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2. SPD Expansion
OrthoNebraska · MGP
Overview
- Department
- Sterile Processing - 6150
- Strategic Imperative
- Operational Excellence & Quality
- Sponsor / Owner
- Brandon Quindt
- Project Manager
- Luke Norvell
- Ideal Team
- OR Team, Facilities, Quality, Walt, Shannon, SPD Teams
- Preferred Sprint
- —
- Priority
- 1. Mission Critical
- Priority Payoff
- High Benefit / High Effort
- Core Process
- Growth
- Core Process Category
- (Core) Treat
- % Complete
- —
- Resources
- Facilities
Objective & KPI
- Objective
- Expand OR capacity for future Spine & TJ volumes
- Goal / Output
- Increase in SPD Units Processed Per Day
- KPI
- Spine & TJ Cases Per Day
- Notes
- —
Financial Impact
- 2026 Op. (Exp.)
- —
- 2026 Op. (Act.)
- —
- 2026 Cap. (Exp.)
- $1,300,000
- 2026 Cap. (Act.)
- —
- 2027 Op. (Exp.)
- $0
- 2027 Cap. (Exp.)
- $0
- Capital Priority
- —
- Confidence
- 90%
Dependencies
Depends on (upstream)
No prerequisites recorded.
Blocks / feeds (downstream)
Nothing waiting on this project.
Status History (3)
| Period | Scope | Schedule | Budget | Progress | Root Cause | Notes | Actions |
|---|---|---|---|---|---|---|---|
| June 2026(edited) | Green | Red | Red | 25% | Time Estimate to Complete | • NOTES: Presented a phased approach to cabinet on 5/27 to protect schedule and budget concerns. Proposal goes to board the week of June 1st. Will need to provide immediate procurement approval of long lead items. • PROJECT RISKS & RECOMMENDATIONS: Procurement Lead Time • LEADERSHIP DISCUSSION NEEDED: (Yes / No) In progress | Edit |
| May 2026(edited) | Green | Red | Red | 25% | — | Need to present budget and schedule to cabinet as it is outside the original proposal. | Edit |
| April 2026(edited) | Green | Yellow | Yellow | 10% | — | We are continuing our coordination meetings for the SPD project and our targeting final drawings by 4/6. We do anticipate a budget delta and are currently working to quantify the impact before presenting it to Brandon. | Edit |
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