement) | August | | $30,000.00 | $0.00 | $0.00 | Wash Quality | Equipment | | | 2026 Request | | Medium | 2026 | |
| Gary Kingsbury | 700 | 707 | Chain | N/A | Uncommitted | $12,000.00 | $0.00 | $0.00 | Planned maintenance | Equipment | chain/roller | Wash Quality | Deferred | | Low | 2025 | |
| Gary Kingsbury | 700 | 707 | Floor Heat | October | Committed | $50,000.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Vacuum | Customer Experience | Proposal Solicitation | | Low | 2025 | |
| Mason faltysek | 700 | 707 | Auto Wash Replacement Shroud | November | Committed | $6,000.00 | $8,800.00 | $-2,800.00 | Planned maintenance | Building/Site | Building Facilities | Customer Experience | Completed | FA-0707-2025-1493 | Low | 2025 | |
| Benjamin Herr | 700 | 707 | Chain and Roller Conveyor Rebuild | March | Committed | $13,500.00 | $0.00 | $0.00 | Prevent further damage | Equipment | Conveyor Chain | | Proposal Solicitation | EQ-0707-2026-1657 | Medium | 2026 | |
| Benjamin Herr | 700 | 707 | New boiler and floor heating in SS & autos | N/A | | $20,000.00 | $0.00 | $0.00 | Safety | Building/Site | Facilities Site Work | | 2026 Request | | High | 2026 | |
| Benjamin Herr | 700 | 707 | Mitter frame (Whole replacement) | April | | $30,000.00 | $0.00 | $0.00 | Wash Quality | Equipment | | | 2026 Request | | Medium | 2026 | |
| Gary Kingsbury | 700 | 709 | Chain | N/A | Uncommitted | $12,000.00 | $0.00 | $0.00 | Planned maintenance | Equipment | chain/roller | Wash Quality | Deferred | | Low | 2025 | |
| Benjamin Herr | 700 | 709 | Chain and Roller Conveyor Rebuild | April | | $13,500.00 | $0.00 | $0.00 | Prevent further damage | Equipment | Conveyor Chain | | 2026 Request | | Medium | 2026 | |
| Benjamin Herr | 700 | 709 | Building Painting | May | | $20,000.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Building Facilities | | 2026 Request | | Low | 2026 | |
| Benjamin Herr | 700 | 709 | tunnel entrance door and exit wind door | June | | $18,000.00 | $0.00 | $0.00 | Safety | Building/Site | Facilities Site Work | | 2026 Request | | High | 2026 | |
| Benjamin Herr | 700 | 709 | Landscaping near XPT | May | | $5,000.00 | $0.00 | $0.00 | Safety | Building/Site | Facilities Site Work | | 2026 Request | | Medium | 2026 | |
| Benjamin Herr | 700 | 709 | Mitter frame (Whole replacement) | September | | $30,000.00 | $0.00 | $0.00 | Wash Quality | Equipment | | | 2026 Request | | Medium | 2026 | |
| Gary Kingsbury | 700 | 711 | Replace HP water lines to prep with stainless tubing and install double boom. | August | Committed | $15,000.00 | $0.00 | $0.00 | Planned maintenance | Equipment | prep pump | Wash Quality | Completed | EQ-0711-2025-1470 | Low | 2025 | |
| Benjamin Herr | 700 | 712 | Tunnel Lighting | September | | $10,000.00 | $0.00 | $0.00 | Safety | Building/Site | Facilities Site Work | | 2026 Request | | Low | 2026 | |
| Mason faltysek | 700 | 713 | Winter Hut | October | Committed | $4,000.00 | $4,125.73 | $-125.73 | Planned maintenance | Building/Site | Building Facilities | Safety | Completed | FA-0713-2025-1502 | Low | 2025 | |
| Mason faltysek | 700 | 714 | Winter Hut | October | Committed | $4,000.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Building Facilities | Safety | Completed | FA-0714-2025-1503 | Low | 2025 | |
| Benjamin Herr | 700 | 715 | Winter Hut | January | Committed | $4,500.00 | $0.00 | $0.00 | Safety | Building/Site | Facilities Site Work | Safety | Ordered | FA-0715-2026-1621 | High | 2026 | |
