February 14, 2007 Version 1.3.1 TABLE OF CONTENTS 1.0 INTRODUCTION 1 2.0 THE RCIT ADVANTAGE 2 3.0 RCIT SERVICES 4 COMMUNICATIONS NETWORK OPERATIONS ......................................................5 ENGINEERING SERVICES ........................................................................................9 MICROWAVE TRANSMISSION SERVICES ............................................................13 RADIO SITE OPERATIONS .....................................................................................15 RADIO COMMUNICATIONS SERVICES .................................................................17 VEHICLE INSTALLATIONS ....................................................................................20 TELEPHONE SERVICES .........................................................................................21 APPLICATION DEVELOPMENT HOSTING SERVICE...........................................26 APPLICATION DEVELOPMENT SERVICES ..........................................................27 MANAGED DATA STORAGE SERVICES ...............................................................34 SYSTEMS ENGINEERING SERVICES ....................................................................37 SERVER OPERATIONS SERVICES .........................................................................40 MESSAGING SERVICES ..........................................................................................44 SYSTEMS INFRASTRUCTURE SERVICES (DATA CENTER) ..............................48 SYSTEMS INFRASTRUCTURE LAB SERVICES ...................................................49 OPERATIONS SUPPORT SERVICES ......................................................................50 DESKTOP COMPUTING SERVICES .......................................................................54 INFORMATION SECURITY .....................................................................................57 PROJECT MANAGEMENT SERVICES ...................................................................60 Version 1.3.1 4.0 GLOSSARY.........................................................................................................62 5.0 CUSTOMER SERVICE MANAGERS .................................................................65 6.0 RCIT RATE QUICK CROSS REFERENCE ........................................................67 NOTE: BY HOLDING THE “CRTL” KEY AND CLICKING ANYWHERE ON THE SERVICE LINE ITEMS WILL TAKE YOU DIRECTLY TO THE PAGE WITHIN THE CATALOG 2 1.0 INTRODUCTION This document is a Catalog describing a broad range of services available through Riverside County Information Technology (RCIT). It is designed as a clear and quick reference for basic, enhanced, and additional services. The Catalog contains the following sections: 2.0 The RCIT Advantage – there is more to competitiveness than low cost. Through County Executive Office mandate, some services must only be acquired through RCIT making us more a utility than a competing business. Through its partnership with the Executive Technology Committee, RCIT is fully committed to constantly reviewing rates to increase cost and service efficiency. RCIT compiled a list of compelling reasons why using our services offers benefits and advantages over private industry. 3.0 RCIT Services – service areas are broad. They include all aspects of telecommunication, application development, desktop services, computer hosting services, security administration, and project management. Each service offering is presented using a common template to define and describe the service, identify standard features, key service deliverables, service availability, and pricing method. 4.0 Glossary of Terms – to facilitate a clear understanding of what goes behind service, the glossary defines terms used to describe the service and the unit of service used to compute rates. 5.0 Customer Service Manager Contact – each customer has been assigned to a Customer Service Manager whose sole responsibility is to act as a customer advocate, a service ambassador, and a liaison officer for new business opportunities with RCIT or other departments. 6.0 RCIT Rate Quick Reference Guide – the official Board of Supervisors approved rates are added as an appendix to describe the service, its definition, the rate, its unit of rate charge, and a specific location within this Catalog for RCIT Services. 1 2.0 THE RCIT ADVANTAGE RCIT provides service at the enterprise and department level. Through a recent comprehensive overhaul of our lines of business, we offer rates that reflect the true cost of service to our customers. Our goal is to be competitive with private industry. In comparing our rates to competition in the private industry, the RCIT rates – whether higher or lower than private industry – is not a true indicator of competitiveness since the service offerings of RCIT may differ from competitive alternatives. When comparing RCIT costs and services to private industry, our customers can use the key deliverables for each service to help unravel the complications of competitive pricing. RCIT leadership performs annual comparisons to private industry to determine how we compare. Such comparisons assist in gauging RCIT effectiveness and efficiency while giving our customers confidence with the advantages to using RCIT services: The Right Solution at the Right Time – we are interested in your challenges, problems and opportunities and are committed to finding or customizing solutions to meet your current and future needs. Comprehensive Technological Expertise – we have a large staff with varied backgrounds and specialties, strong vendor relationships, and we maintain a high level of investment in our human capital through continual training. State of the Art Equipment – we maintain the latest hardware and software to meet the needs of our customers and we continually look for new technology which can perform these functions better, faster, less expensively, and more reliably. Secure Systems – we partner with a team of security specialists whose role is to ensure the integrity of our county-wide systems. We provide secure systems and applications, and we protect your data and systems from unauthorized access. Streamlining Costs – with a rate structure that depicts the true cost of service to our customers, we have the wherewithal to quickly compare RCIT service and product rates to those in the industry, and identify gaps to initiate measures to reduce cost and enhance service. 2 The RCIT Advantage Strong Effective Leadership – we have proven leadership skills to balance bottom line tactical activities with strategic thinking. We place high value in collaborative relationships and customer partnerships. And our commitment to customer satisfaction and loyalty has been demonstrated through our Customer Service Division. Effective Project Management – we use proven automated monitoring techniques to ensure RCIT commitments are honored and projects are completed on time and within budget. Total Capability – Responsiveness – Cost Effectiveness Technology – Service – Value Complete, Responsive and Worry-Free Support 3 3.0 RCIT SERVICES The Catalog describes the different services provided to County of Riverside departments, agencies, and other organizations. It is designed for our Customers to easily review service offerings to understand what they are, what are standard and additional features, and key deliverables for each offering. The following information is described for each service: Service Name – a simple description, the same name the customer would use Service Description - a summary overview of what the service provides or does for the customer Standard and/or Additional Features - a bulleted list describing the main features provided to the customer as part of this IT service. To readily identify services, key deliverables, and subsets of key deliverable, the following bullet formats were used: A checked box indicates the service is directly tied to a Board of Supervisors approved rate A colored bullet identifies key deliverables for the services identified under the checked box (see previous) A square bullet identifies a subset of a key deliverable Key Deliverables – a list of itemized services provided with the standard or additional feature if the service, itself, is not self-explanatory. Key deliverables or typical services outlines the RCIT commitment for service and constitutes service deliverables that went into rate calculation. Service Availability – includes standard business operational hours and the hours of availability Pricing Method - describes how customers will be charged for the service and what fees will appear on the monthly bill of RCIT services. Also identifies directly billed items that do not appear on a monthly service invoice. Notes – where applicable, this section contains any additional information that should be considered when purchasing this service. Additional clarifications or exceptions such as what items are not included are identified here. 4 COMMUNICATIONS NETWORK OPERATIONS Service Description Monitor and maintain the County’ s wide area network (WAN) for computer-tocomputer data transmission, and Internet and Intranet access among 370 network nodes. Provide a secured WAN that is certified by CyberTrust, a security assessment firm that certifies the security of financial institutions. Monitor all County nodes to assure continuous performance. Standard Services Included as Base Service Network Operations CORNET access and support Network technologist – technician for repairs, installs, etc. Network technologist - after hours Network Center Connectivity Circuit-10MB Network Center Connectivity Circuit-100MB Network Center Connectivity Circuit-1GB DMZ-Circuit T-1 TCIP/LUNS Connectivity for MF-Circuit-T1 Network Monitoring Provide the connection between one location and another 7X24 support and availability Set-up access – Configure and install equipment to provide access to the internet Monitor transport and continuous access of the vendor provided circuits Provide intrusion detection for CORNET 5 Communications Network Operations Capacity planning for optimal performance Manage the access control layers Liaison to telecommunications vendors (Verizon, AT&T, SBC) Network Design Certified – secured WAN at the same level as financial institutions and insurance corporations