David Carreon800800111N/AUncommitted$3,500.00$0.00$0.00Planned maintenanceITTechnologyPrevent further damageDeferredLow2025NoDavid Carreon800800Network Battery UPS replaceAprilUncommitted$8,000.00$0.00$0.00Planned maintenanceITTechnologyCustomer ExperienceDeferredLow2025NoAustin Webb100100Market Spare 40 Vac ProducerN/A$17,000.00$0.00$0.00Prevent further damageEquipmentVacuum2026 RequestHigh2026NoAustin Webb100100Market Chain/Roller Conveyor Rebuild$13,500.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026NoAustin Webb100100Market Blower Assembly$7,000.00$0.00$0.00Prevent further damageEquipmentBlowers2026 RequestHigh2026NoAustin Webb100100Mitter Basket Rebuild$5,500.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026NoAustin Webb100100Mitter Basket Rebuild$5,500.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026NoAustin Webb100100Wrap Brush Rebuild$5,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026NoAustin Webb100100Tire Brush Rebuild$4,500.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026NoAustin Webb100100Tire Brush Rebuild$4,500.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026NoAustin Webb100100Tire Brush Rebuild$4,500.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026NoAustin Webb100100Power Pack Rebuild$4,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026NoAustin Webb100100Power Pack Rebuild$4,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026NoAustin Webb100100Pump (2) Market Spare Hydraflex F&W Pump$4,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026NoRyan Payne200200Market Spare Hydraflex Grundfos Pump$8,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026NoRyan Payne200200Market Spare Hydraflex Grundfos Pump$8,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026NoRyan Payne200200HVAC$8,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026NoRyan Payne200200HVAC$8,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026NoRyan Payne200200Market Blower Assembly$7,000.00$0.00$0.00Prevent further damageEquipmentBlowers2026 RequestHigh2026NoRyan Payne200200Market Blower Assembly$7,000.00$0.00$0.00Prevent further damageEquipmentBlowers2026 RequestHigh2026NoRyan Payne200200Market Blower Assembly$7,000.00$0.00$0.00Prevent further damageEquipmentBlowers2026 RequestHigh2026NoRyan Payne200200Market Spare Compressor$5,500.00$0.00$0.00Prevent further damageEquipmentCompressors Replacement2026 RequestHigh2026NoRyan Payne200200Market Spare Compressor$5,500.00$0.00$0.00Prevent further damageEquipmentCompressors Replacement2026 RequestHigh2026NoRyan Payne200200Pump (2) Market Spare Hydraflex F&W Pump$4,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026NoRyan Payne200200Pump (2) Market Spare Hydraflex F&W Pump$4,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026NoRyan Payne200200Pump (2) Market Spare Hydraflex F&W Pump$4,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026NoRyan Payne200200Pump (2) Market Spare Hydraflex F&W Pump$4,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026NoRyan Payne200200Power Pack Rebuild$4,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026NoRyan Payne200200Power Pack Rebuild$4,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026NoRyan Payne400400planned cappex PM budget belt sites$25,000.00$0.00$0.00Prevent further damageEquipmentConveyor Belt2026 RequestHigh2026NoRyan Payne400400Thinner grand entry arches for belt sites- 407, 408, 409, 410$40,000.00$0.00$0.00Customer ExperienceEquipmentBuilding Facilities2026 RequestMedium2026NoRyan Payne400400Wrap Brush Rebuild$5,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026NoRyan Payne400400Tire Brush Rebuild$4,500.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026NoRyan Payne400400Power Pack Rebuild$4,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026NoAustin WebbCamera system (vast upgrade)$3,000.00$0.00$0.00Customer ExperienceEquipmentCamera2026 RequestLow2026NoLauren Fine300300Pump (2) Market Spare Hydraflex F&W Pump$4,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026NoLauren Fine300300Blower Assembly$7,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026NoLauren Fine300300Tire Brush Rebuild$4,500.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026NoLauren Fine300300Wrap Brush Rebuild$5,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026NoLauren Fine300300Market Spare 40 Vac Producer$17,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026NoLauren Fine500500Power Pack Rebuild$4,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026NoLauren Fine500500Power Pack Rebuild$4,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026NoLauren Fine500500Market Grundfos Replacement$8,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026NoLauren Fine500500Blower Assembly$7,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026NoLauren Fine500500Pump (2) Market Spare Hydraflex F&W Pump$4,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026NoLauren Fine500500Tire Brush Rebuild$4,500.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026NoLauren Fine500500Tire Brush Rebuild$4,500.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026NoLauren Fine500500Wrap Brush Rebuild$5,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026NoBenjamin Herr700700Chain and Roller Conveyor Rebuild$13,500.00$0.00$0.00Prevent further damageEquipmentConveyor Chain2026 RequestMedium2026NoBenjamin Herr700700Chain and Roller Conveyor Rebuild$13,500.00$0.00$0.00Prevent further damageEquipmentConveyor Chain2026 RequestMedium2026NoBenjamin Herr700700Blower Assembly$7,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026NoBenjamin Herr700700Pump (2) Market Spare Hydraflex F&W Pump$4,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026NoBenjamin Herr700700Tire Brush Rebuild$4,500.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026NoBenjamin Herr700700Wrap Brush Rebuild$5,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026NoJosh McCown800800EMV Hotspot Upgrade$15,000.00$0.00$0.00Prevent further damageITTechnology2026 RequestMedium2026NoCaleb Harris800800Spare Grundfos Replacement$8,500.00$0.00$0.00Prevent further damageEquipment2026 RequestMedium2026NoCaleb Harris800800Pump (2) Market Spare Hydraflex F&W Pump$4,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026NoCaleb Harris800800Tire Brush Rebuild$4,500.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026NoCaleb Harris800800Spare Market 40 HP Vac Producer (Spencer)$17,000.00$0.00$0.00Prevent further damageEquipment2026 RequestMedium2026NoJosh McCown99DRB Query Server upgrade Windows 11$3,000.00$0.00$0.00Prevent further damageITTechnology2026 RequestMedium2026NoAbel Smith100101Air CompressorN/AUncommitted$7,000.00$0.00$0.00Planned maintenanceBuilding/SiteCompressors ReplacementWash QualityDeferredLow2025NoMason Faltysek100101Tunnel Liner Wall PanelsN/AUncommitted$14,000.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesCustomer ExperienceDeferredLow2025NoAustin Webb100101TCS1 UpgradeN/A$45,000.00$0.00$0.00Prevent further damageITTechnology2026 RequestLow2026NoAustin Webb100101Chem room door replacement$7,000.00$0.00$0.00Prevent further damageBuilding/SiteFacilities Site Work2026 RequestLow2026NoAustin Webb100101Upgrade XPTs to XPT5+ from XPT 2012 - Replace with SAL use XPT for parts$3,500.00$0.00$0.00Prevent further damageITXPT2026 RequestLow2026NoAustin Webb100101Oval building signN/AUncommitted$8,500.00$0.00$0.00Prevent further damageBuilding/SiteFacilities Site WorkDeferredHigh2026NoDavid Carreon100101Tunnel OTTAprilCommitted$3,500.00$0.00$0.00Planned maintenanceTechnologyCompleted EQ-0101-2026-1771HighNoAbel Smith100102ChainN/AUncommitted$13,000.00$0.00$0.00Planned maintenanceEquipmentchain/rollerWash QualityDeferredLow2025NoAustin Webb100102TCS1 Upgrade$45,000.00$0.00$0.00Prevent further damageITTechnology2026 RequestLow2026NoAustin Webb100102Chem room door replacement$7,000.00$0.00$0.00Prevent further damageBuilding/SiteFacilities Site Work2026 RequestLow2026NoAustin Webb100102Upgrade XPTs to XPT5+ from XPT 2012 - Replace with SAL use XPT for parts$3,500.00$0.00$0.00Prevent further damageITXPT2026 RequestLow2026NoAustin Webb100102Conveyor Chain/RollersJanuaryCommitted$14,649.00$12,304.14$2,344.86Prevent further damageEquipmentConveyor ChainPrevent further damageCompletedEQ-0102-2026-1628Low2026YesAbel Smith100103Grandfos - 2 20 GPM Grundfos Pumps - 460VN/AUncommitted$16,000.00$0.00$0.00Planned maintenanceEquipmentHydroflexWash QualityDeferredLow2025NoAbel Smith100103Tire brush - Poodle brushN/AUncommitted$4,500.00$0.00$0.00Planned maintenanceEquipmentHydroflexWash QualityDeferredLow2025NoMason Faltysek100103Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025NoAustin Webb100103Reclaim (one from LA?)OctoberCommitted$6,000.00$0.00$0.00Wash QualityEquipment2026 RequestLow2026NoAustin Webb100103TCS1 Upgrade$45,000.00$0.00$0.00Prevent further damageITTechnology2026 RequestLow2026NoAustin Webb100103Upgrade XPTs to XPT5+ from XPT 2012$40,000.00$0.00$0.00Prevent further damageITXPT2026 RequestLow2026NoAustin Webb100103Chem room door replacement$7,000.00$0.00$0.00Prevent further damageBuilding/SiteFacilities Site Work2026 RequestLow2026NoAustin Webb100103Vacuum turbineUncommitted$18,514.00$0.00$0.00Prevent further damageEquipmentVacuumDeferredHigh2026YesAndrew Folse10010320gpm Grundfoss PumpAugustCommitted$9,000.00$0.00$0.00Planned maintenanceEquipmentHydroflexPrevent further damageOrderedEQ-0103-2026-1932HighNoAbel Smith100104Mitter Carriage AugustCommitted$5,300.00$5,189.54$110.46Planned maintenanceEquipmentMitterWash QualityCompletedEQ-0104-2025-1418Low2025YesAbel Smith100104Airlines and plumbing - Overflow vac areaCompleted Uncommitted$8,000.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceCompletedLow2025NoMason Faltysek100104Concrete -Tunnel drainageN/AUncommitted$5,000.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesPrevent further damageDeferredLow2025NoAbel Smith100104Chain - New RollersAprilCommitted$12,000.00$15,483.72$-3,483.72Planned maintenanceEquipmentchain/rollerWash QualityCompletedEQ-0104-2025-1267Low2025NoAustin Webb100104Door laundry room.$5,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026NoAustin Webb100104Chem room door replacement$7,000.00$0.00$0.00Prevent further damageBuilding/SiteFacilities Site Work2026 RequestLow2026NoAustin Webb100104TCS1 Upgrade$45,000.00$0.00$0.00Prevent further damageITTechnology2026 RequestLow2026NoAustin Webb100104Upgrade XPTs to XPT5+ from XPT 2012 - Replace with SAL use XPT for parts$3,500.00$0.00$0.00Prevent further damageITXPT2026 RequestLow2026NoAustin Webb100104Tunnel DrainageN/AUncommitted$0.00$0.00$0.00SafetyBuilding/SiteFacilities Site WorkDeferredMedium2026NoAustin Webb100105Chem room door replacement$7,000.00$0.00$0.00Prevent further damageBuilding/SiteFacilities Site Work2026 RequestLow2026NoAustin Webb100105105 - CapEx Vac ProducerMarchCommitted$18,514.00$0.00$0.00Prevent further damageEquipmentVacuumCompletedEQ-0105-2026-1660High2026YesAustin Webb100105Air compressorAprilCommitted$5,700.00$4,432.71$1,267.29Prevent further damageEquipmentCompressors ReplacementWash QualityCompletedEQ-0105-2026-1730High2026YesAustin Webb100106Vacuum turbineMarchCommitted$18,514.00$17,068.61$1,445.39Prevent further damageEquipmentVacuumCompletedEQ-0106-2026-1700High2026YesAustin Webb100106Air CompressorAprilCommitted$5,700.00$4,498.75$1,201.25Wash QualityEquipmentCompressors ReplacementWash QualityCompletedEQ-0106-2026-1731High2026YesMason Faltysek100107Roof - Gutter down spout N/AUncommitted$11,500.