Download complete service offering doc format of    network_services_definition.doc

 

1. Description of Service

The Information Technology Division (ITD) provides reliable Network Services and support to all Commonwealth of Massachusetts customers, which includes design, implementation, installation and network management. We provide 24x7managed products to over 400 Wide Area Network (WAN) locations within MAGNet (Massachusetts Access to Government Networks) infrastructure that is owned and maintained by ITD and provides access to our customers to services hosted by ITD. With these managed products, ITD provides end-to-end fault resolution, network and application performance analysis and vendor management for all WAN and core backbone infrastructure and equipment. Customers may request high availability as well as server load balancing for mission critical data center applications.


Connectivity Options include:
 

  • MPLS
  • Campus Backbone
  • Data Center
  • Internet


The Network Technical Assistance Center (TAC) provides a complete set of enterprise network management services and utilizes enterprise network management tools to monitor, maintain and manage the network and network devices. The TAC organization provides tier 2 technical assistance to customers for network problems and manages all aspects of the resolution including initial triage of the problem, root cause determination, resolution co-ordination with customers, and management of engineering/vendor resources, when required. The TAC proactively addresses problem prevention through deployment of enterprise monitoring tools, capacity analysis, and preventive maintenance services for all of the network devices.


This service includes:

Provisioning:

  • Configure and install WAN routers connecting to circuit and customer LAN.
  • Configure and install LAN routed switches connecting to circuit and customer LAN
  • Configure customer access lists on WAN/LAN and Core routers/switches.
  • Make changes for provider circuits and LAN/WAN hardware
  • Configure and install Core/Edge switches in the Data Center for customer applications
  • Configure Core/Edge switch ports in the Data Center in support of existing and new applications
  • Configure and install campus backbone agency connections
  • Perform software upgrades on ITD managed Cisco Systems hardware
  • Provide high availability based on customer requirements
  • Provide redundant hardware, circuits and switch ports
  • Evaluate and/or recommend hardware


Administration and Maintenance

  • Administer and maintain all routers and switches for all wide area network sites and both data centers
  • Internet management of ISP provided circuits
  • Coordinate the installation of Internet Service Provider circuits and IP route load balancing
  • Create and maintain network designs
  • Maintain latest software version for all routers and switches
  • Premium support contract with Cisco TAC for access to Tier I-III engineering staff
  • Research and test new technologies
  • Implement change control procedures


Monitoring - Proactive monitoring of all network devices for the following:

  • CPU
  • Memory
  • Utilization
  • Telnet/SSH
  • Connectivity
  • Network diagnostics


Cabling Services at MITC and Campus Backbone

  • Develop cabling designs
  • Make recommendations on layouts
  • Implement copper and fiber installations
  • Tie, wrap and label all cabling
  • Dress all fiber and copper per ITD Network Engineering Standard Operating Procedures


This service does not include coverage for Disaster Recovery.


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 has combined this service into a new Unified Communications core. In the future, this core group will be able to provide Unified Communications to participating agencies and organizations throughout the Commonwealth.
 


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's 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 the future use of all decommissioned equipment.

 

Support services include:



2. Service Targets

Service RequirementDescription
Infrastructure Component Availability
Individual routers, switches, circuits and ports are available 24x7 excluding planned maintenance and unplanned outages. Overall availability for customer solutions is dependent on the level of redundancy designed into the solution architecture.
Network Availability

The ITD IP Network will be available and capable of forwarding IP packets 99.999% of the time, as averaged over a calendar month. The ITD IP Network includes the customer's access port (the port on the ITD aggregation router upon which the customer's circuit terminates) and the ITD IP backbone network. The ITD IP backbone network includes ITD owned and controlled core routers and switches located in the Chelsea Data Center and Boston's Campus Backbone.

The ITD Network availability objective does not include local loop, Customer Premise, Equipment, Customer's Local Area Network (LAN), scheduled maintenance events, customer caused outages/ disruptions or interconnection connectivity within other Internet Service Provider (ISP) networks.