Secured remote access and remote locations via VPN (virtual private networking) Review and coordination of the DMZ for CORNET – in and out of CORNET Troubleshoot and diagnose customer LAN issues Network/Telecommunication Transmission Monitor and maintain circuit connectivity between County facilities and public telephone companies. Specialized network tools monitors circuit activity and alerts in the event of failure. Circuit – 100MB (Fiber) Circuit – 10MB (Fiber) Circuit – 1GB (Fiber) Circuit – ADN: County wire circuit based on 56K speed Monitor circuit connectivity Liaison between customer and telephone company Maintain electronic equipment for monitoring circuits 6 Communications Network Operations Mainframe Connectivity to CA DMV and State Applications Maintain and monitor the “ Logical Unit Network System” (LUNS) dedicated to a specified department through an Internet Protocol (IP) address. The circuit connects County computer systems to State applications. TCIP/LUNS Connectivity for MF-Circuit Monitor circuit connectivity Liaison between customer and telephone company Maintain electronic equipment for monitoring Network RAS/VPN Operations Allows remote connectivity from anywhere outside the County’ s network to applications within the County network through the wide area network via dial-up or a Virtual Private Network (VPN). RAS/VPN Account Remote access account to allow log-in from remote computers Infrastructure to permit access Monitoring to ensure the quality of the connection Maintain user accounts and accessibility Manages access groups for system security by department location Maintain Ericsson telephone lines for consistent connectivity Data Network Services Network coordinator - Hourly costs for support personnel to facilitate requests for adds, moves and changes to data network. Service Availability Standard business operational hours are 7:00 a.m. to 5:00 p.m. on County business days Overtime or after-hours service is available at a premium rate 7 Communications Network Operations Pricing Method Unit of Charge: Services are charged by the hour or account depending upon service selected After-hours service billed at a premium rate Billing Frequency: Monthly 8 ENGINEERING SERVICES Service Description Communications – Engineering Services provides all aspects of telecommunications design for the data, voice, radio, and microwave networks encompassing general contracting for County telecommunications infrastructure and network solutions, project management, enterprise network (s) analysis and contract administration. Standard Services Included with Base Service Communications Engineering Communications Engineering – after-hours Service offerings noted below are provided by a staff of professional engineers with extensive experience in designing and implementing enterprise networks, complex infrastructure designs and cost effective solutions for customers. Staff hold professional designations or are certified in their areas of expertise, and all have a strong commitment to maintain their professional edge. Telecommunications Design and Engineering / Project Management Strategic Planning for Enterprise Networks Requests for Proposals Contract Administration Services Offerings Telecommunications Design and Engineering / Project Management – acts as general contractor for departments to manage projects specifically for the installation of telecommunication equipment such as telephone systems, data networks, conventional radio systems, and copper and fiber wiring infrastructure. Services include coordinating sub-contractors and interfacing with technical trade professionals to ensure design specifications are met. 9 Engineering Services Engineering services include: Manages telecommunications infrastructure and network installation projects including budget development and project management Provides design engineering for telecommunication infrastructure, including electrical, air conditioning, grounding, data racks, cable trays and telecommunication room (TR) build outs Coordinate, plan, design, and implement outside plant infrastructure to include copper, fiber, and wireless solutions Coordination of all subcontractors (wiring, check communications) and trade professionals Coordinating all regulatory compliance certificates Prepares and oversees procurements Ensuring quality control and applicable code compliance Defines security requirements and obtains / coordinates approvals for compliance Provides Radio Frequency (R/F) management and license renewals by preparing applications, coordinating forms with specific government regulations, and submitting license requests to the Federal Government Strategic Planning for Enterprise Networks – coordinates with County departments to define future telecommunication requirements and strategically position the County to prepare for advances in technology and new service offerings. Includes analysis of historical and demographic data for capacity and trend analysis; upon request, prepares reports on current and future needs to plan expansion and develop budgetary cost estimates. Typical strategic planning projects include: Capacity planning, trend and life cycle analysis Development of migration strategies to integrate technological advances and service offerings into existing enterprise networks Planning for industry and County standards adherence Works with other County departments to evaluate new commercial and public housing sub-division development studies to ensure Public Safety Radio System coverage requirements are met Coordinates planning activities with the Facilities Management Department for the placement of cellular towers within the County of Riverside to mitigate Radio Frequency (R/F) interference to the Public Safety Radio System 10 Engineering Services Requests for Proposals – prepares County enterprise networks, equipment or services requests for proposals (RFP) quotes, (RFQ) or inquiries (RFI), statements of work, specifications, and all technical bid requirements pursuant to code compliance and licensing. Evaluates vendor responses, prepares recommendations, coordinates the preparation of Form 11 documents and enclosures, and coordinates the presentation of data to the Board of Supervisors for award. Typical enterprise RFP projects include: Telecommunications services Infrastructure telecommunication wiring (copper / fiber) Propane and generator maintenance Radio and microwave engineering services Transmission tower safety evaluations and assessments Equipment maintenance (general) Contract Administration – monitors awarded enterprise telecommunications contracts to third party providers. Includes compliance, commitments, tracking with project timeliness, deliverables accountability, contract payment accounting, and general quality of contractor work. Service Availability Standard business operational hours are 7:00 a.m. to 5:00 p.m. on County business days Overtime or after-hours service is available at a premium rate to implement and/or maintain communication networks and infrastructure of countywide communications facilities Pricing Method Unit of Charge: Engineering services performed at an hourly rate. After-hours service billed at a premium rate Billing Frequency: Monthly, quarterly 11 Engineering Services Notes Design and Engineering credentials held by RCIT engineering staff: FCC - Federal Communications Commission General Radio/Telephone Operator License Amateur Radio License National Radio Examiners Chief Examiner, Commercial Radio Service PCIA – Personal Communications Industry Association Certified Communications Technician ETA – Electronic Technicians Association, Int’ l., Inc. Communication Technology Technician Grounding and Electrical Protection Certification AutoCAD BICSI – Building Industry Consulting Service International RCDD® – Registered Communications Distribution Designer RCDD®/Network Transport Systems (NTS) Specialist RCDD®/Outside Plant (OSP) Specialist 12 MICROWAVE TRANSMISSION SERVICES Service Description The County of Riverside owns and maintains one of the largest privately held microwave networks in the United States. Consisting of seventeen sites spanning the County’ s 7,200 square miles, the network provides the County a highly reliable backbone service for the telephone, data and mission critical radio systems. Depending upon point to point address locations, utilization of this network may bypass the need to interface with private telephone companies resulting in faster service response; fewer parties involved in diagnostic services and fewer potential points of service failure. Service offerings include multiple types of voice and data grade circuits including analog, 56K and T-1. Standard Services Included with Base Service Microwave Technologist – specialized field work as needed by customers Microwave Technologist After-Hours – on call technical support for nonmission critical services outside standard business hours Typical services include: Continuous monitoring for network stability 7X24 network support for all mission critical services Single point of service responsibility Troubleshoot and repair all reported outages associated with the microwave network Ensure all OSHA safety requirements are met Perform daily network and system health checks Monitor transmission history, clocking and synchronization, and modify as needed 13 Microwave Transmission Services Standard Products Offered with Microwave Transmission Service Microwave Transmission – 56K: service charge for a 56K connection, pricing dependant on circuit miles on the network Microwave Transmission – Analog: service charge for an analog line connection, pricing dependant on circuit miles on the network Microwave Transmission – T-1: service charge for a T-1 connection, pricing, dependant on circuit miles on the network Point to Point Wireless Connection – monthly charge per connection for wireless WAN or LAN. Service Availability Standard business operational hours are 7:00 a.m. to 5:00 p.m. on County business days After-hours service or any installation service performed outside of standard business operational hours is available at a premium rate Pricing Method Unit of Charge: Microwave Technologist Services are billed on an hourly basis Unit of Charge: Microwave transmission costs are based on the type of