Download complete service offering doc format of    massmail_services_definition.doc

 

1. Description of Service

The Information Technology Division (ITD) provides reliable and centrally managed electronic messaging and collaboration service called Mass Mail utilizing Active Directory. Currently we Exchange 2007. In FY12, ITD is pursuing multiple areas for improving this service including migration to Exchange 2010or moving to a Cloud based option.


Service for customers using Exchange 2007 includes:
 

  • 500 MB, 1000 MB, 1500 MB mailbox sizes
  • Send and receive e-mails from an Outlook client, Internet Explorer Outlook Web access, Windows and Mobile wireless devices
  • Calendaring, Public Folders and Global Access List features
  • Outlook Web Access (OWA), secure access from the Internet to the client mailbox
  • Encrypted messages at transport within MassMail
  • Outlook Anywhere (formerly called RPC over HTTPS)
  • Outlook 2007 Auto Discover Service (this feature allows users to configure their Outlook profile using their email address and password)
  • Daily backups of all mailbox stores retained for 10 calendar days
  • Deleted items retained for 21 calendar days
  • This service does not include purchase and support of Outlook client licenses, and support and configuration of Outlook clients

* Exchange 2003 mail boxes will remain at current size until moved to Exchange 2007.


Electronic Faxing:

For a monthly fee, MassMail customers can opt to use the integrated electronic faxing capability of MassMail through Biscom software which allows users to send and receive e-faxes through the Outlook client.
 


Freedom of Information Requests (FOI):

All MassMail Freedom of Information (FOI) requests must be submitted to our Legal Department and will be billed back to the requester at our current hourly labor rate (SQ050.)

 


Active Directory Domain Controller Responsibilities:

The Messaging Team manages AD domains at the forest level including all forest domain controllers, DNS and global catalog servers. Secretariats manage domains at the child level including child domain controllers, DNS and global catalog servers.

 

Unified Communications:

As part of the Consolidation effort, and taking into consideration the needs of ITD to continue to offer the best service possible, ITD will be combining this service into a Unified Communications core. In the future, this core group will be able to provide Unified Communications to participating agencies and organizations throughout the Commonwealth.

 

Archive and Retention:
ITD is currently piloting Enterprise Vault (EV) 9.0 for Archive and Retention. This feature will allow for retention of Mail messages, and a solution for electronically discovering messages at a later date. Once the findings of this pilot are finalized, ITD will be developing a service offering available to all MassMail users (at an additional cost) as part of the Unified Communications platform in FY13.


Instant Messaging (IM):
ITD is currently piloting an Instant Messaging solution. This service will offer multiple real-time "chat" sessions among MassMail users. ITD is also testing voice and presence features as part of the Unified Messaging solution. Once the findings of this pilot are finalized, ITD will be developing a service offering available to all MassMail users (at an additional cost) as part of the Unified Communications platform in FY13.

 

Support services include:

2. Service Targets/Hours of Availability

Service RequirementDescription
Service AvailabilityService Hours are 24x7x52 excluding planned maintenance and unplanned outages. There is a 2 hour window (Wednesday, Thursday-the second week of the month) each month in which ITD will perform planned systems maintenance.
Incident Management*ITD Service Management Office has standard processes to managing 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.

Requests after normal business hours must be opened via CommonHelp phone support and reported as an emergency. The on-call person will be paged.



Planned Maintenance

Mail Servers: Maintenance is performed monthly in a 2 hour window on the second Wednesday and Thursday of each month, between 2:00 am 4:00 am. Ad-hoc maintenance is scheduled through change control and customers are notified as part of the change control process.


Planned Maintenance

Exchange Clusters: Maintenance is performed monthly in a 1 hour window on the second Saturday of each month, between 6:00 am 7:00 am. Ad-hoc maintenance is scheduled through change control and customers are notified as part of the change control.

*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

Currently, there are no reports available for this service.