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesPrevent further damageDeferredLow2025NoMason Faltysek100107Signage - New WW Entrance ArchN/AUncommitted$12,000.00$0.00$0.00Planned maintenanceEquipmentmarketing/signageCustomer ExperienceDeferredLow2025NoAbel Smith100107Tire Brush - Replace Ninja Brushes/Rebuild completelyMayCommitted$4,500.00$8,866.25$-4,366.25Planned maintenanceEquipmentTire ShineWash QualityCompletedEQ-0107-2025-1260Low2025NoAustin Webb100107Market Chain/Roller Conveyor RebuildAprilCommitted$15,500.00$12,326.55$3,173.45Prevent further damageEquipmentCompletedEQ-0107-2026-1722High2026YesAustin Webb100107adding gutter down spouts and french drain to tunnel gutters$0.00$0.00$0.00SafetyBuilding/SiteFacilities Site Work2026 RequestLow2026NoAustin Webb100108Grand Entry Arch (Just Facings)$1,900.00$0.00$0.00Customer ExperienceEquipmentBuilding Facilities2026 RequestLow2026NoRusty 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 QualityDeferredLow2025NoAbel Smith100109Second Poodle BrushN/AUncommitted$0.00$0.00$0.00Planned maintenanceEquipmentWheel BrushCustomer ExperienceDeferredLow2025NoAbel Smith100109Wheel Brush (2) RebuildN/AUncommitted$8,000.00$0.00$0.00Planned maintenanceEquipmentWheel BrushCustomer ExperienceDeferredLow2025NoAustin Webb100109Gate ExitN/AUncommitted$10,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site WorkDeferredLow2026NoAbel Smith100110Blower gatorsSeptemberCommitted$12,500.00$0.00$0.00Planned maintenanceEquipmentBlowersWash QualityCompleted EQ-0110-2025-1471 Low2025NoAndrew Folse100110Conveyor Deck RepairAprilCommitted$4,500.00$0.00$0.00Planned maintenanceEquipmentConveyor ChainSafetyCompleted EQ-0110-2026-1768High2025NoAbel Smith100110Convert from Hydra-Flex pumps to Grundfos pumpsN/AUncommitted$17,000.00$0.00$0.00Planned maintenanceEquipmentHydroflexWash QualityDeferredLow2025NoDavid Carreon100110LED sig controllerN/AUncommitted$5,700.00$0.00$0.00UnplannedBuilding/Sitemarketing/signageCustomer ExperienceDeferredLow2025NoAustin Webb100110Pump Grundfos (2 20 gpm)Uncommitted$15,000.00$0.00$0.00Prevent further damageEquipmentDeferredHigh2026YesAustin Webb100110Upgrade XPTs to XPT5+ from XPT 2012$40,000.00$0.00$0.00Prevent further damageITXPT2026 RequestLow2026NoAustin Webb100110Sign LEDSeptemberCommitted$12,000.00$0.00$0.00Customer ExperienceITBuilding Facilities2026 RequestMedium2026NoAustin Webb100110Replace ceramic and carnauba light barsN/AUncommitted$2,500.00$0.00$0.00Customer ExperienceEquipmentBuilding FacilitiesDeferredMedium2026YesAustin Webb100110Grand Entry Arch (full replacement)OctoberCommitted$8,600.00$0.00$0.00Customer ExperienceEquipmentBuilding Facilities2026 RequestHigh2026NoAustin Webb100111Equipment Wrap Rebuild Full QuadUncommitted$8,000.00$0.00$0.00Prevent further damageEquipmentDeferredHigh2026NoAbel Smith100112Hydra-PulseN/AUncommitted$3,200.00$0.00$0.00Planned maintenanceEquipmentConveyor ChainWash QualityDeferredLow2025NoAbel Smith100112Tire Brush - Replace Ninja Brushes/Rebuild completelyN/AUncommitted$4,500.00$0.00$0.00Planned maintenanceEquipmentTire ShineWash QualityDeferredLow2025NoAustin Webb100114Exterior lights (2 building lights & 2 XPT Canopy lights)N/AUncommitted$6,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site WorkDeferredLow2026No0115$0.00$0.00$0.00Medium2025NoAustin Webb100115Replace 2 tunnel accent lights$3,000.00$0.00$0.00Customer ExperienceEquipmentBuilding Facilities2026 RequestLow2026NoAbel Smith100116Vacuum -Second turbineN/AUncommitted$5,000.00$0.00$0.00Planned maintenanceEquipmentVacuumCustomer ExperienceDeferredLow2025NoAbel Smith100116Tire Brush - Macneil Sonic Brushes or Sonnys Python brushes N/AUncommitted$18,000.00$0.00$0.00Planned maintenanceEquipmentWheel BrushWash QualityDeferredLow2025NoAbel Smith100116Wrap 2 Cores DS/PS and cloth replacement JanuaryCommitted$5,500.00$5,213.82$286.18Planned maintenanceEquipmentWrap BrushWash QualityCompletedEQ-0116-2025-1140Low2025NoAbel Smith100116Tire Shine ReplacementN/AUncommitted$27,300.00$0.00$0.00Planned maintenanceEquipmentTire ShineWash QualityDeferredLow2025NoDavid Carreon100116LED Sign replacementN/AUncommitted$5,900.00$0.00$0.00UnplannedBuilding/Sitemarketing/signageCustomer ExperienceDeferredLow2025NoAustin Webb100116Market Air CompressorMayCommitted$5,700.00$0.00$0.00Prevent further damageEquipmentCompleted EQ-0116-2026-1782High2026YesAustin Webb100116Aqua Labs (or Rebuild of Misers)AugustCommitted$22,000.00$1,725.41$20,274.59Wash QualityEquipmentCompletedEQ-0116-2026-1917High2026NoAustin Webb100116Vac producer needs to be replaced, two cracks in it.NovemberCommitted$18,514.00$0.00$0.00Prevent further damageEquipmentVacuum2026 RequestMedium2026NoAustin Webb100116Camera system (vast upgrade)JuneCommitted$8,000.00$3,332.58$4,667.42SafetyITCameraCompletedEQ-0116-2026-1848Medium2026NoAustin Webb100116Sign LEDSeptemberCommitted$12,000.00$0.00$0.00Customer ExperienceITBuilding Facilities2026 RequestLow2026NoAustin Webb100116replace tri foam light and blower area light$2,700.00$0.00$0.00Customer ExperienceEquipmentBuilding Facilities2026 RequestMedium2026NoAbel Smith100117Tire Seal hub,spindle rebuildN/AUncommitted$2,800.00$0.00$0.00Planned maintenanceEquipmentTire ShineWash QualityDeferredLow2025NoAbel Smith100117Tire ShineJanuaryCommitted$2,510.00$0.00$0.00Planned maintenanceEquipmentTire ShineWash QualityCompletedEQ-0117-2024-1089Low2025NoAustin Webb100117Office roof leak$2,500.00$0.00$0.00Prevent further damageBuilding/SiteFacilities Site Work2026 RequestLow2026NoAndrew Folse10011920gpm Grundfoss PumpSeptemberCommitted$9,000.00$0.00$0.00Planned maintenanceEquipmentHydroflexPrevent further damageOrderedEQ-0119-2026-1933HighNoAbel Smith100120Blower gators or AreoGatesN/AUncommitted$8,500.00$0.00$0.00Planned maintenanceEquipmentBlowersWash QualityDeferredLow2025NoAustin Webb100120Power Packs Replacement and division of 9 flow unit to multiple PP/install hydrapulseJanuaryCommitted$28,000.00$42,596.67$-14,596.67Prevent further damageEquipmentHydraulic Power PackPrevent further damageCompletedEQ-0120-2026-1629Low2026NoAustin Webb100120TCS1 Upgrade$45,000.00$0.00$0.00Prevent further damageITTechnology2026 RequestLow2026NoAustin Webb100120Site needs two new air compressors, only running on one as of nowMayCommitted$11,000.00$1,138.61$9,861.39Prevent further damageEquipmentCompletedEQ-0120-2026-1786High2026YesAustin Webb10012315 tunnel lights out or partially outAprilCommitted$12,500.00$5,864.34$6,635.66Customer ExperienceBuilding/SiteBuilding FacilitiesCompletedFA-0123-2026-1705High2026YesMason Faltysek100125Relocate electrical transformer from roof and repair roofFebCommitted$30,000.00$25,502.00$4,498.00Planned maintenanceBuilding/SiteBuilding FacilitiesSafetyCompletedFA-0125-2025-1206Low2025NoMason Faltysek100125Water damage remediationFebCommitted$27,000.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesPrevent further damageCompletedFA-0125-2025-1207Low2025NoRusty Modesty100125Water SoftenerMayCommitted$12,000.00$14,557.38$-2,557.38Planned maintenanceEquipmentWater SoftenerWash QualityCompletedEQ-0125-2025-1298Low2025NoAbel Smith100125Grandfos - 2 20 GPM Grundfos Pumps - 460VN/AUncommitted$13,000.00$0.00$0.00Planned maintenanceEquipmentHydroflexWash QualityDeferredLow2025NoAbel Smith100125Wrap Rebuilds (Multiple)N/AUncommitted$3,250.00$0.00$0.00Planned maintenanceEquipmentWrap BrushWash QualityDeferredLow2025NoDavid Carreon100125N/AUncommitted$5,500.00$0.00$0.00Planned maintenanceBuilding/Sitemarketing/signageCustomer ExperienceDeferredLow2025NoAustin Webb100125Repaint the vacuum stands and boomsN/AUncommitted$15,000.00$0.00$0.00Customer ExperienceBuilding/SiteDeferredLow2026NoAustin Webb100125Sign DigitalN/ACommitted$80,000.00$0.00$0.00Planned maintenanceEquipmentBuilding FacilitiesSafetyCompletedMedium2026NoAustin Webb100125vac turbineNovemberCommitted$18,514.00$0.00$0.00Customer ExperienceEquipmentVacuum2026 RequestMedium2026NoAustin Webb100125Grundfos pumpAprilCommitted$13,000.00$0.00$0.00Wash QualityEquipmentCompletedEQ-0125-2026-1664High2026YesRusty Modesty100126Water Softner - Water Softener upgradeN/AUncommitted$12,000.00$0.00$0.00Planned maintenanceEquipmentWater SoftenerWash QualityDeferredLow2025NoRusty Modesty100126Tunnel roll up doorsN/AUncommitted$14,000.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesSafetyDeferredLow2025NoAbel 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-0126-2024-1035Low2025NoAbel Smith100126Chain Rollers X458-Log Chain ConversionOctoberCommitted$15,000.00$8,950.94$6,049.06Planned maintenanceEquipmentchain/rollerCustomer ExperienceCompletedEQ-0126-2025-1489Low2025NoAustin Webb100126Water softenerOctoberCommitted$12,500.00$0.00$0.00Wash QualityEquipment2026 RequestLow2026NoAustin Webb100126IR Air compressor needs a motor and HeadMayCommitted$5,500.00$0.00$0.00Wash QualityEquipmentCompleted EQ-0126-2026-1785High2026NoAbel Smith200201Vac producer collecting water (broken undergorund lateral)FebCommitted$25,000.00$0.00$0.00Planned maintenanceEquipmentVacuumCustomer ExperienceCompletedLow2025NoAbel Smith200201Tire shine brush replacementN/AUncommitted$23,000.00$0.00$0.00Planned maintenanceEquipmentTire ShineWash QualityDeferredLow2025NoAbel Smith200201Tunnel Poly ReplacementN/AUncommitted$13,500.00$0.00$0.00Planned maintenanceEquipmentBuilding FacilitiesWash QualityDeferredLow2025NoPhil Loper200201Vacuum ProducersMarchCommitted$32,000.00$34,487.28$-2,487.28Planned maintenanceEquipmentVacuumCustomer ExperienceCompletedEQ-0201-2025-1194Low2025NoMason Faltysek200201Building improvements - Office Refresh (Paint, Drywall Repair, Trim, VCT. AprilCommitted$7,500.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesPrevent further damageCompletedFA-0201-2025-1315Low2025NoDavid Carreon200201Camera System Upgrade/ReplacementMarchCommitted$9,000.00$8,878.71$121.29Planned maintenanceITCameraSafetyCompletedEQ-0201-2025-1293Low2025NoAbel Smith200201New power packN/AUncommitted$8,000.00$0.00$0.00Planned maintenanceEquipmentHydraulic Power PackWash QualityDeferredLow2025NoDavid Carreon200201XPT Replacement/upgradeJuneCommitted$6,000.00$8,878.71$-2,878.71Planned maintenanceITXPTCustomer ExperienceCompletedEQ-0201-2025-1293Low2025NoMason Faltysek200201Faded Exterior sign replacementMarchCommitted$4,500.00$0.00$0.00Planned maintenanceBuilding/Sitemarketing/signageCustomer ExperienceCompletedLow2025NoDavid Carreon200201XPT Replacement/upgradeJulyCommitted$6,000.00$3,736.56$2,263.44Planned maintenanceITTechnologyCustomer ExperienceCompletedEQ-0201-2025-1399 Medium2025NoRyan Payne200201TCS1 Upgrade$45,000.00$0.00$0.00Prevent further damageITTechnology2026 RequestLow2026NoRyan Payne200201Grand EntryOctoberCommitted$8,000.00$0.00$0.00Prevent further damageEquipmentBuilding Facilities2026 RequestLow2026YesRyan Payne200201Door Equipment room and frameAugustCommitted$5,000.00$0.00$0.00SafetyBuilding/SiteFacilities Site WorkOrderedFA-0201-2026-1891Medium2026NoAbel Smith200202Vacuum- Replace underground vac lineJanCommitted$15,000.00$14,079.22$920.78Planned maintenanceEquipmentFacilities Site WorkCustomer ExperienceCompletedEQ-0202-2025-1167Low2025NoDavid Carreon200202Camera System Upgrade/ReplacementN/AUncommitted$3,000.00$0.00$0.00Planned maintenanceITCameraSafetyDeferredLow2025NoAbel Smith200202Tire Shine MachineN/AUncommitted$20,000.00$0.00$0.00Planned maintenanceEquipmentTire ShineWash QualityDeferredLow2025NoDavid Carreon200202XPT Replacement/upgrade and SALAprilCommitted$8,000.00$8,943.16$-943.16Planned maintenanceITXPTCustomer ExperienceCompletedEQ-0202-2025-1279Low2025NoMason Faltysek200202Concrete - Entry Concrete sinking - mud jackingN/AUncommitted$7,500.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesPrevent further damageDeferredLow2025NoMason Faltysek200202Vac station repaintN/AUncommitted$4,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkPrevent further damageDeferredLow2025NoRyan Payne200202TCS1 Upgrade$45,000.00$0.00$0.00Prevent further damageITTechnology2026 RequestLow2026NoAndrew Folse200202ConveyorDecemberCommitted$90,000.00$0.00$0.00Planned maintenanceEquipmentConveyor ChainPrevent further damageProposal SolicitationHighNoRusty Modesty200203Landscape RefreshN/AUncommitted$8,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkPrevent further damageDeferredLow2025NoAbel Smith200203Blowers - Addition of 3 blowersN/AUncommitted$35,000.00$0.00$0.00Planned maintenanceEquipmentBlowersWash QualityDeferredLow2025NoMason Faltysek200203Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025NoRyan Payne200203Market Spare 40 Vac ProducerFebruaryCommitted$17,000.00$36,026.35$-19,026.35Prevent further damageEquipmentVacuumCustomer ExperienceCompletedEQ-0203-2026-1644High2026YesRyan Payne200203Sinking Concrete$8,500.