Download complete service offering doc format of    database_hosting_services_definition.doc

 

1. Description of Service

The Information Technology Division (ITD) provides reliable, centrally managed Adabas, Oracle and SQL Server database hosting services for Commonwealth of Massachusetts applications.

This service includes:

Database Software Installation and upgrade

  • Responsible for installation of the database software and tools
  • Responsible for applying patches and bug fixes and for performing major version upgrades

Database System Configuration

  • Work with the ITD SAN group and the host system administrator to get the initial database system storage allocated based on database storage best practices
  • Work with the application data owners to determine future storage needs
  • Create the database instance
  • Create the database table spaces
  • Create the database schema owners
  • Grant database system privileges to application owners
  • Manage the database instance configuration settings, including the amount of server memory and how it is allocated
  • Control and monitor the number of concurrent user connections (Oracle license compliance)
  • Work with the host system administrators to configure server kernel parameters and O.S. patches


Database Systems Maintenance

  • Administration and maintenance of databases to ensure that each hosted database is reliable, performing and available during the defined target availability hours
  • Apply critical patches as needed


Database Systems Support & Monitoring

  • Ensure databases and logs are sized properly
  • Add and configure new storage as required
  • Escalate system database software problems to vendor for resolution
  • Proactive monitoring of database with ITD standard monitoring tools
  • Execute the necessary parameter adjustments to the system configuration settings for performance optimization
  • Responsive support to unscheduled service outages in a timely manner
  • Provision of diagnostic information to assist with customer application support needs


Database Systems Backup & Recovery

  • Design and implement a backup strategy to meet the customer defined recovery time objective
  • Automate and monitor the backups
  • Periodic testing of recovery strategy

This service does not include:

  • Coverage for Disaster Recovery
  • SQL performance and tuning
  • Access to database as "SYSDBA" or "SA"
  • Data replication
  • Advanced security options such as row level security, encryption and LDAP authentication

 

Oracle Universal Licensing Agreements (ULA):

On August 31, 2009, the Commonwealth entered into a series of Universal Licensing Agreements (ULA’s) with Oracle that, as a whole, will significantly reduce the prices paid by Commonwealth entities for Oracle products.  Customers hosting new Oracle applications with ITD and receiving full managed hosting services can benefit from ITD’s ULA participation. See Oracle ULA to learn more about this agreement, products and pricing. 

 

Support services include:

2. Service Targets/Hours of Availability


Service Requirement

Description

Planned MaintenanceDatabase maintenance is performed on an ad-hoc basis to apply security or database patches based on customer requests.
Request Fulfillment*

Staff will respond to service requests during the hours of 7:00 am - 5:00 pm Monday through Friday excluding holidays. Customers can make requests through E2E.

Emergency requests are approved by authorized customer contacts and must be opened as incidents to ensure they are acted on immediately out of normal business hours.

Incident Management*ITD Service Management Office has standard processes to manage incidents, requests and changes.

Outages or urgent issues should be reported by phone to receive the quickest response 1-866-888-2808.

*Incidents, requests, or changes that are outside the scope of the defined service description or normal service hours will be direct charged to the customer.

 

3. Service Reporting


Report

Description

Reporting Interval

Oracle AWR ReportsThe AWR/Statspack reports provide a method for evaluating the relative performance of a database.HTML report or automated text file through The Oracle Team
Oracle ADDM ReportsThe ADDM is able to holistically analyze the system, identify the major problem in the system (not the symptoms), and recommend corrective actionHTML report or automated text file through The Oracle Team
Oracle Trace LogsThis is a report of trace files generated by user database sessions.Upon request through The Oracle Team or by direct access.
OEM grid Control Monitoring AlertsCustomers receive any monitored alerts by database for warnings or critical failures.Upon request through The Oracle Team or by direct access.


 Requests related to projects are initiated through the Request Project Services process.

 

4. Service Requests


COMiT Service Requests*

Description

Lead Time-Business Days

 
Adabas New DatabaseThis request is to create a new Adabas database.3-5 Days
Adabas MaintenanceThis request is for Adabas database maintenance for production and development requests.3-5 Days
Adabas Natural Buffer Pool RefreshThis request is to refresh a Natural Object or Library after a Natural Program has been moved to production via the Natural Migrate System - either N2O or SYSMAIN.
3-5 Days
Oracle New DatabaseThis request is to create a new Oracle database.
 
3-5 Days
Oracle Database MaintenanceThis request is for Oracle database maintenance for production and development requests.3-5 Days
SQL New DatabasThis request is to create a new SQL database.
 
3-5 Days
SQL Server Database MaintenanceThis request is for SQL Server database maintenance for production and development requests.3-5 Days

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


5. Customer Responsibilities

The customer will purchase Oracle licensing through the BAR process and define requirements for the database. The customer will provide first level support for database issues and coordinate activities for moving code from dev/test to production via the Change Management process.

