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Budget Year / Version:  
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Description

This project provides for the design and implementation of wireless internet at the Montgomery County Correctional Facility (MCCF) and Community Corrections (CC). The project also supports installation of wireless internet upgrades at the Montgomery County Detention Center (MCDC). The project scope includes replacing aged MCCF network switches and installing wi-fi throughout the MCCF facility including the common areas of housing pods, medical suite, and administrative areas. Wi-fi will also be installed throughout the CC facility. Implementing Wi-Fi at MCCF and CC will enhance implementation of the new Electronic Health Records (EHR) system, improve work productivity, and provide advanced learning technology for the staff and inmate population
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Phase

Planning Stage

Status

New
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Budget Snapshot
$0.94M Total
Expenditures/Funding
$0.94M 6 Year Total
Expenditures/Funding
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Estimated Schedule

Implementation in the MCCF housing areas is programmed for FY23; MCCF administrative areas and MCDC wi-fi upgrades are programmed for FY24; CC is programmed for FY25.
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Justification

The lack of wireless internet at MCCF and CC limits the implementation of the EHR system, restricts how staff can work and train, limits inmate programming, and reduces efficiencies. Without wireless internet, employees must use network cables to connect to the internet and access files where a network cable is available. Voice Over Internet Protocol (VOIP) also cannot be implemented in these facilities due to the outdated technology infrastructure. Without wireless internet, EHR capabilities would be limited; providers would be required to record medical information on a mobile device for visits and medication administered in housing areas and then perform a daily data download. This delays the recording of medical information which could result in adverse health outcomes. The EHR system will be implemented in all three Department of Correction and Rehabilitation facilities (MCCF, CC, and MCDC).
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Coordination

Department of Technology and Enterprise Business Solutions.
Budget Snapshot
$0.94M Total
Expenditures/Funding
$0.94M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP422301
Date Last Modified01/09/22
Administering AgencyCorrection & Rehabilitation
CategoryPublic Safety
SubCategoryCorrection and Rehabilitation
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision10500105105000000
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other831008313103062150000
Total Expenditures936009364153062150000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Current Revenue: General936009364153062150000
Total Funding Sources936009364153062150000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request415
Year First AppropriationFY23
Appropriation FY 24 Request306
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0