David Carreon800800IT - Spare Site Server for ICSN/AUncommitted$3,500.00$0.00$0.00Planned maintenanceITTechnologyPrevent further damageDeferredLow2025David Carreon800800Network Battery UPS replaceAprilUncommitted$8,000.00$0.00$0.00Planned maintenanceITTechnologyCustomer ExperienceDeferredLow2025Austin Webb100100Market Spare 40 Vac ProducerN/A$17,000.00$0.00$0.00Prevent further damageEquipmentVacuum2026 RequestHigh2026Austin Webb100100Market Chain/Roller Conveyor Rebuild$13,500.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026Austin Webb100100Market Chain/Roller Conveyor Rebuild$13,500.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026Austin Webb100100Market Blower Assembly$7,000.00$0.00$0.00Prevent further damageEquipmentBlowers2026 RequestHigh2026Austin Webb100100Market Air Compressor$7,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026Austin Webb100100Mitter Basket Rebuild$5,500.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026Austin Webb100100Mitter Basket Rebuild$5,500.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026Austin Webb100100Wrap Brush Rebuild$5,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026Austin Webb100100Tire Brush Rebuild$4,500.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026Austin Webb100100Tire Brush Rebuild$4,500.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026Austin Webb100100Tire Brush Rebuild$4,500.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026Austin Webb100100Power Pack Rebuild$4,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026Austin Webb100100Power Pack Rebuild$4,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026Austin Webb100100Pump (2) Market Spare Hydraflex F&W Pump$4,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026Ryan Payne200200Market Spare 40 Vac Producer$17,000.00$0.00$0.00Prevent further damageEquipmentVacuum2026 RequestHigh2026Ryan Payne200200Market Spare Hydraflex Grundfos Pump$8,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026Ryan Payne200200Market Spare Hydraflex Grundfos Pump$8,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026Ryan Payne200200HVAC$8,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026Ryan Payne200200HVAC$8,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026Ryan Payne200200Market Blower Assembly$7,000.00$0.00$0.00Prevent further damageEquipmentBlowers2026 RequestHigh2026Ryan Payne200200Market Blower Assembly$7,000.00$0.00$0.00Prevent further damageEquipmentBlowers2026 RequestHigh2026Ryan Payne200200Market Blower Assembly$7,000.00$0.00$0.00Prevent further damageEquipmentBlowers2026 RequestHigh2026Ryan Payne200200Market Spare Compressor$5,500.00$0.00$0.00Prevent further damageEquipmentCompressors Replacement2026 RequestHigh2026Ryan Payne200200Market Spare Compressor$5,500.00$0.00$0.00Prevent further damageEquipmentCompressors Replacement2026 RequestHigh2026Ryan Payne200200Pump (2) Market Spare Hydraflex F&W Pump$4,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026Ryan Payne200200Pump (2) Market Spare Hydraflex F&W Pump$4,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026Ryan Payne200200Pump (2) Market Spare Hydraflex F&W Pump$4,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026Ryan Payne200200Pump (2) Market Spare Hydraflex F&W Pump$4,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026Ryan Payne200200Power Pack Rebuild$4,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026Ryan Payne200200Power Pack Rebuild$4,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026Ryan Payne400400planned cappex PM budget belt sites$25,000.00$0.00$0.00Prevent further damageEquipmentConveyor Belt2026 RequestHigh2026Ryan Payne400400Thinner grand entry arches for belt sites- 407, 408, 409, 410$40,000.00$0.00$0.00Customer ExperienceEquipmentBuilding Facilities2026 RequestMedium2026Ryan Payne400400spare compressor region$6,500.00$0.00$0.00Prevent further damageEquipmentCompressors Replacement2026 RequestHigh2026Ryan Payne400400Wrap Brush Rebuild$5,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026Ryan Payne400400Tire Brush Rebuild$4,500.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026Ryan Payne400400Power Pack Rebuild$4,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026Austin WebbCamera system (vast upgrade)$3,000.00$0.00$0.00Customer ExperienceEquipmentCamera2026 RequestLow2026Lauren Fine300300Pump (2) Market Spare Hydraflex F&W Pump$4,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026Lauren Fine300300Blower Assembly$7,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026Lauren Fine300300Tire Brush Rebuild$4,500.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026Lauren Fine300300Wrap Brush Rebuild$5,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026Lauren Fine300300Market Spare 40 Vac Producer$17,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026Lauren Fine500500Power Pack Rebuild$4,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026Lauren Fine500500Power Pack Rebuild$4,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026Lauren Fine500500Market Grundfos Replacement$8,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026Lauren Fine500500Blower Assembly$7,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026Lauren Fine500500Pump (2) Market Spare Hydraflex F&W Pump$4,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026Lauren Fine500500Tire Brush Rebuild$4,500.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026Lauren Fine500500Tire Brush Rebuild$4,500.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026Lauren Fine500500Wrap Brush Rebuild$5,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026Benjamin Herr700700Chain and Roller Conveyor Rebuild$13,500.00$0.00$0.00Prevent further damageEquipmentConveyor Chain2026 RequestMedium2026Benjamin Herr700700Chain and Roller Conveyor Rebuild$13,500.00$0.00$0.00Prevent further damageEquipmentConveyor Chain2026 RequestMedium2026Benjamin Herr700700Blower Assembly$7,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026Benjamin Herr700700Pump (2) Market Spare Hydraflex F&W Pump$4,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026Benjamin Herr700700Tire Brush Rebuild$4,500.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026Benjamin Herr700700Wrap Brush Rebuild$5,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026Josh McCown800800EMV Hotspot Upgrade$15,000.00$0.00$0.00Prevent further damageITTechnology2026 RequestMedium2026Caleb Harris800800Spare Grundfos Replacement$8,500.00$0.00$0.00Prevent further damageEquipment2026 RequestMedium2026Caleb Harris800800Spare Market CompressorJanuaryCommitted$6,000.00$0.00$0.00Prevent further damageEquipmentCompressors ReplacementOrderedEQ-0801-2026-1638Low2026Caleb Harris800800Pump (2) Market Spare Hydraflex F&W Pump$4,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026Caleb Harris800800Tire Brush Rebuild$4,500.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026Caleb Harris800800Spare Market 40 HP Vac Producer (Spencer)$17,000.00$0.00$0.00Prevent further damageEquipment2026 RequestMedium2026Josh McCown99DRB Query Server upgrade Windows 11$3,000.00$0.00$0.00Prevent further damageITTechnology2026 RequestMedium2026Abel Smith100101Air CompressorN/AUncommitted$7,000.00$0.00$0.00Planned maintenanceBuilding/SiteCompressors ReplacementWash QualityDeferredLow2025Mason Faltysek100101Tunnel Liner Wall PanelsN/AUncommitted$14,000.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesCustomer ExperienceDeferredLow2025Austin Webb100101TCS1 UpgradeN/A$45,000.00$0.00$0.00Prevent further damageITTechnology2026 RequestLow2026Austin Webb100101Chem room door replacement$7,000.00$0.00$0.00Prevent further damageBuilding/SiteFacilities Site Work2026 RequestLow2026Austin Webb100101Upgrade XPTs to XPT5+ from XPT 2012 - Replace with SAL use XPT for parts$6,000.00$0.00$0.00Prevent further damageITXPT2026 RequestLow2026Austin Webb100101Oval building sign$8,500.00$0.00$0.00Prevent further damageBuilding/SiteFacilities Site Work2026 RequestHigh2026Abel Smith100102ChainN/AUncommitted$13,000.00$0.00$0.00Planned maintenanceEquipmentchain/rollerWash QualityDeferredLow2025Austin Webb100102TCS1 Upgrade$45,000.00$0.00$0.00Prevent further damageITTechnology2026 RequestLow2026Austin Webb100102Chem room door replacement$7,000.00$0.00$0.00Prevent further damageBuilding/SiteFacilities Site Work2026 RequestLow2026Austin Webb100102Upgrade XPTs to XPT5+ from XPT 2012 - Replace with SAL use XPT for parts$6,000.00$0.00$0.00Prevent further damageITXPT2026 RequestLow2026Austin Webb100102Conveyor Chain/RollersJanuaryCommitted$14,649.00$0.00$0.00Prevent further damageEquipmentConveyor ChainPrevent further damageCompletedEQ-0102-2026-1628Low2026Abel Smith100103Grandfos - 2 20 GPM Grundfos Pumps - 460VN/AUncommitted$16,000.00$0.00$0.00Planned maintenanceEquipmentHydroflexWash QualityDeferredLow2025Abel Smith100103Tire brush - Poodle brushN/AUncommitted$4,500.00$0.00$0.00Planned maintenanceEquipmentHydroflexWash QualityDeferredLow2025Mason Faltysek100103Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025Austin Webb100103Reclaim (one from LA?)$6,000.00$0.00$0.00Wash QualityEquipment2026 RequestLow2026Austin Webb100103TCS1 Upgrade$45,000.00$0.00$0.00Prevent further damageITTechnology2026 RequestLow2026Austin Webb100103Upgrade XPTs to XPT5+ from XPT 2012$40,000.00$0.00$0.00Prevent further damageITXPT2026 RequestLow2026Austin Webb100103Chem room door replacement$7,000.00$0.00$0.00Prevent further damageBuilding/SiteFacilities Site Work2026 RequestLow2026Austin Webb100103Vacuum turbine$18,514.00$0.00$0.00Prevent further damageEquipmentVacuum2026 RequestHigh2026Abel Smith100104Mitter Carriage AugustCommitted$5,300.00$5,189.54$110.46Planned maintenanceEquipmentMitterWash QualityCompletedEQ-0104-2025-1418Low2025Abel Smith100104Airlines and plumbing - Overflow vac areaCompleted Uncommitted$8,000.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025Mason Faltysek100104Concrete -Tunnel drainageN/AUncommitted$5,000.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesPrevent further damageDeferredLow2025Abel Smith100104Chain - New RollersAprilCommitted$12,000.00$15,483.72$-3,483.72Planned maintenanceEquipmentchain/rollerWash QualityCompletedEQ-0104-2025-1267Low2025Austin Webb100104Door laundry room.