Download complete service offering doc format of    dedicated_hardware_service_definition.doc

 

1. Description of Service

The Information Technology Division (ITD) provides reliable and secure centrally managed Dedicated Distributed Hardware Hosting Services for Commonwealth IT Services. This service does not include the operating system; customers must choose a Windows OS or Linux OS for fully managed distributed hosting services.

Customers pay the initial infrastructure (hardware) costs for ITD to procure the necessary equipment to host a customer's IT Service on dedicated distributed hardware. These costs are included in the BAR (Business Application Request form) and identified as "one time" costs and agreed to by both the customer and ITD.

 

The Dedicated Distributed Hosting Service includes:

  • Dedicated Physical Hardware
  • Data Center Network Connectivity
  • MAGNet Security Protection

 

Facilities Management:

  • Physical security, cooling, environment and redundant power

 

Systems Engineering:

 

Systems Maintenance:

  • Administration and maintenance of hardware to ensure that each hosted operating system server is reliable, is performing adequately, and is providing overall service availability
  • Utilization of vendor hardware services for maintaining hardware at recommended patch and release levels following standard change management procedures, firmware and bios.
  • Maintain current inventory/asset information and support history for each managed host that can be made available to customers
  • Standard capacity and performance analysis reporting capabilities for customers to review utilization, performance and trending information for CPU, system processes (as defined by customer), memory, and storage
  • Systems engineer's participation as needed in ongoing customer service delivery reviews (coordinated by ITD Service Account Managers).

 

Systems Support & Monitoring:

  • 24 x 7 proactive monitoring, identification, and resolution of technical issues for hosted servers
  • Ongoing security intrusion testing and monitoring
  • Responsive support to incidents based on severity levels
  • Responsive support to unscheduled service outages in a timely manner
  • Provision of diagnostic information to assist with customer application support needs
  • Repair or replacement failing hardware components
  • Access to technical Change Control information

This service does not include coverage for Disaster Recovery. This can be procured separately.

 

Support services include:

 

ITD Refresh Policy:

When a customer agrees to fully managed hosting services at ITD, ITD commits to maintaining infrastructure per defined service level objectives. For purchased (non-leased) equipment ITD will fund the equivalent replacement of customer-specific hosted hardware that costs $25,000/per item or more, within five years. ITD does not incorporate into chargeback rates the funding to replace customer-specific hosted infrastructure components that cost less than $25,000/per item. As such customers are responsible to fund replacement of such infrastructure. Additionally maintenance costs that are incurred for supporting end-of-life customer-specific hosted infrastructure or upgrading software that is not covered by subscription may be direct charged to customers.


ITD Asset and Equipment Policy:

When a customer requests fully managed services at ITD, a BAR (Business Application Request) listing all one-time equipment and ongoing chargeback support costs must be approved and processed. Equipment to support a customer's request is then procured as an ITD owned and managed asset.

When a customer no longer requires ITD services, ITD decommissions the equipment and chargeback costs are discontinued. If a customer wants to reuse the equipment for a different ITD supported solution, the equipment remains active and chargeback costs continue. ITD determines future use of all decommissioned equipment .


 

2. Service Targets/Hours of Availability

Service Requirement

Description

Infrastructure Component Availability

Hardware is targeted to be available 24x7 excluding planned maintenance and unplanned outages.

Planned Maintenance

Requires a weekly 1-2 hour window between 7:00 am - 5:00 pm Monday through Friday excluding holidays. Ad-hoc maintenance is scheduled through change control and customers are notified through part of the change control process.

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 COMiT.

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, or changes.

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

Replacement of Failed Components

ITD contracts with hardware vendors to provide on-site "best effort" four hour response.

*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.

Note: System availability for a customer solution is dependent on the architecture design.

 

3. Service Reporting

The following reporting information is provided to customers as part of this service:

Report

Description

Reporting Interval

System Resource Utilization

By server, a detailed report of:

  • CPU utilization
  • Memory utilization
  • Disk utilization

On request through CommonHelp

 

4. Service Requests

COMiT Service Requests*

Description

 

Lead Time-Business Days

Hardware Change

Request to add memory, upgrade NIC, add network or local storage.


1-15 Days

*For new service requests only. To manage existing requests, please log into COMiT.
Requests related to projects are initiated through the Request Project Services process.

