| |
|
Billing Unit |
FY09 |
|
37140 Project Management Office (PMO) |
|
1411 Project Management Support
|
Hour |
$95.00 |
|
37320 Mainframe Processing
|
|
24/7: |
|
|
|
3201 Customer Info Control System (CICS) Processing
|
CPU Hour |
$108.00 |
|
3203 Customer Info Control System (CICS) Transaction
|
Transaction |
$0.00132 |
|
3207 Time Sharing Option (TSO)
|
CPU Hour |
$108.00 |
|
Prime: |
|
|
|
3211 Batch |
CPU Hour |
$108.00 |
|
3212 Information Management System (IMS) |
CPU Hour |
$108.00 |
|
3214 Datacom |
CPU Hour |
$108.00 |
|
3215 Datacom Multi User Facility (MUF) Query |
CPU Hour |
$108.00 |
|
3216 ADABAS |
CPU Hour |
$108.00 |
|
3217 Open Database Connectivity (ODBC) |
CPU Hour |
$108.00 |
| |
3218 DB/2 |
CPU Hour |
$108.00 |
|
Non-Prime: |
|
|
|
3221 Batch |
CPU Hour |
$54.00 |
|
3222 Information Management Systems (IMS) |
CPU Hour |
$54.00 |
|
3224 Datacom |
CPU Hour |
$54.00 |
|
3225 Datacom Multi User Facility (MUF) Query |
CPU Hour |
$54.00 |
|
3226 ADABAS |
CPU Hour |
$54.00 |
|
3227 Open Database Connectivity (ODBC) |
CPU Hour |
$54.00 |
| |
3228 DB/2 |
CPU Hour |
$54.00 |
|
37330
Technical Support |
|
3311 Technician Services |
Hour |
$95.00 |
|
37340 Disk Storage |
|
Mainframe: |
|
|
|
3411 Tier 1 - Standard |
Track/Month |
$0.00140 |
|
3415 Tier 1 - Private (Reserved) Volumes |
Track/Month |
$0.00140 |
|
3421 Tier 2 - Standard |
Track/Month |
$0.00070 |
|
3425 Tier 2 - Private (Reserved) Volumes |
Track/Month |
$0.00070 |
|
Open Systems: |
|
|
|
3431 Tier 1 - Standard |
GB/Month |
$0.70400 |
|
3441 Tier 2 - Standard |
GB/Month |
$0.20200 |
|
37350 Tape Storage |
|
Mainframe: |
|
|
|
3511
Data Stored |
MB/Month |
$0.00060 |
|
3521
Physical Tape Surcharge |
Tape/Month |
$1.00 |
|
3525
Physical Tape not in Tape Management Systems (TMS) |
Tape/Month |
$1.00 |
|
3531
Tape Mounts |
Mount |
$2.00 |
|
3541
Migrated Data |
MB/Month |
$0.00833 |
|
Open Systems: |
|
|
|
3561
Automated Tape Library (ATL) Storage |
MB/Month |
$0.00030 |
|
Other: |
|
|
|
3591
Tape Vault Storage (1"x4 3/8" slot) |
Slot/Month |
$0.09 |
| |
3592 Tape Vault Handling |
instance |
$0.15 |
|
37360 Printing |
|
3611 Page |
Page |
$0.10 |
|
3621
Impact (Line) |
1,000 Lines |
$2.75 |
|
37520 Desktop Support |
|
5211
PC/Laptop Support |
Device/Month |
$30.00 |
|
5221
Printer Support |
Device/Month |
$50.00 |
|
5231 Desktop Technician |
Hour |
$85.00 |
| |
5241 Encryption Setup |
Instance |
$318.75 |
| |
5243 Encryption License |
Device/Month |
$33.00 |
| |
Virtual Desk |
|
Pending |
|
37540 Application Development (SDLC) |
|
5411 Programming Services |
Hour |
$95.00 |
|
5413 Analysis Services |
Hour |
$95.00 |
| |
5415 Technical Services |
Hour |
$95.00 |
|
37550 Application Support |
|
Programming |
|
|
|
|
5511 Programming Services |
Hour |
$95.00 |
|
|
5513 Analysis Services |
Hour |
$95.00 |
|
5515 Technical Services |
Hour |
$95.00 |
|
E-Mail: |
|
|
|
5523 Email - Enterprise (Exchange) |
User/Month |
$5.00 |
| |
5524 Enterprise (Exchange) (Additional Space over 1gb) |
GB/Month |
$3.00 |
|
5525 Messaging Transfer Agent (Email Relay per Application) |
Application / Month |
$12.00 |
|
Web Page Hosting: |
|
|
|
5531 Shared Basic Environment |
10MB / website / month |
$10.00 |
|
5533 Shared Premium Environment |
website/month |
$425.00 |
|
5536 Basic Virtual Dedicated Environment |
server/month |
$466.00 |
|
5539 MS SQL 2005 Database - Shared Environment (100MB) |