$5,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026Austin Webb100104Chem room door replacement$7,000.00$0.00$0.00Prevent further damageBuilding/SiteFacilities Site Work2026 RequestLow2026Austin Webb100104TCS1 Upgrade$45,000.00$0.00$0.00Prevent further damageITTechnology2026 RequestLow2026Austin Webb100104Upgrade XPTs to XPT5+ from XPT 2012 - Replace with SAL use XPT for parts$6,000.00$0.00$0.00Prevent further damageITXPT2026 RequestLow2026Austin Webb100104Tunnel Drainage$5,000.00$0.00$0.00SafetyBuilding/SiteFacilities Site Work2026 RequestMedium2026Austin Webb100105Chem room door replacement$7,000.00$0.00$0.00Prevent further damageBuilding/SiteFacilities Site Work2026 RequestLow2026Austin Webb100105Vacuum turbineMarchCommitted$18,514.00$0.00$0.00Prevent further damageEquipmentVacuumProposal SolicitationHigh2026Austin Webb100105Air compressorApril$5,500.00$0.00$0.00Prevent further damageEquipmentCompressors Replacement2026 RequestHigh2026Austin Webb100106Vacuum turbine$18,514.00$0.00$0.00Prevent further damageEquipmentVacuum2026 RequestHigh2026Austin Webb100106Air Compressor$5,500.00$0.00$0.00Wash QualityEquipmentCompressors Replacement2026 RequestHigh2026Mason Faltysek100107Roof - Gutter down spout N/AUncommitted$11,500.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesPrevent further damageDeferredLow2025Mason Faltysek100107Signage - New WW Entrance ArchN/AUncommitted$12,000.00$0.00$0.00Planned maintenanceEquipmentmarketing/signageCustomer ExperienceDeferredLow2025Abel Smith100107Tire Brush - Replace Ninja Brushes/Rebuild completelyMayCommitted$4,500.00$8,866.25$-4,366.25Planned maintenanceEquipmentTire ShineWash QualityCompletedEQ-0107-2025-1260Low2025Austin Webb100107adding gutter down spouts and french drain to tunnel gutters$0.00$0.00$0.00SafetyBuilding/SiteFacilities Site Work2026 RequestLow2026Austin Webb100108Grand Entry Arch (Just Facings)$1,900.00$0.00$0.00Customer ExperienceEquipmentBuilding Facilities2026 RequestLow2026Rusty Modesty100109Water Softner - Water softeners (units on-site are small, requesting bigger units like rest of the market- TA)N/AUncommitted$13,000.00$0.00$0.00Planned maintenanceEquipmentWater SoftenerWash QualityDeferredLow2025Abel Smith100109Second Poodle BrushN/AUncommitted$0.00$0.00$0.00Planned maintenanceEquipmentWheel BrushCustomer ExperienceDeferredLow2025Abel Smith100109Wheel Brush (2) RebuildN/AUncommitted$8,000.00$0.00$0.00Planned maintenanceEquipmentWheel BrushCustomer ExperienceDeferredLow2025Austin Webb100109Gate Exit$10,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026Abel Smith100110Blower gatorsSeptemberCommitted$12,500.00$0.00$0.00Planned maintenanceEquipmentBlowersWash QualityCompleted EQ-0110-2025-1471 Low2025Abel Smith100110Conveyor Deck RepairN/AUncommitted$4,500.00$0.00$0.00Planned maintenanceEquipmentConveyor ChainWash QualityDeferredLow2025Abel Smith100110Convert from Hydra-Flex pumps to Grundfos pumpsN/AUncommitted$17,000.00$0.00$0.00Planned maintenanceEquipmentHydroflexWash QualityDeferredLow2025David Carreon100110LED sig controllerSeptemberUncommitted$5,700.00$0.00$0.00UnplannedBuilding/Sitemarketing/signageCustomer ExperienceDeferredLow2025Austin Webb100110Pump Grundfos (2 20 gpm)$15,000.00$0.00$0.00Prevent further damageEquipment2026 RequestMedium2026Austin Webb100110Upgrade XPTs to XPT5+ from XPT 2012$40,000.00$0.00$0.00Prevent further damageITXPT2026 RequestLow2026Austin Webb100110Sign LEDN/A$12,000.00$0.00$0.00Customer ExperienceEquipmentBuilding Facilities2026 RequestMedium2026Austin Webb100110Replace ceramic and carnauba light bars$3,000.00$0.00$0.00Customer ExperienceEquipmentBuilding Facilities2026 RequestMedium2026Austin Webb100110Grand Entry Arch (full replacement)$8,600.00$0.00$0.00Customer ExperienceEquipmentBuilding Facilities2026 RequestHigh2026Austin Webb100111Equipment Wrap Rebuild Full Quad$8,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026Abel Smith100112Hydra-PulseN/AUncommitted$3,200.00$0.00$0.00Planned maintenanceEquipmentConveyor ChainWash QualityDeferredLow2025Abel Smith100112Tire Brush - Replace Ninja Brushes/Rebuild completelyN/AUncommitted$4,500.00$0.00$0.00Planned maintenanceEquipmentTire ShineWash QualityDeferredLow2025Austin Webb100114Exterior lights (2 building lights & 2 XPT Canopy lights)$6,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow20260115$0.00$0.00$0.00Medium2025Austin Webb100115Replace 2 tunnel accent lights$3,000.00$0.00$0.00Customer ExperienceEquipmentBuilding Facilities2026 RequestLow2026Abel Smith100116Vacuum -Second turbineN/AUncommitted$5,000.00$0.00$0.00Planned maintenanceEquipmentVacuumCustomer ExperienceDeferredLow2025Abel Smith100116Tire Brush - Macneil Sonic Brushes or Sonnys Python brushes N/AUncommitted$18,000.00$0.00$0.00Planned maintenanceEquipmentWheel BrushWash QualityDeferredLow2025Abel Smith100116Wrap 2 Cores DS/PS and cloth replacement JanuaryCommitted$5,500.00$5,213.82$286.18Planned maintenanceEquipmentWrap BrushWash QualityCompletedEQ-0116-2025-1140Low2025Abel Smith100116Tire Shine ReplacementN/AUncommitted$27,300.00$0.00$0.00Planned maintenanceEquipmentTire ShineWash QualityDeferredLow2025David Carreon100116LED Sign replacementDecemberUncommitted$5,900.00$0.00$0.00UnplannedBuilding/Sitemarketing/signageCustomer ExperienceDeferredLow2025Austin Webb100116Aqua Labs (or Rebuild of Misers)$22,000.00$0.00$0.00Wash QualityEquipment2026 RequestMedium2026Austin Webb100116Vac producer needs to be replaced, two cracks in it.$18,514.00$0.00$0.00Prevent further damageEquipmentVacuum2026 RequestMedium2026Austin Webb100116Camera system (vast upgrade)$8,000.00$0.00$0.00SafetyEquipmentCamera2026 RequestMedium2026Austin Webb100116Sign LED$12,000.00$0.00$0.00Customer ExperienceEquipmentBuilding Facilities2026 RequestLow2026Austin Webb100116replace tri foam light and blower area light$2,700.00$0.00$0.00Customer ExperienceEquipmentBuilding Facilities2026 RequestMedium2026Abel Smith100117Tire Seal hub,spindle rebuildN/AUncommitted$2,800.00$0.00$0.00Planned maintenanceEquipmentTire ShineWash QualityDeferredLow2025Abel Smith100117Tire ShineJanuaryCommitted$2,510.00$0.00$0.00Planned maintenanceEquipmentTire ShineWash QualityCompletedEQ-0117-2024-1089Low2025Austin Webb100117Office roof leak$2,500.00$0.00$0.00Prevent further damageBuilding/SiteFacilities Site Work2026 RequestLow2026Abel Smith100120Blower gators or AreoGatesN/AUncommitted$8,500.00$0.00$0.00Planned maintenanceEquipmentBlowersWash QualityDeferredLow2025Austin Webb100120Power Packs Replacement and division of 9 flow unit to multiple PP/install hydrapulseJanuaryCommitted$28,000.00$0.00$0.00Prevent further damageEquipmentHydraulic Power PackPrevent further damageOrderedEQ-0120-2026-1629Low2026Austin Webb100120TCS1 Upgrade$45,000.00$0.00$0.00Prevent further damageITTechnology2026 RequestLow2026Austin Webb100120Site needs two new air compressors, only running on one as of now$11,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026Austin Webb10012315 tunnel lights out or partially out$12,500.00$0.00$0.00Customer ExperienceEquipmentBuilding Facilities2026 RequestHigh2026Mason Faltysek100125Relocate electrical transformer from roof and repair roofFebCommitted$30,000.00$25,502.00$4,498.00Planned maintenanceBuilding/SiteBuilding FacilitiesSafetyCompletedFA-0125-2025-1206Low2025Mason Faltysek100125Water damage remediationFebCommitted$27,000.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesPrevent further damageCompletedFA-0125-2025-1207Low2025Rusty Modesty100125Water SoftenerMayCommitted$12,000.00$14,557.38$-2,557.38Planned maintenanceEquipmentWater SoftenerWash QualityCompletedEQ-0125-2025-1298Low2025Abel Smith100125Grandfos - 2 20 GPM Grundfos Pumps - 460VMayUncommitted$13,000.00$0.00$0.00Planned maintenanceEquipmentHydroflexWash QualityDeferredLow2025Abel Smith100125Wrap Rebuilds (Multiple)N/AUncommitted$3,250.00$0.00$0.00Planned maintenanceEquipmentWrap BrushWash QualityDeferredLow2025David Carreon100125SeptemberUncommitted$5,500.00$0.00$0.00Planned maintenanceBuilding/Sitemarketing/signageCustomer ExperienceDeferredLow2025Austin Webb100125Repaint the vacuum stands and booms$15,000.00$0.00$0.00Customer ExperienceEquipment2026 RequestLow2026Austin Webb100125Sign DigitalJanuaryCommitted$80,000.00$0.00$0.00Customer ExperienceEquipmentBuilding FacilitiesProposal SolicitationMedium2026Austin Webb100125vac turbine$18,514.00$0.00$0.00Customer ExperienceEquipmentVacuum2026 RequestMedium2026Austin Webb100125Grandfos - 2 20 GPM Grundfos Pumps - 460VMarchCommitted$13,000.00$0.00$0.00Wash QualityEquipmentProposal SolicitationHigh2026Rusty Modesty100126Water Softner - Water Softener upgradeN/AUncommitted$12,000.00$0.00$0.00Planned maintenanceEquipmentWater SoftenerWash QualityDeferredLow2025Rusty Modesty100126Tunnel roll up doorsN/AUncommitted$14,000.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesSafetyDeferredLow2025Abel Smith100126Lighting - Upgrade tunnel led lights, ceramic, triple foam and blower lights in the tunnel.FebruaryCommitted$7,819.79$13,484.79$-5,665.00Planned maintenanceEquipmentBuilding FacilitiesSafetyCompletedFA-0126-2024-1035Low2025Abel Smith100126Chain Rollers X458-Log Chain ConversionOctoberCommitted$15,000.00$8,950.94$6,049.06Planned maintenanceEquipmentchain/rollerCustomer ExperienceCompletedEQ-0126-2025-1489Low2025Austin Webb100126Water softener$12,500.00$0.00$0.00Wash QualityEquipment2026 RequestLow2026Austin Webb100126IR Air compressor needs a motor and Head$5,500.00$0.00$0.00Wash QualityEquipment2026 RequestHigh2026Abel Smith200201Vac producer collecting water (broken undergorund lateral)FebCommitted$25,000.00$0.00$0.00Planned maintenanceEquipmentVacuumCustomer ExperienceDeferredLow2025Abel Smith200201Tire shine brush replacementN/AUncommitted$23,000.00$0.00$0.00Planned maintenanceEquipmentTire ShineWash QualityDeferredLow2025Abel Smith200201Tunnel Poly ReplacementN/AUncommitted$13,500.00$0.00$0.00Planned maintenanceEquipmentBuilding FacilitiesWash QualityDeferredLow2025Phil Loper200201Vacuum ProducersMarchCommitted$32,000.00$34,487.28$-2,487.28Planned maintenanceEquipmentVacuumCustomer ExperienceCompletedEQ-0201-2025-1194Low2025Mason Faltysek200201Building improvements - Office Refresh (Paint, Drywall Repair, Trim, VCT. AprilCommitted$7,500.