 

5. Customer Responsibilities

The customer will use hardware capacity planning and management tools, recommend corrective action when needed, develop growth forecasts and develop hardware capacity plans based on ensuring service level attainment.

For your convenience, you may view a detailed list of customer responsibilities doc format of    dedicated_hardware_service_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: Dedicated Platforms
Direct Costs:
Customer Specific - Costs Directly Charged to Customers
No.DescriptionCostAssumptions
/Comments
13-yr License & Support Fees for CA WLA DB Agent (In FY09, direct charge to EHS)-

$8,158

 
 CentraSite to support VG security tools (Future outyears direct charge to EHS)-

$23,326

 
 Citrix Service support (500 Users) Org ID 45062279 (In FY12, includes BI000516) (Eff. FY13, moved
from Unit 2214)-

$126,474

 
 HS21 BladeCenter for newMMIS failover/performance environment

$4,418

 
 Software AG ApplinX software for GiC's ApplinX Project

$7,794

 
 Sybase EDI Server for EHS (Beginning in FY11, to be billed directly to EHS. ITD no longer involved.)
FY11, decision made to direct charge EHS-
$22,923 
 

Total Customer Specific Costs

$193,093

 

 

 

Hardware/Software/Contracts (UU, LL, etc)
No.DescriptionCostAssumptions
/Comments
2bAdvizex Technologies-2 HP RP 4440 Servers for EDM to Legato Migration Project (Serial
#USE4621M6k and USE4621M6I) SAID #103414565935. (Beginning in FY11, Software Support
Coverage only - no hardware support)-

$7,108

 

 Advizex Technologies-HP Laptop Support

$218

 
 Advizex Technologies-HP/IBM Hardware Support (Eff FY13, replaces BI902F, BI902M, BI902N,
BI902O)- -

$141,325

 
 Dell Software-Crystal Reports for DMR HCSIS Project

$7,147

 
 GovConnection-IBM X3650 Server for ARRA Project-

$165

 
 IBM-(1) x3650 for EHS Consolidation Safari 09

$674

 
 IBM-(3) X6850 M2 Servers for Oracle HA Environment

$1,163

 

 IBM-BladeCenter HS22 for Beacon 3 Project

$83

 
 IBM-HS21 Blades for EHS AIMS Capacity Expansion

$15,145

 
 IBM-IBM 3850 for Data Warehouse Expansion

$530

 
 IBM-X3650 Servers for Data Center Consolidation - EHS Pilot

$66

 

 IBM-X3650 Servers for IB155 48 hr. recovery project

$1,306

 
 TenCorp / GreenPages-IBM x3850 & x3860 Servers for DCF Replatform Project

$1,924

 
 Depreciation

$55,273

 
 Other Costs, Re-classifications, Adjustments-Platform Support - Dedicated

$0

 
 

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

$232,127

 

 

Indirect Costs:

 

Shared ITD Data Center Services

No.

Service Offering

Rate Code

Title

Rate

#Units

Cost

4

Hosting

SV210

Windows OS Support

$203

12.00

$2,436

 

Network

SJ1S0

Data Center Network Connection Port Charge

$472

4,200

$1,982,400

 

Security

SU060

Secure Port Connection

$201

4,200

$844,200

 

Total Indirect Shared Costs

 

 

 

 

$2,829,036

 

 

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

$183,714

 
 Total Allocated Costs Not Specific to Service

$183,714

 

 

Adjustments:
Adjustments 
No.DescriptionCostAssumptions
/Comments
6aManagement Adjustments

$750,000

 
 Total Adjustments

$750,000

 

 

Less: Customer Specific -Costs Directly Charged to Customers
No.DescriptionCostAssumptions
/Comments
6bLess: Customer Specific -Costs Directly Charged to Customers

($193,093)

 
 Total Adjustments

($193,093)

 

 

 

Total Expenses for Dedicated Platforms

$3,994,877

 

Rates pertaining to this service offering include:

Rate Code

Title

Billable Unit

Planned FY2013 Units

Cost

FY 2013 Rate

SV110Dedicated x86 Platform SupportEach Server/Blade

4,001

$3,994,877

$857

Download the cost framework for Dedicated Platform Support pdf format of    Dedicated Platform 2013

Download a complete listing of all chargeback rates xlsx format of    fy13 chargeback

 

 


Updated December 13, 2011
Published September 1, 2011
Created August 26, 2011: Information provided by the Hosting Services Team