SRMC Captial Projects List FY26

Collection: Hearing Records
Sub-shelf: Budget, Appropriations and Finance
Kind: Hearing Record
Entity: Legislature of the Virgin Islands
Type: Supporting Documents
Topics: Disaster Recovery
Pages: 3
Text: Native Text

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SRMC Captial Projects List FY26 FACILITIES MANAGEMENT SRMC needs to advance the following facility repairs/replacements to maintain safe operations and accreditation by CMS and Joint Comission while we await the rebuilding of SRMC's Roy L. Schneider Hospital - estimated at 5-7 years. 2,355,957.47 $ Fire Saftey Sprinkler: Replace old fire sprinklers $ 41,250.00 Wallbox Hemo Unit Replacement 40,000.00 $ Stand-By Generator $ 560,000.00 Installation of Stand-By Generator-Rewiring,Automatic Switch,Transformers, etc. $ 250,000.00 AC Units/ Air Handler Replacement : Replace Air Handler No. 2 with DX System $ 125,000.00 Replacement of Laundry AHU $ 15,000.00 25 Split Units for Patient Rooms( Includes installation) $ 41,250.00 Pump assembly for main chillers (2) $ 36,000.00 Fan motors for all chillers (8) $ 68,000.00 Natural Gas water Heaters (2) (Installation not included) $ 63,118.50 Emergency Department Enhancement $ 100,000.00 5th Floor Mold Remediation Phase 2 $ 30,000.00 AmeriWater SPD Water System (Central Sterile) & Sediment Filter System $ 44,048.00 Parking Lot Work and Gator Arms $ 66,500.00 BHU Repairs to Patient Rooms and Meal and Activity Rooms $ 40,000.00 Hemodialysis Flooring (Existing Unit) $ 50,000.00 Dietary 6 Ovens / 2 Steamers $ 116,819.97 Central Monitoring Drops/Cables to Run Network (Labor &Delivery) $ 150,000.00 BHU Outdoor Activity Area Repairs (Basketball Court) $ 50,000.00 Endoscopy Suite Renovation $ 200,000.00 Security Access Control $ 80,000.00 CCTV Replacement & Upgrade $ 150,000.00 Boiler Tank $ 38,971.00 OPERATING ROOM SRMC needs to purchase new equipment for the OR including towers for laparoscopic procedures, cabinets to warm solutions, washer for sterilization of equipment, and scopes and monitors to be able to provide important screening procedures and start new revenue generating cases (including GI and ENT). 779,250.10 $ Arthroscopy Towers 356,596.55 $ OR Warming Towers 53,335.85 $ Anesthesia Glidescope 15,627.00 $ ENT Navigation System 316,968.00 $ ENT NIM Response 3.0 21,722.70 $ Ligasure Cautery Unit 15,000.00 $ INFORMATION TECHNOLOGY SRMC needs to implment a new EMR which will allow for better billing and analytics, purchase and install cybersecurity equipment to strenghten the IT infastructure, expand telemedicine capabilities, replace and add workstations for its employees, complete the installation of new medication storage lockers (which account for 30,000 doses and $800K in charges each month), install disaster recovery back-up to secure sensitive data, replace the call bell system for patient care, and install a panic button system for staff. 