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026NoRyan Payne200203TCS1 Upgrade$45,000.00$0.00$0.00Prevent further damageITTechnology2026 RequestLow2026NoRyan Payne200203Upgrade XPT to XPT5+ from XPT 2012$40,000.00$0.00$0.00Prevent further damageITXPT2026 RequestLow2026NoRyan Payne200203Lanscaping Major RefreshJuneCommitted$15,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site WorkCompletedFA-0203-2026-1827Low2026NoRyan Payne200203Lighting LED lights on street side vacuums (dark during winter)OctoberCommitted$10,500.00$0.00$0.00Customer ExperienceEquipmentBuilding Facilities2026 RequestLow2026NoRyan Payne200203Blowers. Install (2) to match standardNovemberCommitted$25,000.00$0.00$0.00Wash QualityEquipment2026 RequestLow2026YesRusty Modesty200204Lanscape refreshN/AUncommitted$11,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkPrevent further damageDeferredLow2025NoMason Faltysek200204Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025NoAbel Smith200204Replace poodle brush 1 with python brushN/AUncommitted$15,000.00$0.00$0.00Planned maintenanceBuilding/SiteWrap BrushWash QualityDeferredLow2025NoMason Faltysek200204XPT 2 gate box bollardN/AUncommitted$2,500.00$0.00$0.00Planned maintenanceBuilding/SiteXPT GatePrevent further damageDeferredLow2025NoRyan Payne200204204-CAPEX Chain/Roller RefitJanuaryCommitted$13,606.00$10,584.93$3,021.07Prevent further damageEquipmentchain/rollerCustomer ExperienceCompletedEQ-0204-2026-1627High2026YesRyan Payne200204XPT 1 and 2 gate box bollardsN/AUncommitted$5,000.00$0.00$0.00Customer ExperienceBuilding/SiteXPTDeferredLow2026NoRyan Payne200204Landscaping: mulch beds, new plants in drive flower beds, trim treesJuneCommitted$15,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site WorkCompletedLow2026NoRyan Payne200204Replace grand arch. It is damaged.OctoberCommitted$8,000.00$0.00$0.00Customer ExperienceEquipmentBuilding Facilities2026 RequestLow2026YesRyan Payne200204Canopy cloth on canopy structureAprilCommitted$13,000.00$12,773.50$226.50Customer ExperienceBuilding/SiteFacilities Site WorkCompletedEQ-0204-2026-1704Medium2026YesRusty Modesty200205Replace Tunnel HeatersJanCommitted$23,500.00$13,709.80$9,790.20Planned maintenanceBuilding/SiteBuilding FacilitiesSafetyCompletedEQ-0205-2025-1223Low2025NoAbel Smith200205Plumbing rebuilding for Hydraflex - Restructure of Hydraflex N/AUncommitted$2,500.00$0.00$0.00Planned maintenanceEquipmentHydroflexWash QualityDeferredLow2025NoRusty Modesty200205Water SoftenerN/AUncommitted$14,000.00$0.00$0.00Planned maintenanceEquipmentWater SoftenerWash QualityDeferredLow2025NoPhil Loper200205Conveyor replacementMayCommitted$85,000.00$100,668.58$-15,668.58Planned maintenanceEquipmentConveyor ChainWash QualityCompletedEQ-0205-2025-1297Low2025NoRusty Modesty200205LandscapingN/AUncommitted$8,000.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkPrevent further damageDeferredLow2025NoAbel Smith200205Vacuum - Double Drop Vacuum HosesJulyCommitted$11,200.00$10,437.41$762.59Planned maintenanceEquipmentVacuumCustomer ExperienceCompletedEQ-0205-2025-1374Low2025NoMason Faltysek200205Lighting - Extra Lighting on Backside of PropertyN/AUncommitted$18,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkSafetyDeferredLow2025NoMason Faltysek200205Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025NoDavid Carreon200205Upgrade of TCS (years of abuse)N/AUncommitted$0.00$0.00$0.00Planned maintenanceITTechnologyWash QualityDeferredLow2025NoDavid Carreon200205XPT Replacement/upgrade 2 unitsN/AUncommitted$8,000.00$0.00$0.00Planned maintenanceITXPTCustomer ExperienceDeferredLow2025NoRyan Payne200205Water Softener--wash issuesN/AUncommitted$18,500.00$0.00$0.00Wash QualityEquipmentDeferredHigh2026YesRyan Payne200205Gutter Downpout to prevent lanscaping washout$3,000.00$0.00$0.00Prevent further damageBuilding/SiteFacilities Site Work2026 RequestLow2026NoRyan Payne200205Dry Mat Machine for Lower LotOctoberCommitted$6,500.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026YesRyan Payne200205Equipment Adding VPD to Site and licenseN/AUncommitted$2,000.00$0.00$0.00Wash QualityITTechnologyDeferredLow2026NoRyan Payne2002052 Lanes - Upgrade 1 XPTs to XPT5+ from XPT 2012 - Replace 1 XPT with SAL use XPT for partsJuneCommitted$46,000.00$9,865.84$36,134.16Prevent further damageITXPTCustomer ExperienceCompletedEQ-0205-2026-1808High2026NoRyan Payne200205TCS1 Upgrade$45,000.00$0.00$0.00Prevent further damageITTechnology2026 RequestLow2026NoRyan Payne200205Lanscaping, Multch over crushed granite(Spillout)$10,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026NoRyan Payne200205Light pole LeaningUncommitted$10,000.00$0.00$0.00Prevent further damageEquipmentBuilding FacilitiesDeferredHigh2026NoRyan Payne200205Stucco RepairAprilCommitted$20,000.00$0.00$0.00Prevent further damageBuilding/SiteFacilities Site WorkCompletedFA-0205-2026-1759Medium2026NoRyan Payne200205Office and Lobby RenovationAprilCommitted$18,000.00$19,485.00$-1,485.00Customer ExperienceBuilding/SiteFacilities Site WorkCompletedFA-0205-2026-1733Medium2026YesRyan Payne200205Door Equipment room changed to a roll up doorAprilCommitted$4,000.00$7,577.50$-3,577.50Prevent further damageBuilding/SiteFacilities Site WorkCompletedFA-0205-2026-1735Medium2026NoDavid Carreon100205XPT & SALJanuaryUncommitted$18,000.00$0.00$0.00Planned maintenanceITXPTCustomer ExperienceDeferredHighNoRusty Modesty200206Replace Tunnel HeatersJanCommitted$17,500.00$20,077.33$-2,577.33Planned maintenanceBuilding/SiteBuilding FacilitiesSafetyCompletedEQ-0206-2025-1136Low2025NoAbel Smith200206Hydraflex - Restructure of Hydraflex N/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteHydroflexWash QualityDeferredLow2025NoPhil Loper200206Replacement of jko dry mat machineN/AUncommitted$7,500.00$0.00$0.00Planned maintenanceEquipmentrug & matCustomer ExperienceDeferredLow2025NoRusty Modesty200206Water SoftenerN/AUncommitted$14,000.00$0.00$0.00Planned maintenanceEquipmentWater SoftenerWash QualityDeferredLow2025NoAbel Smith200206MittersN/AUncommitted$30,000.00$0.00$0.00Planned maintenanceEquipmentMitter Wash QualityDeferredLow2025NoMason Faltysek200206Tunnel Liner Wall PanelsN/AUncommitted$15,500.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesCustomer ExperienceDeferredLow2025NoAbel Smith200206Vacuum - Double Drop Vacuum HosesJulyCommitted$11,200.00$9,079.19$2,120.81Planned maintenanceEquipmentVacuumCustomer ExperienceCompletedEQ-0206-2025-1375Low2025NoRusty Modesty200206Lighting - Update/Replace exterior lightingN/AUncommitted$14,500.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesSafetyDeferredLow2025NoDavid Carreon200206XPT Replacement/upgrade 2 unitsN/AUncommitted$16,000.00$0.00$0.00Planned maintenanceITXPTCustomer ExperienceDeferredLow2025NoRyan Payne200206Water SoftenerN/AUncommitted$18,500.00$0.00$0.00Wash QualityEquipmentDeferredHigh2026YesRyan Payne200206Office RenovationAprilCommitted$25,000.00$22,732.50$2,267.50Customer ExperienceBuilding/SiteFacilities Site WorkCompletedFA-0206-2026-1761Low2026NoRyan Payne200206Repair of Dumpster enclosure$3,500.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026NoRyan Payne200206Equipment Adding VPD to Site and licenseN/AUncommitted$2,000.00$0.00$0.00Wash QualityITTechnologyDeferredLow2026NoRyan Payne200206OTT Tunnel Terminal Control UnitMarchCommitted$4,000.00$3,792.96$207.04Prevent further damageITTechnologyCustomer ExperienceCompletedEQ-0206-2026-1716Low2026NoRyan 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 RequestLow2026NoRyan Payne200206TCS1 Upgrade$45,000.00$0.00$0.00Prevent further damageITTechnology2026 RequestLow2026NoRyan Payne200206Office front door concreteFebruaryCommitted$6,000.00$4,470.37$1,529.63Prevent further damageBuilding/SiteFacilities Site WorkSafetyCompletedFA-0206-2026-1684Medium2026YesRyan Payne200206Grand Entry ArchOctoberCommitted$8,000.00$0.00$0.00Customer ExperienceEquipmentBuilding Facilities2026 RequestHigh2026YesMason Faltysek200207Roof replacement/remediationJanCommitted$25,000.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkSafetyCompletedFA-0207-2025-1208Low2025NoMason Faltysek200207Office refreshFebruaryCommitted$15,000.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesCustomer ExperienceCompletedFA-0207-2025-1208Low2025NoRusty Modesty200207Replace Tunnel HeatersFebruaryCommitted$23,500.00$24,080.40$-580.40Planned maintenanceBuilding/SiteBuilding FacilitiesSafetyCompletedEQ-0207-2025-1134Low2025NoRusty Modesty200207Water SoftenerN/AUncommitted$14,000.00$0.00$0.00Planned maintenanceEquipmentWater SoftenerWash QualityDeferredLow2025NoAbel Smith200207Replace Entrance WrapsAugustCommitted$30,000.00$38,832.97$-8,832.97Planned maintenanceEquipmentWrap BrushWash QualityCompletedEQ-0207-2025-1410Low2025NoMason Faltysek200207Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025NoRyan Payne200207Equipment Adding VPD to Site and licenseN/AUncommitted$7,500.00$0.00$0.00Wash QualityITTechnologyDeferredLow2026NoRyan Payne200207OTT Tunnel Terminal Control UnitMarchCommitted$4,000.00$0.00$0.00SafetyITTechnologySafetyCompleted EQ-0207-2026-1652Low2026NoRyan Payne200207TCS1 Upgrade$45,000.00$0.00$0.00Prevent further damageITTechnology2026 RequestLow2026NoRyan Payne200207Grand Entry Arch. It is damaged.OctoberCommitted$8,000.00$0.00$0.00Customer ExperienceEquipmentBuilding Facilities2026 RequestLow2026YesRyan Payne200207Lighting LED Tunnel LightsMarchCommitted$10,500.00$19,890.94$-9,390.94Customer ExperienceBuilding/SiteBuilding FacilitiesCompletedFA-0207-2026-1683Medium2026YesRusty Modesty200207Water SoftenerN/AUncommitted$0.00$0.00$0.00EquipmentWater SoftenerWash QualityDeferredHigh2026YesRusty Modesty200208Lighting - Update Exterior lightingN/AUncommitted$14,500.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesSafetyDeferredLow2025NoRyan Payne200208Concrete Repair$20,000.00$0.00$0.00Prevent further damageBuilding/SiteFacilities Site Work2026 RequestLow2026NoRyan Payne200208Tunnel grand entry arch brokenJulyCommitted$8,000.00$83.77$7,916.23Customer ExperienceEquipmentBuilding FacilitiesCompletedSI-0208-2026-1856Low2026YesRyan Payne200208PS Tire brush replacementN/AUncommitted$23,000.00$0.00$0.00Wash QualityEquipmentDeferredLow2026YesRyan Payne200208Grundfos (2) 20 gpmAprilCommitted$17,000.00$17,034.84$-34.84Prevent further damageEquipmentCompletedEQ-0208-2026-1719High2026YesRyan Payne200208Conveyor Chain/RollersJanuaryCommitted$14,573.00$13,336.47$1,236.53Prevent further damageEquipmentConveyor ChainPrevent further damageCompletedEQ-0208-2026-1626Low2026NoRyan Payne200208Dry Mat Machine for volume of customerSeptemberCommitted$6,500.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site WorkOrderedEQ-0208-2026-1930High2026YesAndrew Folse200208Grundfoss Pump Market SpareAugustCommitted$9,000.00$0.00$0.00Planned maintenanceEquipmenthigh pressure pumpPrevent further damageCommittedHighNoMason Faltysek200209Building improvements - Office Wall Water Damage RepairN/AUncommitted$18,000.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesPrevent further damageDeferredLow2025NoAbel Smith200209Vacuum - Double Drop Vacuum HosesN/AUncommitted$11,200.00$0.00$0.00Planned maintenanceEquipmentVacuumCustomer ExperienceDeferredLow2025NoMason Faltysek200209Concrete - Exit end foundation - Mud jackingN/AUncommitted$9,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkPrevent further damageDeferredLow2025NoRyan Payne200209Power Pack to remove some items from the PECO power packUncommitted$15,000.00$0.00$0.00Customer ExperienceEquipmentDeferredHigh2026NoRyan Payne200209Lobby & Office Renovation--Water DamageAugustCommitted$30,000.00$0.00$0.00Prevent further damageBuilding/SiteFacilities Site WorkProposal SolicitationLow2026NoRyan Payne200209Building Foundation Issue on back of part of building near equipment room doorN/AUncommitted$20,000.00$0.00$0.00Prevent further damageBuilding/SiteFacilities Site WorkDeferredLow2026NoRyan Payne200209Exterior Painting$25,000.00$0.00$0.00Prevent further damageBuilding/Site2026 RequestLow2026NoRyan Payne200209Vac 6 New Vac Stalls, Vac Enclosure, Producer$60,000.00$0.00$0.00Customer ExperienceEquipmentVacuum2026 RequestLow2026NoDavid Carreon200210Module Screens for all gatesMarchCommitted$5,500.00$2,599.50$2,900.50Planned maintenanceITTechnologyCustomer ExperienceCompletedEQ-0210-2025-1250Low2025NoRusty Modesty200210Roofing gutter change - Tunnel puddling concrete cuttingN/AUncommitted$4,500.