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesPrevent further damageCompletedFA-0201-2025-1315Low2025David Carreon200201Camera System Upgrade/ReplacementMarchCommitted$9,000.00$8,878.71$121.29Planned maintenanceITCameraSafetyCompletedEQ-0201-2025-1293Low2025Abel Smith200201New power packN/AUncommitted$8,000.00$0.00$0.00Planned maintenanceEquipmentHydraulic Power PackWash QualityDeferredLow2025David Carreon200201XPT Replacement/upgradeJuneCommitted$6,000.00$8,878.71$-2,878.71Planned maintenanceITXPTCustomer ExperienceCompletedEQ-0201-2025-1293Low2025Mason Faltysek200201Faded Exterior sign replacementMarchCommitted$4,500.00$0.00$0.00Planned maintenanceBuilding/Sitemarketing/signageCustomer ExperienceCompletedLow2025David Carreon200201XPT Replacement/upgradeJulyCommitted$6,000.00$3,736.56$2,263.44Planned maintenanceITTechnologyCustomer ExperienceCompletedEQ-0201-2025-1399 Medium2025Ryan Payne200201TCS1 Upgrade$45,000.00$0.00$0.00Prevent further damageITTechnology2026 RequestLow2026Ryan Payne200201Grand Entry$8,000.00$0.00$0.00Prevent further damageEquipmentBuilding Facilities2026 RequestLow2026Ryan Payne200201Door Equipment room and frame$5,000.00$0.00$0.00SafetyBuilding/SiteFacilities Site Work2026 RequestMedium2026Abel Smith200202Vacuum- Replace underground vac lineJanCommitted$15,000.00$14,079.22$920.78Planned maintenanceEquipmentFacilities Site WorkCustomer ExperienceCompletedEQ-0202-2025-1167Low2025David Carreon200202Camera System Upgrade/ReplacementN/AUncommitted$3,000.00$0.00$0.00Planned maintenanceITCameraSafetyDeferredLow2025Abel Smith200202Tire Shine MachineN/AUncommitted$20,000.00$0.00$0.00Planned maintenanceEquipmentTire ShineWash QualityDeferredLow2025David Carreon200202XPT Replacement/upgrade and SALAprilCommitted$8,000.00$8,943.16$-943.16Planned maintenanceITXPTCustomer ExperienceCompletedEQ-0202-2025-1279Low2025Mason Faltysek200202Concrete - Entry Concrete sinking - mud jackingN/AUncommitted$7,500.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesPrevent further damageDeferredLow2025Mason Faltysek200202Vac station repaintN/AUncommitted$4,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkPrevent further damageDeferredLow2025Ryan Payne200202TCS1 Upgrade$45,000.00$0.00$0.00Prevent further damageITTechnology2026 RequestLow2026Rusty Modesty200203Landscape RefreshN/AUncommitted$8,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkPrevent further damageDeferredLow2025Abel Smith200203Blowers - Addition of 3 blowersN/AUncommitted$35,000.00$0.00$0.00Planned maintenanceEquipmentBlowersWash QualityDeferredLow2025Mason Faltysek200203Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025Ryan Payne200203Market Spare 40 Vac Producer$17,000.00$0.00$0.00Prevent further damageEquipmentVacuumProposal SolicitationHigh2026Ryan Payne200203Sinking Concrete$8,500.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026Ryan Payne200203TCS1 Upgrade$45,000.00$0.00$0.00Prevent further damageITTechnology2026 RequestLow2026Ryan Payne200203Upgrade XPT to XPT5+ from XPT 2012$40,000.00$0.00$0.00Prevent further damageITXPT2026 RequestLow2026Ryan Payne200203Lanscaping Major RefreshN/A$15,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026Ryan Payne200203Lighting LED lights on street side vacuums (dark during winter)N/A$10,500.00$0.00$0.00Customer ExperienceEquipmentBuilding Facilities2026 RequestLow2026Ryan Payne200203Blowers. Install (2) to match standardN/A$25,000.00$0.00$0.00Wash QualityEquipment2026 RequestLow2026Rusty Modesty200204Lanscape refreshN/AUncommitted$11,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkPrevent further damageDeferredLow2025Mason Faltysek200204Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025Abel Smith200204Replace poodle brush 1 with python brushN/AUncommitted$15,000.00$0.00$0.00Planned maintenanceBuilding/SiteWrap BrushWash QualityDeferredLow2025Mason Faltysek200204XPT 2 gate box bollardN/AUncommitted$2,500.00$0.00$0.00Planned maintenanceBuilding/SiteXPT GatePrevent further damageDeferredLow2025Ryan Payne200204Chain/Roller Conveyor RebuildJanuaryCommitted$13,606.00$0.00$0.00Prevent further damageEquipmentchain/rollerCustomer ExperienceOrderedEQ-0204-2026-1627High2026Ryan Payne200204XPT 1 and 2 gate box bollards$5,000.00$0.00$0.00Customer ExperienceITXPT2026 RequestLow2026Ryan Payne200204Landscaping: mulch beds, new plants in drive flower beds, trim treesN/A$15,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026Ryan Payne200204Replace grand arch. It is damaged.$8,000.00$0.00$0.00Customer ExperienceEquipmentBuilding Facilities2026 RequestLow2026Ryan Payne200204Canopy cloth on canopy structureN/A$13,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestMedium2026Rusty Modesty200205Replace Tunnel HeatersJanCommitted$23,500.00$13,709.80$9,790.20Planned maintenanceBuilding/SiteBuilding FacilitiesSafetyCompletedEQ-0205-2025-1223Low2025Abel Smith200205Plumbing rebuilding for Hydraflex - Restructure of Hydraflex N/AUncommitted$2,500.00$0.00$0.00Planned maintenanceEquipmentHydroflexWash QualityDeferredLow2025Rusty Modesty200205Water SoftenerN/ACommitted$14,000.00$0.00$0.00Planned maintenanceEquipmentWater SoftenerWash QualityDeferredLow2025Phil Loper200205Conveyor replacementMayCommitted$85,000.00$100,668.58$-15,668.58Planned maintenanceEquipmentConveyor ChainWash QualityCompletedEQ-0205-2025-1297Low2025Rusty Modesty200205LandscapingN/AUncommitted$8,000.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkPrevent further damageDeferredLow2025Abel Smith200205Vacuum - Double Drop Vacuum HosesJulyCommitted$11,200.00$10,437.41$762.59Planned maintenanceEquipmentVacuumCustomer ExperienceCompletedEQ-0205-2025-1374Low2025Mason Faltysek200205Lighting - Extra Lighting on Backside of PropertyN/AUncommitted$18,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkSafetyDeferredLow2025Mason Faltysek200205Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025David Carreon200205Upgrade of TCS (years of abuse)N/AUncommitted$0.00$0.00$0.00Planned maintenanceITTechnologyWash QualityDeferredLow2025David Carreon200205XPT Replacement/upgrade 2 unitsN/AUncommitted$8,000.00$0.00$0.00Planned maintenanceITXPTCustomer ExperienceDeferredLow2025Ryan Payne200205Water Softener--wash issuesN/A$18,500.00$0.00$0.00Wash QualityEquipment2026 RequestLow2026Ryan Payne200205Gutter Downpout to prevent lanscaping washout$3,000.00$0.00$0.00Prevent further damageBuilding/SiteFacilities Site Work2026 RequestLow2026Ryan Payne200205Dry Mat Machine for Lower LotN/A$6,500.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026Ryan Payne200205Equipment Adding VPD to Site and licenseApril$7,500.00$0.00$0.00Wash QualityITTechnology2026 RequestLow2026Ryan Payne2002052 Lanes - Upgrade 1 XPTs to XPT5+ from XPT 2012 - Replace 1 XPT with SAL use XPT for parts$46,000.00$0.00$0.00Prevent further damageITXPT2026 RequestLow2026Ryan Payne200205TCS1 Upgrade$45,000.00$0.00$0.00Prevent further damageITTechnology2026 RequestLow2026Ryan Payne200205Lanscaping, Multch over crushed granite(Spillout)$10,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026Ryan Payne200205Light pole LeaningUncommitted$10,000.00$0.00$0.00Prevent further damageEquipmentBuilding Facilities2026 RequestLow2026Ryan Payne200205Exterior Painting and seal of block$20,000.00$0.00$0.00Prevent further damageBuilding/SiteFacilities Site Work2026 RequestMedium2026Ryan Payne200205Office and Lobby RenovationN/A$18,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestMedium2026Ryan Payne200205Door Equipment room changed to a roll up door$4,000.00$0.00$0.00Prevent further damageBuilding/SiteFacilities Site Work2026 RequestMedium2026Rusty Modesty200206Replace Tunnel HeatersJanCommitted$17,500.00$20,077.33$-2,577.33Planned maintenanceBuilding/SiteBuilding FacilitiesSafetyCompletedEQ-0206-2025-1136Low2025Abel Smith200206Hydraflex - Restructure of Hydraflex N/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteHydroflexWash QualityDeferredLow2025Phil Loper200206Replacement of jko dry mat machineN/AUncommitted$7,500.00$0.00$0.00Planned maintenanceEquipmentrug & matCustomer ExperienceDeferredLow2025Rusty Modesty200206Water SoftenerN/AUncommitted$14,000.00$0.00$0.00Planned maintenanceEquipmentWater SoftenerWash QualityDeferredLow2025Abel Smith200206MittersN/AUncommitted$30,000.00$0.00$0.00Planned maintenanceEquipmentMitter Wash QualityDeferredLow2025Mason Faltysek200206Tunnel Liner Wall PanelsN/AUncommitted$15,500.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesCustomer ExperienceDeferredLow2025Abel Smith200206Vacuum - Double Drop Vacuum HosesJulyCommitted$11,200.00$9,079.19$2,120.81Planned maintenanceEquipmentVacuumCustomer ExperienceCompletedEQ-0206-2025-1375Low2025Rusty Modesty200206Lighting - Update/Replace exterior lightingN/AUncommitted$14,500.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesSafetyDeferredLow2025David Carreon200206XPT Replacement/upgrade 2 unitsN/AUncommitted$16,000.00$0.00$0.00Planned maintenanceITXPTCustomer ExperienceDeferredLow2025Ryan Payne200206Water SoftenerN/A$18,500.00$0.00$0.00Wash QualityEquipment2026 RequestLow2026Ryan Payne200206Office RenovationN/A$25,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026Ryan Payne200206Repair of Dumpster enclosure$3,500.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026Ryan Payne200206Equipment Adding VPD to Site and licenseMay$7,500.00$0.00$0.00Wash QualityITTechnology2026 RequestLow2026Ryan Payne200206OTT Tunnel Terminal Control UnitMarchCommitted$4,000.00$0.00$0.00Prevent further damageITTechnology2026 RequestLow2026Ryan Payne2002062 Lanes - Upgrade 1 XPTs to XPT5+ from XPT 2012 - Replace 1 XPT with SAL use XPT for parts$46,000.00$0.00$0.00Prevent further damageITXPT2026 RequestLow2026Ryan Payne200206TCS1 Upgrade$45,000.00$0.00$0.00Prevent further damageITTechnology2026 RequestLow2026Ryan Payne200206Office front door concreteFebruaryCommitted$6,000.00$0.00$0.00Prevent further damageBuilding/SiteFacilities Site WorkSafetyProposal SolicitationMedium2026Ryan Payne200206Grand Entry Arch$8,000.00$0.00$0.00Customer ExperienceEquipmentBuilding Facilities2026 RequestHigh2026Mason Faltysek200207Roof replacement/remediationJanCommitted$25,000.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkSafetyCompletedFA-0207-2025-1208Low2025Mason Faltysek200207Office refreshFebruaryCommitted$15,000.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesCustomer ExperienceCompletedFA-0207-2025-1208Low2025Rusty Modesty200207Replace Tunnel HeatersFebruaryCommitted$23,500.00$24,080.40$-580.40Planned maintenanceBuilding/SiteBuilding FacilitiesSafetyCompletedEQ-0207-2025-1134Low2025Rusty Modesty200207Water SoftenerN/AUncommitted$14,000.00$0.00$0.00Planned maintenanceEquipmentWater SoftenerWash QualityDeferredLow2025Abel Smith200207Replace Entrance WrapsAugustCommitted$30,000.00$38,832.97$-8,832.97Planned maintenanceEquipmentWrap BrushWash QualityCompletedEQ-0207-2025-1410Low2025Mason Faltysek200207Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025Ryan Payne200207Equipment Adding VPD to Site and licenseJuly$7,500.00$0.00$0.00Wash QualityITTechnology2026 RequestLow2026Ryan Payne200207OTT Tunnel Terminal Control UnitMarchCommitted$4,000.00$0.00$0.00SafetyITTechnology2026 RequestLow2026Ryan Payne200207TCS1 Upgrade$45,000.00$0.00$0.00Prevent further damageITTechnology2026 RequestLow2026Ryan Payne200207Grand Entry Arch. It is damaged.