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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:
- A Service Account Manager to answer any questions or concerns regarding ITD Services.
- Services offered through our Operations Office; including Change Management and customer access to incident management via email, phone (CommonHelp)
- The online COMiT service management portal
2. Service Targets/Hours of Availability
Service Requirement | Description |
|---|---|
| Planned Maintenance | Database 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 Reports | The 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 Reports | The ADDM is able to holistically analyze the system, identify the major problem in the system (not the symptoms), and recommend corrective action | HTML report or automated text file through The Oracle Team |
| Oracle Trace Logs | This 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 Alerts | Customers 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
Description | Lead Time-Business Days | |
|---|---|---|
| Adabas New Database | This request is to create a new Adabas database. | 3-5 Days |
| Adabas Maintenance | This request is for Adabas database maintenance for production and development requests. | 3-5 Days |
| Adabas Natural Buffer Pool Refresh | This 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 Database | This request is to create a new Oracle database. | 3-5 Days |
| Oracle Database Maintenance | This request is for Oracle database maintenance for production and development requests. | 3-5 Days |
| SQL New Databas | This request is to create a new SQL database. | 3-5 Days |
| SQL Server Database Maintenance | This 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. | Description | Cost | Assumptions /Comments | |
| 1 | Oracle-Enterprise | All Database Enterprise Edition SW Licenses for newMMIS - CSI #15891148, 15891150, 15891152)- | $71,050 | |
| Oracle-Enterprise | BEA Weblogic Enterprise, Portal & Integration for NewMMIS failover/performance environment CSI #16399732 Contract 3644267 | $24,585 | ||
| Oracle-Enterprise | Oracle Coherence licenses for NewMMIS WLP and WLS Production Servers (CSI #15683467) Contract 2595820 | $10,605 | ||
| Oracle-Enterprise | Portal81-128BIT-DL Weblogic Portal 8.1, 128B,DL Software for NewMMIS (Prior to FY10, covered under BI422)-CSI #15967173- | $15,860 | ||
| Oracle-Enterprise | Portal81-128BIT-DL Weblogic Portal 8.1, 128B,DL Software for NewMMIS (Prior to FY10, covered under BI423)-CSI #15972212 Contract 3725922 | $21,136 | ||
| Oracle-Enterprise | WL 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. | Description | Cost | Assumptions/Comments | |
| 2a | Oracle-Enterprise | Salaries (AA) and Fringe (DD) Costs, Contract Support (HH/U05) | $478,815 | 5 FTEs |
| Adabas | Salaries (AA) and Fringe (DD) Costs, Contract Support (HH/U05) | $207,547 | 2 FTEs | |
| SQL Server | Salaries (AA) and Fringe (DD) Costs, Contract Support (HH/U05) | $344,339 | 4 FTEs | |
| Total Salaries (AA) and Fringe (DD) Costs, Contract Support (HH/U05) Costs | $1,030,701 | |||
Hardware/Software/Contracts (UU, LL, etc) | ||||
|---|---|---|---|---|
| No. | Description | Cost | Assumptions/Comments | |
| 2b | Oracle-Enterprise | Dell Software-Toad Standard Edition & Toad DBA Modules | $839 | |
| Oracle-Enterprise | Oracle-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-Enterprise | Oracle-ALL Database Enterprise Edition SW Licenses for newMMIS - CSI #15891148, 15891150, 15891152) Contract 2754549 | $54,223 | ||
| Oracle-Enterprise | Oracle-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-Enterprise | Oracle-New Oracle Licenses for EHS Data Warehouse RAC Pilot - CSI #15597324, Service Contract #2487932- | $80,896 | ||
| Oracle-Enterprise | Oracle-New Oracle Licenses for HCSIS Project - CSI #15683196 - Service Contract #2595315 (Beginning in FY10, fixed price for 5-yrs.)- | $19,034 |
| |
| Oracle-Enterprise | Oracle-New Oracle Licenses for VG3 Project - CSI #15919299 Contract 2771231(Beginning in FY10, fixed price for 5-yrs.)- | $64,725 | ||