circuit used (56K, Analog, T-1) and is charged by the mile 14 RADIO SITE OPERATIONS Service Description For County departments, other Public Safety providers, public works and public utilities, site space at the County’ s microwave site locations is available for lease. These sites provide a secure, environmentally controlled space for customer equipment. Standard Services Included with Base Service Continuous inspection of site structures and infrastructure to assure structural integrity Compliance with all OSHA, FAA and FCC regulations Site maintenance to mitigate service outages Emergency power back-up for temporary service interruptions 7X24 service response for site environmental or infrastructure failures Services and Products Offered with Radio Site Operations Service Lease agreement: a monthly charge for leasing space at one of the County’ s transmission sites based upon a negotiated agreement Rack Space: a monthly charge for utilization of one rack space to house electronic equipment Rack Mounted Unit (RMU): a monthly charge for utilization of ¼ rack space to house electronic equipment Service Availability Standard business operational hours are 7:00 a.m. to 5:00 p.m. on County business days 15 Radio Site Operations Pricing Method Unit of Charge: Billed on monthly basis per agreement and/or rack space required by customer 16 RADIO COMMUNICATIONS SERVICES Service Description Provide complete service to install, enhance, repair, upgrade, and maintain all conventional and trunked radio systems used by various County departments. Service offerings include handheld two way radios (HT), mobile and base radios. Service is performed by a staff of technicians with an average of fifteen years of professional experience in radio communications. Service technicians have extensive experience with site and vehicle installations, repair and customer training, a thorough knowledge of OSHA safety requirements, radio frequency monitoring and security, site security and management. Standard Services Included with Base Service Radio Technologist – performs all activities listed below Radio Technologist After-Hours – on call technical support for non-mission critical services outside standard business hours Radio Training – organized, structured end-user training on radio system and subscriber equipment use Typical service includes: Troubleshoot and repair all reported outages associated with the Public Safety Radio System and other critical radio networks Diagnosis and repair HT, mobile and base radios, mobile data equipment, and other miscellaneous radio equipment Develop and maintain Radio site installations and standards Maintain Radio infrastructure including emergency backup power, site maintenance and system integrity Ensure all OSHA safety requirements are met Provide 7x24 continuous system availability Perform daily network and system health checks 17 Radio Communications Services Provide end-user post cut support, as requested Monitor traffic and performance on the Radio Network and adjust the system as required to meet customer’ s requirements Monitor transmission history, clocking and synchronization, and modify as needed Monitor safety back-ups of all mission critical systems Provide site management of all County leased and owned radio/microwave sites Services and Products Offered with Radio Communication Service Device - Base Station Maintenance: Maintenance charge for a base radio unit Device – HT: Maintenance charge for a portable radio Device – MDC: Maintenance charge for a Mobile Data Computer used in public safety vehicles Device – MDT: Maintenance charge for Mobile Data Terminal used in public safety vehicles Device - Mobile Radio: Maintenance charge for a mobile radio Device – Radio Console: Maintenance charge for a 9-1-1 dispatch console Feature – Additional Cell: Access charge for each additional cell used by an individual radio Feature – Additional Talk Group: Access charge for each talk group used by an individual radio Feature – Emergency Button: Access charge for the emergency button used by an individual radio in association with Law Enforcement Feature – First Talk Group: Access charge for using a single talk group for an individual radio Feature – Individual Call: Access charge for secure radio-to-radio communications Feature – Public Safety Priority: Access charge for public safety priority feature used by an individual radio in association with Law Enforcement System – Conventional: Maintenance charge for each conventional radio system 18 Radio Communications Services System – Jail: Maintenance charge for each Correctional Facility conventional radio system Service Availability Standard business operational hours are 7:00 a.m. to 5 p.m. on County business days Overtime or after-hours service is available at a premium rate to implement, install and/or maintain non-mission critical communication equipment Pricing Method Unit of Charge: Radio Technologist and training are billed on an hourly basis Unit of Charge: Features and Devices are billed monthly 19 VEHICLE INSTALLATIONS Service Description Complete installation and removal services for all communication equipment associated with the 800 MHz Public Safety Radio System, conventional radio systems and the Sheriff’ s Patrol packages used in automotive vehicles. Standard Services Included with Base Service Auto Install Technologist – complete installation and removal services as needed by customers Auto Install Technologist – after hours Typical services applicable to both rates include: Radio and communication equipment installations for County vehicles, motorcycles, and command posts Custom fabrication of brackets and hardware to accommodate special installation needs Installation of non-electronic equipment such as gun racks, push bumpers, or security screens Drive in repair service for any installed item Service Availability Standard business operational hours are 7:00 a.m. to 5 p.m. on County business days After-hours service or any service performed outside of standard business operational hours is available at a premium rate Pricing Method Unit of Charge: installations are performed and billed on a time and materials basis. Billing frequency is monthly 20 TELEPHONE SERVICES Service Description Telephone Services consists of telephone and voice communication between and among departments and to private carriers for communications with the public. Basic service can be augmented by optional services to meet the specific needs of our customers. Standard Products Included as Base Service Silver Service – Instrument models include D201 – Black single line phone 200 series without display D202 – Black full duplex speaker phone 200 series w/2 line display D211 – Black single line phone 200 series no display D501 – Beige single line phone 500 series, no display D531 – Beige one-way speaker phone 500 series w/2 line display D601 – Beige single line phone 600 series, no display D631 – Beige one-way speaker phone 600 series, with 3-line display 7208 – Norstar single line display, eight programmable memory buttons w/indicators Gold Service – Instrument models include D212 – Black multi-line 200 series 10 programmable memory buttons w/display D561 – Beige full duplex speaker phone 500 series w/2 line display D661 - Beige full duplex speaker phone 600 series w/3 line display D4223– Ash colored three-line display w/speaker, 10 memory buttons and missed call scroll 21 Telephone Services 7310 – Norstar phone w/2 line display, 16 buttons w/indicators and 12 memory programmable buttons without display Gold Service Option 1 – Key side panel that acts as an extension of the telephone set Gold Service Option 2 – Double Key side panel that acts as an extension of the telephone set Gold Service Options 3 (3 side panels) and 4 (4 side panels) are also available. Platinum Service – Instrument models include D213 – Black multi-line 200 series, 20 programmable memory buttons w/display D203 – Black 200 series and 17 programmable memory buttons D562 – Beige 500 series and 42 memory buttons D662 – Beige 600 series w/2 panels and 42 memory buttons 7324 – Norstar multi-line 24 memory button w/48 button cap module, side panel and displays Platinum Service Option 1 – Single Key side panel that acts as an extension of the telephone set -- (D203 Black 200 series and 17 programmable memory buttons) Platinum Service Option 2 – Double Key side panel that acts as an extension of the telephone set Standard Services Included as Base Service Customers select a telephone or other voice communication instrument to fit different business needs. Standard services included with the above base rate include: 7X24 support Total system redundancy for uninterrupted up-time Monitoring for maximum line quality and availability Voice communications connectivity and liaison with public telephone companies Ensured capacity and reliability Quality support staff with an average of 25 years experience 22 Telephone Services On-line billing and view capabilities System upgrades and enhancements for state-of-the-art technology, capability, and reliability Optional Services In addition to basic service, customers may select optional services tailored to their business needs, that includes configuring telephone equipment for implementing the types of tailored services noted below for adds, moves, and changes. Telephone Coordinator – technical assistance offered on an hourly basis to coordinate and facilitate service requests including telephone adds, moves, and changes Telephone Coordinator – after hours. Telephone Billing – technical assistance offered on an hourly basis for special research and reporting on telephone inventory, special billing, or other nonstandard billing Telephone Technicians – technical assistance offered on an hourly basis to perform service requests including telephone adds, moves, and changes Telephone Technicians (After Hours) – technical assistance offered on an hourly basis for services after business hours Automatic Call Sequencing (ACS) – all technical support and equipment to provide the capability to handle incoming calls and recommends the order in which queued calls should be answered Automatic Call Distribution (ACD) – all technical support and equipment to provide the capability designed to route an office’ s incoming call to all available