$8,000.00$0.00$0.00Customer ExperienceEquipmentBuilding Facilities2026 RequestLow2026Ryan Payne200207Lighting LED Tunnel LightsMarchCommitted$10,500.00$0.00$0.00Customer ExperienceBuilding/SiteBuilding FacilitiesProposal SolicitationMedium2026Rusty Modesty200207Water SoftenerN/A$0.00$0.00$0.00EquipmentWater SoftenerWash Quality2026 RequestHigh2026Rusty Modesty200208Lighting - Update Exterior lightingN/AUncommitted$14,500.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesSafetyDeferredLow2025Ryan Payne200208Concrete Repair$20,000.00$0.00$0.00Prevent further damageBuilding/SiteFacilities Site Work2026 RequestLow2026Ryan Payne200208Tunnel grand entry arch broken$10,000.00$0.00$0.00Customer ExperienceEquipmentBuilding Facilities2026 RequestLow2026Ryan Payne200208PS Tire brush replacement$15,000.00$0.00$0.00Wash QualityEquipment2026 RequestLow2026Ryan Payne200208Grundfos (2) 20 gpmN/A$16,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026Ryan Payne200208Conveyor Chain/RollersJanuaryCommitted$14,573.00$0.00$0.00Prevent further damageEquipmentConveyor ChainPrevent further damageOrderedEQ-0208-2026-1626Low2026Ryan Payne200208Dry Mat Machine for volume of customerN/A$6,500.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestHigh2026Mason Faltysek200209Building improvements - Office Wall Water Damage RepairN/AUncommitted$18,000.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesPrevent further damageDeferredLow2025Abel Smith200209Vacuum - Double Drop Vacuum HosesNot neededUncommitted$11,200.00$0.00$0.00Planned maintenanceEquipmentVacuumCustomer ExperienceDeferredLow2025Mason Faltysek200209Concrete - Exit end foundation - Mud jackingN/AUncommitted$9,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkPrevent further damageDeferredLow2025Ryan Payne200209Power Pack to remove some items from the PECO power pack$15,000.00$0.00$0.00Customer ExperienceEquipment2026 RequestLow2026Ryan Payne200209Lobby & Office Renovation--Water Damage$30,000.00$0.00$0.00Prevent further damageBuilding/SiteFacilities Site Work2026 RequestLow2026Ryan Payne200209Building Foundation Issue on back of part of building near equipment room door$20,000.00$0.00$0.00Prevent further damageBuilding/SiteFacilities Site Work2026 RequestLow2026Ryan Payne200209Exterior Painting$25,000.00$0.00$0.00Prevent further damageEquipment2026 RequestLow2026Ryan Payne200209Vac 6 New Vac Stalls, Vac Enclosure, Producer$60,000.00$0.00$0.00Customer ExperienceEquipmentVacuum2026 RequestLow2026David Carreon200210Module Screens for all gatesMarchCommitted$5,500.00$2,599.50$2,900.50Planned maintenanceITTechnologyCustomer ExperienceCompletedEQ-0210-2025-1250Low2025Rusty Modesty200210Roofing gutter change - Tunnel puddling concrete cuttingN/AUncommitted$4,500.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesPrevent further damageDeferredFA-0210-2025-1317Low2025Rusty Modesty200210Water softener installedN/AUncommitted$14,000.00$0.00$0.00Planned maintenanceEquipmentWater SoftenerWash QualityDeferredLow2025Rusty Modesty200210Landscape updateN/AUncommitted$8,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkPrevent further damageDeferredLow2025Mason Faltysek200210Tunnel Liner Wall PanelsN/AUncommitted$15,500.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesCustomer ExperienceDeferredFA-0210-2025-1317Low2025Mason Faltysek200210Lot RestripingN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025Mason Faltysek200210Paint - Repaint (existing paint peeling) MayCommitted$2,800.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesPrevent further damageCompletedFA-0210-2025-1317Low2025Mason Faltysek200210Paint - Vacuum Stall RepaintMayCommitted$10,000.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceCompletedFA-0210-2025-1317Low2025Abel Smith200210Tire Brush - Install Tire BrushN/AUncommitted$30,000.00$0.00$0.00Planned maintenanceEquipmentTire ShineWash QualityDeferredLow2025David Carreon200210XPT GateN/AUncommitted$8,000.00$0.00$0.00Planned maintenanceITXPT GateCustomer ExperienceDeferredLow2025Ryan Payne200210Water Softner New Unit$18,500.00$0.00$0.00Customer ExperienceEquipment2026 RequestLow2026Ryan Payne200210Office remodel: cupboards/desks/draws$16,500.00$0.00$0.00Customer ExperienceEquipment2026 RequestLow2026Ryan Payne200210Extend gutter tunnel exit asphalt$5,000.00$0.00$0.00SafetyBuilding/SiteFacilities Site Work2026 RequestLow2026Ryan Payne200210Landscaping: mulch beds, new plants in drive flower beds, trim treesN/A$15,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026Ryan Payne200210Touch up brown paint peeling in lot on canopies and central vacuum walls$20,500.00$0.00$0.00Customer ExperienceEquipment2026 RequestLow2026Ryan Payne200210Grand Entry arch sign$8,000.00$0.00$0.00Customer ExperienceEquipmentBuilding Facilities2026 RequestLow2026Ryan Payne200210Equipment poodle brushFebruaryCommitted$15,000.00$0.00$0.00Wash QualityEquipmentProposal SolicitationLow2026Ryan Payne200210Wrap ReplacementN/A$39,000.00$0.00$0.00Wash QualityEquipment2026 RequestHigh2026Mason Faltysek200211Paint - Repaint (existing paint peeling) MayCommitted$22,200.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesPrevent further damageCompletedLow2025Phil Loper200211Replace wrapsSeptemberCommitted$40,000.00$45,959.01$-5,959.01Planned maintenanceEquipmentWrap BrushSafetyCompletedEQ-0211-2025-1464Low2025Phil Loper200211Mitter Replacement 2OctoberCommitted$30,000.00$41,208.36$-11,208.36Planned maintenanceEquipmentMitterCustomer ExperienceCompletedEQ-0211-2025-1467Low2025Ryan Payne200211Office Remodel$25,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026Ryan Payne200211Landscape Islands/Grass Repair$15,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026Ryan Payne200211Exterior Painting$10,000.00$0.00$0.00Customer ExperienceEquipment2026 RequestLow2026Ryan Payne200211Wheel brush additionFebruaryCommitted$15,000.00$0.00$0.00Wash QualityEquipmentProposal SolicitationMedium2026Ryan Payne200211Conveyor replacement/rebuildN/A$13,500.00$0.00$0.00Prevent further damageEquipmentConveyor Chain2026 RequestMedium2026David Carreon200212Camera Sytem Upgrade/ReplacementN/AUncommitted$3,000.00$0.00$0.00Planned maintenanceITCameraSafetyDeferredLow2025Rusty Modesty200212LandscapingN/AUncommitted$8,000.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkPrevent further damageDeferredLow2025Phil Loper200212Tire Brush - Install tire BrushOctoberCommitted$16,000.00$22,074.82$-6,074.82Planned maintenanceEquipmentWheel BrushWash QualityCompletedEQ-0212-2025-1511Low2025Abel Smith200212Vacuum - Double Drop Vacuum HosesNovemberCommitted$11,200.00$10,028.38$1,171.62Planned maintenanceEquipmentVacuumCustomer ExperienceCompletedEQ-0212-2025-1536Low2025Mason Faltysek200212Building improvements - Office wall water Damage. MayCommitted$19,000.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesPrevent further damageCompletedFA-0212-2025-1316Low2025Abel Smith200212Relocation of overhead solenoidsN/AUncommitted$0.00$0.00$0.00Planned maintenanceEquipmentBuilding FacilitiesSafetyDeferredLow2025Mason Faltysek200212Paint - Repaint (existing paint peeling) MayCommitted$11,500.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesPrevent further damageCompletedFA-0212-2025-1316Low2025Mason Faltysek200212Paint - Vacuum Stall PaintMayCommitted$15,000.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceCompletedFA-0212-2025-1316Low2025Mason Faltysek200212Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025Phil Loper200212Conveyor GratesAugustCommitted$19,000.00$0.00$0.00Planned maintenanceEquipmentConveyor ChainSafetyDeferredLow2025Ryan Payne200212Equipment Wrap Brush ReplacementN/A$39,000.00$0.00$0.00Wash QualityEquipment2026 RequestHigh2026Ryan Payne200212Vac Enclosure Door--Change to Roll Up Door$7,500.00$0.00$0.00SafetyBuilding/SiteFacilities Site Work2026 RequestLow2026Ryan Payne200212Flag Pole Repair$6,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026Ryan Payne200212BlowersN/A$16,500.00$0.00$0.00Prevent further damageEquipmentBlowers2026 RequestMedium2026Ryan Payne200212Power Pack$15,000.00$0.00$0.00Customer ExperienceEquipment2026 RequestMedium2026Ryan Payne200212Water Leak in tower$11,500.00$0.00$0.00Prevent further damageBuilding/SiteFacilities Site Work2026 RequestHigh2026Mason Faltysek200213XPT 1 gate box balusters (middle XPT)N/AUncommitted$2,500.00$0.00$0.00Planned maintenanceBuilding/SiteXPTPrevent further damageDeferredLow2025Phil Loper200213Install a tire brushAugustUncommitted$14,500.00$0.00$0.00Planned maintenanceEquipmentWheel BrushWash QualityDeferredLow2025Mason Faltysek200213Paint - Repaint (existing paint peeling) MayCommitted$37,898.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesPrevent further damageCompletedFA-0213-2025-1318Low2025Mason Faltysek200213Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025Phil Loper200213Addition of Wheel BrushOctoberCommitted$16,000.00$21,582.84$-5,582.84Planned maintenanceEquipmentWheel BrushCustomer ExperienceCompletedEQ-0213-2025-1510Low2025Ryan Payne200213Repaint awnings.$15,000.00$0.00$0.00Customer ExperienceEquipment2026 RequestLow2026Ryan Payne200213Conveyor ReplacementN/A$108,000.00$0.00$0.00Prevent further damageEquipmentConveyor Chain2026 RequestHigh2026Ryan Payne200213Wrap ReplacementN/A$39,000.00$0.00$0.00Wash QualityEquipment2026 RequestHigh2026Ryan Payne200213Water leak in tower, repaint office$15,500.00$0.00$0.00Prevent further damageBuilding/SiteFacilities Site Work2026 RequestHigh2026Ryan Payne200213Canopy above vacuums needs to be fixed.$10,000.00$0.00$0.00SafetyBuilding/SiteFacilities Site Work2026 RequestMedium2026Abel Smith200214Conveyor Chain and rebuild. JuneCommitted$14,500.00$11,889.59$2,610.41Planned maintenanceEquipmentchain/rollerWash QualityCompletedEQ-0214-2025-1409Low2025Mason Faltysek200214Paint - Repaint (existing paint peeling) N/AUncommitted$25,500.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesPrevent further damageDeferredLow2025Ryan Payne200214Water Leak in tower$10,000.00$0.00$0.00Prevent further damageBuilding/SiteFacilities Site Work2026 RequestHigh2026Ryan Payne200214Tunnel Colored lighting$8,000.00$0.00$0.00Customer ExperienceEquipmentBuilding Facilities2026 RequestLow2026Ryan Payne200214Roof and building paintingN/A$81,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestMedium2026Ryan Payne200214Tar clean up off exterior wallsN/A$25,000.00$0.00$0.00SafetyEquipment2026 RequestLow2026Ryan Payne200214Repaint awningsN/A$15,000.00$0.00$0.00Customer ExperienceEquipment2026 RequestMedium2026Ryan Payne200214Matt Machine Jko Mat Machine$6,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestMedium2026Ryan Payne200215Power Packs Replacement$30,000.00$0.00$0.00Wash QualityEquipment2026 RequestLow2026Ryan Payne200215Repair or replace the wet mat cleaning machine$10,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026Mason Faltysek200216Windows perm solution for ventalationJuneCommitted$19,000.00$27,062.50$-8,062.50Planned maintenanceBuilding/SiteBuilding FacilitiesSafetyCompletedFA-0216-2025-1319Low2025Abel Smith200216Air CompressorOctoberCommitted$7,000.00$8,845.42$-1,845.42Planned maintenanceEquipmentCompressors ReplacementWash QualityCompletedEQ-0216-2025-1469Low2025Rusty Modesty200216Building improvements - Office Entry Doors not closing and bentN/AUncommitted$3,000.