| Oracle-Enterprise | Oracle-Oracle Licenses for NewMMISProduction and Failover (CSI #15287334) Contract 2077677 | $70,665 | ||
| Oracle-Enterprise | Depreciation - DATBASE - ORACLE | $5,121 | ||
| Oracle-Enterprise | Other Costs, Re-classifications, Adjustments | $17 | ||
Total Oracle Enterprise | $893,351 | |||
| Adabas | Computer 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 | ||
| Adabas | Dell Software-Peek (#450332) | $8,701 | ||
| Adabas | Software AG-Beginning FY13, Renegotiated current contract for an additional 5-yr. term (will roll thru FY17)- | $1,683,494 | ||
| Adabas | Treehouse Software, Inc-ADASTRIP - combined with N20, N20/3GL (In FY11 only, 3% cost reduction)- | $20,325 | ||
| Total Adabas | $1,777,158 | |||
| SQL Server | Dell Software-Software Assurance for 8 SQL Server 2005 Licenses | $34,748 | ||
| SQL Server | Other Costs, Re-Classifications, Adjustments | $17 | ||
| Total Dedicated SQL | $34,765 | |||
| Total Direct Dedicated Costs | $2,705,274 | |||
Indirect Costs:
Allocated Shared Resources | ||||
|---|---|---|---|---|
| No. | Description | Cost | Assumptions /Comments | |
| 3a | Oracle Enterprise | Allocated Shared Resources | $5,012 |
|
| Adabas | Allocated Shared Resources | $501 | ||
| SQL Server | Allocated Shared Resources | $1,128 | ||
| Total Allocated Costs | $6,641 | |||
Shared ITD Data Center Services | |||||||
No. | Service Offering | Rate Code | Title | Rate | #Units | Cost | |
| 4 | Oracle Cluster | DATA - Data Backup and Recovery | SG100 | $0.2275 | 99,480.0000 | $22,632 | |
| SQL Cluster | 1,099,128 | $250,052 | |||||
| Oracle Cluster | DATA - Dedicated Oracle Enterprise- | SV530 | $1,240.0000 | 144.0000 | $178,560 | ||
| SQL Cluster | 24 | $3,840 | |||||
| Oracle Cluster | HOSTING - Dedicated x86 Platform Support***- | SV110 | $857.0000 | 132.0000 | $113,124 | ||
| SQL Cluster | 120 | $102,840 | |||||
| Oracle Cluster | HOSTING - Shared IBM P-Series Support | SV440 | $1,528.0000 | 4.8000 | $7,334 | ||
| Oracle Cluster | HOSTING - Shared VMWare Platform Support*- | SV350 | $160 | 36 | $5,760 | ||
| Oracle Cluster | HOSTING - Windows OS Support | SV210 | $203 | 180 | $36,540 | ||
| SQL Cluster | 144 | $29,232 | |||||
| Oracle Cluster | Security - Magnet Security Protection Port Charge | SU060 | $201 | 12 | $2,412 | ||
| Oracle Cluster | UNIFIED_COMMUNICATIONS - Data Center Network Connecton Port Charge | SJ1S0 | $472 | 12 | $5,664 | ||
| SQL Cluster | UNIFIED_COMMUNICATIONS - 100 Mbps Campus Routed/Switched | SJ1H0 | $1,557 | 48 | $74,736 | ||
| Total Shared ITD Data Center Services | $832,726 | ||||||
Allocated Costs:
Allocated Costs Not Specific to Service | ||||
|---|---|---|---|---|
| No. | Description | Cost | Assumptions /Comments | |
| 5 | Oracle Enterprise | Allocated Costs Not Specific to Service | $237,477 | |
| Adabas | Allocated Costs Not Specific to Service | $342,324 | ||
| SQL Server | Allocated Costs Not Specific to Service | $65,566 | ||
| Total Allocated Costs Not Specific to Service | $645,367 | |||
Adjustments:
Adjustments | |||
|---|---|---|---|
| No. | Description | Cost | Assumptions /Comments |
| 6 | Management 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 | Cost | FY 2013 |
|---|---|---|---|---|---|
| SV520* | SQL Server | License/Month | 168 | $30,798 | $183 |
| SV560** | SQL Cluster | Database/Month | 1,888 | $225,700 | $179 |
| SV530* | Oracle Enterprise | License/Month | 1,080 | $1,814,655 | $1,240 |
| SV570** | Oracle Cluster | Database/Month | 204 | $172,026 | $398 |
| SA1N0 | Non-Prime CPU Time | CPU/Hour | 7,763.8242 | $1,036,866 | $133.4900 |
| SA1P0 | Prime CPU Time | CPU/Hour | 2,844.4024 | $985,158 | $346.3500 |
| SB1N0 | Non-Prime I/O Operations | 1000 I/Os | 42,649,608 | $293,352 | $0.0067 |
| SB1P0 | Prime I/O Operations | 1000 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
Download a
complete listing of all chargeback rates
Updated March 18, 2013
Published August 14, 2009
Updated July 31, 2009
Created April 14, 2009: Information provided by the Infrastructure Services Team