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

 

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: Database Hosting
Direct Costs:
Customer Specific - Costs Directly Charged to Customers
No. DescriptionCostAssumptions
/Comments
1Oracle-EnterpriseAll Database Enterprise Edition SW Licenses for newMMIS - CSI #15891148, 15891150, 15891152)-

$71,050

 
 Oracle-EnterpriseBEA Weblogic Enterprise, Portal & Integration for NewMMIS failover/performance environment CSI
#16399732 Contract 3644267
$24,585 
 Oracle-EnterpriseOracle Coherence licenses for NewMMIS WLP and WLS Production Servers (CSI #15683467)
Contract 2595820
$10,605 
 Oracle-EnterprisePortal81-128BIT-DL Weblogic Portal 8.1, 128B,DL Software for NewMMIS (Prior to FY10, covered
under BI422)-CSI #15967173-
$15,860 
 Oracle-EnterprisePortal81-128BIT-DL Weblogic Portal 8.1, 128B,DL Software for NewMMIS (Prior to FY10, covered
under BI423)-CSI #15972212 Contract 3725922
$21,136 
 Oracle-EnterpriseWL Integration & WLS Advantange for MMIS Project #2533C (Prior to FY10, covered under
BI000419) - CSI #15977726 (Contract 3726037 B-267492)
$71,785 
  Total Customer Specific Costs

$215,021

 

 

Direct Dedicated Resources:
Salaries (AA) and Fringe (DD) Costs, Contract Support (HH/U05)
No. DescriptionCostAssumptions/Comments
2aOracle-EnterpriseSalaries (AA) and Fringe (DD) Costs, Contract Support (HH/U05)

$478,815

5 FTEs

 AdabasSalaries (AA) and Fringe (DD) Costs, Contract Support (HH/U05)$207,5472 FTEs
 SQL ServerSalaries (AA) and Fringe (DD) Costs, Contract Support (HH/U05)$344,3394 FTEs
  Total Salaries (AA) and Fringe (DD) Costs, Contract Support (HH/U05) Costs$1,030,701 

 

 

 

Hardware/Software/Contracts (UU, LL, etc)
No. DescriptionCostAssumptions/Comments
2bOracle-EnterpriseDell Software-Toad Standard Edition & Toad DBA Modules

$839

 
 Oracle-EnterpriseOracle-ALL Database Enterprise Edition SW Licenses (includes DMA Licenses transf to ITD in FY06,
New MMIS licenses purchased in FY05 and licenses purchased in FY06 for the NewMMIS Project
#2533C -PC-20062170010406c06) (Beginning in FY10, fixed price fo

$560,509

 
 Oracle-EnterpriseOracle-ALL Database Enterprise Edition SW Licenses for newMMIS - CSI #15891148, 15891150,
15891152) Contract 2754549

$54,223

 
 Oracle-EnterpriseOracle-CSI #16400806 - Contract #3467445 - Oracle Database ent edition - Perpetual and Real
Application Clusters - Perpetual for EHS Oracle RAC data Warehouse Prod. Exp.-

$37,320

 
 Oracle-EnterpriseOracle-New Oracle Licenses for EHS Data Warehouse RAC Pilot - CSI #15597324, Service Contract
#2487932-

$80,896

 
 Oracle-EnterpriseOracle-New Oracle Licenses for HCSIS Project - CSI #15683196 - Service Contract #2595315
(Beginning in FY10, fixed price for 5-yrs.)-

$19,034

 

 Oracle-EnterpriseOracle-New Oracle Licenses for VG3 Project - CSI #15919299 Contract 2771231(Beginning in FY10,
fixed price for 5-yrs.)-

$64,725

 
 Oracle-EnterpriseOracle-Oracle Licenses for NewMMISProduction and Failover (CSI #15287334) Contract 2077677

$70,665

 
 Oracle-EnterpriseDepreciation - DATBASE - ORACLE

$5,121

 
 Oracle-EnterpriseOther Costs, Re-classifications, Adjustments
 

$17

 
  

Total Oracle Enterprise

$893,351

 
 AdabasComputer Associates-New CA Mainframe Contract thru 6/30/10 includes upgrade to 1040 mps &
2nd data center (includes JCL Utility Check)(Will Roll in FY11) Effective FY12 New Amendment 13 (Will
Roll in FY13 and FY14)-

$64,638

 
 AdabasDell Software-Peek (#450332)

$8,701

 
 AdabasSoftware AG-Beginning FY13, Renegotiated current contract for an additional 5-yr. term (will roll thru
FY17)-

$1,683,494

 
 AdabasTreehouse Software, Inc-ADASTRIP - combined with N20, N20/3GL (In FY11 only, 3% cost reduction)-

