| Approved | 102-Capex Chain/Roller Refit | Phil Loper | 102 - Fairfield | EQ-0102-2026-1628 | Capex Pending | In-Process | $14,649.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 112- Lift Station Pump Replacement | Brandy Fruia | 112 - Cleveland | EQ-0112-2026-1632 | Capex Pending | Completed | $15,446.14 | $15,446.14 | $0.00 | $15,446.14 | |
| Approved | 113- Lift Station Pumps | Rusty Modesty | 113 - Friendswood | FA-0113-2026-1651 | Capex Pending | In-Process | $7,500.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 118-Cameras and Network | David Carreon | 118 - Ella | EQ-0118-2026-1646 | Capex Pending | In-Process | $35,000.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 118-DRB POS Order | David Carreon | 118 - Ella | EQ-0118-2026-1654 | Capex Pending | In-Process | $125,000.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 120-CAPEX Hydraulic Power Packs | Phil Loper | 120 - Montgomery | EQ-0120-2026-1629 | Capex Pending | In-Process | $28,000.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 203- New 50hp Vacuum | Rusty Modesty | 203 - Arlington | EQ-0203-2026-1644 | Capex Pending | In-Process | $18,000.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 204-CAPEX Chain/Roller Refit | Phil Loper | 204 - Keller | EQ-0204-2026-1627 | Capex Pending | In-Process | $13,606.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 204- Replacement of Lift Station Pumps | Brandy Fruia | 204 - Keller | EQ-0204-2026-1635 | Capex Pending | Completed | $6,010.62 | $0.00 | $0.00 | $0.00 | |
| Approved | 207-Tunnel OTT Upgrade | Dustin Dougherty | 207 - Custer | EQ-0207-2026-1652 | Capex Pending | In-Process | $4,000.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 208-CAPEX Chain Roller Refit | Phil Loper | 208 - Lower Sonoma | EQ-0208-2026-1626 | Capex Pending | In-Process | $12,311.89 | $0.00 | $0.00 | $0.00 | |
| Approved | 208-Camera NVR Replacement | David Carreon | 208 - Lower Sonoma | EQ-0208-2026-1634 | Capex Pending | In-Process | $3,000.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 210- Rebuild of High Side Van Brush | Rusty Modesty | 210 - N. Beach | EQ-0210-2026-1648 | Capex Pending | In-Process | $3,400.00 | $0.00 | $0.00 | $0.00 | |
| Denied | 215-XPT control module and display | Dustin Dougherty | 215 - Flower Mound | | Capex Pending | Cancelled | $5,100.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 302-Heater Install | Mason Faltysek | 302 - Tulsa | FA-0302-2026-1642 | Capex Pending | In-Process | $20,000.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 304-Cameras and Network | David Carreon | 304 - Ardmore | EQ-0304-2026-1649 | Capex Pending | In-Process | $35,000.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 304-DRB POS Order | David Carreon | 304 - Ardmore | EQ-0304-2026-1655 | Capex Pending | In-Process | $130,000.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 401-CAPEX Chain Roller Refit | Phil Loper | 401 - Manor | EQ-0401-2026-1624 | Capex Pending | In-Process | $13,500.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 402-CAPEX Chain/roller Refit | Phil Loper | 402 - Menchaca | EQ-0402-2026-1625 | Capex Pending | In-Process | $15,507.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 402- Dumpster Enclosure | Mason Faltysek | 402 - Menchaca | FA-0402-2026-1640 | Capex Pending | In-Process | $18,000.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 407 - Stand alone air compressor CapEx | Phil Loper | 407 - Valley Mills | EQ-0407-2026-1650 | Capex Pending | In-Process | $5,649.08 | $0.00 | $0.00 | $0.00 | |
| Approved | 507- Capex chain and roller, conveyor rebuild | Phil Loper | 507 - Bellefontaine | EQ-0507-2026-1620 | Capex Pending | In-Process | $13,500.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 512-Conveyor Replacement W/ Chain and Rollers | Phil Loper | 512 - Bowling Green | EQ-0512-2026-1643 | Capex Pending | In-Process | $80,939.87 | $0.00 | $0.00 | $0.00 | |
| Approved | 513 - Capex Star gate conversion for 6 blowers | Phil Loper | 513 - North Secor | EQ-0513-2026-1633 | Capex Pending | In-Process | $13,500.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 514-Radiant Heater | Mason Faltysek | 514 - South Secor | FA-0514-2026-1641 | Capex Pending | In-Process | $18,000.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 516-XPT2 Touch Screen | Dustin Dougherty | 516 - Red Bank | EQ-0516-2026-1653 | Capex Pending | In-Process | $2,800.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 524-Replace rockers | Gary Kingsbury | 524 - Springboro | EQ-0524-2026-1647 | Capex Pending | In-Process | $10,000.00 | $0.00 | $0.00 | $0.00 | |
| Denied | 705- Capex prep pump replacement | Phil Loper | 705 - 23 Mile | | Capex Pending | Cancelled | $8,952.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 705-Capex prep pump replacement | Phil Loper | 705 - 23 Mile | EQ-0705-2026-1630 | Capex Pending | Completed | $8,952.00 | $0.00 | $0.00 | $0.00 | |
| Requested | 706-New Gate Motor | Jackson Austin | 706 - Gratiot | | Capex Pending | Awaiting Approval | $3,900.00 | $0.00 | $0.00 | $0.00 | |
| Denied | 707-Air Compressor Pump Replacement | Gary Kingsbury | 707 - Milano | | Capex Pending | Cancelled | $2,600.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 707-Air Compressor Pump | Gary Kingsbury | 707 - Milano | EQ-0707-2026-1636 | Capex Pending | Ordered | $2,600.00 | $0.00 | $0.00 | $0.00 | |
| Requested | 707-Air Compressor Pump | Gary Kingsbury | 707 - Milano | | Capex Pending | Cancelled | $2,600.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 707 - Log chain conversion | Phil Loper | 707 - Milano | EQ-0707-2026-1657 | Capex Pending | In-Process | $13,822.71 | $0.00 | $0.00 | $0.00 | |
| Requested | 709-Repair and Install Lighting | Gary Kingsbury | 709 - Adrian | | Capex Pending | Awaiting Approval | $2,500.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 715-Winter Hut | Mason Faltysek | 715 - Woodhaven | FA-0715-2026-1621 | Capex Pending | Ordered | $4,500.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 717-Winter Hut | Mason Faltysek | 717 - Livonia | FA-0717-2026-1623 | Capex Pending | Ordered | $4,500.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 801- Replacement air Compressor | Rusty Modesty | 801 - Wax | EQ-0801-2026-1638 | Capex Pending | In-Process | $4,700.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 803- Replacement Air Compressor | Rusty Modesty | 803 - Burbank | EQ-0803-2026-1639 | Capex Pending | In-Process | $4,700.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 804-Server Replacement | John Lott | 804 - Siegen | EQ-0804-2026-1656 | Capex Pending | In-Process | $3,000.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 808-Vacuum Collector Replacement | Phil Loper | 808 - Johnston | EQ-0808-2026-1616 | Capex Pending | Ordered | $15,000.00 | $0.00 | $0.00 | $0.00 | |
| Approved | 809-Replacement controller for Kaeser Screw Compressor | Rusty Modesty | 809 - Hector Connoly | EQ-0809-2026-1645 | Capex Pending | In-Process | $4,858.00 | $0.00 | $0.00 | $0.00 | |
| Grand Total | $754,604.31 | $15,446.14 | $0.00 | $15,446.14 | |