Download complete service offering doc format of    hrcms_services_definition.doc

1. Description of Service

The Information Technology Division (ITD) provisions the HRCMS (Human Resources Compensation Management System) application that is a reliable and secure system used by 149 departments, 2000+ end users to process personnel and payroll transactions based on the policies governing 85,000+ public employees of the Commonwealth. The Enterprise Services Applications Office provides development, maintenance, enhancements, and 24x7production support of the enterprise wide application. Services provided to Administration & Finance, Judicial and Higher Education.

This service includes:

  • Modify, set up & run mass changes on a regular basis (COLAs, step increases, leave accrual processing, vacation plan transitions, reclassifications, retroactive processing, auto-post holidays). See Mass Update Program details doc format of    hrcms_mass_update_programs.doc
  • Maintain the application configuration tables (union dues fees, time & attendance codes, payroll codes, salary plan updates, benefit plans, tax updates etc.)
  • Modify application pages, reports, batch processes (Needs approval from the HRCMS Executive Committee).
  • Add new vendors to the application, payroll process, interfaces.
  • Add new departments to HRCMS (auto-hire, benefit plans, etc).
  • Merge departments in HRCMS (group terminations, auto-hire, etc)
  • Add inbound time & labor interfaces to HRCMS to reduce users posting in HRCMS.
  • Create ad-hoc processes & reports (audit reports, furloughs, position bumping, record fixes).
  • Support batch scheduling changes (move payroll day due to national holidays, FY end processes, calendar processes, iterative W2 data clean-up, create W2s, user requests to add new business).
  • Actively drive the bi-weekly payroll process (creates interfaces to 250 vendors, hundreds of reports, pays 85,000+ employees, sends/receives interfaces to control departments such as OSC, TRE, GIC, DOR and DSS.
  • Provide "super users" in control departments with Correction-mode level security.
  • Add/modify interfaces between our business partners' applications (OSC, TRE, GIC, DOR, DSS, Higher Education, HRD).
  • Support technical infrastructure/architecture maintenance & upgrades (PeopleSoft upgrades, hardware upgrades, Oracle patches, PeopleSoft tax upgrades (six per year), People Soft patch bundles (four per year), etc.

Support services include:

 

2. Service Targets/Hours of Availability

Service Requirement

Description

Service AvailabilityService availability hours are 6am to 6pm, Monday to Saturday (every other) with these exceptions: Sundays, payroll Tuesdays*, and Wednesday after payroll when service availability is scheduled for 9:00 am. We are operational during holidays.

*Payroll runs every other Tuesday.
Incident ManagementITD Service Management Office has standard processes to managing incidents, service requests and changes.
Outages or urgent issues should be reported by phone to receive the quickest response 1-866-888-2808.
Request FulfillmentStaff will respond to service requests during the hours of 6am to 6pm, Monday through Friday.

 

3. Service Reporting

ReportDescriptionReporting Interval
HRCMS Weekly Maintenance UpdateThis is a weekly report and review with the HRCMS Business owners summarizing maintenance status and priorities.E-mail to business owners every Wednesday.
HRCMS Monthly Maintenance UpdateThis is a monthly report and review with the HRCMS Executive Team summarizing the status of open/closed change orders and updating priorities.E-mail to business owners on the last Tuesday of the month.

 

4. Service Requests

COMiT Service Requests*Description

Lead Time-Business Days

Human Resource/Compensation Management System (HR/CMS) New ServiceThis is to request a new HRCMS service for HR, Payroll,Time and Labor and Mass Updates.
10 Days
Human Resource/Compensation Management System (HR/CMS) Modify ServiceThis is to request a modification to an existing HR/CMS service.
10 Days
Human Resource/Compensation Management System (HRCMS) AuditThis is to request an HRCMS audit.
10 Days

*For new service requests only.  To manage existing requests, please log into COMiT.


5. Customer Responsibilities

The customer must have a valid UAID account before requesting HRCMS access and should request access to only the data necessary to perform his or her job. The customer will define job schedules and resolve and track scheduling conflicts. It is the responsibility of the customer security officer to confirm the business need for the user's request and to notify ITD of any changes in the status of the access requirement.

For your convenience, you may also view a detailed list of customer responsibilities doc format of    hrcms_services_definition.doc  .

 

6. Chargeback Rate Information

For more information on Chargeback, including an overview of the program as well as current and previous fiscal year rates, please visit our Chargeback Services webpage.

Cost Framework: HRCMS

Direct Charges:


Dedicated Resources 

Direct Costs-Salaries (AA) and Fringe (DD), Contract (U05, HH)
No.DescriptionCostAssumptions
/Comments
2aSalaries (AA) and Fringe (DD) Costs,
Contract Support (HH/U05)

$1,853,628

20.47 FTEs

 Total Direct Costs-Salaries (AA) and Fringe (DD), Contract (U05, HH)$1,853,628 
 
Hardware/Software/Contracts (UU, LL, etc.)
No.DescriptionCostAssumptions
/Comments
2bDell Software-CA ESP Workload Automation & Assuria for HRCMS upgrade

$2,825

 
 Dell Software-Networker Client for HRCMS for Rational Jazz Upgrade (Original purchase made in conjunction with B1000859)

$19

 
 Dell Software-Networker Client for View Direct Upgrade

$38

 
 Dell Software-TOAD for Oracle 5 licenses

$2,300

 
 Dell Software-TOAD for Oracle (16 seats), Toad for Oracle Xpert (3 seats)

$4,950

 
 EMC Corporation-Networker for HRCMS Upgrade

$283

 
 ePlus-Cisco Switches for HRCMS Upgrade

$1,269

 
 IBM-IBM Proventia Server Software

$55

 
 IBM-IBM Software-New ESSO 4 year contract (HRCMS Portion) (Will not roll throughout contract term)