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesPrevent further damageDeferredLow2025NoRusty Modesty200210Water softener installedN/AUncommitted$14,000.00$0.00$0.00Planned maintenanceEquipmentWater SoftenerWash QualityDeferredLow2025NoRusty Modesty200210Landscape updateN/AUncommitted$8,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkPrevent further damageDeferredLow2025NoMason Faltysek200210Tunnel Liner Wall PanelsN/AUncommitted$15,500.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesCustomer ExperienceDeferredLow2025NoMason Faltysek200210Lot RestripingN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025NoMason Faltysek200210Paint - Repaint (existing paint peeling) MayCommitted$2,800.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesPrevent further damageCompletedFA-0210-2025-1317Low2025NoMason Faltysek200210Paint - Vacuum Stall RepaintMayCommitted$10,000.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceCompletedFA-0210-2025-1317Low2025NoAbel Smith200210Tire Brush - Install Tire BrushN/AUncommitted$30,000.00$0.00$0.00Planned maintenanceEquipmentTire ShineWash QualityDeferredLow2025NoDavid Carreon200210XPT GateN/AUncommitted$8,000.00$0.00$0.00Planned maintenanceITXPT GateCustomer ExperienceDeferredLow2025NoRyan Payne200210Water Softner New UnitUncommitted$18,500.00$0.00$0.00Customer ExperienceEquipmentDeferredHigh2026YesRyan Payne200210Office remodel: cupboards/desks/draws$16,500.00$0.00$0.00Customer ExperienceBuilding/Site2026 RequestLow2026NoRyan Payne200210Extend gutter tunnel exit asphalt$5,000.00$0.00$0.00SafetyBuilding/SiteFacilities Site Work2026 RequestLow2026NoRyan Payne200210Landscaping: mulch beds, new plants in drive flower beds, trim treesJuneCommitted$15,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site WorkCompletedFA-0210-2026-1830Low2026NoRyan Payne200210Touch up brown paint peeling in lot on canopies and central vacuum wallsUncommitted$20,500.00$0.00$0.00Customer ExperienceBuilding/SiteDeferredHigh2026NoRyan Payne200210Grand Entry arch signOctoberCommitted$8,000.00$0.00$0.00Customer ExperienceEquipmentBuilding Facilities2026 RequestLow2026YesRyan Payne200210Equipment poodle brushMarchCommitted$22,257.70$23,255.80$-998.10Wash QualityEquipmentCompletedEQ-0210-2026-1691Low2026YesRyan Payne200210Wrap ReplacementN/AUncommitted$39,000.00$0.00$0.00Wash QualityEquipmentDeferredHigh2026YesRusty Modesty200210Mitter ReplacementN/AUncommitted$15,500.00$0.00$0.00Planned maintenanceEquipmentMitterWash QualityDeferredHighNoMason Faltysek200211Paint - Repaint (existing paint peeling) MayCommitted$22,200.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesPrevent further damageCompletedLow2025NoPhil Loper200211Replace wrapsSeptemberCommitted$40,000.00$45,959.01$-5,959.01Planned maintenanceEquipmentWrap BrushSafetyCompletedEQ-0211-2025-1464Low2025NoPhil Loper200211Mitter Replacement 2OctoberCommitted$30,000.00$41,208.36$-11,208.36Planned maintenanceEquipmentMitterCustomer ExperienceCompletedEQ-0211-2025-1467Low2025NoRyan Payne200211Office Remodel$25,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026NoRyan Payne200211Landscape Islands/Grass RepairJuneCommitted$15,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site WorkCompletedFA-0211-2026-1831Low2026NoRyan Payne200211Exterior Painting$10,000.00$0.00$0.00Customer ExperienceBuilding/Site2026 RequestLow2026NoRyan Payne200211Wheel brush additionMarchCommitted$15,000.00$31,996.60$-16,996.60Wash QualityEquipmentCompletedEQ-0211-2026-1692Medium2026YesRyan Payne200211Chain-rollers/rebuildSeptemberCommitted$13,500.00$0.00$0.00Prevent further damageEquipmentConveyor ChainAwaiting ApprovalHigh2026YesDavid Carreon200212Camera Sytem Upgrade/ReplacementN/AUncommitted$3,000.00$0.00$0.00Planned maintenanceITCameraSafetyDeferredLow2025NoRusty Modesty200212LandscapingN/AUncommitted$8,000.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkPrevent further damageDeferredLow2025NoPhil Loper200212Tire Brush - Install tire BrushOctoberCommitted$16,000.00$22,074.82$-6,074.82Planned maintenanceEquipmentWheel BrushWash QualityCompletedEQ-0212-2025-1511Low2025NoAbel Smith200212Vacuum - Double Drop Vacuum HosesNovemberCommitted$11,200.00$10,028.38$1,171.62Planned maintenanceEquipmentVacuumCustomer ExperienceCompletedEQ-0212-2025-1536Low2025NoMason Faltysek200212Building improvements - Office wall water Damage. MayCommitted$19,000.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesPrevent further damageCompletedFA-0212-2025-1316Low2025NoAbel Smith200212Relocation of overhead solenoidsN/AUncommitted$0.00$0.00$0.00Planned maintenanceEquipmentBuilding FacilitiesSafetyDeferredLow2025NoMason Faltysek200212Paint - Repaint (existing paint peeling) MayCommitted$11,500.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesPrevent further damageCompletedFA-0212-2025-1316Low2025NoMason Faltysek200212Paint - Vacuum Stall PaintMayCommitted$15,000.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceCompletedFA-0212-2025-1316Low2025NoMason Faltysek200212Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025NoPhil Loper200212Conveyor GratesN/AUncommitted$19,000.00$0.00$0.00Planned maintenanceEquipmentConveyor ChainSafetyDeferredLow2025NoRyan Payne200212Equipment Wrap Brush ReplacementN/AUncommitted$39,000.00$0.00$0.00Wash QualityEquipmentDeferredHigh2026NoRyan Payne200212Vac Enclosure Door--Change to Roll Up DoorSeptemberCommitted$7,500.00$0.00$0.00SafetyBuilding/SiteFacilities Site WorkOrderedFA-0212-2026-1931Low2026NoRyan Payne200212Flag Pole RepairAprilCommitted$6,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site WorkCompletedFA-0212-2026-1725Low2026YesRyan Payne200212BlowersN/A$16,500.00$0.00$0.00Prevent further damageEquipmentBlowers2026 RequestMedium2026NoRyan Payne200212Power PackUncommitted$15,000.00$0.00$0.00Customer ExperienceEquipmentDeferredHigh2026NoRyan Payne200212Water Leak in towerJuneCommitted$11,500.00$11,907.50$-407.50Prevent further damageBuilding/SiteFacilities Site WorkCompletedFA-0212-2026-1760High2026NoJonathan Blair200212Grand EntryOctoberCommitted$8,000.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesCustomer ExperienceAwaiting ApprovalHighNoRusty Modesty200212Conveyor ReplacementSeptemberCommitted$110,000.00$0.00$0.00Planned maintenanceEquipmentConveyor ChainPrevent further damageProposal SolicitationHighNoAndrew Folse200212New ConveyorSeptemberCommitted$100,000.00$0.00$0.00Planned maintenanceEquipmentConveyor ChainPrevent further damageAwaiting ApprovalHighNoMason Faltysek200213XPT 1 gate box balusters (middle XPT)N/AUncommitted$2,500.00$0.00$0.00Planned maintenanceBuilding/SiteXPTPrevent further damageDeferredLow2025NoPhil Loper200213Install a tire brushN/AUncommitted$14,500.00$0.00$0.00Planned maintenanceEquipmentWheel BrushWash QualityDeferredLow2025NoMason Faltysek200213Paint - Repaint (existing paint peeling) MayCommitted$37,898.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesPrevent further damageCompletedFA-0213-2025-1318Low2025NoMason Faltysek200213Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025NoPhil Loper200213Addition of Wheel BrushOctoberCommitted$16,000.00$21,582.84$-5,582.84Planned maintenanceEquipmentWheel BrushCustomer ExperienceCompletedEQ-0213-2025-1510Low2025NoRyan Payne200213Repaint awnings.Uncommitted$15,000.00$0.00$0.00Customer ExperienceBuilding/SiteDeferredHigh2026NoRyan Payne200213Market Spare 40 Vac ProducerMayCommitted$18,600.00$17,397.94$1,202.06Prevent further damageEquipmentVacuumCompletedEQ-0213-2026-1720High2026YesRyan Payne200213Conveyor ReplacementN/A$108,000.00$0.00$0.00Prevent further damageEquipmentConveyor Chain2026 RequestHigh2026NoRyan Payne200213Wrap ReplacementN/AUncommitted$39,000.00$0.00$0.00Wash QualityEquipmentDeferredHigh2026YesRyan Payne200213Water leak in tower, repaint officeAugustUncommitted$15,500.00$0.00$0.00Prevent further damageBuilding/SiteFacilities Site WorkDeferredHigh2026NoRyan Payne200213Canopy above vacuums needs to be fixed.N/AUncommitted$10,000.00$0.00$0.00SafetyBuilding/SiteFacilities Site WorkDeferredMedium2026NoAbel Smith200214Conveyor Chain and rebuild. JuneCommitted$14,500.00$11,889.59$2,610.41Planned maintenanceEquipmentchain/rollerWash QualityCompletedEQ-0214-2025-1409Low2025NoMason Faltysek200214Paint - Repaint (existing paint peeling) N/AUncommitted$25,500.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesPrevent further damageDeferredLow2025NoRyan Payne200214Water Leak in towerAugustCommitted$10,000.00$0.00$0.00Prevent further damageBuilding/SiteFacilities Site WorkDeferredHigh2026NoRyan Payne200214Tunnel Colored lighting$8,000.00$0.00$0.00Customer ExperienceEquipmentBuilding Facilities2026 RequestLow2026NoRyan Payne200214Roof and building paintingMayCommitted$81,000.00$71,387.27$9,612.73Customer ExperienceBuilding/SiteFacilities Site WorkCompletedFA-0214-2026-1766Medium2026YesRyan Payne200214Tar clean up off exterior wallsJuneCommitted$25,000.00$71,387.27$-46,387.27SafetyBuilding/SiteDeferredFA-0214-2026-1766Low2026YesRyan Payne200214Repaint awningsMayCommitted$15,000.00$16,237.50$-1,237.50Customer ExperienceBuilding/SiteCompletedFA-0214-2026-1765Medium2026YesRyan Payne200214Matt Machine Jko Mat Machine$6,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestMedium2026NoRyan Payne200215Power Packs ReplacementUncommitted$30,000.00$0.00$0.00Wash QualityEquipmentDeferredHigh2026NoRyan Payne200215Repair or replace the wet mat cleaning machine$10,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026NoMason Faltysek200216Windows perm solution for ventalationJuneCommitted$19,000.00$27,062.50$-8,062.50Planned maintenanceBuilding/SiteBuilding FacilitiesSafetyCompletedFA-0216-2025-1319Low2025NoAbel Smith200216Air CompressorOctoberCommitted$7,000.00$8,845.42$-1,845.42Planned maintenanceEquipmentCompressors ReplacementWash QualityCompletedEQ-0216-2025-1469Low2025NoRusty Modesty200216Building improvements - Office Entry Doors not closing and bentN/AUncommitted$3,000.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesPrevent further damageDeferredLow2025NoRusty 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 damageCompletedLow2025NoPhil Loper200216tire brushesN/AUncommitted$4,500.00$0.00$0.00Planned maintenanceEquipmentWheel BrushWash QualityDeferredLow2025NoMason Faltysek200216Lighting - Addition of lighting in parking areaN/AUncommitted$15,000.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkSafetyDeferredLow2025NoMason Faltysek200216Paint - Repaint (existing paint peeling) JuneCommitted$9,288.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesPrevent further damageCompletedLow2025NoMason Faltysek200216Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025NoAbel Smith200216Top sprayerN/AUncommitted$3,800.00$0.00$0.00Planned maintenanceEquipmenthigh pressure rinseWash QualityDeferredLow2025NoRyan Payne200216Wall Panneling (DS blower room)$15,500.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026NoRyan Payne200216Landscaping: mulch beds & add shore up crushed granite bedsJuneCommitted$15,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site WorkCompletedFA-0216-2026-1833 Low2026NoRyan Payne200216Touch up brown paint peelig in lot on canopiesUncommitted$12,000.00$0.00$0.00Customer ExperienceBuilding/SiteDeferredHigh2026NoRyan Payne200216x2 Car Wash Entrance signs - yellowing & need to be replacedJuneCommitted$16,000.00$4,916.99$11,083.01Customer ExperienceBuilding/SiteBuilding FacilitiesCompletedSI-0216-2026-1795Low2026NoRyan Payne200216Tire Brush InstallMarchCommitted$15,000.00$32,284.09$-17,284.09Wash QualityEquipmentCompletedEQ-0216-2026-1693Medium2026YesRyan Payne200216top omniN/A$15,000.00$0.00$0.00Wash QualityEquipment2026 RequestLow2026NoRyan Payne200216Mezzanine ladder guardN/A$6,000.00$0.00$0.00SafetyBuilding/SiteFacilities Site Work2026 RequestHigh2026NoAndrew Folse100216Water SoftenerJulyUncommitted$4,500.00$0.00$0.00Planned maintenanceEquipmentWash QualityDeferredLowNoAndrew Folse200216Water SoftenerAugustCommitted$4,500.00$0.00$0.00Planned maintenanceEquipmentWater SoftenerWash QualityAwaiting ApprovalEQ-0216-2026-1922LowNoRusty 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 damageDeferredLow2025NoMason Faltysek200217Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025NoRyan Payne200217Wall PannelingOctoberCommitted$16,500.