Download complete service offering doc format of    chelsea_print_services_definition.doc

 

1. Description of Service

The Information Technology Division (ITD) provides reliable and secure printing services.

Print Services Include:

  • Type I Standard print, which is Simplex printing.
  • Type II Special print, which is Duplex printing.
  • Print and distribution of all customer reports.
  • Print application output to customer specifications.
  • Interface with customers to ensure proper scheduling and quality control.
  • Form design and maintenance of forms.
  • Special development form design is sent to Xerox and the customer pays through a BAR.

The ITD Print Services Unit has two Xerox DP 180 cut sheet printers and two IBM 4000 Series continuous feed printers.

  • Print operations staff will ensure that printers are properly maintained and monitored.
  • Print consoles are utilized to direct output to the appropriate printer.
  • Printer output is visually scanned for print quality and alignment.
  • Documents are reprinted if necessary and the print room operators interface with the maintenance providers for problem resolution.
  • This service also includes addressing envelopes and boxes for delivery to state agencies by the courier service.

 
Standard laser print of the following paper types:

  • White 8.5 x 11 cut sheet
  • Continuous roll fed for reports
  • 24 pound pre perforated paper for special job
  • Any special stock is provided by the customer agency

Beginning in FY13 print requests outside on MAGNet can no longer be sent directly to ITD’s printers at MITC and all print requests must now be processed through Interchange to ViewDirect. The process includes the following steps:

  • Working with your Service Account Manager, a meeting will be scheduled with Customers, ITD Print Services, View Direct and Interchange teams to discuss their print request
  • Customers should provide a sample form, letter or report for printing along with the estimated volume, estimated maximum volume, printing schedule (daily, weekly, monthly) and anticipated time of delivery of the files to the View Direct team.
  • The View Direct team will test that the sample form, letter or report format can be indexed and will print the sample file.  
  • The View Direct team will work with the Interchange team to determine the file folder structure in the secure storage location.
  • The Interchange team will work with Customers on sending the files through Interchange to the secure storage location.  
  • Customer files will be processed and printed through ViewDirect.
  • Once printed, the Print team will send the output to be distributed per Customer instructions.  This includes either sending it back to the customer or sending it to the mail room to be mailed through the USPS.

Support Services Include:

2. Service Targets/Hours of Availability

Service Requirement

Description

Chelsea Print ServicesService availability hours are Sunday 5pm -Saturday 5pm
Maintenance of equipmentVendor maintenance service provides for 24x5 Monday through Friday onsite 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, change orders and problems.

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 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.
 

*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 AlertsCustomers are notified if mail issues occur
 
Customers are notified through established contact lists if a mail issue occurs.


4. Service Requests

COMiT Service Requests*

Description

Lead Time-Business Days

Design or Modify a Form for My Application

This request is to create or modify forms used with a customer's application. Forms may be created for a one time or ongoing use. This service request includes:

  • Form Design or Modifications
  • Load forms design to the Xerox printer
Lead time is based on specific request.
Request a Special Print Job

This request is for special print services for any Commonwealth entity. This service request includes:

  • Request non-scheduled print job
  • Request to shred bad documents
  • Request to re-print a job


 

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 will develop and submit any special forms requests to the Chelsea Print Services unit. Special paper or envelopes will be provided by the customer.

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: Print Services
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)

$702,490

13.00 FTEs

 

 

Hardware/Software/Contracts (UU, LL, etc.)
No.DescriptionCostAssumptions
/Comments
2bXerox Corporation-Maint for Elixir DesignPro software.-

$2,475

 
 Other Costs, Re-classifications, Adjustments

$697,199

 
 

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

$699,674

 

 

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

$125

 

 Total Allocated Costs

$125

 

 

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

$470,863

 

 Total Allocated Costs Not Specific to Service

$470,863

 

 

 

Total expenses for Print Services

$1,873,152

 

Rates pertaining to this service offering include:

Rate Code

Title

Billable Unit

Planned FY2013 Units

Cost

FY 2013 Rate

SC110Type I - Standard1,000 Pages

6,311.2290

$288,057

$45.6400

SD110Type II - Special1,000 Pages

4,786.5120

$176,293

$36.8300

SC210Xerox Simplex1,000 Pages

417.2225

$19,043

$45.6400

SD210Xerox Duplex1,000 Pages

37,733.1075

$1,389,759

$36.8300

 

Download the cost framework for Print Services pdf format of    Printing services 2013   
Download a complete listing of all chargeback rates xlsx format of    fy13 chargeback


Updated December 10, 2012
Published August 14, 2009
Created March 25, 2009: Information provided by the Business Services Team