Network Latency
The ITD IP backbone network will have an average round trip packet transit time within the ITD IP backbone network over a calendar month of 20 ms or less. The average latency is measured as the average of 15-minute samples across the ITD IP backbone network taken throughout the month. The ITD Latency objective does not include local loop, Customer Premise Equipment, Customer's Local Area Network (LAN), scheduled maintenance events, customer caused outages/disruptions or interconnection connectivity within other Internet Service Provider (ISP) networks.
Planned MaintenanceCore Backbone maintenance is performed in a weekly 4 hour window between 2:00 am - 6:00 am every Wednesday, excluding holidays. Ad-hoc maintenance is scheduled through change control and customers are notified as part of the change control process.
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.

Incident Management*ITD Service Management Office has standard processes to manage incident requests and 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.

 

3. Service Reporting

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

ReportDescriptionReporting Interval
System Resource Utilization

By server, the report details:

  • CPU utilization
  • Memory utilization
  • Circuit or port utilization

Submit a request through COMiT



Net flow
A report based on the following information:
  • "who" the end system causing the traffic
  • "what" the application or protocol that is being used
  • "when" detailed timeframe


Submit a request through COMiT


4. Service Requests

COMiT Service Requests*Description

Lead Time-Business Days

Activate Network Data JackThis is a request to provide network access by connecting the requested data jack to an existing edge switch. This request is for activations on the 21st floor as well as ITD workstations.1 Day
Deactivate Network Data JackThis is a request to discontinue network access of the data jack.1 Day
New Managed CircuitThis is a request to connect a MAGNet circuit to the Commonwealth's Wide Area Network (WAN).90 - 120 Days*
**Circuit DisconnectThis is a request to disconnect a MAGNet /WAN circuit.10 Days
New Campus Backbone ConnectionThis is a request for customers within the Campus Backbone (State House, McCormack, Hurley, Saltonstall and 10 Park Plaza Buildings) to connect to MAGNet.30 Days
**Campus Backbone DisconnectThis is a request to disconnect customers within the Campus Backbone (State House, McCormack, Hurley, Saltonstall and 10 Park Plaza Buildings) from MAGNet.10 Days
New PortsThis is a request to activate a port to ITD's Boston or MITC switch.30 Days
**Port DisconnectThis is a request to deactivate a port from ITD's Boston or MITC switch.10 Days
Bandwidth utilization reportThis request is to analyze and report on network elements performance for a time period specified by a customer using recent customer experiences as guidelines.1 Day
Schedule Load Runner

This request is to schedule Load Runner, an automated performance and load testing tool that analyzes system behavior and performance. ITD requires that customers requesting Load Runner have prior experience using this tool, as ITD does not provide user support.

 

1 Day
Netflow ReportThis request is to analyze and report on a customer's router or switch using Netflow. Netflow is a protocol developed for collecting IP traffic information and examples of network flows include source, destination IP protocol and IP port information.1 Day

*For new service requests only. To manage existing requests, please log into COMiT.
* Ethernet circuits may take the full 120 days due to installation requirements impacting the infrastructure.

**Customers are reminded that ITDs policy requires customers to complete a disconnect change order in COMiT any time a circuit has to be disconnected. This process ensures that the circuit is disconnected based on customer requirements and safeguards against network disruption and additional chargeback costs.

 

When a customer requests fully managed network services at ITD, dedicated network equipment may be required to support the requested network service. During the design process, customers are informed of all equipment needed and a BAR (Business Application Request) listing equipment and costs must be approved and processed. Equipment to support the requested network services is then procured as an ITD owned and managed asset (see ITD Asset Policy above).


5. Customer Responsibilities

The customer must have a protected conduit installed for Ethernet circuits from the Telco demark to the customer's LAN room. It is also the customer's responsibility to supply the cable and cable ties for the installation.