personnel ACD Option - Scroll Board – an LCD display which lists ACD agent information including number of calls in queue, and number of agents) ACD Option - Ericcson Call Center Manager (ECCM) – provides the capability to produce department ACD statistical reports Analog Line – special order line used for facsimile machines, modems, TDD (Telecommunications Device for the Deaf) Analog Line Option - with Instrument – a single line telephone that can only place and receive one call at a time through the analog line Analog Line option - Auto Attendant for Analog Port – equipment that answers callers with a digital recording and allows callers to route themselves to an extension through a touch-tone input, in response to a voice prompt 23 Telephone Services Voice Mailbox (V/M) – an electronic storage medium directly integrated with the Ericsson PBX. Voice Mail provides the means to answer, page, notify “ out of office” and store messages for customers of RCIT. V/M Option – Unified Messaging – using Microsoft Exchange; end user ability to access Voice Mail, E-Mail, and Fax via one number. A user may access email and faxes using text to speech through the Voice Mail System; user may access Voice Mail and Faxes via E-Mail. V/M Option – Voicemail Voice Form – a Voice Form is the software’ s ability to group a series of pre-recorded messages (announcements) that provide recording points for callers. For example, the announcements might ask “ What is your last name?” the system will wait a predetermined time (usually 1-2 seconds) and prompt the caller with a tone. The tone is the caller’ s indication to begin speaking. V/M Option – Voicemail Voice Paging/FAX – a feature of the voice mail system allowing paging person in an office environment and FAX capacity through the telephone system V/M Option – Referral – a feature to direct a voice mail call to a different telephone number Freeset – a portable extension off the Ericsson Telephone System allowing digital extensions to forward calls to an analog free se. Huntgroup – a pilot number with several extensions in rotation – calls are dialed into a pilot number that routes to all members in a group Off-Premise Extension – Ericsson telephone extension that allows five-digit dialing to an Ericsson system telephone at a location in a different building or remote location Security Analog Telephone – a single line telephone instrument that is weather and vandalism proof, commonly referred to as “ gorilla phone” Telecomm Access – five-digit dialing access capability for non-Ericsson PBX systems at a location in a different physical location Ericsson Call Center Manager (ECCM) - Customer leased equipment that will produce departments ACD statistical reports. Operators-Workstation - RCRMC-Only. Answering position/CTI Application with the ability to place and make calls with PC and phone. Personal Number Extension - Allows user to have up to 10 positions, as possible answering positions programmed, per one phone extension. 24 Telephone Services Telephone Upgrade - One time charge for upgrading phones to new Ericsson series phones. External Call Forwarding Extension - Allows forwarding capability from desk phone to an external number. Service Availability Standard business operations hours are 7:00 a.m. to 5:00 p.m. on County business days After-hours service is offered on selected services for all times outside “ standard business operations hours” Pricing Method Unit of Charge: Depends upon service selected 25 Application Development Hosting Service Service Overview Applications Development Hosting Services provides and ensures a safe, recoverable, and well managed infrastructure for hosting custom and off the shelf applications. We use a variety of platforms to provide flexible solutions that suit our customer’ s business needs. Service Options Basic Application Hosting – Standard web-based applications with simple databases. Complex Application Hosting – Applications that require customization and with unique design and support requirements. Typically these are enterprise applications with complex programming requirements and databases. Website Hosting is available for static and dynamic websites that are RCIT or agency managed Standard Services Included with all Options Web link and content resolution Individualized URL Infrastructure support Website statistics and reporting Index/search catalog management Domain services - registration, routing, forwarding 128-bit Encryption FTP access Unlimited site redirects ODBC connections Front page 2002 extensions CGI directory & script library ASP ISAPI extensions Internet data connector E-mail routing/forwarding for website only Daily backup and recovery services 7x24 systems monitoring 26 Application Development Hosting Service Service Availability Standard business hours are 7:00 AM to 5:30 PM on County business days. During this timeframe, requests can be initiated through a phone call to the RCIT Call Center at (951) 955-9900. After hours support is provided by on-call technologists and will be directed to the appropriate staff via the RCIT Call Center at (951) 955-9900. Pricing Method Service is billed by application or website hosted with consideration for size and complexity Application Development Services Service Overview Software application development service provides customers with custom applications, support for implementation of off-the-shelf products, and requirements analysis to assist in make or buy decision making. Our specialties include static websites; dynamic websites with content management; customized web-based applications, and portal solutions. Service is performed by staff having extensive experience in industry best practices and utilizing a wide range of applications and programming tools. Service Options Applications Development – requirements analysis, system design, and software engineering services. Design and Implementation of fully functional custom applications Implementation of off-the-the shelf applications Application enhancements and customization Documentation Application analysis, upgrade and migration services Maintenance and repair of applications to ensure conformance to technical and functional specifications Staff augmentation Web Development – website design and support in compliance with the Americans with Disabilities Act (ADA). Design and deployment static websites and web content management systems Staff augmentation 27 Application Development Services Portal Services Design and support of self-service web portal for delivery of web applications Investigation and problem resolution of all portal linked processes as necessary Consulting Staff augmentation Needs assessment and identification services (requirements, build-or-buy decisions) Participation in developing requirements for Request for Proposal and Request for Quotation (RFP, RFQ) Consulting Services (teach, inform, methodologies) Application growth planning Standard Services Included with all Options Use of industry best practices for defining and analyzing business needs and requirements Post production monitoring to ensure that the application solution is performing and functioning correctly Application-specific expertise to perform root-cause analysis and problem resolution Problem tracking and timely resolution Implementation of software patches to resolve problems for package applications Software administration services Support for developers and individuals publishing content and applications to the portal Service Availability Standard business hours are 7:00 AM to 5:30 PM on County business days. During this timeframe, requests can be initiated through a phone call to the RCIT Call Center at (951) 955-9900. After hours support is provided by on-call technologists and will be directed to the appropriate staff via the RCIT Call Center at (951) 955-9900. Pricing Method Service is billed using the Applications Development Non-Web Engineering (Applications Developer, Portal Services, and Consulting) and/or Web Engineering (Web Development) hourly rate. 28 Application Development Services Speech Portal Solutions formerly Interactive Voice Response (IVR) Service Overview Speech Portal is the RCIT solution for providing traditional Interactive Voice Response (IVR) services with added value of speech recognition technologies. IVR is an automated telephone information system that speaks to the caller with a combination of fixed voice menus and data extracted from databases in real-time. It allows for the exchange of information 24 hours a day or for routing callers to the appropriate human telephone agents. Speech technology enhances this service by allowing text to speech conversion, spoken word recognition and improved management and delivery of services. Our services also include the option of having Computer Telephony Integration (CTI) Service. CTI integrates application data with Speech Portal technologies. The CTI enhancement allows the collection and transfer of information from IVR or Speech Portal to an operator workstation giving callers the ability to be transferred to the appropriate Customer Service Representative (CSR) along with relevant data for more efficient service delivery. Legacy IVR Service without Speech Portal – This service will be discontinued on December 31, 2007. Infrastructure and port usage Support for mailing campaigns including sound file recording, editing, checking, conversion, insertion, application checks, and modifications to the data files. This allows for dynamic variable changes (such as phone number updates) as needed. The collection, review and consolidation of scheduled call logs. Generation of scheduled or on demand reports Speech Portal Service – Includes IVR and Enhanced Speech Technology Infrastructure and port usage Support for mailing campaigns including sound file recording, editing, checking, conversion, insertion, application checks, and modifications to the data files. This allows for dynamic variable changes (such as phone number updates) as needed. The collection, review and consolidation of scheduled call logs. Generation of scheduled or on demand reports Text to speech conversion and speech recognition systems which pick out keywords and direct the user to the appropriate information Blended agent which allows for the merging of web and screen pop technologies allowing for users to answer telephone calls and participate in Internet-based chat sessions in order to handle a higher volume of inquiries Dynamic port allocation which provides the ability for applications to share all the ports on the Speech Portal Open standards integrated development environment allowing for the easy integration, portability, and reusability of code modules in Speech Portal applications 29 Application Development Services Computer Telephony Integration (CTI) Customized screen pop application Ability to monitor statistics on service activity including the amount of calls coming in, the length of each call, and current status Ability to handle a larger volume of phone calls per representative Service Availability Standard business hours are 7:00 AM to 5:30 PM on County business days. During this timeframe, requests can be initiated through a phone call to the RCIT Call Center at (951) 955-9900. After hours support is provided by on-call technologists and will be directed to the appropriate staff via the RCIT Call Center at (951) 955-9900. Pricing Method Speech Portal and Interactive Voice Response (IVR) are billed by per minute usage. Computer Telephony Integration (CTI) is billed by service unit based on the number of agent transactions and estimated usage. 