12,900,059.60 $ 50 Lenovo ThinkCentre M90s Desktop PC 66,450.00 $ 50 Lenovo Tiny VESA Mount II 1,200.00 $ 130 Lenovo ThinkCentre E24-30 LED Monitor 20,798.70 $ 50 Lenovo ThinkCentre M70q Gen5 47,949.50 $ 37 Cisco Catalyst 9200 Layer 3 Switch 184,999.63 $ 22 Ergotron Style View EMR Cart with LCD Pivot 115,918.00 $ 40 Logitech Webcam C930e 4,796.00 $ 10 HP LaserJet Enterprise M610dn 12,590.00 $ 10 HP LaserJet Pro 3201dw 3,690.00 $ 40 Jabra Evolve 65 MS On Ear Headset 11,440.00 $ 20 APC Back-UPS Pro 3,859.80 $ 7 PM45A Barcode Printer 14,230.93 $ 4 Kodak S3060 Scanner 14,400.00 $ 15 Tablets 4,000.00 $ 12 Topaz T-S460 1,547.88 $ AIMS 3 BioMed & Facilities Software 55,532.00 $ Omincell Medication Dispensing Cabinets(Pharmacy & MM) 250,000.00 $ Diaster Recovery Solution (SRMC 3-Year Agreement) 2,888,052.80 $ Meditech as a Service (MaaS) (SRMC-JFL 3-Years) 7,633,756.00 $ Office 365 Subscription 60,044.40 $ Imedex 6,750.00 $ 3M Coding 64,500.00 $ Interlace Health 52,289.00 $ Etactics 96,000.00 $ Clearwave 63,360.00 $ Forward Advantage 42,231.00 $ Change Healthcare 10,200.00 $ Dr. First 46,500.00 $ Craneware (SRMC-JFL Joint Agreement) 72,840.00 $ Panic Buttom System 28,470.10 $ Inteface for Omnicell to MaaS 46,471.63 $ Virtual Server Upgrade for Omincell to MaaS 79,952.79 $ Interface License for IV Infusion Pump to MaaS 99,500.00 $ Nuance Conversational AI (3-Year Agreement) 646,200.00 $ Cyber Security Upgrades (Includes RMM, Secure RDP, MDR,MFA, and Penetration Testing) 147,463.00 $ Media Equipment 2,076.44 $ RADIOLOGY DEPARTMENT SRMC needs to purchase new equipment to support emergency and inpatient care at SRMC and MKSCHC. 668,000.00 $ Mammography Machine 600,000.00 $ X-RAY-Mini C-Arm 68,000.00 $ MATERIALS MANAGEMENT SRMC needs to replace its fleet and forklift to resolve operational and safety issues. 265,000.00 $ Forklift $ 40,000.00 Vehicle Replacements (Transportation, Security & MM) $ 225,000.00 HEMODIALYSIS DEPARTMENT SRMC is presently the only provider of Hemodialysis services in the District. While we were able to expand the unit to accommodate the recent influx of patients, much of the existing equipment has reached end of life and needs to be replaced proactively to avoid major disruptions to patient care. 417,000.00 $ 19 Hemodialysis Machines 370,000.00 $ Hemodialysis: Accumix Dry Acid Dissolution Mixer 47,000.00 $ LABORATORY DEPARTMENT SRMC needs to purchase new equipment to support continued expansion of lab services available on island on St. Thomas/St. John. This is a revenue generator for our facility . Our Lab sucessfully passed the Joint Commission lab survey in March 2025 and we are certified until March 2027. 324,087.00 $ Phoenix System Microbiology 50,000.00 $ Urine Sediment Analyzer 30,000.00 $ Pathology Slide Lab Printer 40,000.00 $ Pathology Block Label Printer 40,000.00 $ Tissue Processor 10,000.00 $ Autopsy Saw 3,000.00 $ Pathology Microscope 30,000.00 $ Urinalysis Microscope 15,000.00 $ Microbiology Microscope 12,862.00 $ SQA Semen Analyzer 43,225.00 $ Serofuges (2) Blood Bank 11,000.00 $ Centrifuges (2) Lab 28,000.00 $ Mini-cub Sed Rate (Hemotology) 6,000.00 $ StatSpin Express IV 5,000.00 $ NURSING/PATIENT CARE UNITS SRMC needs to replace beds and monitoring equipment on the pediatric unit and on the labor and delivery unit. 418,766.00 $ 20 Patient Stretchers 33,000.00 $ Labor & Delivery Beds (6) 100,000.00 $ 3 Pediatric Cribs with Mattress 3,000.00 $ 4 Welch Allyn Connex Vital Signs Monitor 26,616.00 $ 1 Pediatric Scale/ Infant Scale 1,150.00 $ Defibrillators 250,000.00 $ Vital Signs Machines 5,000.00 $ GRAND TOTAL 18,128,120.17 $