| Benjamin Herr | 700 | 717 | Winter Hut | January | Committed | $4,500.00 | $0.00 | $0.00 | Safety | Building/Site | Facilities Site Work | Safety | Ordered | FA-0717-2026-1623 | High | 2026 | |
| Benjamin Herr | 700 | 718 | Weed Barrier for back mulch bed and replace with Rock | April | | $5,000.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Facilities Site Work | | 2026 Request | | Low | 2026 | |
| Phil Loper | 800 | 801 | Tire Shine | April | Committed | $27,350.00 | $18,214.01 | $9,135.99 | Planned maintenance | Equipment | Tire Shine | Wash Quality | Completed | EQ-0801-2025-1226 | Low | 2025 | |
| David Carreon | 800 | 801 | LPR Server upgrade from Windows to Linux (No Longer Supported, No update for bug fix available) | May | Committed | $1,600.00 | $11,318.41 | $-9,718.41 | Planned maintenance | IT | Technology | Safety | Completed | EQ-0801-2025-1294 | Low | 2025 | |
| Mason Faltysek | 800 | 801 | Parking lot restripe | N/A | Uncommitted | $6,500.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Facilities Site Work | Customer Experience | Deferred | | Low | 2025 | |
| David Carreon | 800 | 802 | LPR Server upgrade from Windows to Linux (No Longer Supported, No update for bug fix available) | May | Committed | $1,600.00 | $11,318.41 | $-9,718.41 | Planned maintenance | IT | Technology | Safety | Completed | EQ-0801-2025-1294 | Low | 2025 | |
| Caleb Harris | 800 | 802 | Touch IT upgrade from Win7 | April | | $4,995.00 | $0.00 | $0.00 | Prevent further damage | IT | Technology | | 2026 Request | | Medium | 2026 | |
| Caleb Harris | 800 | 802 | 2 AutoSentry upgrades from Win7 | July | | $3,348.46 | $0.00 | $0.00 | Prevent further damage | IT | Technology | | 2026 Request | | Medium | 2026 | |
| Caleb Harris | 800 | 802 | POS upgrade from Win7 (PC only) | April | | $2,450.00 | $0.00 | $0.00 | Prevent further damage | IT | Technology | | 2026 Request | | Medium | 2026 | |
| David Carreon | 800 | 803 | LPR Server upgrade from Windows to Linux (No Longer Supported, No update for bug fix available) | May | Committed | $1,600.00 | $11,318.41 | $-9,718.41 | Planned maintenance | IT | Technology | Safety | Completed | EQ-0801-2025-1294 | Low | 2025 | |
| Caleb Harris | 800 | 803 | Add doors to dumpster enclosure | July | | $10,000.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Facilities Site Work | | 2026 Request | | Low | 2026 | |
| Caleb Harris | 800 | 803 | Touch IT upgrade from Win7 | August | | $4,995.00 | $0.00 | $0.00 | Prevent further damage | IT | Technology | | 2026 Request | | Medium | 2026 | |
| Caleb Harris | 800 | 803 | 2 AutoSentry upgrades from Win7 | August | | $3,348.46 | $0.00 | $0.00 | Prevent further damage | IT | Technology | | 2026 Request | | Medium | 2026 | |
| Caleb Harris | 800 | 804 | Chain and Roller Conveyor Rebuild | | | $13,500.00 | $0.00 | $0.00 | Prevent further damage | Equipment | Conveyor Chain | | 2026 Request | | Medium | 2026 | |
| Caleb Harris | 800 | 804 | 1 AutoSentry upgrade from Win7 Lane2 | June | | $2,038.00 | $0.00 | $0.00 | Prevent further damage | IT | Technology | | 2026 Request | | Medium | 2026 | |
| Caleb Harris | 800 | 804 | Vac Motor Star Cabinet (remove VFD and add starters) | | | $5,300.00 | $0.00 | $0.00 | Prevent further damage | Equipment | | | 2026 Request | | Medium | 2026 | |
| David Carreon | 800 | 805 | LPR Server upgrade from Windows to Linux (No Longer Supported, No update for bug fix available) | June | Committed | $1,600.00 | $11,318.41 | $-9,718.41 | Planned maintenance | IT | Technology | Safety | Completed | EQ-0801-2025-1294 | Low | 2025 | |