30 Application Development Services Call Center Application Services Service Overview Call Center Application Services provides access to our Call Center Management Tools utilizing Remedy’ s Action Request System. These tools allow logging, tracking and reporting on customer requests and trouble tickets. Remedy Subscription Use of Remedy Call Center Management Tools to manage service requests, trouble tickets, and other customized tools (customized tools are subject to hourly rate for applications development). Standard Services Included Applications Support and Maintenance Access Control Upgrades and Enhancements Service Availability Standard business hours are 7:00 AM to 5:30 PM on County business days. During this timeframe, requests can be initiated through a phone call to the RCIT Call Center at (951) 955-9900. After hours support is provided by on-call technologists and will be directed to the appropriate staff via the RCIT Call Center at (951) 955-9900. Pricing Method Service is billed per subscription. Each user having access to enter, modify, or delete records must have a subscription. 31 Application Development Services Database Management Service Service Overview Database Management Service provides and ensures a safe, recoverable and well-tuned database environment for hosting either Oracle or SQL server databases. Service Options Oracle Database Management & Storage - Oracle real application clusters (RAC) DBMS environment Sequel Database Management and Storage - Microsoft SQL Server DBMS environment Standard Services Included with all Options Database backups Database monitoring Database backup monitoring Database log monitoring Maintain scripts for backups, maintenance, indexes Maintain disaster recovery plans and perform disaster recovery exercise as required User account management Provide 7X24 on-call database administration support Service Availability Standard business hours are 7:00 AM to 5:30 PM on County business days. During this timeframe, requests can be initiated through a phone call to the RCIT Call Center at (951) 955-9900. After hours support is provided by on-call technologists and will be directed to the appropriate staff via the RCIT Call Center at (951) 955-9900. Pricing Method Service is billed by database service unit which is based on the complexity of the database (number of tables X table spaces). Additionally the size of the database in megabytes determines the storage cost which is billed separately. 32 Application Development Services Database Development Service Service Overview RCIT provides database development and management services for non-hosted databases. Our expertise is in Oracle and Sequel platforms. Service Options Database Technologist New database development Database recoveries as necessary Database structure changes and enhancements Assisting with programming and data recovery issues Table space management Segments management User access management Documentation Perform/schedule maintenance Performance tuning Comprehensive statistics on database related Operating System and application activities Identify potential areas of problem disorganization Preventative maintenance DBMS upgrades, utility or other software upgrades Service Availability Standard business hours are 7:00 AM to 5:30 PM on County business days. During this timeframe, requests can be initiated through a phone call to the RCIT Call Center at (951) 955-9900. After hours support is provided by on-call technologists and will be directed to the appropriate staff via the RCIT Call Center at (951) 955-9900. Pricing Method Service is billed using the Database Technologist hourly rate 33 MANAGED DATA STORAGE SERVICES Service Description Managed Data Storage Services provide the ability to store, access and retrieve data. Provide infrastructure, security, scalability and management services to ensure the highest level of data protection. Design, implement and support storage systems that enable customers meet their business needs. Standard Products Included as Base Service All the services noted below include the following base services as part of the base rate: 7X24 support and availability System redundancy for uninterrupted up time Monitoring for availability, security and reliability Usage and status reports Ensured capacity and reliability Storage Area Network (SAN) – Shared managed enterprise SAN data storage based on RAID1- 5 Disk Arrays SAN Connectivity - Provide connectivity to storage network for storage that is owned by the customer Data stored on secure, reliable, fast storage servers Access to data on secure, reliable, fast storage servers Connectivity to Storage Area Network High Availability, Speed & High Performance BUS – provides connectivity to the network for storage which is owned by customers (SAN Switch Connection) 34 Managed Data Storage Services Backup and Restore – scheduled and unscheduled backup and restore of specified customer data Offsite Backup and Restore – Add-on feature to backup services: backup of a specified data and removing the tapes off-site. Retrieve tapes from off-site storage and restore the customer data Full or Differential Backups Special backup - unscheduled backup of a specified server and removing the tapes off-site Restore of specified customer data initiated within one (1) hour of receipt of a proper Service Request Email notification of the restores High availability, security, and reliability Data Archive Storage – Backup, Archive and Restore specified customer data Offsite Data Archive Storage - Add on feature to Archive services: Archive specified data and remove off-site. Retrieve Archive data from off-site storage and restore the customer data. Data archived to storage media per request Archived data stored off-site Restore archived data per request Email notification of the restores. High Availability, Security, Reliability Enterprise Storage Technologist – technologists will design, implement, and support systems to efficiently manage customer storage needs Storage systems design, configuration, and implementation Storage systems repair, patching and updates Storage hardware and software enhancements Business Continuity Planning (BCP) 35 Managed Data Storage Services Service Availability Standard business operations hours are 7:00 a.m. to 5:00 p.m. on County business days After-hours service is offered on selected services for all times outside “ standard business operations hours” Pricing Method Unit of Charge: Depends upon service selected. Please refer to the “ Rate Quick Reference Guide” attached as an appendix 36 SYSTEMS ENGINEERING SERVICES Service Description Systems Engineers provide technical software, hardware and consulting services for server infrastructure, applications and platforms. Systems Engineers provide full support responding to user requests for design and implementation of new products, support of existing products, problem resolution and performance tuning on all server platforms. Standard Products Included as Base Service Enterprise Tools Technologist – enterprise technologist expert in enterprise system management and monitoring tools including HP Openview, Tivoli etc. They will install, test, maintain and configure your enterprise systems management environment. This will include upgrades, patches and repair to the environment. System and Application Technologist – systems technologist provides advanced trouble shooting and diagnostic skills, building Windows domains with Active Directory or Novell Trees, installing Windows or Novell servers for an entire department, resolving security issues. Monitor, update, patch, and customize servers. Manage backup of data on servers. System and Application Technologist – after-hours. Server Technologist – server technologist will design, configure, install, maintain, upgrade and enhance servers and server applications. Provide consulting services for server Infrastructure, applications and platforms. Server Technologist (After-Hours) – call-in after-hours support Server Technologist (On-Call) – 7X24 on-call support Standard Services Included as Base Service The above standard products are provided with the following services: Technical expertise Intel-based hardware platforms RISC-based hardware platforms Microsoft Windows 2000 and 2003 Operating Systems 37 Systems Engineering Services Linux Operating System Unix Operating System Microsoft IIS installation and configuration Tomcat installation and configuration Microsoft Sharepoint Services Norton Enterprise Antivirus Windows Server Update Services VMWare Active Directory Netware NDS Peoplesoft HP Openview Tripwire Tivoli Systems Management products Citrix installation and configuration System hardware, software and application design, configuration and implementation System hardware, software, and application repair, patching and updates System hardware, software, and application enhancements System Business Continuity Planning (BCP) Systems performance tuning and capacity planning Level 2 technical support for all server hardware, software, and applications 38 Systems Engineering Services Service Availability Standard business operations hours are 7:00 a.m. to 5:00 p.m. on County business days After-hours service is offered on selected services for all times outside “ standard business operations hours” Pricing Method Unit of Charge: Service is charged on an hourly basis. Please refer to the “ Rate Quick Reference Guide” attached as an appendix. 