Mill Levy Funded Repairs

In and effort to continue to share as much information as possible with the community regarding the use of mill levy funding, we will be keeping an ongoing list of projects that we will be focusing on. This list contains completed projects, current projects, and projects we have prioritized.

We will keep this list of repairs and expenditures as accurate and up to date as possible. Thank you for your on going support of our local hospital!

2016 – 2020 Mill Levy Related Expenditures

Date Project Department Cost
Nov, 2017 Pentax scope upgrade Surgery $49,847.95
Mar, 2018 MUSE EKG system Cardiopulmonary $166,383.00
Mar, 2018 Energy savings project Plant Operations $1,522,000.00
Mar, 2018 Ultrasound machine Emergency Room $65,700.00
Mar, 2018 MUSE EKG system hardware Cardiopulmonary $5,383.20
Mar, 2018 Medical gas air dryer Plant Operations $15,916.00
Apr, 2018 Digital portable x-ray retrofit Imaging $97,000.00
Jul, 2018 Arthrex Surgery Video Towers Surgery $231,612.36
Oct, 2018 Cystoscope TSS $11,866.74
Nov, 2018 Wireless network upgrade IT $105,360.00
Dec, 2018 Hot Water make-up Plant Operations $6,309.60
Dec, 2018 Air Handling unit #3 Coil Plant Operations $15,164.00
Dec, 2018 Spider Arms for Operating Tables Surgery $22,542.00
Jul, 2019 Plumbing Leaks Plant Operations $92,588.48
Jul, 2019 3 Way Valve Plant Operations $10,070.97
Aug, 2019 Vacuum Pumps Plant Operations $39,592.00
Sep, 2019 OR Video monitors Surgery $36,375.69
Oct, 2019 Red cell washer Lab $6,686.96
Oct, 2019 Mammogram Computer Upgrade Imaging $12,065.00
Nov, 2019 WOW Replacement IT $26,986.00
Nov, 2019 Bedside Workstations IT $18,675.36
Nov, 2019 VMWare Upgrade IT $37,624.00
Nov, 2019 Server and Storage Upgrade IT $299,890.25
Dec, 2019 Fire alarm pull stations and strobe Plant Operations $10,783.00
Dec, 2019 Duplex water softener for surgery Plant Operations $22,344.24
Dec, 2019 Double Fire Wall doors for surgery sterile hallway Plant Operations $13,368.71
Jan, 2020 PACs software upgrade Imaging $43,300.00
Feb, 2020 Stretchers ER $28,657.78
Feb, 2020 Lab refrigerator Lab $5,738.45
Feb, 2020 Glide scope ER $12,934.90
Feb, 2020 Bone Density Equipment Imaging $10,180.00
Mar, 2020 Additional stretchers Med / Surg $51,380.64
Jun, 2020 X-Ray tube replacment Imaging $15,798.00
Jun, 2020 Biofire Lab $89,024.00
Aug, 2020 OR floor resurfacing Plant Operations $132,970.00
Aug, 2020 Cautery generator Surgery $9,995.00
Sep, 2020 Fire suppression for Data Center IT $32,597.56
Sep, 2020 Data Center UPS IT $41,533.97
Sep, 2020 Replace digital detector on x-ray Imaging $24,749.20
Sep, 2020 Portable X-ray Imaging $125,200.00
Sep, 2020 Stryker Neptune 3 Surgery $71,050.00
Sep, 2020 Defibrillator replacement ED $191,144.18
Sep, 2020 Additional biofire modules Lab $45,000.00
Nov, 2020 Mammography viewing station Imaging $60,000.00
Dec, 2020 AHU #3 repair Plant Operations $26,628.56
Jan, 2021 Microsoft Exchange upgrade IT $46,000.00
Jan, 2021 AHU #3 mitigation work Plant Operations $19,191.44
Jan, 2021 Cystonephro videoscope TSS $11,392.50
Jan, 2021 Replacement US Mammogram equipment Imaging $244,521.20
Feb, 2021 Replace ice machin on M/S 2 Med / Surg $6,614.29
Mar, 2021 Hot water system leak repairs Plant Operations $38,951.50
Mar, 2021 AHU drip pan and sensor Plant Operations $14,539.00
Mar, 2021 Lab refrigerator Lab $5,234.62
Apr, 2021 Replace Nustep therapy machine Rehab Therapy $6,944.00
May, 2021 Replace humidifier for OR 3 & 4 Plant Operations $30,773.00
May, 2021 IT data center electrical and fire suppression upgrades Plant Operations $57,995.90
May, 2021 Replace mammography machine Imaging $454,875.50
Jun, 2021 Bed replacment Med / Surg $51,380.64
Jun, 2021 Transport fetal monitor LDRP $7,721.16
Jun, 2021 Upgrade cell phone antenna Plant Operations $10,825.77
Jul, 2021 CISCO SIP Telephone Trunk Router IT $9,134.00
Aug, 2021 CO2 Incubator Lab $6,775.00
Aug, 2021 Floor scrubber EVS $9,189.00
Dec, 2021 Fluoroscopy Unit Imaging $433,350.00
Feb, 2022 Door Operator into OR Plant Operations $10,880.94
Mar, 2022 Loop Electrosurgical Excision Procedure (LEEP) System WHI $6,616.33
Mar, 2022 Fluoroscopy Unit Construction Imaging $110,206.47
Mar, 2022 Ultrasound machine Surgery $38,648.00
Apr, 2022 Chemistry Platform Laboratory $33,000.00
Jul, 2022 Microbiology Electrical Work Plant Operations $9,075.41
Jul, 2022 DI Water System – Med Water Laboratory $9,950.00
    Total: $5,643,803.42