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026NoRyan Payne200217Landscaping: mulch beds, new plants in drive flower beds, trim treesJuneCommitted$15,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site WorkCompletedFA-0217-2026-1834Low2026NoMason Faltysek200219Roof leak repair (Active project?)N/AUncommitted$16,000.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesPrevent further damageDeferredLow2025NoRusty Modesty200219LandscapingN/AUncommitted$8,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkPrevent further damageDeferredLow2025NoMason faltysek200219Exit Pad ConcreteN/AUncommitted$15,000.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025NoRyan Payne200219French Drain XPT2$30,000.00$0.00$0.00SafetyBuilding/SiteFacilities Site Work2026 RequestLow2026NoRyan Payne200219Landscaping refreshJuneCommitted$15,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site WorkCompletedFA-0219-2026-1835Low2026NoRusty Modesty200219Chain/Roller RebuildJuneCommitted$14,500.00$14,402.26$97.74Planned maintenanceEquipmentchain/rollerCustomer ExperienceCompletedEQ-0219-2026-1823HighNoMason Faltysek200220Cut Concrete channel for drainage in tunnelAugustCommitted$7,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkPrevent further damageCompletedLow2025NoDavid Carreon200220Module screen for all gatesMarchCommitted$5,600.00$3,736.83$1,863.17Planned maintenanceITXPT GateCustomer ExperienceCompletedEQ-0220-2025-1249Low2025NoRyan Payne200220Landscaping--river rock from mulchN/A$15,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026NoMason faltysek200221Lighting in TunnelMayUncommitted$8,500.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesSafetyCompletedLow2025NoMason Faltysek200221Exterior lightingN/AUncommitted$7,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkSafetyDeferredLow2025NoMason Faltysek200221Signage - New Grand Entry Arch (top and sides)N/AUncommitted$13,500.00$0.00$0.00Planned maintenanceEquipmentmarketing/signageCustomer ExperienceDeferredLow2025NoAbel Smith200221Vac Tool CoversionN/AUncommitted$11,200.00$0.00$0.00Planned maintenanceEquipmentVacuumCustomer ExperienceDeferredLow2025NoMason Faltysek200221Lighting in tunnelSeptemberCommitted$8,500.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesSafetyCompletedLow2025NoMason Faltysek200221Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025NoRyan Payne200221Building Equipment room exhaust fanJuneCommitted$10,500.00$9,959.00$541.00SafetyBuilding/SiteFacilities Site WorkCompletedFA-0221-2026-1837Low2026NoRyan Payne200221Concrete Exit Pad$10,000.00$0.00$0.00SafetyBuilding/SiteFacilities Site Work2026 RequestLow2026NoRyan Payne200221Grand Entry ArchOctoberCommitted$8,000.00$0.00$0.00Customer ExperienceEquipmentBuilding Facilities2026 RequestLow2026YesRyan Payne200221Vac Tool Conversion$10,000.00$0.00$0.00EquipmentVacuum2026 RequestMedium2026NoRyan Payne200224Relocate Mat MachinesN/A$10,000.00$0.00$0.00Building/SiteFacilities Site Work2026 RequestLow2026NoRyan Payne200224XPT Sign replaced$8,000.00$0.00$0.00Customer ExperienceEquipmentBuilding Facilities2026 RequestHigh2026NoAbel Smith300301Hydra Flex - New Hydra FlexSeptemberCommitted$6,500.00$0.00$0.00Planned maintenanceEquipmentHydroflexWash QualityCompleted EQ-0301-2025-1577Low2025NoAbel Smith300301Prep GunsN/AUncommitted$11,000.00$0.00$0.00Planned maintenanceEquipmentPrep PumpWash QualityDeferredMedium2025NoMason Faltysek300301Drainage in Lot (Entrance) (Talk with Lauren before schedule) N/AUncommitted$5,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkPrevent further damageDeferredLow2025NoMason Faltysek300301Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025NoAbel Smith300301Exit Conveyor SectionN/AUncommitted$10,000.00$0.00$0.00Planned maintenanceEquipmentConveyor ChainCustomer ExperienceDeferredLow2025NoLauren Fine300301TCS1 Upgrade$45,000.00$0.00$0.00Prevent further damageITTechnology2026 RequestLow2026NoJonathan Blair100301Canopies over vacuumAugustCommitted$0.00$0.00$0.00Planned maintenanceBuilding/SiteOrderedFA-0301-2026-1894HighNoAbel Smith300302Blower Project MarchCommitted$15,000.00$57,740.73$-42,740.73Planned maintenanceEquipmentBlowersWash QualityCompletedEQ-0302-2025-1200Low2025NoAbel Smith300302Conveyor rebuildN/AUncommitted$7,500.00$0.00$0.00Planned maintenanceEquipmentConveyor ChainWash QualityDeferredLow2025NoMason Faltysek300302Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025NoAbel Smith300302Wind Door Installation - EntranceN/AUncommitted$12,500.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesSafetyDeferredLow2025NoRyan Payne300302Tunnel radiant heaterJanuaryCommitted$19,300.00$19,419.35$-119.35SafetyBuilding/SiteFacilities Site WorkSafetyCompletedFA-0302-2026-1642High2026YesLauren Fine300302TCS1 Upgrade$45,000.00$0.00$0.00Prevent further damageITTechnology2026 RequestLow2026NoAbel Smith300303Chain and rollersAugustCommitted$12,000.00$14,010.87$-2,010.87Planned maintenanceEquipmentchain/rollerWash QualityCompletedEQ-0303-2025-1516Low2025NoDavid Carreon300303Alarm System N/AUncommitted$3,200.00$0.00$0.00Planned maintenanceITTechnologySafetyDeferredLow2025NoAbel Smith300303Conveyor/tunnel GratesSeptemberCommitted$9,000.00$8,700.00$300.00Planned maintenanceEquipmentConveyor ChainWash QualityCompletedEQ-0303-2025-1424Low2025NoDavid Carreon300303Exit GateMayCommitted$7,500.00$11,660.61$-4,160.61Planned maintenanceITXPTSafetyCompletedEQ-0303-2025-1336Low2025NoMason faltysek300303Lighting - Addition of lights in parking areaJuneCommitted$15,000.00$10,282.30$4,717.70Planned maintenanceBuilding/SiteFacilities Site WorkSafetyCompletedFA-0303-2025-1348Low2025NoMason Faltysek300303Paint - Roof PaintJuneCommitted$33,000.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesPrevent further damageCompletedFA-0303-2023-416Low2025NoAbel Smith300303Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025NoMason faltysek300303Repaving Lot JuneCommitted$35,000.00$40,000.00$-5,000.00Planned maintenanceBuilding/SiteFacilities Site WorkPrevent further damageCompletedFA-0303-2025-1347Low2025NoAbel Smith400401Additional Flash BlowerFebCommitted$15,000.00$0.00$0.00Planned maintenanceEquipmentBlowersWash QualityCompletedLow2025NoAbel Smith400401Ladder Rack for Tunnel and ER 80ftN/AUncommitted$3,000.00$0.00$0.00Planned maintenanceEquipmentBuilding FacilitiesSafetyDeferredLow2025NoMason Faltysek400401Replace pylon sign facesMarchCommitted$5,600.00$0.00$0.00Planned maintenanceBuilding/Sitemarketing/signageCustomer ExperienceCompletedLow2025NoRyan Payne400401rockers to replace van highs$15,500.00$0.00$0.00Prevent further damageEquipment2026 RequestLow2026NoRyan Payne400401401-CAPEX Chain/Roller RefitJanuaryCommitted$13,500.00$15,038.03$-1,538.03Prevent further damageEquipmentConveyor ChainPrevent further damageCompletedEQ-0401-2026-1624Low2026NoRyan Payne400401Power Pack to seperate Single PPUncommitted$15,000.00$0.00$0.00Customer ExperienceEquipmentDeferredHigh2026NoRyan 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 RequestLow2026NoRyan Payne400401Tunnel liners (Exit area) Use of extra Material?AprilCommitted$18,500.00$26,927.70$-8,427.70Customer ExperienceBuilding/SiteFacilities Site WorkCompletedFA-0401-2026-1726Low2026YesRyan Payne400401Second mat cleaner machine (Dry JKo$6,500.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026NoRyan Payne400401Whitewater Arch (Complete Arch)OctoberCommitted$8,000.00$0.00$0.00Customer ExperienceEquipmentBuilding Facilities2026 RequestLow2026YesRyan Payne400401Take windows out and put roll up doors/ or add vents in tunnel areaJuneCommitted$8,200.00$8,118.75$81.25SafetyBuilding/SiteFacilities Site WorkCompletedFA-0401-2026-1811Medium2026YesAndrew Folse400401Smart Water MeterAugustCommitted$4,485.62$3,860.62$625.00Planned maintenanceBuilding/SiteSafetyIn-ProcessEQ-0401-2026-1918LowNoPhil Loper400402Aqua Lab newMarCommitted$4,500.00$8,779.41$-4,279.41Planned maintenanceEquipmentHydroflexWash QualityCompletedEQ-0402-2025-1212Low2025NoDavid Carreon400402XPT PrintersN/AUncommitted$3,850.00$0.00$0.00Planned maintenanceITXPTCustomer ExperienceDeferredLow2025NoDavid Carreon400402XPT Receipt Printers - 2x Non CapexUncommitted$2,800.00$0.00$0.00Planned maintenanceITXPTCustomer ExperienceDeferredLow2025NoPhil Loper400402Tire brush - Poodle BrushsN/AUncommitted$4,800.00$0.00$0.00Planned maintenanceEquipmentWheel BrushWash QualityDeferredLow2025NoMason Faltysek400402Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025NoRyan Payne400402Dumpster EnclosureJanuaryCommitted$12,000.00$0.00$0.00SafetyBuilding/SiteFacilities Site WorkCompleted FA-0402-2026-1640High2026YesRyan Payne400402Matt Machine Jko Mat Machine$6,500.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026NoRyan Payne400402Conveyor Chain/RollersJanuaryCommitted$15,507.00$14,736.49$770.51Prevent further damageEquipmentConveyor ChainPrevent further damageCompletedEQ-0402-2026-1625Low2026NoRyan Payne400402Landscaping RefreshJuneCommitted$15,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site WorkDeferredLow2026NoRyan Payne400402Sign Clearance Signs for Drive$7,500.00$0.00$0.00Customer ExperienceEquipmentBuilding Facilities2026 RequestMedium2026NoAndrew Folse400402Tunnel wall linersNovemberUncommitted$16,000.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesCustomer ExperienceUncommittedLowNoDavid Carreon400403Gate Control Modules 2x N/AUncommitted$2,800.00$0.00$0.00Planned maintenanceITXPTCustomer ExperienceDeferredLow2025NoMason Faltysek400403Tunnel Liner Wall PanelsOctoberCommitted$15,500.00$17,181.27$-1,681.27Planned maintenanceBuilding/SiteBuilding FacilitiesCustomer ExperienceCompletedFA-0403-2025-1514Low2025NoRusty Modesty400403City Water Booster PumpN/AUncommitted$0.00$0.00$0.00Planned maintenanceEquipmenthigh pressure pumpWash QualityAwaiting ApprovalMediumNoAbel Smith400404Chain - New Chain,rollers, drum and sprocketN/AUncommitted$13,000.00$0.00$0.00Planned maintenanceEquipmentchain/rollerWash QualityDeferredLow2025NoAbel Smith400404Tire brush - New Bison Brush for Second SetN/AUncommitted$4,500.00$0.00$0.00Planned maintenanceEquipmentWheel BrushWash QualityDeferredLow2025NoRyan Payne400404Create exit lane from exit of tunnel onto Yager Ln$100,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026NoRyan Payne400404Tunnel Liners Entire TunnelAprilCommitted$18,500.00$15,857.76$2,642.24Customer ExperienceBuilding/SiteFacilities Site WorkCompletedFA-0404-2026-1727Low2026YesRyan Payne400404Matt Machine Jko Mat Machine$5,521.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026NoAbel Smith400405Pump - Higher pressure pump for pressure gunsSeptemberCommitted$5,000.00$5,345.34$-345.34Planned maintenanceEquipmenthigh pressure pumpWash QualityCompletedEQ-0405-2025-1439Low2025NoAbel Smith400405Wrap Core & Material (DS)N/AUncommitted$4,600.00$0.00$0.00Planned maintenanceEquipmentWrap BrushWash QualityDeferredLow2025NoAbel Smith400405Groundfus PumpsN/AUncommitted$14,500.00$0.00$0.00Planned maintenanceEquipmentHydroflexWash QualityDeferredLow2025NoAbel Smith400405Blower - Add Flash BlowerAugustCommitted$3,500.00$4,259.30$-759.30Planned maintenanceEquipmentBlowersWash QualityCompletedEQ-0405-2025-1440Low2025NoRyan Payne400405Conveyor Chain/RollersUncommitted$13,500.00$0.00$0.00Prevent further damageEquipmentConveyor ChainDeferredHigh2026NoRyan Payne40040520 GPM Grundfos Hydraflex PumpMayCommitted$9,000.00$273.90$8,726.10Wash QualityEquipmentCompletedEQ-0405-2026-1798Medium2026YesRyan Payne400405Upgrade Whitewater Arch (Complete Arch)OctoberCommitted$8,000.00$0.00$0.00Customer ExperienceEquipmentBuilding Facilities2026 RequestLow2026NoRyan Payne400405Vac Double Vacuum stall count with shade East side of current vac lane$50,000.00$0.00$0.00Customer ExperienceEquipmentVacuum2026 RequestLow2026NoRyan Payne400406Tunnel Liners Entire TunnelAprilCommitted$18,500.00$17,502.23$997.77Customer ExperienceBuilding/SiteFacilities Site WorkCompletedFA-0406-2026-1728Low2026NoAbel Smith400407Prep GunsAprilCommitted$11,000.00$17,355.35$-6,355.35Planned maintenanceEquipmentPrep PumpWash QualityCompletedEQ-0407-2025-1238Low2025NoPhil Loper400407Replace grill Brush with 24in RockersNovemberCommitted$13,976.66$12,265.10$1,711.56Planned maintenanceEquipmentWrap BrushWash QualityCompletedEQ-0407-2025-1525Low2025NoDavid Carreon400407Camera - Inspection Camera Arch InstallJulyCommitted$3,000.00$7,264.51$-4,264.51Planned maintenanceITCameraSafetyCompletedEQ-0407-2025-1401Low2025NoMason Faltysek400407Lighting - Tower LightsN/AUncommitted$9,500.