39 SERVER OPERATIONS SERVICES Service Description Server Operations Services provide server computing resources to host and run applications using Intel or RISC-based servers. These servers can be physical servers distributed at various locations or virtual servers centrally located in RCIT data center. All servers come with hardware and software support, problem resolution, and performance tuning. Standard Products Included as Base Service Physical Server Operations Provide physical Intel based server to host and run applications. Servers support various platforms and can be located throughout various county locations. BSsU - Basic Server Storage Unit, 256 GB Disk Space BSU - Basic Server Unit, 2 CPU's, 500 MB Memory Typical Services for both rates include: Physical server with locally attached storage Hardware diagnostics, repairs and upgrades Operating system diagnostics and repair Server ghost imaging performed on a quarterly basis for disaster recovery purposes Operating system security patching and upgrades Disk defragmentation performed on a quarterly basis Antivirus protection Data backup and recovery 7X24 systems monitoring 40 Server Operations Services Virtual Server Operations Provide virtual server to host and run applications. Virtual servers support various platforms and are located in RCIT data center environment. Virtual servers provide the same server level platforms capabilities, and can perform the same form of computing as a single physical server. BvSU - Basic Virtual Server Unit, 1 CPU's, 500 MB Memory BvSU Safe - Monthly imaging of server BvSU Ultra Safe - Offsite disaster recovery of server Typical service for each rate include: Individual virtual server instance Operating system diagnostics and repair Quarterly DSK copying (The same as imaging a physical server) for disaster recovery purposes Operating system security patching and upgrades Disk defragmentation performed on a quarter basis Antivirus protection Data backup and recovery 7X24 systems monitoring Systems Infrastructure Server Data Center Additional hosted server CPU - Additional CPU, any speed, on hosted server Additional hosted server disk space - Additional disk space on hosted server in increments of 20 GB. Additional hosted server memory - Additional memory on hosted server in increments of 256 MB Hosted server (BSUd) – hosted server unit based on on standard configuration of 1 CPU, 10 GB disk space nad 256 memory Premium DR Services for hosted servers (BSUd-safe) – DR services. Add on service to hosted server unit 41 Server Operations Services Web Application Hosting Provide server infrastructure to host web sites and run web based applications. Web Application Hosting - hosting services for departmental web-based applications Individualized URL Web link and content resolution Website statistics and reporting Index/search catalog management Domain services - registration, routing, forwarding 128-bit Encryption FTP access Unlimited site redirects ODBC connections Front page 2002 extensions CGI directory & script library ASP ISAPI extensions Internet data connector E-mail routing/forwarding for website only Daily backup and recovery services 7x24 systems monitoring Service Availability Standard business operations hours are 7:00 a.m. to 5:00 p.m. on County business days After-hours service is offered on selected services for all times outside “ standard business operations hour” 42 Server Operations Services Pricing Method Unit of Charge: Depends upon service selected 43 MESSAGING SERVICES Email Hosting Services Service Overview Email Hosting Services provisions mailboxes from a secure, fault tolerant, and reliable computing system hosted in the RCIT data center. This service provides Exchange Email Account hosting and includes related services (routing, antivirus, anti-spam, and web access). RCIT provides hardware and software support, application licensing, and infrastructure maintenance for this environment. Service Options Email Account Hosting-- Microsoft Exchange Email account with Outlook Desktop Client for email, calendar, and task management. Standard Services Included Creation, deletion, maintenance, and storage management for all accounts provided by RCIT Global Address Book Personal and Departmental Distribution Lists Unlimited aliases 250MB disk space (aggregate) Shared calendars and folders Web Access Service Availability Standard business hours are 7:00 AM to 5:30 PM on County business days. During this timeframe, requests can be initiated through a phone call to the RCIT Call Center at (951) 955-9900. After hours support is provided by on-call technologists and will be directed to the appropriate staff via the RCIT Call Center at (951) 955-9900. Pricing Method Service is billed per hosted account. 44 Messaging Services Email Services Service Overview Email services provide critical messaging system services to departments that maintain dedicated messaging systems. These services include centralized routing, antivirus, anti-spam and web access services. Service Options Antispam Services – Removes unwanted spam at the County SMTP gateway Filtered and blocked inappropriate spam mail at the Riverside County entry point Web Access for GroupWise or Exchange – Secure access to County Exchange or GroupWise e-mail, contacts, and calendar via most popular internet browsers Antivirus for GroupWise or Exchange – Provides virus protection at the County’ s GroupWise and Exchange routing servers, provides message scanning capability between departments External System synchronization for GroupWise or Exchange – Synchronization of departmental email systems with the County Core System Inclusion and Access to the Global Address Book Send/Receive Calendaring Items, ability to perform Free/Busy Searches Message Delivery Tracking Email Routing – Provides internet and internal routing to County Email domains Configuration and routing internet and internal domains SMTP Services Routing Mass Email Distribution - creation of mass emails for countywide distribution. Migration Services – Account and data migration from GroupWise to Exchange Creation of new Exchange Account Migration of live GroupWise messaging and calendaring data Service Availability Standard business hours are 7:00 AM to 5:30 PM on County business days. During this timeframe, requests can be initiated through a phone call to the RCIT Call Center at (951) 955-9900. After hours support is provided by on-call technologists and will be directed to the appropriate staff via the RCIT Call Center at (951) 955-9900. 45 Messaging Services Pricing Method Services are billed based on selection. Email Engineering Services Service Overview Email Engineering provides expert software, hardware and application consulting services for messaging systems. Email engineers provide full support responding to user requests including system design, support, and optimization; system administration; and problem resolution and performance tuning. Service Options Email Technologist--Email systems engineer (consulting, break/fix support, design and implementation, etc.) Email Technologist—after hours. Standard Services Included Email systems design, configuration and implementation Email systems repair, patching and updates System review for Best Practices Email system administration Service Availability Standard business hours are 7:00 AM to 5:30 PM on County business days. During this timeframe, requests can be initiated through a phone call to the RCIT Call Center at (951) 955-9900. After hours support is provided by on-call technologists and will be directed to the appropriate staff via the RCIT Call Center at (951) 955-9900. Pricing Method All customers are billed for the Email Technologist rate on a time and material basis. Mobile Messaging Services Service Overview This service primarily provides email, calendaring, and tasks integration to Blackberry mobile devices utilizing the Blackberry Enterprise Server. Departments utilizing our hosted email service have the capability of integrating with other mobile devices utilizing Microsoft Exchange Web Services at no additional cost. 46 Messaging Services Service Options Blackberry Integration Service – Real-time access to email, calendaring, contacts management from your Blackberry mobile device. Account Set Up – One time cost for setup and configuration of service which includes the required Blackberry Enterprise Server Access License Standard Services Included Wireless E-Mail Synchronization - immediate access to email. View, reply, send, forward, and delete e-mails and attachments Real-time Calendaring -view and receive meeting requests and schedule appointments in real time Wireless Access to County Address Book - E-Mail and call people from the Countywide address book without the need of synchronizing to your desktop Secure transport - Advanced Encryption Standard (AES) encryption for end-to-end enterprise class security Over the Air Upgrades - upgrades sent directly to your device so there is no need to bring your BlackBerry in for upgrades Service Availability Standard business hours are 7:00 AM to 5:30 PM on County business days. During this timeframe, requests can be initiated through a phone call to the RCIT Call Center at (951) 955-9900. After hours support is provided by on-call technologists and will be directed to the appropriate staff via the RCIT Call Center at (951) 955-9900. Pricing Method Service is billed monthly per account. There is a one-time setup fee for all accounts. 