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: Network
Direct Costs:
Customer Specific - Costs Directly Charged to Customers
No.DescriptionCostAssumptions
/Comments
1(2) X3650 servers for HHS VOIP Backup Project-

$1,032

 
 Accommodation: Accessaphone 2.3 Software (2)-

$580

 
 Cisco Switches for NewMMIS Business Partner 'Far End' Switches w/1 yr smartnet #4103638 and
#4103641-

$38,177

 
 HHS VoIP Equipment U07/Verizon DIRECT CHARGE$5,882,125 
 HP DL380G6 Servers to support Clarus Software for EHS VoIP Transition Project (In FY10, original
purchase done under Unit 4200. Outyears posted to Unit 2223)-
$350 
 HP DL380G6 Servers to support Solarwinds Software for EHS VoIP Transition Project (In FY10,
original purchase done under Unit 4200. Outyears posted to Unit 2223)-
$674 
 MasterCare #3955185 (RJ01E1125 & SJ01EL) - Infinistream (prior to FY12, purchased through ePlus)-$2,498 
 Networker Client software to support Clarus Software for HHS VoIP Transition Project (In FY10,
original purchase done under Unit 4200. Outyears posted to Unit 2223)-
$50 
 Networker Client software to support Solarwinds Software for HHS VoIP Transition Project (In FY10,
original purchase done under Unit 4200. Outyears posted to Unit 2223)-
$100 
 OPNET ACE live 2100 for NewMMIS Environment$4,331 
 Sun StorageTek HP LT04 Encryption Drive for HHS VOIP Backup-$2,942 
 Tenacity Accessaphone IPTTY2.0-$2,259 
 WAN DSU/CSU CARD FOR CIRCUIT CONNECTION$590 
 x3550 server for VOIP Project$140 
 X3550 servers for VOIP Project$702 
 Total Customer Specific Costs$5,936,550 

 
Salaries (AA) and Fringe (DD) Costs, Contract Support (HH/U05)
No.DescriptionCostAssumptions
/Comments
2aSalaries (AA) and Fringe (DD) Costs, Contract Support (HH/U05)

$62,293

1.00 FTE

 Salaries (AA) and Fringe (DD) Costs, Contract Support (HH/U05)$790,0789.00 FTEs
 Salaries (AA) and Fringe (DD) Costs, Contract Support (HH/U05)$86,9671.00 FTE
 Salaries (AA) and Fringe (DD) Costs, Contract Support (HH/U05)$389,3765.00 FTEs
 Total Salaries (AA) and Fringe (DD) Costs, Contract Support (HH/U05)$1,328,715 

 
Hardware/Software/Contracts (UU, LL, etc)
No.DescriptionCostAssumptions
/Comments
2bAvaya Inc.-PBX Switch Boston / Chelsea Maintenance and 50 voice terminals billed at 5.21 per mo

$105,794

 
 Avaya Inc.-Pinnacle Software by Paetec Corp. - No PO required - This is a zero dollar procurement
allowing ITD use of the software. Maintenance fees applies in years 2 & 3

$6,706

 
 CBE Technologies-BlueCoat End User License & Support for Proxy Servers (RFQ 11-04)-

$57,715

 
 City of Boston-Rental charge to run fiber optic cables through conduit (Eff. FY12, moved from Unit
2655)-

$2,200

 
 Dell Software-Concord Health (formerly Netivity) Includes 400-ssnhtypaexp
1-ss-nhconsole 1-ss-nhfrlymod 1-ssnhlawacon
1

$18,670

 
 Dell Software-MasterCare #1079643 (SJ16E0011 and SJ16EL) - Bundled Network Software- includes
AI (formerly Appera), and 2-Port WAN Infinistream (Ethernet) Probe, Portable Analysis Suite-Sniffer;
nPO Manager Appliance, nPO Visualizer Appliance (expires

$6,281

 
 Dell Software-OPNET ACE license

$15,096

 

 Dell Software-PLIXER Scrutinizer 5.5 and Denika V.7 (Beginning FY10, moved from Unit 2223)-

$1,923

 
 Dell Software-Secure CRT Licenses (25) for 3 years Starting FY12 annual

$421

 
 EMC Corporation-SAN Switches & Software for BOHE Project

$11,541

 
 ePlus -(2) new boxes pre-loaded with BlueCoat Software for Bluecoat upgrade project