2020 – YTD Mill Levy Related Expenditures

Date Project Department Cost
Aug, 2020 Avaya Phone System Upgrade IT $59,650.00
Sep, 2020 Helipad Chain Link Fence Plant Operations $12,738.47
Oct, 2020 Replace security camera system Plant Operations $225,552.88
Oct, 2020 Time and Attendance Upgrade Finance $6,270.00
Nov, 2020 Gas Dryer EVS $5,075.00
Dec, 2020 Caddy Lite Cart EVS $9,277.94
Jan, 2021 Kibota Tractor Plant Operations $42,947.93
Feb, 2021 2018 Hyundai Tucson Transport $21,252.20
Jul, 2021 Upgrade Terarecon server IT $9,465.00
Sep, 2021 2008 Ford E250 Plant Operations $6,500.00
Sep, 2021 Mammogram Electrical UPS Panel Imaging $21,898.36
Oct, 2021 Network Infrastructure Switch IT $102,963.37
Nov, 2021 Class II Hood Laboratory $8,068.00
Nov, 2021 Ergotron Sit-Stand Desks OR $15,190.00
Nov, 2021 Upgrade servers and storage IT $146,131.34
Nov, 2021 Simple ABI TBI Doppler Clinical $6,059.39
Dec, 2021 CT Scanner Imaging $473,369.55
Jan, 2022 2015 Jeep Cherokee Transport $20,000.00
Jan, 2022 2015 Nissan Rogue Transport $17,500.00
Feb, 2022 Archival of EHR Meditech IT $166,980.57
Mar, 2022 Microsoft Power BI Software IT $12,259.00
Mar, 2022 CT Scanner Construction Imaging $324,643.22
Mar, 2022 Fluoroscopy Chair Imaging $11,833.12
Apr, 2022 Two FX8 C generators Surgery $19,990.00
Jun, 2022 HEPA Dust Containment CART Plant Operations $9,254.00
Sep, 2022 Sorna Vertex Imaging Disk Burner IT $18,731.13
Dec, 2022 Ultrasound Table Imaging $12,633.50
Jan, 2023 Hamilton C3 Ventilators Imaging $58,809.12
Jan, 2023 Panda Warmers Labor & Delivery $33,974.60
Jan, 2023 API Time & Attendance Time Clocks IT $30,869.42
Jan, 2023 Ultra Elite Freezer Laboratory $10,205.00
Feb, 2023 KW Steam Generator Surgery $28,230.92
Mar, 2023 Vinyl Tile – Hallway/Main Entrance Plant Operations $27,349.54
April, 2023 Life Safety Fire Doors Plant Operations $73,149.31
May, 2023 Metal Canopy MRI Walkway Plant Operations $30,250.00
May, 2023 Conveyor Dishwasher Dietary $121,027.58
May, 2023 IT Cabling for Security Cameras IT $58,323.96
    Total: $2,258,423.42

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