47 SYSTEMS INFRASTRUCTURE SERVICES (DATA CENTER) Service Overview Systems Infrastructure Services provides computing resources to host and run applications using Intel or RISC-based servers. These resources are hosted in the RCIT Data Center. Standard Service Options Hosted server – Standard server consisting of 1 CPU, 10 GB disk space and 256 memory Services Included with Standard Options Hardware diagnostics, repair, and upgrade Operating system diagnostics and repair Operating system security patching and upgrades Disk defrag performed on a quarterly basis Antivirus protection Data backup and recovery 7X24 systems monitoring Add-on Services DR Services hosted servers Server imaging performed on a quarterly basis for disaster recovery purposes Additional CPU Additional CPU, any speed, on hosted server Additional Disk space Additional disk space on hosted server in 20GB increments Additional Memory Additional memory on hosted server in 256MB increments Service Availability Standard business hours are 7:00 AM to 5:30 PM on County business days. During this timeframe, requests can be initiated through a phone call to the RCIT Call Center at (951) 955-9900. After hours support is provided by on-call technologists and will be directed to the appropriate staff via the RCIT Call Center at (951) 955-9900. Pricing Method Services are billed based on selection. 48 SYSTEMS INFRASTRUCTURE LAB SERVICES Service Overview Systems Infrastructure Lab provides an isolated test environment where users and administrators can test applications, operating systems, server patches, and other server related services. The Lab can also be used to build and configure server equipment before deployment into production. Standard Service Options Lab Access – Access to a secure lab to perform system and application testing. Services Included with Standard Options 1CPU, 10GB disk space, 256 memory configured virtual server Pre-configured Windows 2003 Operating System or SUSE Linux Operating System Workspace with Workstation access Internet access Service Availability Standard business hours are 7:00 AM to 5:30 PM on County business days. During this timeframe, requests can be initiated through a phone call to the RCIT Call Center at (951) 955-9900. After hours support is provided by on-call technologists and will be directed to the appropriate staff via the RCIT Call Center at (951) 955-9900. Pricing Method Access to the Infrastructure Lab is billed by hour. 49 OPERATIONS SUPPORT SERVICES Service Description The Operations Support Services center around the hosting, monitoring, operating and maintenance of enterprise level computing platforms and associated peripherals. The resolution of issues on country-wide information technology computing hardware or software. Immediate escalation or reporting of security breeches into the county’ s enterprise computing platforms. Off-hours facility management for the CAC and other county facilities. Network Connectivity RCIT customers can select the connectivity choice that best suits their business needs, depending on their individual requirements, with no minimum number required. You may also select multiple speeds, for example, a different speed per connection. Each speed will allow for greater bandwidth/faster throughput. Port 100 MB - Server connection to Cornet at 100 MB speed. Port 10 MB – Server connection to Cornet at 10 MB speed. Port 1 GB - Server connection to Cornet at Gigabit speed. Standard Products Included as Base Service Help Desk Services – The RCIT Help Desk Services is designed to provide first level, or front line, support for your technology-related inquiries. The advantages of talking to a consultant at the Help Desk are, first, the potential of getting your question answered immediately, and second, the convenience of having your calls entered into our Remedy call logging system. With Remedy you can contact the Help Desk at any time to check on the status of any outstanding call. Hourly charges tied to access to the Help Desk Staff and technical support Monday - Friday, 7:00 a.m. - 5:30 p.m. Hourly charges (After-Hours) charges tied to access to the Help Desk Staff and technical support 7X24 1st Level Support to answer questions on products and utilization Problem diagnosis to find the root cause of problems Problem resolution 50 Operations Support Services Brokerage of repair when needed Record of the incident including logging, tracking, and resolution to the problem Data Center Floor Space Services - RCIT Data Center offers a wide range of colocation hosting services including private cabinet and Open Rack Space server colocation, as well floor space. We provide co-location solutions at a fraction of the cost of setting up your own environment. Our fully managed Data Center provides a secure, reliable facility. Floor Space by the Square Foot – rental of floor space per square foot contained within the Data Center Floor Space by the Unit – rental of rack space by the unit (unit=1.75 inches in height) contained within the Data Center Floor Space by the Secured Unit – rental of floor space that is secured in a cage within the Data Center Access to equipment 7X24 7X24 monitoring by on-site operations staff Multi-layered security backed by access control systems and video surveillance Redundant power systems with back-up generators and UPS systems Fire detection & suppression systems Advanced HVAC systems Enterprise System Hosting – 7X24 hosting of enterprise system infrastructure including hardware, software and communications. Hosting includes operating and maintaining systems, software licensing and disaster recovery services. Property System Hosting – 7X24 hosting of the Property System including operating, maintaining, software licensing, and disaster recovery for property components running on the mainframe Maintenance and repair of mainframe (Property System) operating system and 3rd party software to supported levels 51 Operations Support Services Management of all mainframe (Property System) operating system and 3rd party software licenses and hardware maintenance contracts Access to the Help Desk 7X24 including logging, tracking, and problem resolution in Remedy application Provide 7X24 system and application monitoring reporting all errors and warnings Provide batch job scheduling services for open systems and mainframe applications Report distribution for open systems and mainframe generated reports Change Management process to ensure all changes made to the production environment are fully tested and approved before being implemented Operator Services – ensure that computing equipment (servers, printers, tape devices etc.); applications (Oasis ERP, property Tax etc.), facilities (Data Center) and storage media are monitored and maintained on a 7X24 basis. In addition to ensuring the availability of computing platforms, Operations Support Services also provides the following services: Operator – Computer Operator who operates and monitors various computer platforms Operator services (After Hours) – overtime after-hours call-in support Operator services (On-Call) – after-hours support for delivery of 7X24 oncall support Typical Services included with all the above rates: Batch job scheduling services for both the mainframe and distributed systems Monitoring of batch job scheduling processes 7X24 monitoring of servers and other computer devices including recovery of servers based on pre-defined procedures Notification of server failures Incident management and escalation 52 Operations Support Services Mainframe Technologists – systems programmer who maintains and enhances mainframe OS and 3rd party software executing on the mainframe. The Mainframe technologist provides technical software and hardware support and consulting services for all enterprise applications running on the RCIT mainframe computing environment. Mainframe Technologists – (after-hours). Overtime after-hours call-in support. Mainframe hardware, software and application configuration and installation Mainframe hardware, software and application repair, patching and updates System business continuity planning Mainframe performance tuning and capacity planning Level 2 technical support Service Availability Standard business operations hours are 7:00 a.m. to 5:00 p.m. on County business days After-hours service is offered on selected services for all times outside “ standard business operations hour” Pricing Method Unit of Charge: Depends upon service selected. Please refer to the “ Rate Quick Reference Guide” attached as an appendix. 53 DESKTOP COMPUTING SERVICES Service Description Desktop Computing Services provide the ability to access, retrieve, print, process and manage data or applications from the users desktop. Provides desktop, file server, printer, and peripheral device services to support the customer’ s business needs. Standard Products Included as Base Service Desktop Computing Services – provides standard desktop hardware and software fully configured. Provide support for standard desktop hardware and software. Standard desktop configured with standard windows desktop operating system and software including virus protection Technical support for standard desktop hardware and software including repair, patches and updates Hardware and software asset management, licensing included Desktop hardware and software lifecycle management File and Print Services - provides access to data, applications, and printers on a Windows or Novell server per account Access to fully managed file and print server Virus protection User Account management Desktop Technologist - Desktop Engineer – advanced trouble shooting and diagnostic skills, building customized computer images and installing new computers for entire department. Resolving security issues, working with System Administrators on Network devices like switches and routers. Desktop systems design, configuration and implementation Desktop systems repair, patching and updates 54 Desktop Computing Services Desktop hardware and software enhancements Printer and peripheral device support Desktop Technologist - Desktop Engineer - after hours Desktop inventory and maintenance Desktop hardware installation Monitor Desktop CPU Unit Keyboard Mouse County approved business productivity hardware Desktop software installation Operating System Browser Base productivity suite County approved business productivity software Anti-virus 7X24 support Level 2 technical support for all standard desktop hardware and software Timely and seamless updates to standard desktop software for managed desktops Updates to standard desktop software for non-managed desktops as required Printer, and Peripheral Device Support 55 Desktop Computing Services Best-effort replacement of non-warranty parts from existing in-house stock for standard desktop hardware Service Availability Standard business operations hours are 7:00 a.m. to 5:00 p.m. on County business days After-hours service is offered on selected services for all times outside “ standard business operations hours” Pricing Method Unit of Charge: Depends upon service selected. Please refer to the “ Rate Quick Reference Guide” attached as an appendix. 