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesPrevent further damageDeferredLow2025Rusty Modesty200216Landscaiping: mulch beds, add plants to parking lot bed, trim trees and rosesMayCommitted$7,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkPrevent further damageCompletedLow2025Phil Loper200216tire brushesN/AUncommitted$4,500.00$0.00$0.00Planned maintenanceEquipmentWheel BrushWash QualityDeferredLow2025Mason Faltysek200216Lighting - Addition of lighting in parking areaN/AUncommitted$15,000.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkSafetyDeferredLow2025Mason Faltysek200216Paint - Repaint (existing paint peeling) JuneCommitted$9,288.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesPrevent further damageCompletedLow2025Mason Faltysek200216Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025Abel Smith200216Top sprayerN/AUncommitted$3,800.00$0.00$0.00Planned maintenanceEquipmenthigh pressure rinseWash QualityDeferredLow2025Ryan Payne200216Wall Panneling (DS blower room)$15,500.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026Ryan Payne200216Landscaping: mulch beds & add shore up crushed granite bedsN/A$15,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026Ryan Payne200216Touch up brown paint peelig in lot on canopies$12,000.00$0.00$0.00Customer ExperienceEquipment2026 RequestLow2026Ryan Payne200216x2 Car Wash Entrance signs - yellowing & need to be replaced$16,000.00$0.00$0.00Customer ExperienceEquipmentBuilding Facilities2026 RequestLow2026Ryan Payne200216Tire Brush InstallFebruaryCommitted$15,000.00$0.00$0.00Wash QualityEquipmentProposal SolicitationMedium2026Ryan Payne200216top omniN/A$15,000.00$0.00$0.00Wash QualityEquipment2026 RequestLow2026Ryan Payne200216Mezzanine ladder guardN/A$6,000.00$0.00$0.00SafetyBuilding/SiteFacilities Site Work2026 RequestHigh2026Rusty Modesty200217Landscaping: mulch beds, new plants in lot flower beds, plant missing treesN/AUncommitted$7,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkPrevent further damageDeferredLow2025Mason Faltysek200217Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025Ryan Payne200217Wall Panneling$16,500.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026Ryan Payne200217Landscaping: mulch beds, new plants in drive flower beds, trim treesN/A$15,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026Mason Faltysek200219Roof leak repair (Active project?)NovemberCommitted$16,000.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesPrevent further damageDeferredLow2025Rusty Modesty200219LandscapingN/AUncommitted$8,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkPrevent further damageDeferredLow2025Mason faltysek200219Exit Pad ConcreteOctoberCommitted$15,000.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025Ryan Payne200219French Drain XPT2$30,000.00$0.00$0.00SafetyBuilding/SiteFacilities Site Work2026 RequestLow2026Ryan Payne200219Landscaping refreshN/A$15,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026Mason Faltysek200220Cut Concrete channel for drainage in tunnelAugustCommitted$7,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkPrevent further damageCompletedLow2025David Carreon200220Module screen for all gatesMarchCommitted$5,600.00$3,736.83$1,863.17Planned maintenanceITXPT GateCustomer ExperienceCompletedEQ-0220-2025-1249Low2025Ryan Payne200220Landscaping--river rock from mulchN/A$15,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026Mason faltysek200221Lighting in TunnelMayCommitted$8,500.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesSafetyDeferredLow2025Mason Faltysek200221Exterior lightingN/AUncommitted$7,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkSafetyDeferredLow2025Mason Faltysek200221Signage - New Grand Entry Arch (top and sides)N/AUncommitted$13,500.00$0.00$0.00Planned maintenanceEquipmentmarketing/signageCustomer ExperienceDeferredLow2025Abel Smith200221Vac Tool CoversionN/AUncommitted$11,200.00$0.00$0.00Planned maintenanceEquipmentVacuumCustomer ExperienceDeferredLow2025Mason Faltysek200221Lighting in tunnelSeptemberCommitted$8,500.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesSafetyCompletedLow2025Mason Faltysek200221Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025Ryan Payne200221Building Equipment room exhaust fan$10,500.00$0.00$0.00SafetyBuilding/SiteFacilities Site Work2026 RequestLow2026Ryan Payne200221Concrete Exit Pad$10,000.00$0.00$0.00SafetyBuilding/SiteFacilities Site Work2026 RequestLow2026Ryan Payne200221Grand Entry Arch$8,000.00$0.00$0.00Customer ExperienceEquipmentBuilding Facilities2026 RequestLow2026Ryan Payne200221Vac Tool Conversion$10,000.00$0.00$0.00EquipmentVacuum2026 RequestMedium2026Ryan Payne200224Relocate Mat MachinesN/A$10,000.00$0.00$0.00Building/SiteFacilities Site Work2026 RequestLow2026Ryan Payne200224XPT Sign replaced$8,000.00$0.00$0.00Customer ExperienceEquipmentBuilding Facilities2026 RequestHigh2026Abel Smith300301Hydra Flex - New Hydra FlexSeptemberCommitted$6,500.00$0.00$0.00Planned maintenanceEquipmentHydroflexWash QualityCompleted EQ-0301-2025-1577Low2025Abel Smith300301Prep GunsN/AUncommitted$11,000.00$0.00$0.00Planned maintenanceEquipmentPrep PumpWash QualityDeferredMedium2025Mason Faltysek300301Drainage in Lot (Entrance) (Talk with Lauren before schedule) N/AUncommitted$5,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkPrevent further damageDeferredLow2025Mason Faltysek300301Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025Abel Smith300301Exit Conveyor SectionNovemberUncommitted$10,000.00$0.00$0.00Planned maintenanceEquipmentConveyor ChainCustomer ExperienceDeferredLow2025Lauren Fine300301TCS1 Upgrade$45,000.00$0.00$0.00Prevent further damageITTechnology2026 RequestLow2026Abel Smith300302Blower Project MarchCommitted$15,000.00$57,740.73$-42,740.73Planned maintenanceEquipmentBlowersWash QualityCompletedEQ-0302-2025-1200Low2025Abel Smith300302Conveyor rebuildN/AUncommitted$7,500.00$0.00$0.00Planned maintenanceEquipmentConveyor ChainWash QualityDeferredLow2025Mason Faltysek300302Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025Abel Smith300302Wind Door Installation - EntranceN/AUncommitted$12,500.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesSafetyDeferredLow2025Ryan Payne300302Tunnel radiant heaterJanuaryCommitted$19,300.00$0.00$0.00SafetyBuilding/SiteFacilities Site WorkSafetyOrderedHigh2026Lauren Fine300302TCS1 Upgrade$45,000.00$0.00$0.00Prevent further damageITTechnology2026 RequestLow2026Abel Smith300303Chain and rollersAugustCommitted$12,000.00$14,010.87$-2,010.87Planned maintenanceEquipmentchain/rollerWash QualityCompletedEQ-0303-2025-1516Low2025David Carreon300303Alarm System N/AUncommitted$3,200.00$0.00$0.00Planned maintenanceITTechnologySafetyDeferredLow2025Abel Smith300303Conveyor/tunnel GratesSeptemberCommitted$9,000.00$8,700.00$300.00Planned maintenanceEquipmentConveyor ChainWash QualityCompletedEQ-0303-2025-1424Low2025David Carreon300303Exit GateMayCommitted$7,500.00$11,660.61$-4,160.61Planned maintenanceITXPTSafetyCompletedEQ-0303-2025-1336Low2025Mason faltysek300303Lighting - Addition of lights in parking areaJuneCommitted$15,000.00$10,282.30$4,717.70Planned maintenanceBuilding/SiteFacilities Site WorkSafetyCompletedFA-0303-2025-1348Low2025Mason Faltysek300303Paint - Roof PaintJuneCommitted$33,000.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesPrevent further damageCompletedFA-0303-2023-416Low2025Abel Smith300303Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025Mason faltysek300303Repaving Lot JuneCommitted$35,000.00$40,000.00$-5,000.00Planned maintenanceBuilding/SiteFacilities Site WorkPrevent further damageCompletedFA-0303-2025-1347Low2025Abel Smith400401Additional Flash BlowerFebCommitted$15,000.00$0.00$0.00Planned maintenanceEquipmentBlowersWash QualityCompletedLow2025Abel Smith400401Ladder Rack for Tunnel and ER 80ftN/AUncommitted$3,000.00$0.00$0.00Planned maintenanceEquipmentBuilding FacilitiesSafetyDeferredLow2025Mason Faltysek400401Replace pylon sign facesMarchCommitted$5,600.00$0.00$0.00Planned maintenanceBuilding/Sitemarketing/signageCustomer ExperienceCompletedLow2025Ryan Payne400401rockers to replace van highs$15,500.00$0.00$0.00Prevent further damageEquipment2026 RequestLow2026Ryan Payne400401Conveyor Chain/RollersJanuaryCommitted$13,500.00$0.00$0.00Prevent further damageEquipmentConveyor ChainPrevent further damageOrderedEQ-0401-2026-1624Low2026Ryan Payne400401Power Pack to seperate Single PP$15,000.00$0.00$0.00Customer ExperienceEquipment2026 RequestMedium2026Ryan Payne400401Office remodel (Flooring, Paint, Customer Island, Break room in place of extra bathroom? Lobby becomes manager office.)$25,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026Ryan Payne400401Tunnel liners (Exit area) Use of extra Material?$13,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026Ryan Payne400401Second mat cleaner machine (Dry JKo$6,500.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026Ryan Payne400401Whitewater Arch (Complete Arch)$8,500.00$0.00$0.00Customer ExperienceEquipmentBuilding Facilities2026 RequestLow2026Ryan Payne400401Take windows out and put roll up doors/ or add vents in tunnel areaN/A$8,200.00$0.00$0.00SafetyBuilding/SiteFacilities Site Work2026 RequestMedium2026Phil Loper400402Aqua Lab newMarCommitted$4,500.00$8,779.41$-4,279.41Planned maintenanceEquipmentHydroflexWash QualityCompletedEQ-0402-2025-1212Low2025David Carreon400402XPT PrintersN/AUncommitted$3,850.00$0.00$0.00Planned maintenanceITXPTCustomer ExperienceDeferredLow2025David Carreon400402XPT Receipt Printers - 2x Non CapexUncommitted$2,800.00$0.00$0.00Planned maintenanceITXPTCustomer ExperienceDeferredLow2025Phil Loper400402Tire brush - Poodle BrushsN/AUncommitted$4,800.00$0.00$0.00Planned maintenanceEquipmentWheel BrushWash QualityDeferredLow2025Mason Faltysek400402Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025Ryan Payne400402Dumpster EnclosureJanuaryCommitted$12,000.00$0.00$0.00SafetyBuilding/SiteFacilities Site WorkIn-Process FA-0402-2026-1640High2026Ryan Payne400402Matt Machine Jko Mat Machine$6,500.