Download complete service offering doc format of    virtualized_shared_hosting_service_definition.doc

 

1. Description of Service

The Information Technology Division (ITD) provides reliable and secure centrally managed Virtualized Shared VM 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 virtual hosting services. This service offers fully managed services for the system administration of virtual hardware platforms for Windows and Linux operating systems. Customers pay the initial (hardware) infrastructure costs for ITD to procure the necessary equipment to host a customer's IT solution. 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 Virtualized Shared VM Hosting Service provides an easy and relatively low cost solution for hosting applications using VMware on virtual infrastructure and includes fully managed services for the system administration of VMware.

This service includes the following:

  • One virtual CPU with 4GB of memory (defined as a "slice")
  • VMware monitoring, system administration and support
  • Operating system monitoring, system administration and support
  • Data Center Network Connectivity
  • MAGNet Security Protection
  • VMware Infrastructure Administration
  • Facilities cost (power, cooling, rack space)

In comparison, to Dedicated Hardware Platform costs, the VMware rate should be compared to the combination of the cost for a physical server and network connectivity and security protection. Each VMware server has the ability to host multiple guest operating systems.

There is a one-time set up fee per slice (SL1V0) for customer shared VMware solutions; this fee will recover the costs for a customer's portion of the existing VMware infrastructure. This cost is similar to the "one time" costs customers now pay to procure hardware and software for customer dedicated distributed hosting. This cost is included in the BAR (Business Application Request form) and identified as "set up" fees and agreed to by both the customer and ITD.


Virtualized Hosting Service Availability

Currently ITD has standardized on VMware vSphere ESX to support ITD's virtualization infrastructure and VMware managed service. Leveraging this technology enables ITD to take advantage of several high availability and automated failover capabilities that are intrinsic to the current x86 server virtualization standards.
 

  • Server Performance Target:
    Automated orchestration guarantees that as server CPU and Memory utilization increases, transparent non-service impacting transition to appropriate VMware vSphere ESX servers may take place to ensure maximum performance. This will align and comply with application requirements as defined during initial server provisioning. 
  • Server Failover:
    In the event that a physical server fails, (also commonly referred to as an ESX host hardware failure), the automated high availability feature is invoked. All servers are repositioned to other ESX hosts within the virtualization cluster. All workloads are supported without impacting performance, and the alignment and compliance of application requirements are maintained as when the server was initially provisioned.

Please note: Server Failover (VMware HA) capabilities do not support application level load balancing at this time. This functionality is a solution targeted for Q3 FY12.

 

This service also includes:

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 for maintaining hardware at recommended patch and release levels following standard change management procedures
  • 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
ITD Refresh Policy:

This service is a shared infrastructure and therefore ITD is responsible for all hardware upgrades/refreshes. 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.

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

Support services include:

2. Service Targets/Hours of Availability

Service Requirement

Description

Infrastructure Component AvailabilityEach server is targeted to be available 24x7 excluding planned maintenance and unplanned outages.
Planned MaintenanceRequires 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 ComponentsITD 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

A detailed report, by guest:

  • CPU utilization
  • Memory utilization
  • Disk utilization
On request through CommonHelp


4. Service Requests

COMiT Service Requests*

Description

Lead Time-Business Days

New VMware serviceThis request is for new virtualized hosting services1-15 Days
Modify current
VMware Services

This request is to make a change to an existing virtualized host/slice

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 capacity plans based on ensuring service level attainment.

For your convenience, you may view a detailed list of customer responsibilities doc format of    distributed_host_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: Virtualized Hosting
Direct Costs:
Salaries (AA) and Fringe (DD) Costs, Contract Support (HH/U05)
No.DescriptionCostAssumptions
/Comments
2aSalaries (AA) and Fringe (DD) Costs, Contract Support (HH/U05)

$293,663

3 FTEs

 

Hardware/Software/Contracts (UU, LL, etc)
No.DescriptionCostAssumptions
/Comments
2b Advizex Technologies-HP DL380G7 Servers for Enterprise Virtualization Project

$265

 
 Advizex Technologies-HP DL380G7 Servers for Enterprise Virtualization Project for VM Lab

$1,214

 
 Advizex Technologies-HP DL380G7 Servers for Enterprise Virtualization Project for VM MediTech

$230

 
 Agilysys-HP iLO licenses for Enterprise Virtualization Project

$1,260

 
 OnX USA LLC (formerly Agilisys)-HP iLO Adv E-LTU Software for Enterprise Backup, Revoery and
Archiving Project (BI001098 captures the FY12 hardware and software procurement)-

$521

 
 OnX USA LLC (formerly Agilisys)-HP iLO Adv E-LTU Software for Enterprise Backup, Revoery and
Archiving Project (BI001100 captures the FY12 hardware and software procurement)-

$174

 

 SHI-Chilkat Site-wide SSH License for ANF ARRA Admin Project - Phase 3-

$199

 
 SHI-VMWare (SKU# vmware-Commonwealth MA) (Prior to FY11, purchased through Dell Software)-

$42,696

 
 SHI-VMWare Vcenter Chargeback-

$2,639

 
 SHI-VMWare vCloud Director for Enterprise Virtualization Project-$1,801 
 SHI-VMWare vCtr AppSpeed for Enterprise Vritualization Project$1,801 
 SHI-VMWare vCtr Capacity IQ for Enterprise Virtualization Project$1,801 
 SHI-VMWare vCtr Instance for Enterprise Virtualization Project$4,800 
 SHI-VMWare vCtr Linux and WIN for Enterprise Virtualization Project$5,539 
 Depreciation - VMWare$130,420 
 Other Costs, Re-classifications, Adjustments$262 
 Total Hardware/Software/Contracts (UU, LL, etc) Costs$195,622 


 

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

$188

 
 Total Allocated Costs

$188

 

 


 

Shared ITD Data Center Services

No.

Service Offering

Rate Code

Title

Rate

#Units

Cost

4

NetworkSJ1S0Data Center Network Connection Port Charge

$472

1,056

$498,432

 

SecuritySU060Secure Port Connection

$201

1,056

$212,256

 

Total Indirect Shared Costs    

$710,688

 

Allocated Costs:

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

$387,387

 
 Total Fixed Costs Not Specific to Service

$387,387

 

 

Adjustments:


Adjustments
 
No.DescriptionCostAssumptions
/Comments
6Management Adjustments

($250,000)

 
 Total Adjustments

($250,000)

 
 


Total Expenses for Virtualized Hosting

$1,337,547

 

Rates pertaining to this service offering include:

Rate Code

Title

Billable Unit

Planned FY2013 Units

Cost

FY 2013 Rate

SV350Shared VMware Platform SupportEach Slice/Month

5,911

$1,337,547

$160

 

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

 



Updated December 10, 2012
Published August 14, 2009
Created March 23, 2009: Information provided by the Hosting Services Team