 

4. Service Requests

COMiT Service Requests*

Description

 

Lead Time-Business Days
Join MassMail
This request is to join the Commonwealth's enterprise email system.
This may require a project and is determined by the complexity of the request.
MassMail Fax ServiceMassMail users can subscribe to this service to send and/or receive faxes at their desktop.2 Days
Modify Mass Mail Services

This request is to modify current Mass Mail Services including:

  • Increase or decrease mailbox size (Exchange 2007 only)**
  • Mailbox restore from backup (up to 10 days retention)
  • Mailbox reconnect (up to 30 days from deletion date)
  • Public Folder restores from Backup (up to 10 days)
  • E-fax phone number request

 

2 Days

 
FOI RequestThis request is to provide MassMail support for a Freedom of Information (FOI) request.2 Days or more based on complexity of request


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

 

5. Customer Responsibilities

Customers create and maintain Exchange mailbox user accounts, and create and manage security and distribution groups and group policies. Customers manage domains at the child level including child Domain Controllers, DNS and Global Catalog servers.

For your convenience, you may view a detailed list of customer responsibilities doc format of    massmail_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: MassMail
Direct Costs:

 

Direct Dedicated Resources

 

Salaries (AA) and Fringe (DD) Costs, Contract Support (HH/U05)
No.Description

Cost

Assumptions
/Comments

2aSalaries (AA) and Fringe (DD) Costs, Contract Support (HH/U05)

$282,464

3.15 FTEs

 

 

Hardware/Software/Contracts (UU, LL, etc)
No.Description

Cost

Assumptions
/Comments

2bCBE Technologies-IBM Systems Storage EXP3000 for X3650 Servers for Mmail Exchange 2007
Upgrade

$406

 
 

Dell Software-Faxcom (Biscom) SW for MassMail Servers

$9,806

 
 Dell Software-LYNC SVR software for LYNC implementation$31,706 
 Dell Software-Microsoft Premier Support #001119887 (new 1-yr. agreement w/ 2 optional years).-$98,317 
 Dell Software-MS Enterprise Agreement - Agreement #01E65727 - Enrollment #7664274 (FY13
includes true-ups purchased in FY12)-
$409,880 
 Dell Software-SQLSVRENT for IM OS-$30,218 
 Dell Software-Sym enterprise eVault e-discovery$7,000 
 Dell Software-Sym Evault for MassMail Archive (In Fy08, pre-pay for 3 yr coverage)-$6,254 
 EMC Corporation-EMC PowerPath$43,221 
 Depreciation - ENTERPRISE MESSAGING$453,202 
 Other Costs, Re-classifications, Adjustments$1,000 
 Total Hardware/Software/Contracts (UU, LL, etc) Costs$1,091,009 


Indirect Costs:
Allocated Shared Resources
No.Description

Cost

Assumptions
/Comments

3aAllocated Shared Resources

$19,987

 

 Total Allocated Shared Resources Costs

$19,987

 

 

 

Shared ITD Data Center Services

No.

Service Offering

Rate Code

Title

Rate

#Units

Cost

4

Hosting - Shared VMWare Platform SupportSV350 

$160

108

$17,280

 

Hosting - Windows OS SupportSV210 

$203

108

$21,924

 

Data - Backup and RecoverySG100 

$0.2275

42,336

$9,631

 

Data - Silver (Clariion Auto-Tier FC, SATA)SF0C0 

$0.0170

127,750

$2,172

 Data - Platinum (Symmetrix)SF0K0 $0.0640813,950$52,093
 Security - Magnet Security Protection Port ChargeSU060 $2011,776$356,976
 UC - Data Center Network Connection Port ChargeSJ1S0 $4721,776$838,272

 

Total Indirect Shared Costs    

$1,298,348

 

Allocated Costs:
Allocated  Costs Not Specific to Service
No.Description

Cost

Assumptions
/Comments

5Allocated  Costs Not Specific to Service

$264,703

 
 Total Fixed Costs Not Specific to Service

$264,703

 

 

Adjustments:
Adjustments
 
No.Description

Cost

Assumptions
/Comments

6Management Adjustments

($774,000)

 
 Total Adjustments

($774,000)

 

 

 

Total Expenses for MassMail

$2,182,512

Rates pertaining to this service offering include:

Rate Code

Title

Billable Unit

Planned FY2013 Units

Cost

FY 2013 Rate

SW040Mail Boxes under 500 MBEach Mail Box/Month

405,930

$2,182,512

$5.38

 

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


Updated December 11, 2012
Published August 14, 2009
Created March 25, 2009: Information provided by the Business Services Team