| Caleb Harris | 800 | 805 | Compressor | April | | $6,500.00 | $0.00 | $0.00 | Prevent further damage | Equipment | Compressors Replacement | | 2026 Request | | Medium | 2026 | |
| Caleb Harris | 800 | 805 | Vac Motor Star Cabinet (remove VFD and add starters) | | | $5,300.00 | $0.00 | $0.00 | Prevent further damage | Equipment | | | 2026 Request | | Medium | 2026 | |
| Caleb Harris | 800 | 805 | Chain and Roller Conveyor Rebuild | | | $13,500.00 | $0.00 | $0.00 | Prevent further damage | Equipment | Conveyor Chain | | 2026 Request | | Medium | 2026 | |
| Caleb Harris | 800 | 805 | Ceiling panel replacement/repair | | | $5,000.00 | $0.00 | $0.00 | Prevent further damage | Building/Site | Facilities Site Work | | 2026 Request | | Medium | 2026 | |
| Caleb Harris | 800 | 805 | 1 AutoSentry upgrades from Win7 | November | | $2,038.00 | $0.00 | $0.00 | Prevent further damage | IT | Technology | | 2026 Request | | Medium | 2026 | |
| David Carreon | 800 | 806 | LPR Server upgrade from Windows to Linux (No Longer Supported, No update for bug fix available) | June | Committed | $1,600.00 | $11,318.41 | $-9,718.41 | Planned maintenance | IT | Technology | Safety | Completed | EQ-0801-2025-1294 | Low | 2025 | |
| Caleb Harris | 800 | 806 | Chain and Roller Conveyor Rebuild | | | $13,500.00 | $0.00 | $0.00 | Prevent further damage | Equipment | Conveyor Chain | | 2026 Request | | Low | 2026 | |
| Mason Faltysek | 800 | 807 | Repair concrete Driveway | N/A | Committed | $0.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Facilities Site Work | Prevent further damage | Completed | | Low | 2025 | |
| Mason Faltysek | 800 | 807 | Landscaping: mulch beds | N/A | Uncommitted | $2,500.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Facilities Site Work | Prevent further damage | Deferred | | Low | 2025 | |
| David Carreon | 800 | 807 | LPR Server upgrade from Windows to Linux (No Longer Supported, No update for bug fix available) | June | Committed | $1,600.00 | $11,318.41 | $-9,718.41 | Planned maintenance | IT | Technology | Safety | Completed | EQ-0801-2025-1294 | Low | 2025 | |
| Caleb Harris | 800 | 807 | Soft Start VAc cabinets to replace VFDs | | | $5,300.00 | $0.00 | $0.00 | Prevent further damage | Equipment | | | 2026 Request | | Low | 2026 | |
| Caleb Harris | 800 | 807 | Add doors to dumpster enclosure | | | $10,000.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Facilities Site Work | | 2026 Request | | Low | 2026 | |
| Caleb Harris | 800 | 807 | Touch IT from Win7 | October | | $4,995.00 | $0.00 | $0.00 | Prevent further damage | IT | Technology | | 2026 Request | | Low | 2026 | |
| Caleb Harris | 800 | 807 | 2 AutoSentry upgrades from Win7 | October | | $4,076.00 | $0.00 | $0.00 | Prevent further damage | IT | Technology | | 2026 Request | | Medium | 2026 | |
| David Carreon | 800 | 808 | Cameras, back of property cameras | N/A | Uncommitted | $2,500.00 | $0.00 | $0.00 | Planned maintenance | IT | Camera | Safety | Deferred | | Low | 2025 | |
| Abel Smith | 800 | 808 | Chain - New chain/rollers/drum/sprocket - convert to log chain | August | Committed | $12,000.00 | $10,133.50 | $1,866.50 | Planned maintenance | Equipment | chain/roller | Wash Quality | Completed | EQ-0808-2025-1432 | Low | 2025 | |
| Caleb Harris | 800 | 808 | Additional JKo Mat Machine | May | | $5,500.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Facilities Site Work | | 2026 Request | | Low | 2026 | |
