ATTACHMENT 2 - CURRENT PHONES AND CAPACITY OF FACILITIES.xlsx

This is an equipment and capacity inventory document for the Missouri Department of Corrections State Contract 0000000178SL, detailing current communication infrastructure across 21 correctional facilities and administrative locations. The document provides a comprehensive baseline assessment of existing phones, contractor-provided kiosks and video relay service (VRS) equipment, estimated tablet keyboards, and operating capacity per facility. The inventory spans major facilities including Eastern Reception & Diagnostic Correctional Center (ERDCC) with 194 current phones and 2,610 operating capacity, Farmington Correctional Center (FCC) with 154 phones and 2,437 capacity, and the Central Office with 1,500 phones. The total current phone count across all locations is 1,967 units, with 543 contractor-provided kiosks/VRS units required, and a combined operating capacity of 25,256 units across all facilities.

The document establishes baseline metrics for a communications services contract requiring upgrades or continued provision of phone systems, VRS equipment, and associated infrastructure across the Missouri correctional system's network. Smaller facilities such as Ozark Correctional Center (OCC) with 27 phones and Maryville Treatment Center (MTC) with 24 phones represent lower-capacity operations, while transition centers in St. Louis and Kansas City each require 150 tablets or keyboards. This inventory serves as the foundation for determining contractor obligations regarding equipment provision, capacity requirements, and service levels to be delivered under the state contract.