MB DB/month |
$30.00 |
| |
5540 SQL 2005 Database for Web Hosting
(ERMA Only) |
Database Record |
$0.003 |
|
Secure Sockets Layer (SSL) Certificate: |
|
|
|
5541 Verisign |
website/year |
$400.00 |
|
5543 GoDaddy - New |
website/year |
$30.00 |
|
5545 GoDaddy - Renewal |
website/year |
$20.00 |
|
Domain Name Services (DNS): |
|
|
|
5551 Domain Name Registration for .gov domain |
website/year |
$125.00 |
|
5553 Domain Name Service Parking |
website/year |
$20.00 |
|
Clarity User Account (single user): |
|
|
|
5571 Clarity Enterprise visibility Option User Account |
Account/Month |
$30.00 |
|
5573 Team Member User Account |
Account/Month |
$145.00 |
|
5575 Clarity Manager User Account |
Account/Month |
$195.00 |
|
Imaging/Document Mgnt. Service |
|
Pending |
|
Other: |
|
|
|
5591 Payment Portal Processing Fee |
Transaction |
$0.18 |
|
5593 Blackberry Enterprise Server (BES) |
User/Month |
$15.00 |
|
5595 Subscription Email Service (SES) - (1-5,000 subscribers) |
Account/Month |
$31.00 |
| |
5596 Subscription Email Service (SES) - (5,001-60,000 subscribers) |
Account/Month |
$112.00 |
|
37570 Server Support |
| |
5715 Platinum Support (Includes Gold support) |
Device/Month |
$702.00 |
| |
5713 Gold Support (Includes Silver support) |
Device/Month |
$314.00 |
| |
5711 Silver Support |
Device/Month |
$202.00 |
| |
5751 Bronze Virtual CPU (Hosting) |
CPU/Month |
$45.00 |
| |
5753 Bronze Virtual RAM (Hosting) |
CPU/Month |
$25.00 |
| |
5731 Copper Hosting Shared Rack Space |
1U/Month |
$30.00 |
| |
5739 Floor Space Rental (non-electric consuming equipment) |
Sq Ft/Month |
$30.00 |
| |
5737 Shared File Server |
Per Acct/Month |
$12.00 |
| |
5717 Directory User Administration |
User/Month |
$13.00 |
| |
5742 SAN Connection |
Port/Month |
$8.00 |
| Server Support |
|
5721 Server Technician |
Hour |
$95.00 |
|
AS/400 |
|
|
|
|
5771 AS/400 Storage |
Block 2,560 |
$0.0073 |
|
|
5775 AS/400 Technician |
Hour |
$65.00 |
|
Other |
|
|
|
|
5791 Equipment Lease |
|
ISA |
|
37620 Security |
|
5597 Profense (Web site and application security) |
Site/App/Month |
$12.00 |
|
6201 ADOA Network Connection (SCIFI) |
Port/Month |
$39.00 |
|
6211 Security Technician |
Hour |
$95.00 |
|
6221 Account Setup |
Transaction |
$23.75 |
|
6231 Password Change/Reset |
Transaction |
$5.00 |
|
6241 Host Based Intrusion Detection System (HIDS) |
Host CPU/Month |
$50.00 |
|
6251 Host Security Assessment (HSA) |
Host CPU/Month |
$20.00 |
| |
6261 Profense (Web site and application security) |
Site/App/Month |
$12.00 |
|
37640 Disaster Recovery |
| |
6401 Disaster Recovery Technical Support |
Hour |
$95.00 |
|
6411 Hosting - server/storage |
1U/Month |
$25.00 |
|
Living Disaster Recovery Planning System (LDRPS) Agency Account (Multiple Users): |
|
5561 LDRPS Account - Small Agency (1-99 FTE) |
Account/Month |
$195.00 |
|
5563 LDRPS Account - Medium Agency (100-749 FTE) |
Account/Month |
$295.00 |
|
5565 LDRPS Account - Large Agency (750+ FTE) |
Account/Month |
$495.00 |
|
37720 Support Center |
|
7211 Remedy User Registration |
User/Month |
$144.00 |
|
37820 Data Base Management |
|
8211 Server Database Support - Primary |
Server/Month |
$1,500.00 |
|
8215 Server Database Support - Secondary |
Server/Month |
$500.00 |
|
8221 Database Specialist |
Hour |
$95.00 |
|
37960 Pass-Thru Billing |
|
9601 Pass-Thru Billing |
One-Time |
cost + 8% |
|
|
|
|