| Caleb Harris | 800 | 808 | Mini Seperator Replacement | January | Committed | $15,000.00 | $0.00 | $0.00 | Prevent further damage | Equipment | Vacuum | Customer Experience | Ordered | EQ-0808-2026-1616 | Medium | 2026 | |
| Mason Faltysek | 800 | 809 | Parking lot restripe | N/A | Uncommitted | $6,500.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Facilities Site Work | Customer Experience | Deferred | | Low | 2025 | |
| caleb Harris | 800 | 809 | Concrete work Tunnel Exit | | | $12,500.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Facilities Site Work | | 2026 Request | | Medium | 2026 | |
| Caleb Harris | 800 | 809 | Add POS enclosure at XPTs | March | Committed | $10,000.00 | $0.00 | $0.00 | Customer Experience | IT | Technology | | 2026 Request | | Medium | 2026 | |
| Caleb Harris | 800 | 809 | Standalone POS with PAX reader at pay stations. (SAL) | March | Committed | $5,000.00 | $0.00 | $0.00 | Prevent further damage | IT | Technology | | 2026 Request | | Medium | 2026 | |
| Caleb Harris | 800 | 809 | Touch IT upgrade from Win7 | March | Committed | $4,995.00 | $0.00 | $0.00 | Prevent further damage | IT | Technology | | 2026 Request | | Medium | 2026 | |
| Caleb Harris | 800 | 809 | 2 AutoSentry upgrade from Win7 | March | Committed | $4,076.00 | $0.00 | $0.00 | Prevent further damage | IT | Technology | | 2026 Request | | Medium | 2026 | |
| Caleb Harris | 800 | 809 | POS upgrade from Win7 (PC only) | March | Committed | $2,450.00 | $0.00 | $0.00 | Prevent further damage | IT | Technology | | 2026 Request | | Medium | 2026 | |
| Caleb Harris | 800 | 809 | 40 HP Producer | N/A | | $20,000.00 | $0.00 | $0.00 | Prevent further damage | Equipment | | | 2026 Request | | High | 2026 | |
| Abel Smith | 800 | 810 | Vacuum - New 50HP Vacutech Producer | April | Committed | $30,000.00 | $30,359.85 | $-359.85 | Planned maintenance | Equipment | Vacuum | Customer Experience | Completed | EQ-0810-2025-1184 | Low | 2025 | |
| Caleb Harris | 800 | 810 | Add POS enclosure at XPTs | June | | $10,000.00 | $0.00 | $0.00 | Customer Experience | IT | Technology | | 2026 Request | | Medium | 2026 | |
| Caleb Harris | 800 | 811 | Exit Gate Installation | | | $10,000.00 | $0.00 | $0.00 | Customer Experience | Building/Site | Facilities Site Work | | 2026 Request | | Low | 2026 | |
| David Carreon | 800 | 814 | Damage Claim Camera Arch | N/A | Uncommitted | $3,000.00 | $0.00 | $0.00 | Planned maintenance | IT | Camera | Safety | Deferred | | Low | 2025 | |
| David Carreon | 800 | 814 | Laguna Tunnel Controller or Washlink PC upgrade | Complete February | Committed | $6,500.00 | $5,555.36 | $944.64 | Planned maintenance | IT | Technology | Customer Experience | Completed | EQ-0814-2025-1203 | Low | 2025 | |
| David Carreon | 800 | 814 | LPR Server upgrade from Windows to Linux (No Longer Supported, No update for bug fix available) | N/A | Committed | $1,600.00 | $0.00 | $0.00 | Planned maintenance | Building/Site | Technology | Safety | Completed | | Low | 2025 | |
| Abel Smith | 800 | 814 | Dual Prep Unit | November | Committed | $13,500.00 | $0.00 | $0.00 | Planned maintenance | Equipment | Prep Pump | Customer Experience | Completed | | Low | 2025 | |
| Caleb Harris | 800 | 814 | 2 AutoSentry upgrades from Win7 | September | | $4,076.00 | $0.00 | $0.00 | Prevent further damage | IT | Technology | | 2026 Request | | Medium | 2026 | |
| Grand Total | $8,466,917.37 | $1,339,522.34 | $-197,775.89 | | | | | | | | |