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026Ryan Payne400402Conveyor Chain/RollersJanuaryCommitted$15,507.00$0.00$0.00Prevent further damageEquipmentConveyor ChainPrevent further damageOrderedEQ-0402-2026-1625Low2026Ryan Payne400402Landscaping RefreshN/A$15,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026Ryan Payne400402Sign Clearance Signs for Drive$7,500.00$0.00$0.00Customer ExperienceEquipmentBuilding Facilities2026 RequestMedium2026David Carreon400403Gate Control Modules 2x N/AUncommitted$2,800.00$0.00$0.00Planned maintenanceITXPTCustomer ExperienceDeferredLow2025Mason Faltysek400403Tunnel Liner Wall PanelsOctoberCommitted$15,500.00$17,181.27$-1,681.27Planned maintenanceBuilding/SiteBuilding FacilitiesCustomer ExperienceCompletedFA-0403-2025-1514Low2025Abel Smith400404Chain - New Chain,rollers, drum and sprocketNovemberUncommitted$13,000.00$0.00$0.00Planned maintenanceEquipmentchain/rollerWash QualityDeferredLow2025Abel Smith400404Tire brush - New Bison Brush for Second SetN/AUncommitted$4,500.00$0.00$0.00Planned maintenanceEquipmentWheel BrushWash QualityDeferredLow2025Ryan Payne400404Create exit lane from exit of tunnel onto Yager Ln$100,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026Ryan Payne400404Tunnel Liners Entire Tunnel$15,500.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026Ryan Payne400404Matt Machine Jko Mat Machine$5,521.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026Abel Smith400405Pump - Higher pressure pump for pressure gunsSeptemberCommitted$5,000.00$5,345.34$-345.34Planned maintenanceEquipmenthigh pressure pumpWash QualityCompletedEQ-0405-2025-1439Low2025Abel Smith400405Wrap Core & Material (DS)N/AUncommitted$4,600.00$0.00$0.00Planned maintenanceEquipmentWrap BrushWash QualityDeferredLow2025Abel Smith400405Groundfus PumpsN/AUncommitted$14,500.00$0.00$0.00Planned maintenanceEquipmentHydroflexWash QualityDeferredLow2025Abel Smith400405Blower - Add Flash BlowerAugustCommitted$3,500.00$4,259.30$-759.30Planned maintenanceEquipmentBlowersWash QualityCompletedEQ-0405-2025-1440Low2025Ryan Payne400405Conveyor Chain/Rollers$13,500.00$0.00$0.00Prevent further damageEquipmentConveyor Chain2026 RequestMedium2026Ryan Payne40040520 GPM Grundfos Hydraflex Pump$9,000.00$0.00$0.00Wash QualityEquipment2026 RequestMedium2026Ryan Payne400405Upgrade Whitewater Arch (Complete Arch)$8,000.00$0.00$0.00Customer ExperienceEquipmentBuilding Facilities2026 RequestLow2026Ryan Payne400405Vac Double Vacuum stall count with shade East side of current vac lane$50,000.00$0.00$0.00Customer ExperienceEquipmentVacuum2026 RequestLow2026Ryan Payne400406Tunnel Liners Entire Tunnel$15,500.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026Abel Smith400407Prep GunsAprilCommitted$11,000.00$17,355.35$-6,355.35Planned maintenanceEquipmentPrep PumpWash QualityCompletedEQ-0407-2025-1238Low2025Phil Loper400407Replace grill Brush with 24in RockersNovemberCommitted$13,976.66$12,265.10$1,711.56Planned maintenanceEquipmentWrap BrushWash QualityCompletedEQ-0407-2025-1525Low2025David Carreon400407Camera - Inspection Camera Arch InstallJulyCommitted$3,000.00$7,264.51$-4,264.51Planned maintenanceITCameraSafetyCompletedEQ-0407-2025-1401Low2025Mason Faltysek400407Lighting - Tower LightsN/AUncommitted$9,500.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesSafetyDeferredLow2025Abel Smith400407Addition of Rocker BrushN/AUncommitted$13,000.00$0.00$0.00Planned maintenanceEquipmentWrap BrushCustomer ExperienceDeferredLow2025Ryan Payne400407Belt Replace$50,000.00$0.00$0.00Customer ExperienceEquipmentConveyor Belt2026 RequestMedium2026Ryan Payne400407Replacing Mizer with Aqualab (2) Aqua Lab 3 Panels$20,000.00$0.00$0.00Wash QualityEquipment2026 RequestMedium2026Ryan Payne400407Compressor Install 1 additionalFebruaryCommitted$6,500.00$0.00$0.00Wash QualityEquipmentCompressors ReplacementProposal SolicitationEQ-0407-2026-1650Medium2026Ryan Payne400407Recaulk Facility (Foundation)$10,000.00$0.00$0.00Prevent further damageBuilding/SiteFacilities Site Work2026 RequestLow2026Ryan Payne400407Tower Lights at Exit of Tunnel$10,000.00$0.00$0.00Customer ExperienceEquipmentBuilding Facilities2026 RequestLow2026Abel Smith400408Prep GunMayCommitted$11,000.00$17,191.24$-6,191.24Planned maintenanceEquipmentPrep PumpWash QualityCompletedEQ-0408-2025-1239Low2025Mason Faltysek400408Lighting - Tower LightsN/AUncommitted$9,500.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesSafetyDeferredLow2025Brandy Fruia400408CanopySeptemberCommitted$18,000.00$17,990.07$9.93Planned maintenanceBuilding/SiteBuilding FacilitiesCustomer ExperienceCompletedFA-0408-2025-1456Low2025Ryan Payne400408Equipment Mitters & Small Rocker for beginning of tunnel$35,000.00$0.00$0.00Wash QualityEquipment2026 RequestMedium2026Ryan Payne400408Roof Replacement$28,000.00$0.00$0.00Prevent further damageBuilding/SiteFacilities Site Work2026 RequestMedium2026Ryan Payne400408Replacing Mizer with Aqualab (2) Aqua Lab 3 Panels$20,000.00$0.00$0.00Wash QualityEquipment2026 RequestMedium2026Ryan Payne400408Compressor Install 1 additional$4,000.00$0.00$0.00Wash QualityEquipmentCompressors Replacement2026 RequestMedium2026Ryan Payne400408Canopy over Stand Alone Vacs$20,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026Ryan Payne400408Tower Lights at Exit of Tunnel$10,000.00$0.00$0.00Customer ExperienceEquipmentBuilding Facilities2026 RequestLow2026Abel Smith400409Prep GunN/ACommitted$11,000.00$15,085.82$-4,085.82Planned maintenanceEquipmentPrep PumpWash QualityCompletedEQ-0409-2025-1240Low2025Phil Loper400409Signage - Entrance Arch Right SideNovemberUncommitted$3,000.00$0.00$0.00Planned maintenanceEquipmentmarketing/signageCustomer ExperienceDeferredLow2025Abel Smith400409Wear PlatesOctoberCommitted$25,000.00$38,368.37$-13,368.37Planned maintenanceEquipmentConveyor BeltWash QualityCompletedEQ-0409-2025-1512Low2025Mason Faltysek400409Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceEquipmentFacilities Site WorkCustomer ExperienceDeferredLow2025Mason faltysek400409Replacement Light Fixtures (Interior)OctoberUncommitted$4,000.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesCustomer ExperienceDeferredLow2025Mason faltysek400409Replacement Light Fixtures (Interior)OctoberCommitted$4,000.00$0.00$0.00Planned maintenanceBuilding/SiteTechnologyCustomer ExperienceCompletedLow2025Ryan Payne400409Equipment Mitters & Small Rocker for beginning of tunnel$35,000.00$0.00$0.00Wash QualityEquipment2026 RequestMedium2026Ryan Payne400409Replacing Mizer with Aqualab (2) Aqua Lab 3 Panels$20,000.00$0.00$0.00Wash QualityEquipment2026 RequestMedium2026Ryan Payne400409Swap camera system to VAST$2,500.00$0.00$0.00SafetyEquipmentCamera2026 RequestLow2026Abel Smith400410Prep GunsAprilCommitted$11,000.00$14,776.76$-3,776.76Planned maintenanceEquipmentPrep PumpWash QualityCompletedEQ-0410-2025-1241Low2025Abel Smith400410Wear PlatesJuneCommitted$32,000.00$21,569.04$10,430.96Planned maintenanceEquipmentConveyor BeltWash QualityCompletedEQ-0410-2025-1337Low2025Mason Faltysek400410Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025Phil Loper400410Aqua - LabAdd 2nd Aqua lab N/AUncommitted$6,200.00$0.00$0.00Planned maintenanceEquipmentHydroflexWash QualityDeferredLow2025Ryan Payne400410Aqualab instead of Dosatrons (1) Aqualab 3 Panel$15,000.00$0.00$0.00Wash QualityEquipment2026 RequestMedium2026Ryan Payne400410Camera Inspection Arch$5,500.00$0.00$0.00Wash QualityEquipmentCamera2026 RequestMedium2026Ryan Payne400412DRB conversion (TCS Conversion)$46,000.00$0.00$0.00Prevent further damageITTechnology2026 RequestLow2026Ryan Payne400412Repaint Red vacuum booms$15,000.00$0.00$0.00Customer ExperienceEquipment2026 RequestLow2026Gary Kingsbury500501Exit gate - for Vacuum AreaN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceEquipmentXPTSafetyDeferredLow2025Lauren Fine500501Seal and restripe lot$7,500.00$0.00$0.00Customer ExperienceBuilding/SiteBuilding FacilitiesDeferredLow2026Lauren Fine500502Replacement Compressor PumpMay$6,000.00$0.00$0.00Prevent further damageEquipmentCompressors Replacement2026 RequestMedium2026Lauren Fine500502Drainage at exitJuly$10,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026Lauren Fine500502Seal and restripe lot$7,500.00$0.00$0.00Customer ExperienceBuilding/SiteBuilding FacilitiesDeferredLow2026Lauren Fine500502Replace tunnel heaterJanuary$12,000.00$0.00$0.00Prevent further damageBuilding/SiteFacilities Site WorkDeferredHigh2026Mason Faltysek500503Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025Gary Kingsbury500504Chain and rollersN/AUncommitted$12,000.00$0.00$0.00Planned maintenanceEquipmentchain/rollerWash QualityDeferredLow2025Gary Kingsbury500504Garage door system N/AUncommitted$14,000.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesSafetyDeferredLow2025Lauren Fine500504SAL laneJune$8,000.00$0.00$0.00Customer ExperienceITTechnologyCustomer Experience2026 RequestLow2026Lauren Fine500504Seal and restripe lot$7,500.00$0.00$0.00Customer ExperienceBuilding/SiteBuilding FacilitiesDeferredLow2026Lauren Fine500505SAL laneAugust$8,000.00$0.00$0.00Customer ExperienceITTechnologyCustomer Experience2026 RequestLow2026Lauren Fine500505Seal and restripe lot$7,500.00$0.00$0.00Customer ExperienceBuilding/SiteBuilding FacilitiesDeferredLow2026Gary Kingsbury500506Canopy above XPTMayCommitted$7,500.00$0.00$0.00Planned maintenanceBuilding/SiteXPTCustomer ExperienceCompletedEQ-506-2025-1330Low2025Mason Faltysek500506Concrete at Tunnel Exit and metal Exit Plate OctoberCommitted$9,500.00$6,520.39$2,979.61Planned maintenanceBuilding/SiteFacilities Site WorkPrevent further damageCompletedFA-0506-2025-1528Low2025Lauren Fine500506Chain and rollersJuneCommitted$18,000.00$0.00$0.00Prevent further damageEquipmentConveyor Chain2026 RequestHigh2026Gary Kingsbury500507Canopy above SAL laneMayCommitted$7,500.00$8,694.57$-1,194.57Planned maintenanceBuilding/SiteXPTCustomer ExperienceCompletedEQ-0507-2025-1331Low2025Lauren Fine500507Chain and Roller Conveyor RebuildJanuaryCommitted$13,500.00$0.00$0.00Prevent further damageEquipmentConveyor ChainOrderedEQ-0507-2026-1620High2026Lauren Fine500507Building paintingJune$24,500.00$0.00$0.00Customer ExperienceBuilding/SiteBuilding Facilities2026 RequestMedium2026David Carreon500508Cameras in the tunnel and in the parking lotN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceITCameraSafetyDeferredLow2025Gary Kingsbury500508Canopy above SAL laneMayCommitted$7,500.00$9,087.53$-1,587.53Planned maintenanceBuilding/SiteXPTCustomer ExperienceCompletedEQ-0508-2025-1332Low2025Mason Faltysek500508HVAC - Ventilation for the tunnelJuneCommitted$16,000.00$15,005.00$995.00Planned maintenanceBuilding/SiteBuilding FacilitiesSafetyCompletedFA-0508-2025-1398Low2025Gary Kingsbury500508Increase size of vac producerN/AUncommitted$20,000.00$0.00$0.00Planned maintenanceEquipmentVacuumCustomer ExperienceDeferredLow2025Mason Faltysek500508Signage - Entrance signage N/AUncommitted$14,000.00$0.00$0.00Planned maintenanceEquipmentmarketing/signageCustomer ExperienceDeferredLow2025Mason Faltysek500508Signage - Grand Entry ArchN/AUncommitted$14,000.00$0.00$0.00Planned maintenanceEquipmentmarketing/signageCustomer ExperienceDeferredLow2025Mason Faltysek500508Building improvement - Close off area in Exit of Wash BayAugustCommitted$5,500.00$6,318.00$-818.00Planned maintenanceBuilding/SiteBuilding FacilitiesPrevent further damageCompletedFA-0508-2025-1444Low2025Gary Kingsbury500508ChainN/AUncommitted$12,000.00$0.00$0.00Planned maintenanceEquipmentchain/rollerWash QualityDeferredLow2025Mason faltysek500508Tunnel Heater / Gas ConversionNovemberUncommitted$8,000.