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesSafetyDeferredLow2025NoAbel Smith400407Addition of Rocker BrushN/AUncommitted$13,000.00$0.00$0.00Planned maintenanceEquipmentWrap BrushCustomer ExperienceDeferredLow2025NoRyan Payne400407Belt ReplaceMayCommitted$50,000.00$49,119.65$880.35Customer ExperienceEquipmentConveyor BeltCompletedEQ-0407-2026-1750Medium2026YesRyan Payne400407Replacing Mizer with Aqualab (2) Aqua Lab 3 PanelsUncommitted$20,000.00$0.00$0.00Wash QualityEquipmentDeferredHigh2026YesRyan Payne400407Compressor Install 1 additionalFebruaryCommitted$6,500.00$5,668.38$831.62Wash QualityEquipmentCompressors ReplacementCompletedEQ-0407-2026-1650Medium2026NoRyan Payne400407Recaulk Facility (Foundation)MayCommitted$3,500.00$0.00$0.00Prevent further damageBuilding/SiteFacilities Site WorkCompletedFA-0407-2026-1784Low2026NoRyan Payne400407Tower Lights at Exit of TunnelUncommitted$10,000.00$0.00$0.00Customer ExperienceEquipmentBuilding FacilitiesDeferredHigh2026NoAndrew Folse400407Grand Entry ArchOctoberCommitted$8,000.00$0.00$0.00Planned maintenanceEquipmentmarketing/signageAwaiting ApprovalLowNoAbel Smith400408Prep GunMayCommitted$11,000.00$17,191.24$-6,191.24Planned maintenanceEquipmentPrep PumpWash QualityCompletedEQ-0408-2025-1239Low2025NoMason Faltysek400408Lighting - Tower LightsN/AUncommitted$9,500.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesSafetyDeferredLow2025NoBrandy Fruia400408CanopySeptemberCommitted$18,000.00$17,990.07$9.93Planned maintenanceBuilding/SiteBuilding FacilitiesCustomer ExperienceCompletedFA-0408-2025-1456Low2025NoRyan Payne400408Equipment Mitters & Small Rocker for beginning of tunnel$35,000.00$0.00$0.00Wash QualityEquipment2026 RequestMedium2026NoRyan Payne400408Roof ReplacementAprilCommitted$28,000.00$27,062.50$937.50Prevent further damageBuilding/SiteFacilities Site WorkCompletedFA-0408-2026-1732Medium2026YesRyan Payne400408Replacing Mizer with Aqualab (2) Aqua Lab 3 PanelsUncommitted$20,000.00$0.00$0.00Wash QualityEquipmentDeferredHigh2026YesRyan Payne400408Compressor Install 1 additionalAugustCommitted$4,000.00$0.00$0.00Wash QualityEquipmentCompressors ReplacementIn-Process EQ-0408-2026-1921Medium2026NoRyan Payne400408Canopy over Stand Alone VacsMayUncommitted$33,500.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site WorkDeferredLow2026NoRyan Payne400408Tower Lights at Exit of TunnelUncommitted$10,000.00$0.00$0.00Customer ExperienceEquipmentBuilding FacilitiesDeferredHigh2026NoAbel Smith400409Prep GunN/ACommitted$11,000.00$15,085.82$-4,085.82Planned maintenanceEquipmentPrep PumpWash QualityCompletedEQ-0409-2025-1240Low2025NoPhil Loper400409Signage - Entrance Arch Right SideN/AUncommitted$3,000.00$0.00$0.00Planned maintenanceEquipmentmarketing/signageCustomer ExperienceDeferredLow2025NoAbel Smith400409Wear PlatesOctoberCommitted$25,000.00$38,368.37$-13,368.37Planned maintenanceEquipmentConveyor BeltWash QualityCompletedEQ-0409-2025-1512Low2025NoMason Faltysek400409Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceEquipmentFacilities Site WorkCustomer ExperienceDeferredLow2025NoMason faltysek400409Replacement Light Fixtures (Interior)N/AUncommitted$4,000.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesCustomer ExperienceDeferredLow2025NoMason faltysek400409Replacement Light Fixtures (Interior)OctoberCommitted$4,000.00$0.00$0.00Planned maintenanceBuilding/SiteTechnologyCustomer ExperienceCompletedLow2025NoRyan Payne400409Equipment Mitters & Small Rocker for beginning of tunnel$35,000.00$0.00$0.00Wash QualityEquipment2026 RequestMedium2026YesRyan Payne400409Replacing Mizer with Aqualab (2) Aqua Lab 3 PanelsUncommitted$20,000.00$0.00$0.00Wash QualityEquipmentDeferredHigh2026YesRyan Payne400409Swap camera system to VAST$2,500.00$0.00$0.00SafetyITCamera2026 RequestLow2026NoAbel Smith400410Prep GunsAprilCommitted$11,000.00$14,776.76$-3,776.76Planned maintenanceEquipmentPrep PumpWash QualityCompletedEQ-0410-2025-1241Low2025NoAbel Smith400410Wear PlatesJuneCommitted$32,000.00$21,569.04$10,430.96Planned maintenanceEquipmentConveyor BeltWash QualityCompletedEQ-0410-2025-1337Low2025NoMason Faltysek400410Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025NoPhil Loper400410Aqua - LabAdd 2nd Aqua lab N/AUncommitted$6,200.00$0.00$0.00Planned maintenanceEquipmentHydroflexWash QualityDeferredLow2025NoRyan Payne400410Aqualab instead of Dosatrons (1) Aqualab 3 Panel$15,000.00$0.00$0.00Wash QualityEquipment2026 RequestMedium2026YesRyan Payne400410CamerasMarchCommitted$5,500.00$0.00$0.00Wash QualityITCameraCompleted EQ-0410-2026-1685Medium2026NoRyan Payne400412spare compressor regionAprilCommitted$6,500.00$6,157.28$342.72Prevent further damageEquipmentCompressors ReplacementCompletedEQ-0412-2026-1686High2026YesRyan Payne400412DRB conversion (TCS Conversion)$46,000.00$0.00$0.00Prevent further damageITTechnology2026 RequestLow2026NoRyan Payne400412Repaint Red vacuum booms$15,000.00$0.00$0.00Customer ExperienceEquipment2026 RequestLow2026NoAndrew Folse400412Water SoftenerAugustCommitted$4,500.00$0.00$0.00Planned maintenanceEquipmentWater SoftenerWash QualityIn-ProcessEQ-0412-2026-1923LowNoRusty Modesty400414Chain/Roller RebuildNovemberCommitted$0.00$0.00$0.00Planned maintenanceEquipmentConveyor ChainCustomer ExperienceAwaiting ApprovalHighNoGary Kingsbury500501Exit gate - for Vacuum AreaN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceEquipmentXPTSafetyDeferredLow2025NoLauren Fine500501Seal and restripe lot$7,500.00$0.00$0.00Customer ExperienceBuilding/SiteBuilding FacilitiesDeferredLow2026NoLauren Fine500502Replacement Compressor PumpMayCommitted$8,500.00$2,902.07$5,597.93Prevent further damageEquipmentCompressors ReplacementPrevent further damageCompletedEQ-0502-2026-1748Medium2026YesLauren Fine500502Drainage at exitOctoberCommitted$10,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026NoLauren Fine500502Seal and restripe lot$7,500.00$0.00$0.00Customer ExperienceBuilding/SiteBuilding FacilitiesDeferredLow2026NoLauren Fine500502Replace tunnel heaterJanuary$12,000.00$0.00$0.00Prevent further damageBuilding/SiteFacilities Site WorkDeferredHigh2026NoMason Faltysek500503Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025NoGary Kingsbury500504Chain and rollersN/AUncommitted$12,000.00$0.00$0.00Planned maintenanceEquipmentchain/rollerWash QualityDeferredLow2025NoGary Kingsbury500504Garage door system N/AUncommitted$14,000.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesSafetyDeferredLow2025NoLauren Fine500504SAL laneAugustCommitted$8,000.00$0.00$0.00Customer ExperienceITTechnologyCustomer ExperienceAwaiting ApprovalLow2026NoLauren Fine500504Seal and restripe lot$7,500.00$0.00$0.00Customer ExperienceBuilding/SiteBuilding FacilitiesDeferredLow2026NoGary Kingsbury500504Garage DoorOctoberCommitted$15,000.00$0.00$0.00Planned maintenanceEquipmentBuilding FacilitiesSafetyProposal SolicitationHighNoLauren Fine500505SAL laneAugustCommitted$8,000.00$0.00$0.00Customer ExperienceITTechnologyCustomer ExperienceProposal SolicitationLow2026NoLauren Fine500505Seal and restripe lot$7,500.00$0.00$0.00Customer ExperienceBuilding/SiteBuilding FacilitiesDeferredLow2026NoGary Kingsbury500506Canopy above XPTMayCommitted$7,500.00$0.00$0.00Planned maintenanceBuilding/SiteXPTCustomer ExperienceCompletedEQ-506-2025-1330Low2025NoMason Faltysek500506Concrete at Tunnel Exit and metal Exit Plate OctoberCommitted$9,500.00$6,520.39$2,979.61Planned maintenanceBuilding/SiteFacilities Site WorkPrevent further damageCompletedFA-0506-2025-1528Low2025NoLauren Fine500506Chain and rollersJuneCommitted$15,500.00$12,401.50$3,098.50Prevent further damageEquipmentConveyor ChainPrevent further damageCompletedEQ-0506-2026-1820High2026YesGary Kingsbury500507Canopy above SAL laneMayCommitted$7,500.00$8,694.57$-1,194.57Planned maintenanceBuilding/SiteXPTCustomer ExperienceCompletedEQ-0507-2025-1331Low2025NoLauren Fine500507Chain and Roller Conveyor RebuildJanuaryCommitted$13,500.00$13,582.51$-82.51Prevent further damageEquipmentConveyor ChainCompletedEQ-0507-2026-1620High2026NoLauren Fine500507Building paintingJune$24,500.00$0.00$0.00Customer ExperienceBuilding/SiteBuilding FacilitiesDeferredMedium2026NoDavid Carreon500508Cameras in the tunnel and in the parking lotN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceITCameraSafetyDeferredLow2025NoGary Kingsbury500508Canopy above SAL laneMayCommitted$7,500.00$9,087.53$-1,587.53Planned maintenanceBuilding/SiteXPTCustomer ExperienceCompletedEQ-0508-2025-1332Low2025NoMason Faltysek500508HVAC - Ventilation for the tunnelJuneCommitted$16,000.00$15,005.00$995.00Planned maintenanceBuilding/SiteBuilding FacilitiesSafetyCompletedFA-0508-2025-1398Low2025NoGary Kingsbury500508Increase size of vac producerN/AUncommitted$20,000.00$0.00$0.00Planned maintenanceEquipmentVacuumCustomer ExperienceDeferredLow2025NoMason Faltysek500508Signage - Entrance signage N/AUncommitted$14,000.00$0.00$0.00Planned maintenanceEquipmentmarketing/signageCustomer ExperienceDeferredLow2025NoMason Faltysek500508Signage - Grand Entry ArchN/AUncommitted$14,000.00$0.00$0.00Planned maintenanceEquipmentmarketing/signageCustomer ExperienceDeferredLow2025NoMason Faltysek500508Building improvement - Close off area in Exit of Wash BayAugustCommitted$5,500.00$6,318.00$-818.00Planned maintenanceBuilding/SiteBuilding FacilitiesPrevent further damageCompletedFA-0508-2025-1444Low2025NoGary Kingsbury500508ChainDecemberUncommitted$12,000.00$0.00$0.00Planned maintenanceEquipmentchain/rollerWash QualityDeferredLow2025NoMason faltysek500508Tunnel Heater / Gas ConversionNovemberUncommitted$8,000.