$46,898

 
 IBM-P570 BladeCenters for HRCMS Upgrade

$4,880

 

 Oracle Lab-Oracle lab for PeopleSoft Enterprise Human Capital Management ("HCM"), version 9.2/PeopleTools 8.53 upgrade

$175,000

 
 Oracle USA, Inc. (formerly PeopleSoft) PeopleSoft Base Product and E-apps, MicroFocus Server (Merant) Express-count = 85,000 (CSI #'s: 14501932, 14501931) Service Contra

$1,076,209

 
 Oracle 5 UPK Developer Licenses for HRCMS Upgrade-Contract # 4034843, CSI # 16807359

$9,007

 
 Oracle DataBase 11gR2 Advance Compression Licenses ($85,300 discounted license fee for 14 processors; $18,773 Net support/year (22% of net license fee)

$104,103

 
 Rationale Hardware Upgrade-Estimated one-time stand-up cost and support (40% of cost)

$85,699

 
 UPK Hardware Upgrade-Estimated one-time stand up cost and support$40,746 
 Depreciation-Human Resources and Payroll$169,501 
 Other Costs, Re-classifications, Adjustments($146,379) 
 

Total Hardware/Software/Contracts (UU, LL, etc.)

$1,577,403

 

 
Total Direct Dedicated Resources

$3,431,030


 

Indirect Costs:

Allocated Shared Resources
No.DescriptionCostAssumptions
/Comments
3aAllocated Shared Resources

$13,721

 

 Total Allocated Costs

$13,721

 

 

 

Shared ITD Data Center Services
 
No.

Description

Rate CodeRate#UnitsCost
4#N/ASG100A 319,560 
 Data - ArchiveSH000$0.0190114.5111$2
 Data - Bronze (Clarion SATA only)SF0L0$0.015010,001,000$150,015
 Data - Data Backup and RecoverySG100$0.2275455,940,8854$103,727
 Data - Data Backup and RecoverySG100$0.22758,400$1,911
 Data - Data Backup and RecoverySG100$0.22755,052$1,149
 Data - Online Storage (DASD)SF090$0.039081,668,114$3,185
 Data - Platinum (Symmetrix)SF0K0$0.06402,996,650$191,786
 Data - Shared Oracle ClusterSV570$398204$81,192
 Data - Shared SQL ClusterSV560$17960$10,740
 Data - Shared SQL ClusterSV560$17912$2,148
 Data - Silver (Clarion Auto-Tier FC, SATA)SF0C0$0.017072,000$1,224
 Data - TapeSG000$0.013046,933.9157$610
 Hosting - Dedicated x86 Platform SupportSV110$85748$41,136
 Hosting - Dedicated x86 Platform SupportSV110

$857

108

$92,556

 Hosting - Dedicated x86 Platform SupportSV110$85712$10,284
 Hosting - Linux OS SupportSV120

$312

72

$22,464

 Hosting - Non-Prime I/O OperationsSB0N0

$0.0132

47.1715

$1

 Hosting - Non-prime CPU TimeSA0N0

$33.27

899.8894

$29,939

 Hosting - Prime CPU TimeSA0P0

$85.8100

335.5827

$28,796

 Hosting - Prime I/O OperationsSB0P0

$0.0322

25.3526

$1

 Hosting - Shared IBM P-Series SupportSV440

$1,528

384

$586,752

 Hosting - Shared VMWare Platform SupportSV350

$160

24

$3,840

 Hosting - Shared VMWare Platform SupportSV350

$160

108

$17,280

 Hosting - Sungard Disaster RecoverySU050

 

35,424

$150,909

 Hosting - Windows OS SupportSV210

$203

96

$19,488

 Hosting - Windows OS SupportSV210

$203

24

$4,872

 Hosting - Windows OS SupportSV210

$203

48

$9,744

 Integration - ViewDirect ContentSH100

$0.0007

19,805,862.9417

$14,910

 Security - Magnet Security Protection Port ChargeSU060

$201

84

$16,884

 Security - Remote Firewall SupportSU020

$970

12.00

$11,640

 Unified Communications - Data Center Network Connection Port ChargeSJ1S0

$472 

48

$22,656

 Unified Communications - Data Center Network Connection Port ChargeSJ1S0

$472

84

$39,648

 

Total Indirect Shared Costs

   

$1,671,489

 

Allocated Costs 

Allocated Costs Not Specific to Service
No.DescriptionCostAssumptions
/Comments
5aAllocated Costs Not Specific to Service

$638,712

 
 Total Allocated Costs Not Specific to Service

$638,712

 

 

 

 

Allocated Commonwealth Information Warehouse to MMARS (60%) and HRCMS (40%)
No.DescriptionCostAssumptions
/Comments
5bAllocated Commonwealth Information Warehouse to MMARS (60%) and HRCMS (40%)

$877,022

 
 Total Allocated Commonwealth Information Warehouse to MMARS (60%) and HRCMS (40%)

$877,022

 

 

Adjustments:


Adjustments
 
No.DescriptionCostAssumptions
/Comments
6Management Adjustments

($175,000)

 
 Total Adjustments

($175,000)

 

 

 

Total Expenses For HRCMS

$6,456,975

 

Rates pertaining to this service offering include:

Rate Code

Title

Billable Unit

Planned FY2013 Units

Cost

FY 2013 Rate

SN210Application - HRCMS P/R Checks IssuedEach Check

2,258,778.3142

$6,456,975

$2.8586

 

Download the cost framework for HRCMS pdf format of    Hrcms   
Download a complete listing of all chargeback rates xlsx format of    fy13 chargeback

 


Updated December 6, 2012
Created April 16, 2009: Information provided by the Enterprise Systems Applications Team