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesSafetyDeferredLow2025Lauren Fine500508Additional Air compressorJune$6,000.00$0.00$0.00Customer ExperienceEquipmentCompressors Replacement2026 RequestMedium2026Lauren Fine500508Boiler and bay heatersJanuaryCommitted$20,000.00$0.00$0.00SafetyEquipmentProposal SolicitationHigh2026Lauren Fine500508Rhino Mat Cleaner Repair/ReplaceJuly$6,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026Lauren Fine500508Vacuum upgradeMay$25,000.00$0.00$0.00Customer ExperienceEquipmentVacuum2026 RequestLow2026Lauren Fine500508Chain and Roller Conveyor RebuildDecember$13,500.00$0.00$0.00Prevent further damageEquipmentConveyor Chain2026 RequestHigh2026Gary Kingsbury500510Water SoftenerAprilCommitted$14,000.00$11,552.18$2,447.82Planned maintenanceEquipmentWater SoftenerWash QualityCompletedEQ-0510-2025-1264Low2025Mason faltysek500510Entrance Tunnel HeaterOctoberCommitted$8,000.00$6,605.00$1,395.00Planned maintenanceBuilding/SiteBuilding FacilitiesSafetyOrderedEQ-0510-2025-1581High2025Lauren Fine500510Chain and Roller Conveyor RebuildMay$13,500.00$0.00$0.00Prevent further damageEquipmentConveyor Chain2026 RequestHigh2026Lauren Fine500510Replace old Superior Dryers with SonnysJuly$65,000.00$0.00$0.00Wash QualityEquipmentBlowers2026 RequestLow2026Phil Loper500511Conveyor replacementJuneCommitted$100,000.00$94,970.58$5,029.42Planned maintenanceEquipmentConveyor ChainWash QualityCompletedEQ-0511-2025-1340Low2025Lauren Fine500511Tunnel exit hard doorSeptember$14,000.00$0.00$0.00SafetyBuilding/SiteFacilities Site Work2026 RequestMedium2026Lauren Fine500511Building paintingJune$26,000.00$0.00$0.00Customer ExperienceBuilding/SiteBuilding Facilities2026 RequestMedium2026Gary Kingsbury500512Front end conveyor rebuildN/AUncommitted$25,000.00$0.00$0.00Planned maintenanceEquipmentConveyor ChainWash QualityDeferredLow2025Lauren Fine500512Conveyor track and chain (replace entire Conveyor)JanuaryCommitted$110,000.00$0.00$0.00Prevent further damageEquipmentConveyor ChainOrderedEQ-0512-2026-1643High2026Lauren Fine500512Tunnel exit hard doorSeptember$14,000.00$0.00$0.00SafetyBuilding/SiteFacilities Site Work2026 RequestMedium2026Lauren Fine500512Building paintingJune$24,500.00$0.00$0.00Customer ExperienceBuilding/SiteBuilding Facilities2026 RequestMedium2026Mason Faltysek500513Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025Benjamin Herr500513Conveyor track and chain (replace entire Conveyor)N/A$18,500.00$0.00$0.00Prevent further damageEquipmentConveyor Chain2026 RequestHigh2026Benjamin Herr500513New Exit Wind DoorOctober$12,816.00$0.00$0.00SafetyBuilding/SiteFacilities Site Work2026 RequestMedium2026Benjamin Herr500513new concrete around underground tanks$20,000.00$0.00$0.00SafetyBuilding/SiteFacilities Site Work2026 RequestLow2026Benjamin Herr500513Resealing/Striping$7,500.00$0.00$0.00Customer ExperienceBuilding/SiteBuilding FacilitiesDeferredLow2026Benjamin Herr500513Winter HutJanuary$4,500.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestMedium2026Benjamin Herr500513(6) StarGate InstallationJanuaryCommitted$13,000.00$0.00$0.00Wash QualityEquipmentBlowersWash QualityIn-Process EQ-0513-2026-1633 High2026Mason Faltysek500514Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025Benjamin Herr500514New Air CompressorJune$6,000.00$0.00$0.00Prevent further damageEquipmentCompressors Replacement2026 RequestMedium2026Benjamin Herr500514Chain/Rollers/Gearbox/Conveyor RebuildMay$15,500.00$0.00$0.00Prevent further damageEquipmentConveyor Chain2026 RequestHigh2026Benjamin Herr500514New Exit Garage DoorOctober$13,000.00$0.00$0.00Prevent further damageBuilding/SiteFacilities Site Work2026 RequestLow2026Benjamin Herr500514Replace Jet Heater with RadiantJanuaryCommitted$12,000.00$0.00$0.00Wash QualityBuilding/SiteFacilities Site WorkOrderedFA-0514-2026-1641High2026Benjamin Herr500514Tire Brush InstallApril$15,000.00$0.00$0.00Wash QualityEquipment2026 RequestMedium2026Mason Faltysek500515Tunnel Liner Wall PanelsJulyCommitted$15,500.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesCustomer ExperienceCompletedHigh2025Mason Faltysek500516Tunnel Liner Wall PanelsJulyCommitted$15,500.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesCustomer ExperienceCompletedLow2025Lauren Fine500516Chain and Roller Conveyor RebuildJune$13,500.00$0.00$0.00Prevent further damageEquipmentConveyor Chain2026 RequestHigh2026Mason Faltysek500517Tunnel Liner Wall PanelsN/ACommitted$15,500.00$16,715.74$-1,215.74Planned maintenanceBuilding/SiteBuilding FacilitiesCustomer ExperienceCompletedFA-0517-2025-1413Low2025Lauren Fine500517Chain and Roller Conveyor RebuildJune$13,500.00$0.00$0.00Prevent further damageEquipmentConveyor Chain2026 RequestHigh2026Lauren Fine500517Seal and restripe lot$7,500.00$0.00$0.00Customer ExperienceBuilding/SiteBuilding FacilitiesDeferredLow2026Mason Faltysek500518Tunnel Liner Wall PanelsN/ACommitted$15,500.00$17,387.39$-1,887.39Planned maintenanceBuilding/SiteBuilding FacilitiesCustomer ExperienceCompletedFA-0518-2025-1412Low2025Lauren Fine500518Seal and restripe lot$7,500.00$0.00$0.00Customer ExperienceBuilding/SiteBuilding FacilitiesDeferredLow2026Benjamin Herr500519conveyor entrance and exit rebuildOctober$3,000.00$0.00$0.00Prevent further damageEquipmentConveyor Chain2026 RequestHigh2026Benjamin Herr500519Landscaping - Bushes/StoneApril$5,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestHigh2026Mason faltysek500520Winter HutOctoberCommitted$4,000.00$4,188.30$-188.30Planned maintenanceBuilding/SiteBuilding FacilitiesSafetyCompletedFA-0520-2025-1501Low2025Benjamin Herr500520conveyor entrance and exit rebuildJuly$3,000.00$0.00$0.00Prevent further damageEquipmentConveyor Chain2026 RequestHigh2026Mason Faltysek500521Tunnel Liner Wall PanelsN/ACommitted$15,500.00$27,954.55$-12,454.55Planned maintenanceBuilding/SiteBuilding FacilitiesCustomer ExperienceCompletedFA-0521-2025-1414Low2025Lauren Fine500521Seal and restripe lot$7,500.00$0.00$0.00Customer ExperienceBuilding/SiteBuilding FacilitiesDeferredLow2026Lauren Fine500522conveyor entrance and exit rebuildAugust$3,000.00$0.00$0.00Prevent further damageEquipmentConveyor Chain2026 RequestHigh2026Lauren Fine500522New Walls in wash BayMay$17,500.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026Lauren Fine500523conveyor entrance and exit rebuildNovember$3,000.00$0.00$0.00Prevent further damageEquipmentConveyor Chain2026 RequestHigh2026Lauren Fine500524Belt RefreshJanuaryCommitted$85,000.00$0.00$0.00Prevent further damageEquipmentConveyor BeltCustomer ExperienceOrdered EQ-0524-2025-1571 High2026Lauren Fine500524Belt Motor and Gear BoxDecember$20,000.00$0.00$0.00EquipmentConveyor Belt2026 RequestLow2026Lauren Fine500524New tireshineApril$40,000.00$0.00$0.00Wash QualityEquipment2026 RequestHigh2026Mason Faltysek600601Paint - Repaint exterior of buildingN/AUncommitted$15,000.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesPrevent further damageDeferredLow2025Lauren Fine600601Concrete pour on exit padJuly$10,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestMedium2026Lauren Fine600601Sump Pump Failure$2,500.00$0.00$0.00EquipmentDeferredLow2026Lauren Fine600601Seal and restripe lot$7,500.00$0.00$0.00Customer ExperienceBuilding/SiteBuilding FacilitiesDeferredLow2026Lauren Fine600601Replace tunnel heaterJanuary$12,000.00$0.00$0.00Prevent further damageBuilding/SiteFacilities Site WorkDeferredHigh2026Lauren Fine600602Concrete pour on exit padJuly$10,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestMedium2026Lauren Fine600602Sump Pump Failure$2,500.00$0.00$0.00EquipmentDeferredLow2026Lauren Fine600602Seal and restripe lot$7,500.00$0.00$0.00Customer ExperienceBuilding/SiteBuilding FacilitiesDeferredLow2026Lauren Fine600602Tunnel HeaterJanuary$7,500.00$0.00$0.00SafetyBuilding/SiteFacilities Site WorkDeferredHigh2026Benjamin Herr700702dual motor prep pumpApril$13,000.00$0.00$0.00Customer ExperienceEquipment2026 RequestHigh2026Mason faltysek700703Replace wind doors with GallopOctoberCommitted$12,500.00$18,304.95$-5,804.95Planned maintenanceBuilding/SiteBuilding FacilitiesSafetyCompletedEQ-0703-2025-1459Low2025Benjamin Herr700703Air CompressorMay$5,000.00$0.00$0.00Prevent further damageEquipmentCompressors Replacement2026 RequestHigh2026David Carreon700704Cameras through tunnel to help with damage claims and saftey.N/AUncommitted$3,000.00$0.00$0.00Planned maintenanceITCameraSafetyDeferredLow2025Mason Faltysek700704Signage - new sign above entrance to tunnel to cover soapy joes up or re-do EFISMayCommitted$8,500.00$0.00$0.00Planned maintenanceBuilding/Sitemarketing/signageCustomer ExperienceCompletedLow2025Mason Faltysek700704Tunnel Liner Wall PanelsJuneCommitted$22,500.00$23,168.15$-668.15Planned maintenanceBuilding/SiteBuilding FacilitiesCustomer ExperienceCompletedFA-0704-2025-1339Low2025Benjamin Herr700704Camera UpgradeApril$7,000.00$0.00$0.00Prevent further damageITCamera2026 RequestMedium2026Benjamin Herr700704Entrance tunnel heatersSeptember$12,000.00$0.00$0.00Prevent further damageBuilding/SiteFacilities Site Work2026 RequestHigh2026Mason Faltysek700705Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025Gary Kingsbury700705Replace containment trap covers with open gratingN/AUncommitted$14,000.