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesSafetyDeferredLow2025NoLauren Fine500508Additional Air compressorJuneCommitted$8,500.00$9,628.61$-1,128.61Customer ExperienceEquipmentCompressors ReplacementCompletedEQ-0508-2026-1822Medium2026YesLauren Fine500508Boiler/HeatJanuaryCommitted$20,000.00$34,646.35$-14,646.35SafetyEquipmentSafetyCompletedEQ-0508-2026-1658High2026NoLauren Fine500508Rhino Mat Cleaner Repair/ReplaceJulyUncommitted$6,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site WorkDeferredLow2026NoLauren Fine500508Vacuum upgradeMay$25,000.00$0.00$0.00Customer ExperienceEquipmentVacuumDeferredLow2026NoLauren Fine500508Chain and Roller Conveyor RebuildDecemberCommitted$15,500.00$0.00$0.00Prevent further damageEquipmentConveyor ChainCustomer ExperienceIn-ProcessHigh2026YesLauren Fine500509Chain and Roller Conveyor RebuildOctoberCommitted$15,500.00$0.00$0.00Prevent further damageEquipmentConveyor ChainCustomer ExperienceIn-ProcessEQ-0509-2026-1955High2026YesGary Kingsbury500510Water SoftenerAprilCommitted$14,000.00$11,552.18$2,447.82Planned maintenanceEquipmentWater SoftenerWash QualityCompletedEQ-0510-2025-1264Low2025NoMason faltysek500510Entrance Tunnel HeaterOctoberCommitted$8,000.00$9,908.00$-1,908.00Planned maintenanceBuilding/SiteBuilding FacilitiesSafetyOrderedEQ-0510-2025-1581High2025NoLauren Fine500510Chain and Roller Conveyor RebuildMayCommitted$15,500.00$14,749.33$750.67Prevent further damageEquipmentConveyor ChainPrevent further damageCompletedEQ-0510-2026-1751High2026YesLauren Fine500510Replace old Superior Dryers with SonnysJuly$65,000.00$0.00$0.00Wash QualityEquipmentBlowersDeferredLow2026NoPhil Loper500511Conveyor replacementJuneCommitted$100,000.00$94,970.58$5,029.42Planned maintenanceEquipmentConveyor ChainWash QualityCompletedEQ-0511-2025-1340Low2025NoLauren Fine500511Tunnel exit hard doorSeptemberCommitted$14,000.00$0.00$0.00SafetyBuilding/SiteFacilities Site WorkProposal SolicitationMedium2026NoLauren Fine500511Building paintingJune$26,000.00$0.00$0.00Customer ExperienceBuilding/SiteBuilding FacilitiesDeferredMedium2026NoGary Kingsbury500512Front end conveyor rebuildN/AUncommitted$25,000.00$0.00$0.00Planned maintenanceEquipmentConveyor ChainWash QualityDeferredLow2025NoLauren Fine500512Conveyor track and chain (replace entire Conveyor)JanuaryCommitted$110,000.00$77,910.02$32,089.98Prevent further damageEquipmentConveyor ChainCompletedEQ-0512-2026-1643High2026YesLauren Fine500512Tunnel exit hard doorSeptemberCommitted$14,000.00$0.00$0.00SafetyBuilding/SiteFacilities Site WorkProposal SolicitationMedium2026NoLauren Fine500512Building paintingJune$24,500.00$0.00$0.00Customer ExperienceBuilding/SiteBuilding FacilitiesDeferredMedium2026NoMason Faltysek500513Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025NoBenjamin Herr500513Conveyor Chain, Rollers, RebuildAprilCommitted$18,500.00$22,471.54$-3,971.54Prevent further damageEquipmentConveyor ChainPrevent further damageCompletedEQ-0513-2026-1707High2026YesBenjamin Herr500513New Exit Wind DoorOctoberCommitted$12,816.00$0.00$0.00SafetyBuilding/SiteFacilities Site WorkSafetyIn-ProcessEQ-0513-2026-1961Medium2026YesBenjamin Herr500513new concrete around underground tanks$20,000.00$0.00$0.00SafetyBuilding/SiteFacilities Site Work2026 RequestLow2026NoBenjamin Herr500513Resealing/Striping$7,500.00$0.00$0.00Customer ExperienceBuilding/SiteBuilding FacilitiesDeferredLow2026NoBenjamin Herr500513Winter HutJanuaryCommitted$4,500.00$4,660.36$-160.36Customer ExperienceBuilding/SiteFacilities Site WorkCompletedFA-0513-2026-1661Medium2026NoBenjamin Herr500513(6) StarGate InstallationJanuaryCommitted$13,000.00$0.00$0.00Wash QualityEquipmentBlowersWash QualityCompleted EQ-0513-2026-1633 High2026YesMason Faltysek500514Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025NoBenjamin Herr500514New Air CompressorJuneCommitted$17,000.00$19,762.33$-2,762.33Prevent further damageEquipmentCompressors ReplacementCompletedEQ-0514-2026-1821Medium2026YesBenjamin Herr500514Chain/Rollers/Gearbox/Conveyor RebuildMayCommitted$18,500.00$20,939.96$-2,439.96Prevent further damageEquipmentConveyor ChainCompletedEQ-0514-2026-1752High2026YesBenjamin Herr500514New Exit Garage DoorOctober$13,000.00$0.00$0.00Prevent further damageBuilding/SiteFacilities Site WorkProposal SolicitationLow2026NoBenjamin Herr500514Tunnel HeaterJanuaryUncommitted$12,000.00$265.02$11,734.98Wash QualityBuilding/SiteFacilities Site WorkDeferredFA-0514-2026-1641High2026NoBenjamin Herr500514Tire Brush InstallAprilCommitted$23,000.00$21,868.22$1,131.78Wash QualityEquipmentWheel BrushWash QualityCompletedEQ-0514-2026-1708Medium2026YesMason Faltysek500515Tunnel Liner Wall PanelsJulyCommitted$15,500.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesCustomer ExperienceCompletedHigh2025NoMason Faltysek500516Tunnel Liner Wall PanelsJulyCommitted$15,500.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesCustomer ExperienceCompletedLow2025NoMason Faltysek500517Tunnel Liner Wall PanelsN/ACommitted$15,500.00$16,715.74$-1,215.74Planned maintenanceBuilding/SiteBuilding FacilitiesCustomer ExperienceCompletedFA-0517-2025-1413Low2025NoLauren Fine500517Chain and Roller Conveyor RebuildOctober$15,500.00$0.00$0.00Prevent further damageEquipmentConveyor Chain2026 RequestHigh2026YesLauren Fine500517Seal and restripe lot$7,500.00$0.00$0.00Customer ExperienceBuilding/SiteBuilding FacilitiesDeferredLow2026NoMason Faltysek500518Tunnel Liner Wall PanelsN/ACommitted$15,500.00$17,387.39$-1,887.39Planned maintenanceBuilding/SiteBuilding FacilitiesCustomer ExperienceCompletedFA-0518-2025-1412Low2025NoLauren Fine500518Seal and restripe lot$7,500.00$0.00$0.00Customer ExperienceBuilding/SiteBuilding FacilitiesDeferredLow2026NoBenjamin Herr500519conveyor entrance and exit rebuildOctober$3,000.00$0.00$0.00Prevent further damageEquipmentConveyor Chain2026 RequestHigh2026NoBenjamin Herr500519Landscaping - Bushes/StoneN/AUncommitted$5,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site WorkDeferredHigh2026NoMason faltysek500520Winter HutOctoberCommitted$4,000.00$4,188.30$-188.30Planned maintenanceBuilding/SiteBuilding FacilitiesSafetyCompletedFA-0520-2025-1501Low2025NoBenjamin Herr500520conveyor entrance and exit rebuildAugust$3,000.00$0.00$0.00Prevent further damageEquipmentConveyor Chain2026 RequestHigh2026NoMason Faltysek500521Tunnel Liner Wall PanelsN/ACommitted$15,500.00$27,954.55$-12,454.55Planned maintenanceBuilding/SiteBuilding FacilitiesCustomer ExperienceCompletedFA-0521-2025-1414Low2025NoLauren Fine500521Seal and restripe lot$7,500.00$0.00$0.00Customer ExperienceBuilding/SiteBuilding FacilitiesDeferredLow2026NoLauren Fine500522conveyor entrance and exit rebuildAugust$3,000.00$0.00$0.00Prevent further damageEquipmentConveyor Chain2026 RequestHigh2026NoLauren Fine500522New Walls in wash BayMay$17,500.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026NoLauren Fine500523conveyor entrance and exit rebuildNovember$3,000.00$0.00$0.00Prevent further damageEquipmentConveyor Chain2026 RequestHigh2026NoLauren Fine500524Belt RefreshJanuaryCommitted$85,000.00$0.00$0.00Prevent further damageEquipmentConveyor BeltCustomer ExperienceCompleted EQ-0524-2025-1571 High2026NoLauren Fine500524Belt Motor and Gear BoxDecember$20,000.00$0.00$0.00EquipmentConveyor Belt2026 RequestLow2026NoLauren Fine500524New tireshineAprilCommitted$28,000.00$32,648.38$-4,648.38Wash QualityEquipmentTire ShineWash QualityCompletedEQ-0524-2026-1710High2026YesMason Faltysek600601Paint - Repaint exterior of buildingN/AUncommitted$15,000.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesPrevent further damageDeferredLow2025NoLauren Fine600601Concrete pour on exit padJulyCommitted$10,000.00$6,015.00$3,985.00Customer ExperienceBuilding/SiteFacilities Site WorkCustomer ExperienceCompletedFA-0601-2026-1841Medium2026YesLauren Fine600601Sump Pump Failure$2,500.00$0.00$0.00EquipmentDeferredLow2026NoLauren Fine600601Seal and restripe lot$7,500.00$0.00$0.00Customer ExperienceBuilding/SiteBuilding FacilitiesDeferredLow2026NoLauren Fine600601Replace tunnel heaterJanuary$12,000.00$0.00$0.00Prevent further damageBuilding/SiteFacilities Site WorkDeferredHigh2026NoLauren Fine600602Concrete pour on exit padJulyCommitted$10,000.00$8,188.00$1,812.00Customer ExperienceBuilding/SiteFacilities Site WorkCustomer ExperienceCompletedFA-0602-2026-1842Medium2026YesLauren Fine600602Sump Pump Failure$2,500.00$0.00$0.00EquipmentDeferredLow2026NoLauren Fine600602Seal and restripe lot$7,500.00$0.00$0.00Customer ExperienceBuilding/SiteBuilding FacilitiesDeferredLow2026NoLauren Fine600602Tunnel HeaterJanuary$7,500.00$0.00$0.00SafetyBuilding/SiteFacilities Site WorkDeferredHigh2026NoBenjamin Herr700702dual motor prep pumpFebruaryCommitted$13,000.00$9,029.40$3,970.60Customer ExperienceEquipmentPrep PumpWash QualityCompletedEQ-0702-2026-1677High2026YesMason faltysek700703Replace wind doors with GallopOctoberCommitted$12,500.00$18,304.95$-5,804.95Planned maintenanceBuilding/SiteBuilding FacilitiesSafetyCompletedEQ-0703-2025-1459Low2025NoBenjamin Herr700703Air CompressorMayCommitted$17,000.00$19,775.50$-2,775.50Prevent further damageEquipmentCompressors ReplacementPrevent further damageCompletedEQ-0703-2026-1749High2026YesDavid Carreon700704Cameras through tunnel to help with damage claims and saftey.N/AUncommitted$3,000.00$0.00$0.00Planned maintenanceITCameraSafetyDeferredLow2025NoMason 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 ExperienceCompletedLow2025NoMason Faltysek700704Tunnel Liner Wall PanelsJuneCommitted$22,500.00$23,168.15$-668.15Planned maintenanceBuilding/SiteBuilding FacilitiesCustomer ExperienceCompletedFA-0704-2025-1339Low2025NoBenjamin Herr700704Camera UpgradeMayCommitted$7,000.00$10,756.78$-3,756.78Prevent further damageITCameraCompletedEQ-0704-2026-1809Medium2026YesBenjamin Herr700704Entrance tunnel heatersSeptemberCommitted$12,000.00$0.00$0.00Prevent further damageBuilding/SiteFacilities Site WorkSafetyOrderedEQ-0704-2026-1954High2026YesMason Faltysek700705Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025NoGary Kingsbury700705Replace containment trap covers with open gratingN/AUncommitted$14,000.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkPrevent further damageDeferredLow2025NoBenjamin Herr700705Prep Gun Pump ReplacementJanuaryCommitted$8,952.00$8,644.53$307.47Prevent further damageEquipmentPrep PumpWash QualityCompletedEQ-0705-2026-1630Low2026NoBenjamin Herr700705Area behind curb in vac area back side of building (Sidewalk/Lanscaping)MayCommitted$20,000.00$14,499.80$5,500.20Customer ExperienceBuilding/SiteFacilities Site WorkCustomer ExperienceCompletedFA-0705-2026-1755Low2026YesBenjamin Herr700705Finishing XPT Canopy faceSeptemberCommitted$10,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site WorkProposal SolicitationLow2026NoBenjamin Herr700705Concrete pad for towel cart on backside of buildingAprilUncommitted$5,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site WorkDeferredLow2026NoBenjamin Herr700705Canister Vacs replaced$12,000.00$0.00$0.00Customer ExperienceEquipmentDeferredLow2026NoBenjamin Herr700705Concrete at entrance$10,000.00$0.00$0.00Prevent further damageBuilding/SiteFacilities Site Work2026 RequestMedium2026NoBenjamin Herr700705Additional Grundfoss pumpsMayCommitted$17,000.00$15,644.59$1,355.41Prevent further damageEquipmentHydroflexWash QualityCompletedEQ-0705-2026-1713Low2026YesBenjamin Herr700706Camera system repairsAugust$3,500.00$0.00$0.00SafetyITCamera2026 RequestMedium2026NoBenjamin Herr700706Mitter frame (Whole replacement)AugustCommitted$20,000.00$13,500.94$6,499.06Wash QualityEquipmentMitterWash QualityCompletedEQ-0706-2026-1852Medium2026YesGary Kingsbury700706Replace HP Rinse pumpSeptemberCommitted$4,000.00$0.00$0.00Planned maintenanceEquipmenthigh pressure rinseWash QualityAwaiting ApprovalHighNoGary Kingsbury700707ChainN/AUncommitted$12,000.00$0.00$0.00Planned maintenanceEquipmentchain/rollerWash QualityDeferredLow2025NoGary Kingsbury700707Floor HeatOctoberCommitted$50,000.00$0.00$0.00Planned maintenanceBuilding/SiteVacuumCustomer ExperienceCompletedLow2025NoMason faltysek700707Auto Wash Replacement ShroudNovemberCommitted$6,000.00$8,800.00$-2,800.00Planned maintenanceBuilding/SiteBuilding FacilitiesCustomer ExperienceCompletedFA-0707-2025-1493Low2025NoBenjamin Herr700707Log Chain ConversionMarchCommitted$13,500.00$11,398.54$2,101.46Prevent further damageEquipmentConveyor ChainCompletedEQ-0707-2026-1657Medium2026NoBenjamin Herr700707New boiler and floor heating in SS & autosN/A$20,000.00$0.00$0.00SafetyBuilding/SiteFacilities Site WorkProposal SolicitationHigh2026NoBenjamin Herr700707Mitter frame (Whole replacement)AprilCommitted$14,500.00$17,187.59$-2,687.59Wash QualityEquipmentMitterWash QualityCompletedEQ-0707-2026-1709Medium2026YesGary Kingsbury700709ChainN/AUncommitted$12,000.00$0.00$0.00Planned maintenanceEquipmentchain/rollerWash QualityDeferredLow2025NoBenjamin Herr700709Chain and Roller Conveyor RebuildAprilCommitted$15,500.00$12,001.19$3,498.81Prevent further damageEquipmentConveyor ChainPrevent further damageCompletedEQ-0709-2026-1712Medium2026YesBenjamin Herr700709Building PaintingMay$20,000.00$0.00$0.00Customer ExperienceBuilding/SiteBuilding FacilitiesDeferredLow2026NoBenjamin Herr700709tunnel entrance door and exit wind doorAugustCommitted$18,000.00$0.00$0.00SafetyBuilding/SiteFacilities Site WorkSafetyOrderedEQ-0709-2026-1913High2026YesBenjamin Herr700709Landscaping near XPTMay$5,000.00$0.00$0.00SafetyBuilding/SiteFacilities Site Work2026 RequestMedium2026NoBenjamin Herr700709Mitter frame (Whole replacement)SeptemberCommitted$30,000.00$5,600.00$24,400.00Wash QualityEquipmentMitterWash QualityOrderedEQ-0709-2026-1939Medium2026YesGary 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 Low2025NoBenjamin Herr700712Tunnel LightingSeptemberCommitted$10,000.00$0.00$0.00SafetyBuilding/SiteFacilities Site WorkOrderedLow2026YesGary Kingsbury700712Entrance Wind DoorOctoberCommitted$12,000.00$0.00$0.00Planned maintenanceEquipmentBuilding FacilitiesSafetyProposal SolicitationHighNoGary Kingsbury700712Chain & Rollers, Conveyor rebuildSeptemberCommitted$15,000.00$0.00$0.00Planned maintenanceEquipmentConveyor ChainWash QualityProposal SolicitationHighNoGary Kingsbury700712Prep Area Tunnel HeatOctoberCommitted$20,000.