Download complete service offering doc format of    central_mail_services_definition.doc

 

1. Description of Service

The Information Technology Division (ITD) provides Mail and Courier services to downtown Boston agencies including the McCormack Building and the State House.

Central Mail Facility from the Boston McCormack Mailroom

  • Outgoing mail that is either picked up or dropped off at the Boston Central Mail Facility (CMF). It is then metered with the appropriate postage and readied for pick up by the US Post Office.
  • Incoming mail is dropped off by the US Post Office. This mail is sorted into bins for the McCormack Building only.
  • For customers using this service, McCormack Building interoffice incoming mail is delivered and outgoing mail is picked up twice a day.
  • The State House courier delivers interoffice mail and also picks up non-metered and inter-office mail to be processed at the Central Mail Facility. This service supports seven agencies in the State House and occurs twice a day.
  • The Downtown courier makes multiple stops daily to pick up out going mail from the State House, 600 and 1000 Washington Street, 19 Staniford Street, 239 and 251 Causeway Street, Saltonstall Building, and MITC. All mail is then processed within the McCormack mailroom. The courier also delivers inter-office and production jobs that were printed at the Chelsea print room for customers using these services.
  • Inter-office mail that comes to the McCormack mailroom throughout the day is put into bins for agencies that have an account with the McCormack mailroom.
  • Reports that are printed at Chelsea print room are delivered to the mailroom and placed into the report bins.
  • There is an interoffice list maintained by Central Mail staff that lists all agencies using an interoffice bin at CMF with instructions on how to manage the mail. This list is available at the Central Mail Facility.

This service includes:

  • Metering outgoing mail, postage is provided by ITD and charged back to the customer.
  • Delivery of incoming mail (McCormack Building only), pickup of inter-office and non-metered mail, and delivery of
  • Prepare outgoing mail for pickup by the US Post Office

Support services include:

2. Service Targets/Hours of Availability

Service Component

Description

Boston Mail ServicesService availability hours are 8:00 am - 4:00 pm Monday through Friday excluding holidays.
Maintenance of equipmentVendor maintenance service provides 24x7onsite coverage, with a 4 hour onsite arrival of vendor to initiate component repair / exchange.
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.
Request Fulfillment*

Staff will respond to service requests during the hours of 8:00 am - 4:00 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.
 

* 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

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

Report

Description

Reporting Interval

Job Failure AlertCustomers are notified if mail issues occurCustomers are notified through established contact lists if a mail issue occurs.

4. Service Requests

COMiT Service Request*

Description

Lead Time-Business Days

Interoffice Messenger Service

This is a request to implement interoffice mail distribution between Chelsea MITC and Boston Offices for State agencies. This service request includes:

  • Request to mail envelopes or packages
  • Pick up of daily interoffice and outgoing mail
  • Request for courier mail
  • Request for new Boston mail account
Lead time is based on specific request.

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

 

5. Customer Responsibilities

The customer brings outgoing mail to the Central Mail Facility to be metered and sent to the US Post Office and picks up interoffice or incoming mail if not using the Central Mail Facility courier.

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

 

 

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: Central Mail
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)

$288,509

6.00 FTEs

 

 

Hardware/Software/Contracts (UU, LL, etc)
No.DescriptionCostAssumptions
/Comments
2b Neopost, Rate Pack Software Support

$1,731

 
 Other Costs, Re-Classification, Adjustments

$580,275

 
 

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

$582,006

 
 

 

Allocated Costs:


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

$144,830

 

 Total Allocated Costs Not Specific to Service

$144,830

 


 

Total expenses for Central Mail Services

$1,015,345

 

Rates pertaining to this service offering include:

Rate Code

Title

Billable Unit

Planned FY2013 Units

Cost

FY 2013 Rate

SM1A0Metered Mailing (CMF)Postage

551,707.9992

$779,865

Meter + 22%  

SM0B0Report Bin (CMF)Bin Size (level 1)

1,332.8000

$38,606

$29

SM0C0Inter-Office Mail BinBin Size (level 1)

1,346.4000

$12,480

$9

SM0D0Daily Incoming MailBin Size (level 1)

828

$97,854

$118

SM0E0Inter-Office Pickup or Delivery (CMF)Per Month

264.6083

$15,329

$58

SM0F0State House Courier (CMF)Per Month

84

$21,120

$251

SM0G0Downtown Courier (CMF)Per Month

112

$50,091

$447

 

Download the cost framework for Central Mail pdf format of    Boston Mail 2013   
Download a complete listing of all chargeback rates xlsx format of    fy13 chargeback


Updated December 19, 2012
Published August 14, 2009
Created March 25, 2009: Information provided by the Business Services Team