$20,325

 
  Total Adabas

$1,777,158

 
 SQL ServerDell Software-Software Assurance for 8 SQL Server 2005 Licenses

$34,748

 
 SQL ServerOther Costs, Re-Classifications, Adjustments

$17

 
  Total Dedicated SQL

$34,765

 
  Total Direct Dedicated Costs

$2,705,274

 

 

Indirect  Costs:
Allocated Shared Resources
No. DescriptionCostAssumptions
/Comments
3aOracle EnterpriseAllocated Shared Resources

$5,012

 

 AdabasAllocated Shared Resources

$501

 
 SQL ServerAllocated Shared Resources

$1,128

 
  Total Allocated Costs

$6,641

 

Shared ITD Data Center Services

No.

 Service Offering

Rate Code

Title

Rate

#Units

Cost

 4Oracle ClusterDATA - Data Backup and RecoverySG100 $0.227599,480.0000$22,632
 SQL Cluster1,099,128$250,052
 Oracle ClusterDATA - Dedicated Oracle Enterprise-SV530 $1,240.0000144.0000$178,560
 SQL Cluster24$3,840
 Oracle ClusterHOSTING - Dedicated x86 Platform Support***-SV110 $857.0000132.0000$113,124
 SQL Cluster120$102,840
 Oracle ClusterHOSTING - Shared IBM P-Series SupportSV440 $1,528.00004.8000$7,334
 Oracle ClusterHOSTING - Shared VMWare Platform Support*-SV350 $16036$5,760
 Oracle ClusterHOSTING - Windows OS SupportSV210 $203180$36,540
 SQL Cluster144$29,232
 Oracle ClusterSecurity - Magnet Security Protection Port ChargeSU060 $20112$2,412
 Oracle ClusterUNIFIED_COMMUNICATIONS - Data Center Network Connecton Port ChargeSJ1S0 $47212$5,664
 SQL ClusterUNIFIED_COMMUNICATIONS - 100 Mbps Campus Routed/SwitchedSJ1H0 $1,55748$74,736
  Total Shared ITD Data Center Services    $832,726
Allocated Costs:
Allocated Costs Not Specific to Service
No. DescriptionCostAssumptions
/Comments
5Oracle EnterpriseAllocated Costs Not Specific to Service

$237,477

 
 AdabasAllocated Costs Not Specific to Service

$342,324

 
 SQL ServerAllocated Costs Not Specific to Service

$65,566

 
  Total Allocated Costs Not Specific to Service

$645,367

 
Adjustments:

Adjustments
 
No.DescriptionCostAssumptions
/Comments
6Management Adjustments-Oracle Enterprise

$200,000

 
 Management Adjustments-Adabas$200,000 
 Management Adjustments-SQL Server($415,000) 
 Management Adjustments-Oracle Cluster($200,000) 
 Management Adjustments-SQL Cluster($235,000) 
 Total Adjustments

($450,000)

 

 

Total Expenses for Database Hosting
Oracle Enterprise

$1,814,655

Adabas

$2,527,530

SQL Server

$30,798

Oracle Cluster$172,026
SQL Cluster$225,700
TOTAL

$4,770,709

 

Rates pertaining to this service offering include:

Rate Code

Title

Billable Unit

Planned FY2013
Units

Cost

FY 2013
Rate

SV520*SQL ServerLicense/Month

168

$30,798

$183

SV560**SQL ClusterDatabase/Month

1,888

$225,700

$179

SV530*Oracle EnterpriseLicense/Month

1,080

$1,814,655

$1,240

SV570**Oracle ClusterDatabase/Month

204

$172,026

$398

SA1N0Non-Prime CPU TimeCPU/Hour

7,763.8242

$1,036,866

$133.4900

SA1P0Prime CPU TimeCPU/Hour

2,844.4024

$985,158

$346.3500

SB1N0Non-Prime I/O Operations1000 I/Os

42,649,608

$293,352

$0.0067

SB1P0Prime I/O Operations1000 I/Os

10,985,976

$212,154

$0.0193

* Oracle Enterprise Server (Oracle Enterprise SV530) and SQL Advanced Server (SQL Standard SV520): These environments support users requiring dedicated database server resources and can support multiple databases as determined by the server configuration. For example these environments support high transaction, heavy batch applications with long running queries.

**Oracle Shared Server (Oracle Cluster SV570) and SQL Shared Server (SQL Cluster SV560): These environments support customers within a shared database server. For example these environments support small applications with low I/O requirements and minimal users.

Download the cost framework for Database Hosting pdf format of    Database Hosting 2013
Download a complete listing of all chargeback rates xlsx format of    fy13 chargeback


Updated March 18, 2013
Published August 14, 2009
Updated July 31, 2009
Created April 14, 2009: Information provided by the Infrastructure Services Team