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkPrevent further damageDeferredLow2025Benjamin Herr700705Prep Gun Pump ReplacementJanuaryCommitted$8,952.00$0.00$0.00Prevent further damageEquipmentPrep PumpWash QualityOrderedEQ-0705-2026-1630Low2026Benjamin Herr700705Area behind curb in vac area back side of building (Sidewalk/Lanscaping)April$20,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026Benjamin Herr700705Finishing XPT Canopy faceSeptember$10,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026Benjamin Herr700705Concrete pad for towel cart on backside of buildingApril$5,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026Benjamin Herr700705Canister Vacs replaced$12,000.00$0.00$0.00Customer ExperienceEquipmentDeferredLow2026Benjamin Herr700705Concrete at entrance$10,000.00$0.00$0.00Prevent further damageBuilding/SiteFacilities Site Work2026 RequestMedium2026Benjamin Herr700705Additional Grundfoss pumpApril$8,500.00$0.00$0.00Prevent further damageEquipment2026 RequestLow2026Benjamin Herr700706Camera system repairsJune$3,500.00$0.00$0.00SafetyITCamera2026 RequestMedium2026Benjamin Herr700706Mitter frame (Whole replacement)August$30,000.00$0.00$0.00Wash QualityEquipment2026 RequestMedium2026Gary Kingsbury700707ChainN/AUncommitted$12,000.00$0.00$0.00Planned maintenanceEquipmentchain/rollerWash QualityDeferredLow2025Gary Kingsbury700707Floor HeatOctoberCommitted$50,000.00$0.00$0.00Planned maintenanceBuilding/SiteVacuumCustomer ExperienceProposal SolicitationLow2025Mason faltysek700707Auto Wash Replacement ShroudNovemberCommitted$6,000.00$8,800.00$-2,800.00Planned maintenanceBuilding/SiteBuilding FacilitiesCustomer ExperienceCompletedFA-0707-2025-1493Low2025Benjamin Herr700707Chain and Roller Conveyor RebuildMarchCommitted$13,500.00$0.00$0.00Prevent further damageEquipmentConveyor ChainProposal SolicitationEQ-0707-2026-1657Medium2026Benjamin Herr700707New boiler and floor heating in SS & autosN/A$20,000.00$0.00$0.00SafetyBuilding/SiteFacilities Site Work2026 RequestHigh2026Benjamin Herr700707Mitter frame (Whole replacement)April$30,000.00$0.00$0.00Wash QualityEquipment2026 RequestMedium2026Gary Kingsbury700709ChainN/AUncommitted$12,000.00$0.00$0.00Planned maintenanceEquipmentchain/rollerWash QualityDeferredLow2025Benjamin Herr700709Chain and Roller Conveyor RebuildApril$13,500.00$0.00$0.00Prevent further damageEquipmentConveyor Chain2026 RequestMedium2026Benjamin Herr700709Building PaintingMay$20,000.00$0.00$0.00Customer ExperienceBuilding/SiteBuilding Facilities2026 RequestLow2026Benjamin Herr700709tunnel entrance door and exit wind doorJune$18,000.00$0.00$0.00SafetyBuilding/SiteFacilities Site Work2026 RequestHigh2026Benjamin Herr700709Landscaping near XPTMay$5,000.00$0.00$0.00SafetyBuilding/SiteFacilities Site Work2026 RequestMedium2026Benjamin Herr700709Mitter frame (Whole replacement)September$30,000.00$0.00$0.00Wash QualityEquipment2026 RequestMedium2026Gary Kingsbury700711Replace HP water lines to prep with stainless tubing and install double boom.AugustCommitted$15,000.00$0.00$0.00Planned maintenanceEquipmentprep pump Wash QualityCompleted EQ-0711-2025-1470 Low2025Benjamin Herr700712Tunnel LightingSeptember$10,000.00$0.00$0.00SafetyBuilding/SiteFacilities Site Work2026 RequestLow2026Mason faltysek700713Winter HutOctoberCommitted$4,000.00$4,125.73$-125.73Planned maintenanceBuilding/SiteBuilding FacilitiesSafetyCompletedFA-0713-2025-1502Low2025Mason faltysek700714Winter HutOctoberCommitted$4,000.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesSafetyCompleted FA-0714-2025-1503Low2025Benjamin Herr700715Winter HutJanuaryCommitted$4,500.00$0.00$0.00SafetyBuilding/SiteFacilities Site WorkSafetyOrderedFA-0715-2026-1621High2026Benjamin Herr700717Winter HutJanuaryCommitted$4,500.00$0.00$0.00SafetyBuilding/SiteFacilities Site WorkSafetyOrderedFA-0717-2026-1623High2026Benjamin Herr700718Weed Barrier for back mulch bed and replace with RockApril$5,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026Phil Loper800801Tire ShineAprilCommitted$27,350.00$18,214.01$9,135.99Planned maintenanceEquipmentTire ShineWash QualityCompletedEQ-0801-2025-1226Low2025David Carreon800801LPR Server upgrade from Windows to Linux (No Longer Supported, No update for bug fix available)MayCommitted$1,600.00$11,318.41$-9,718.41Planned maintenanceITTechnologySafetyCompletedEQ-0801-2025-1294Low2025Mason Faltysek800801Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025David Carreon800802LPR Server upgrade from Windows to Linux (No Longer Supported, No update for bug fix available)MayCommitted$1,600.00$11,318.41$-9,718.41Planned maintenanceITTechnologySafetyCompletedEQ-0801-2025-1294Low2025Caleb Harris800802Touch IT upgrade from Win7April$4,995.00$0.00$0.00Prevent further damageITTechnology2026 RequestMedium2026Caleb Harris8008022 AutoSentry upgrades from Win7July$3,348.46$0.00$0.00Prevent further damageITTechnology2026 RequestMedium2026Caleb Harris800802POS upgrade from Win7 (PC only)April$2,450.00$0.00$0.00Prevent further damageITTechnology2026 RequestMedium2026David Carreon800803LPR Server upgrade from Windows to Linux (No Longer Supported, No update for bug fix available)MayCommitted$1,600.00$11,318.41$-9,718.41Planned maintenanceITTechnologySafetyCompletedEQ-0801-2025-1294Low2025Caleb Harris800803Add doors to dumpster enclosureJuly$10,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026Caleb Harris800803Touch IT upgrade from Win7August$4,995.00$0.00$0.00Prevent further damageITTechnology2026 RequestMedium2026Caleb Harris8008032 AutoSentry upgrades from Win7August$3,348.46$0.00$0.00Prevent further damageITTechnology2026 RequestMedium2026Caleb Harris800804Chain and Roller Conveyor Rebuild$13,500.00$0.00$0.00Prevent further damageEquipmentConveyor Chain2026 RequestMedium2026Caleb Harris8008041 AutoSentry upgrade from Win7 Lane2June$2,038.00$0.00$0.00Prevent further damageITTechnology2026 RequestMedium2026Caleb Harris800804Vac Motor Star Cabinet (remove VFD and add starters)$5,300.00$0.00$0.00Prevent further damageEquipment2026 RequestMedium2026David Carreon800805LPR Server upgrade from Windows to Linux (No Longer Supported, No update for bug fix available)JuneCommitted$1,600.00$11,318.41$-9,718.41Planned maintenanceITTechnologySafetyCompletedEQ-0801-2025-1294Low2025Caleb Harris800805CompressorApril$6,500.00$0.00$0.00Prevent further damageEquipmentCompressors Replacement2026 RequestMedium2026Caleb Harris800805Vac Motor Star Cabinet (remove VFD and add starters)$5,300.00$0.00$0.00Prevent further damageEquipment2026 RequestMedium2026Caleb Harris800805Chain and Roller Conveyor Rebuild$13,500.00$0.00$0.00Prevent further damageEquipmentConveyor Chain2026 RequestMedium2026Caleb Harris800805Ceiling panel replacement/repair$5,000.00$0.00$0.00Prevent further damageBuilding/SiteFacilities Site Work2026 RequestMedium2026Caleb Harris8008051 AutoSentry upgrades from Win7November$2,038.00$0.00$0.00Prevent further damageITTechnology2026 RequestMedium2026David Carreon800806LPR Server upgrade from Windows to Linux (No Longer Supported, No update for bug fix available)JuneCommitted$1,600.00$11,318.41$-9,718.41Planned maintenanceITTechnologySafetyCompletedEQ-0801-2025-1294Low2025Caleb Harris800806Chain and Roller Conveyor Rebuild$13,500.00$0.00$0.00Prevent further damageEquipmentConveyor Chain2026 RequestLow2026Mason Faltysek800807Repair concrete Driveway N/ACommitted$0.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkPrevent further damageCompletedLow2025Mason Faltysek800807Landscaping: mulch bedsN/AUncommitted$2,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkPrevent further damageDeferredLow2025David Carreon800807LPR Server upgrade from Windows to Linux (No Longer Supported, No update for bug fix available)JuneCommitted$1,600.00$11,318.41$-9,718.41Planned maintenanceITTechnologySafetyCompletedEQ-0801-2025-1294Low2025Caleb Harris800807Soft Start VAc cabinets to replace VFDs$5,300.00$0.00$0.00Prevent further damageEquipment2026 RequestLow2026Caleb Harris800807Add doors to dumpster enclosure$10,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026Caleb Harris800807Touch IT from Win7October$4,995.00$0.00$0.00Prevent further damageITTechnology2026 RequestLow2026Caleb Harris8008072 AutoSentry upgrades from Win7October$4,076.00$0.00$0.00Prevent further damageITTechnology2026 RequestMedium2026David Carreon800808Cameras, back of property camerasN/AUncommitted$2,500.00$0.00$0.00Planned maintenanceITCameraSafetyDeferredLow2025Abel Smith800808Chain - New chain/rollers/drum/sprocket - convert to log chainAugustCommitted$12,000.00$10,133.50$1,866.50Planned maintenanceEquipmentchain/rollerWash QualityCompletedEQ-0808-2025-1432Low2025Caleb Harris800808Additional JKo Mat MachineMay$5,500.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026Caleb Harris800808Mini Seperator ReplacementJanuaryCommitted$15,000.00$0.00$0.00Prevent further damageEquipmentVacuumCustomer ExperienceOrderedEQ-0808-2026-1616Medium2026Mason Faltysek800809Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025caleb Harris800809Concrete work Tunnel Exit$12,500.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestMedium2026Caleb Harris800809Add POS enclosure at XPTsMarchCommitted$10,000.00$0.00$0.00Customer ExperienceITTechnology2026 RequestMedium2026Caleb Harris800809Standalone POS with PAX reader at pay stations. (SAL)MarchCommitted$5,000.00$0.00$0.00Prevent further damageITTechnology2026 RequestMedium2026Caleb Harris800809Touch IT upgrade from Win7MarchCommitted$4,995.00$0.00$0.00Prevent further damageITTechnology2026 RequestMedium2026Caleb Harris8008092 AutoSentry upgrade from Win7MarchCommitted$4,076.00$0.00$0.00Prevent further damageITTechnology2026 RequestMedium2026Caleb Harris800809POS upgrade from Win7 (PC only)MarchCommitted$2,450.00$0.00$0.00Prevent further damageITTechnology2026 RequestMedium2026Caleb Harris80080940 HP ProducerN/A$20,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026Abel Smith800810Vacuum - New 50HP Vacutech ProducerAprilCommitted$30,000.00$30,359.85$-359.85Planned maintenanceEquipmentVacuumCustomer ExperienceCompletedEQ-0810-2025-1184Low2025Caleb Harris800810Add POS enclosure at XPTsJune$10,000.00$0.00$0.00Customer ExperienceITTechnology2026 RequestMedium2026Caleb Harris800811Exit Gate Installation$10,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026David Carreon800814Damage Claim Camera Arch N/AUncommitted$3,000.00$0.00$0.00Planned maintenanceITCameraSafetyDeferredLow2025David Carreon800814Laguna Tunnel Controller or Washlink PC upgradeComplete FebruaryCommitted$6,500.00$5,555.36$944.64Planned maintenanceITTechnologyCustomer ExperienceCompletedEQ-0814-2025-1203Low2025David Carreon800814LPR Server upgrade from Windows to Linux (No Longer Supported, No update for bug fix available)N/ACommitted$1,600.00$0.00$0.00Planned maintenanceBuilding/SiteTechnologySafetyCompletedLow2025Abel Smith800814Dual Prep UnitNovemberCommitted$13,500.00$0.00$0.00Planned maintenanceEquipmentPrep PumpCustomer ExperienceCompletedLow2025Caleb Harris8008142 AutoSentry upgrades from Win7September$4,076.00$0.00$0.00Prevent further damageITTechnology2026 RequestMedium2026Grand Total$8,466,917.37$1,339,522.34$-197,775.89