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkSafetyProposal SolicitationHighNoMason faltysek700713Winter HutOctoberCommitted$4,000.00$4,125.73$-125.73Planned maintenanceBuilding/SiteBuilding FacilitiesSafetyCompletedFA-0713-2025-1502Low2025NoMason faltysek700714Winter HutOctoberCommitted$4,000.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesSafetyCompleted FA-0714-2025-1503Low2025NoBenjamin Herr700715715 - Winter HutJanuaryCommitted$4,500.00$4,616.18$-116.18SafetyBuilding/SiteFacilities Site WorkSafetyCompletedFA-0715-2026-1621High2026NoBenjamin Herr700717717 - Winter HutJanuaryCommitted$4,500.00$4,583.25$-83.25SafetyBuilding/SiteFacilities Site WorkSafetyCompletedFA-0717-2026-1623High2026NoBenjamin Herr700718Weed Barrier for back mulch bed and replace with RockN/AUncommitted$5,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site WorkDeferredLow2026NoPhil Loper800801Tire ShineAprilCommitted$27,350.00$18,214.01$9,135.99Planned maintenanceEquipmentTire ShineWash QualityCompletedEQ-0801-2025-1226Low2025NoDavid 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-0801-2025-1294Low2025NoMason Faltysek800801Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025NoCaleb Harris800801Spare Market CompressorJanuaryCommitted$6,000.00$4,026.17$1,973.83Prevent further damageEquipmentCompressors ReplacementWash QualityCompletedEQ-0801-2026-1638Low2026YesDavid 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-0801-2025-1294Low2025NoCaleb Harris800802Touch IT upgrade from Win7AprilUncommitted$4,995.00$0.00$0.00Prevent further damageITTechnologyDeferredMedium2026NoCaleb Harris8008022 AutoSentry upgrades from Win7JulyUncommitted$3,348.46$0.00$0.00Prevent further damageITTechnologyDeferredMedium2026NoCaleb Harris800802POS upgrade from Win7 (PC only)AprilUncommitted$2,450.00$0.00$0.00Prevent further damageITTechnologyDeferredMedium2026NoDavid Carreon800802Tablet ProjectMayCommitted$12,000.00$11,414.85$585.15Planned maintenanceTechnologyAwaiting ApprovalEQ-0802-2026-1807HighNoDavid Carreon800802Tablet Set upMayCommitted$12,000.00$11,414.85$585.15Planned maintenanceITCustomer ExperienceCompletedEQ-0802-2026-1807HighNoDavid 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-0801-2025-1294Low2025NoCaleb Harris800803Add doors to dumpster enclosureN/AUncommitted$10,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site WorkDeferredLow2026NoCaleb Harris800803Touch IT upgrade from Win7AugustCommitted$4,995.00$0.00$0.00Prevent further damageITTechnology2026 RequestMedium2026NoCaleb Harris8008032 AutoSentry upgrades from Win7AugustCommitted$3,348.46$0.00$0.00Prevent further damageITTechnology2026 RequestMedium2026NoCaleb Harris800804Chain and Roller Conveyor RebuildJulyCommitted$13,500.00$11,668.54$1,831.46Prevent further damageEquipmentConveyor ChainCompletedEQ-0804-2026-1890Medium2026YesCaleb Harris8008041 AutoSentry upgrade from Win7 Lane2JuneCommitted$2,038.00$0.00$0.00Prevent further damageITTechnologyCompletedMedium2026NoCaleb Harris800804Vac Motor Star Cabinet (remove VFD and add starters)$5,300.00$0.00$0.00Prevent further damageEquipment2026 RequestMedium2026NoDavid 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-0801-2025-1294Low2025NoCaleb Harris800805CompressorAprilCommitted$4,104.84$4,236.84$-132.00Prevent further damageEquipmentCompressors ReplacementCompletedEQ-0805-2026-1711Medium2026YesCaleb Harris800805Vac Motor Star Cabinet (remove VFD and add starters)$5,300.00$0.00$0.00Prevent further damageEquipment2026 RequestMedium2026NoCaleb Harris800805Chain and Roller Conveyor RebuildAprilCommitted$10,500.00$11,559.92$-1,059.92Prevent further damageEquipmentConveyor ChainCompletedEQ-0805-2026-1714Medium2026YesCaleb Harris800805Ceiling panel replacement/repairJulyCommitted$5,000.00$17,076.34$-12,076.34Prevent further damageBuilding/SiteFacilities Site WorkSafetyCompletedEQ-0805-2026-1815Medium2026YesCaleb Harris8008051 AutoSentry upgrades from Win7N/A$2,038.00$0.00$0.00Prevent further damageITTechnologyDeferredMedium2026NoDavid 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-0801-2025-1294Low2025NoCaleb Harris800806Chain and Roller Conveyor RebuildSeptemberCommitted$13,500.00$0.00$0.00Prevent further damageEquipmentConveyor Chain2026 RequestLow2026YesMason Faltysek800807Repair concrete Driveway N/ACommitted$0.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkPrevent further damageCompletedLow2025NoMason Faltysek800807Landscaping: mulch bedsN/AUncommitted$2,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkPrevent further damageDeferredLow2025NoDavid 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-0801-2025-1294Low2025NoCaleb Harris800807Soft Start VAc cabinets to replace VFDs$5,300.00$0.00$0.00Prevent further damageEquipment2026 RequestLow2026NoCaleb Harris800807Add doors to dumpster enclosure$10,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026NoCaleb Harris800807Touch IT from Win7October$4,995.00$0.00$0.00Prevent further damageITTechnology2026 RequestLow2026NoCaleb Harris8008072 AutoSentry upgrades from Win7October$4,076.00$0.00$0.00Prevent further damageITTechnology2026 RequestMedium2026NoDavid Carreon800808Cameras, back of property camerasN/AUncommitted$2,500.00$0.00$0.00Planned maintenanceITCameraSafetyDeferredLow2025NoAbel Smith800808Chain - New chain/rollers/drum/sprocket - convert to log chainAugustCommitted$12,000.00$10,133.50$1,866.50Planned maintenanceEquipmentchain/rollerWash QualityCompletedEQ-0808-2025-1432Low2025NoCaleb Harris800808Additional JKo Mat MachineMayCommitted$5,500.00$5,686.80$-186.80Customer ExperienceBuilding/SiteFacilities Site WorkCompletedEQ-0808-2026-1723Low2026YesCaleb Harris800808Mini Seperator ReplacementJanuaryCommitted$15,000.00$12,857.63$2,142.37Prevent further damageEquipmentVacuumCustomer ExperienceCompletedEQ-0808-2026-1616Medium2026NoMason Faltysek800809Parking lot restripeN/AUncommitted$6,500.00$0.00$0.00Planned maintenanceBuilding/SiteFacilities Site WorkCustomer ExperienceDeferredLow2025Nocaleb Harris800809Concrete work Tunnel Exit$12,500.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestMedium2026NoCaleb Harris800809Tablet and networking set upMarchCommitted$10,000.00$12,323.52$-2,323.52Customer ExperienceITTechnologyCompletedEQ-0809-2026-1717 Medium2026YesCaleb Harris800809Standalone POS with PAX reader at pay stations. (SAL)N/AUncommitted$5,000.00$0.00$0.00Prevent further damageITTechnology2026 RequestMedium2026NoCaleb Harris800809Touch IT upgrade from Win7MarchUncommitted$4,995.00$0.00$0.00Prevent further damageITTechnologyDeferredMedium2026NoCaleb Harris8008092 AutoSentry upgrade from Win7MarchUncommitted$4,076.00$0.00$0.00Prevent further damageITTechnologyDeferredMedium2026NoCaleb Harris800809POS upgrade from Win7 (PC only)MarchUncommitted$2,450.00$0.00$0.00Prevent further damageITTechnologyDeferredMedium2026NoCaleb Harris80080940 HP ProducerN/A$20,000.00$0.00$0.00Prevent further damageEquipment2026 RequestHigh2026YesAbel Smith800810Vacuum - New 50HP Vacutech ProducerAprilCommitted$30,000.00$30,359.85$-359.85Planned maintenanceEquipmentVacuumCustomer ExperienceCompletedEQ-0810-2025-1184Low2025NoCaleb Harris800810Add POS enclosure at XPTsN/AUncommitted$10,000.00$0.00$0.00Customer ExperienceITTechnologyDeferredMedium2026NoCaleb Harris800811Exit Gate Installation$10,000.00$0.00$0.00Customer ExperienceBuilding/SiteFacilities Site Work2026 RequestLow2026NoDavid Carreon800814Damage Claim Camera Arch N/AUncommitted$3,000.00$0.00$0.00Planned maintenanceITCameraSafetyDeferredLow2025NoDavid Carreon800814Laguna Tunnel Controller or Washlink PC upgradeComplete FebruaryCommitted$6,500.00$5,555.36$944.64Planned maintenanceITTechnologyCustomer ExperienceCompletedEQ-0814-2025-1203Low2025NoDavid 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/SiteTechnologySafetyCompletedLow2025NoAbel Smith800814Dual Prep UnitNovemberCommitted$13,500.00$0.00$0.00Planned maintenanceEquipmentPrep PumpCustomer ExperienceCompletedLow2025NoCaleb Harris8008142 AutoSentry upgrades from Win7SeptemberCommitted$4,076.00$0.00$0.00Prevent further damageITTechnology2026 RequestMedium2026NoAndrew Folse800816High Pressure Pump ReplacementSeptemberCommitted$11,242.32$0.00$0.00Planned maintenancehigh pressure pumpAwaiting ApprovalHighNoAndrew Folse800817High Pressure Pump ReplacementSeptemberCommitted$11,242.32$0.00$0.00Planned maintenanceEquipmentPrevent further damageIn-ProcessEQ-0817-2026-1938HighNoChase Cursey100901Test VacuumJulyUncommitted$13,000.00$0.00$0.00Planned maintenanceEquipmentVacuumCustomer ExperienceDeferredMediumNoChase Cursey100901Updated Towel DispensersOctoberUncommitted$12,000.00$0.00$0.00Planned maintenanceEquipmentVacuumCustomer ExperienceAwaiting ApprovalLowNoChase Cursey100902Overhead Vacuum LinesSeptemberUncommitted$13,000.00$0.00$0.00Planned maintenanceEquipmentVacuumCustomer ExperienceAwaiting ApprovalMediumNoChase Cursey100902Updated Towel DispensersJanuaryUncommitted$8,000.00$0.00$0.00Planned maintenanceEquipmentVacuumCustomer ExperienceAwaiting ApprovalLowNoChase Cursey100903Updated Towel DispensersOctoberUncommitted$9,600.00$0.00$0.00Planned maintenanceAwaiting ApprovalHighNoChase Cursey100903Overhead Vacuum LinesOctoberUncommitted$13,000.00$0.00$0.00Planned maintenanceEquipmentVacuumCustomer ExperienceAwaiting ApprovalHighNoChase Cursey100903Front Wheel Push ConversionOctoberUncommitted$15,000.00$0.00$0.00Planned maintenanceEquipmentConveyor ChainCustomer ExperienceAwaiting ApprovalMediumNoChase Cursey100904Updated Towel DispensersOctoberUncommitted$8,000.00$0.00$0.00Planned maintenanceEquipmentVacuumCustomer ExperienceAwaiting ApprovalLowNoChase Cursey100904Lobby RenovationOctoberUncommitted$10,000.00$0.00$0.00Planned maintenanceBuilding/SiteBuilding FacilitiesCustomer ExperienceAwaiting ApprovalLowNoChase Cursey100904Front Wheel Push ConversionOctoberUncommitted$15,000.00$0.00$0.00Planned maintenanceEquipmentConveyor ChainCustomer ExperienceAwaiting ApprovalHighNoChase Cursey100905Updated Towel DispensersOctoberUncommitted$8,000.00$0.00$0.00UnplannedEquipmentVacuumCustomer ExperienceAwaiting ApprovalLowNoChase Cursey100905Vacuum Canopy Paint and Vinyl DecalsOctoberUncommitted$12,500.00$0.00$0.00UnplannedBuilding/SiteBuilding FacilitiesCustomer ExperienceAwaiting ApprovalMediumNoChase Cursey100906Updated Towel DispensersOctoberUncommitted$8,000.00$0.00$0.00UnplannedEquipmentVacuumCustomer ExperienceAwaiting ApprovalLowNoChase Cursey100907Updated Towel DispensersOctoberUncommitted$8,000.00$0.00$0.00UnplannedEquipmentVacuumCustomer ExperienceAwaiting ApprovalLowNoChase Cursey100907Front Wheel Push ConversionOctoberUncommitted$10,000.00$0.00$0.00UnplannedEquipmentConveyor ChainCustomer ExperienceAwaiting ApprovalLowNoChase Cursey100908Vacuum Canopy Paint and VinylOctoberUncommitted$12,000.00$0.00$0.00UnplannedBuilding/SiteBuilding FacilitiesCustomer ExperienceAwaiting ApprovalLowNoChase Cursey100908Updated Towel DispensersOctoberUncommitted$8,000.00$0.00$0.00UnplannedEquipmentVacuumCustomer ExperienceAwaiting ApprovalLowNoChase Cursey100908Front Wheel Push ConversionOctoberUncommitted$10,000.00$0.00$0.00UnplannedEquipmentConveyor ChainCustomer ExperienceAwaiting ApprovalLowNoChase Cursey100909Vacuum Canopy Paint and VinylOctoberUncommitted$6,800.00$0.00$0.00UnplannedBuilding/SiteBuilding FacilitiesCustomer ExperienceAwaiting ApprovalLowNoChase Cursey100909Front Wheel Push ConversionOctoberUncommitted$10,000.00$0.00$0.00UnplannedEquipmentConveyor ChainCustomer ExperienceAwaiting ApprovalLowNoChase Cursey100910Vacuum Canopy Paint and VinylOctoberUncommitted$15,000.00$0.00$0.00UnplannedBuilding/SiteBuilding FacilitiesCustomer ExperienceAwaiting ApprovalLowNoGrand Total$9,255,850.17$2,692,786.49$-139,890.88