$46,825

 
 ePlus -Cisco Equipment for LAN Refresh Project (RFQ 11-29)-

$1,514

 
 ePlus -Cisco Equipment to support data captures in the Annex

$13,269

 
 ePlus -CISCO Smartnet for non-HHS #3204488, #3204490, #3204491-Cancelled in FY10, #3204492,
#3204493, #3223321 (In FY11, Q4, added Contract #91227149)-

$662,468

 
 ePlus -Cisco Switches for MassMail Upgrade Project

$11,680

 
 ePlus -Cisco Switches for VMWare xDMS redundant Access Switch Implementation

$8,334

 
 Presidio Networked Solutions-Cisco Equipment for Grants Management

$1,046

 
 Presidio Networked Solutions-Cisco Hardware for Telecom DR/BC Site

$176

 
 Depreciation - NETWORK ENGINEERING

$376,504

 
 Depreciation - NETWORK OPERATIONS

$5,406

 
 Depreciation - TELECOM - DATA

$590,315

 
 Depreciation - TELECOM - VOIP

$1,647,189

 
 Other Costs, Re-classifications, Adjustments

$23,117

 
 Other Costs, Re-classifications, Adjustments

$1,762,457

 
 Other Costs, Re-classifications, Adjustments

$9

 
 Other Costs, Re-classifications, Adjustments

$2,051,576

 
 

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

$7,428,232

 

 

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

$28,195

 
 Allocated Shared Resources - Telecom-VOIP

$63

 
 Allocated Shared Resources - Network Engineering$51,252 
 Total Allocated Shared Resources Costs

$79,509

 


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

$256,229

 
 Allocated Costs Not Specific to Service - Telecom-VOIP

$719,154

 
 Allocated Costs Not Specific to Service - Telecom DATA$480,139 
 Allocated Costs Not Specific to Service - Operations$642,445 
 Total Allocated Costs Not Specific to Service$2,097,967 
Adjustments:
Adjustments
 
No.DescriptionCostAssumptions
/Comments
6Management Adjustments

($1,629,800)

 
 Total Adjustments

($1,629,800)

 

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

($38,767)

 
 Less: Customer Specific - Costs Directly Charged to Customers($6,829) 
 Less: Customer Specific - Costs Directly Charged to Customers($5,890,954) 
 Total Less: Customer Specific - Costs Directly Charged to Customers

($5,936,550)

 

Total Expenses for Network

$9,304,622



Rates pertaining to this service offering include:
Rate CodeTitleBillable UnitFY2013 UnitsCostFY 2013 Rate
      
SJ1G010 Mbps CampusPort/
Month
180$118,900$661
SJ1H0100 Mbps CampusPort/
Month
288$523,161$1,557
SJ1R01000 Mbps
Campus Routed/Switch
Port/
Month
156$481,263$2,359
SJ1S0Data Center Network Connection Port ChargePort/
Month
192$3,623,626$472
SJ5U0*1.544 mbps
(T1)
Port/
Month
1,872$2,208,147$1,180
SJ5V01.544 Mbps (T1) - Collocated (see note 2)Port/
Month
828$468,807$566
SJ5M0**10 mbps EthernetPort/
Month
264$934,216$3,539
SJ5W0**1000 mbps EthernetPort/
Month
24$566,192$23,591
SJ5F0150Mbps EthernetPort/Month24$236,668$9,861
SJ5E0200Mbps EthernetPort/Month12$143,643$11,970

*Requests for a new T-1 connection will include an agreement between ITD and the customer that the new T-1 will remain connected for a minimum of six months. This will ensure that the set up costs to configure and activate this circuit are recovered through six months of chargeback billing.

**Requests for a new Ethernet connection will include an agreement between ITD and the customer that the new Ethernet circuit will remain connected for a minimum of 12 months. This will ensure that the set up costs to configure and activate this circuit are recovered through 12 months of chargeback billing.

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


Updated December 11, 2012
Published August 14, 2009
Created April 29, 2009: Information provided by the Enterprise Communications Team