56 INFORMATION SECURITY Service Description Information Security provides customers with customized departmental support for specialized needs, expert and detailed vulnerability assessment, access to SecureScan server and access to a centralized Business Continuity Plan (BCP) repository. Standard Products Included as Base Service Security Desktop - Consolidates Security Policy, Incident response and investigations, training development, threat alerts, etc. into this single service that is to be included in the base "Security Rate" as defined and agreed upon by the Executive Technology Committee (ETC). Security policy Incident response Training Threat alerts Forensics analysis and investigations Architecture and design reviews of infrastructure security solutions Review of Intrusion Detection Systems and firewalls Compliance with Federal and State regulations and laws. Business Continuity Plan (BCP) Generator - the BCP generator is a server, maintained by the Information Security Office (ISO) to provide templates and a central repository for Business Continuity Plans for each department Initial business impact analysis A “ plan template” to promote a comprehensive and full-documented plan for business continuity A flexible plan that can be changed or edited to reflect specific or unique needs for each department’ s business elements BCP Generator provides step-by-step guidance throughout the process 57 Information Security BCP Plans are centrally stored and maintained with off-site backup Additional Services Security Office Technologist - dedicated and customized departmental support for application reviews, standards, policies, and BCP/DR reviews, specifically for addressing unique or specialized business needs. Perform departmental audits Policy, procedures and standards development and maintenance Compliance reviews Vulnerability Assessments Product analysis and testing Threat assessments Departmental certification/accreditation Organizational risk analysis Business continuity planning Disaster recovery planning and exercises Device Scan - SecureScan Vulnerability Assessment. Identifies weaknesses and measures compliance with standard practices and configurations Permits departments to set and monitor information technologies policies and services permitted on their network A robust vulnerability scanning engine kept up-to-date with the most current vulnerabilities and recommended fixes Record and manage security incidents – creates an audit trail and report on adherence to established procedures Classify departmental information technology assets in meaningful groups with descriptive information important to security practitioners. Remediation management ensures responsibility and accountability for problem resolution. 58 Information Security Standard reports for management and technical users – can be customized and easily interfaced with 3rd party reporting software Scan-Report - access to SecureScan server central reporting application and database server. Provides Web Based Reporting and Tracking of Vulnerability Assessments. Tracks remediation and progress history for management and technical personnel. Access is restricted to the owning department only. Departments require a single unit of this item in support of the vulnerability Assessment above (regardless of the number of devices scanned) Record and manage security incidents; create an audit trail and report on adherence to established procedures Departments can classify information technology assets into meaningful groups with descriptive information important to security practitioners Remediation management ensures responsibility and accountability for problem resolution Provides standard reports for management and technical users – can be customized and easily interfaced with 3rd party reporting software Service Availability Standard business operations hours for additional services are 7:00 a.m. to 5 p.m. on County business days Pricing Method Desktop security billed monthly by desktop Additional services billed monthly based on configuration and extent of services, or on a time and material basis for Device Scan and Scan-Report 59 PROJECT MANAGEMENT SERVICES Service Description The PMO is dedicated to working cooperatively with all Riverside County agencies, assisting with the initiation, planning, control, execution and closing of their Information Technology projects. By using proven project management methods and best practices, Project Management Services help ensure projects are properly defined, expectations communicated, risks identified and projects are completed on time and within budget. Standard Products Included as Base Service Project Management Consultancy – professional expertise to review ,aid in or manage all phases of the project lifecycle . set project management standards project planning services (project charters/project plans/risk assessments) project execution services (project coordination) project oversight services (enterprise project management) project resource pool vendor contract and services management project performance analysis (lessons learned) 60 Project Management Services Project Portfolio Management - hosting, management and reporting of project or service engagement content. set project management standards review requests and select projects project resource management project performance analysis project portfolio reporting Project Management Training – provide training for all project life cycle phases: Initiation, Planning, Executing and Controlling, and Closing. formal classroom or one-on-one training advanced project management (scope/risk/earned value) fundamentals of project management (project charters & plans) tailored training on project management tools & techniques Service Availability Standard business operations hours are 7:00 a.m. to 5 p.m. on county business days Pricing Method Unit of Charge: Service is charged on an hourly basis. Large project management engagements will be billed by agreement and scope of work using Board of Supervisor’ s approved rates. Classroom training is charged by the person per day of class. 61 4.0 GLOSSARY Application suite – A collection of related business software applications. Usually associated with one business customer sponsor BCP Generator - The Business Continuity Plan (BCP) generator is a server, maintained by the ISO to provide templates and a central repository for Business Continuity Plans for each department BSU - Basic Server Unit, 2 CPU's, 500 MB Memory BSsU - Basic Server Storage Unit, 256 GB Disk Space BvSU: Ultra Safe - Offsite disaster recovery of server Circuit – refers to telecommunications media that transfers data or other signals. Includes various speed fiber systems and copper telephone wire CORNET – County of Riverside Network. The County’ s wide area network for microwave, fiber, or radio communications Break/fix – A term used to describe the work involved in identifying problems and the associated work to correct them Data Center – A secured, environmentally controlled area within RCIT to house computer hardware, telecommunications, host customer servers and systems, and monitored by RCIT staff Desktop – A term used to describe a single computer, typically used in an office environment for office-related tasks. The basic configuration of a (Company) provided desktop is available upon request Direct charge – Costs that are billed directly to a customers area and do not appear on the service bill Enterprise Help Desk – A term synonymous with the Help Desk Firewall – Hardware and/or software that is used to prevent unauthorized access to or from a private network ISP – Internet Service Provider, a company that provides access to the Internet IT approved business productivity hardware – A set of physical components outside of the standard set that is approved for use by IT 62 Glossary IT approved business productivity software – A set of programs outside of the standard set that is approved for use by RCIT Level 1 – Phone support typically associated with calls into the Enterprise Help Desk at (Company) Level 2 – Hands-on expert support typically dispatched when a problem or issue cannot be resolved by Enterprise Help Desk personnel Network – A group of two or more computers linked together Official Estimate - Cost and schedule estimates that are provided after sufficient analyses have been performed, via a system development methodology, on all factors that may influence a project's development Order of magnitude estimate - A high level estimate associated with a planning projection. These estimates are typically ranged to account for the degree of uncertainty within the estimate. Planning projections - An order of magnitude cost and schedule estimate that can be provided as needed by the business. These are "best guess" estimates that are provided at any time in order to support the demands of the business. Such demands are to provide some preliminary level of measurement for proposed projects that may be in the "idea" or conceptualization phase, but nonetheless warrant a broad size/cost assessment. It could also be used to support Resource Allocation needs. POTS – Plain Old Telephone service, which refers to the standard telephone service that most homes use Rack Mounted Unit (RMU) – a unit of service for radio site operations for partial space to house electronic equipment RAS/VPN – Remote Access to the County’ s computer systems through a secured virtual private network Root-cause-analysis – Investigation work to determine the underlying reason for a problem Service – Silver – Gold – Platinum – levels of service for different product sets such as telephones. Rates vary depending upon instrument installed TCP/IP – Transmission Control Protocol / Internet Protocol. Communication protocols (format) used to connect computers on the Internet Telnet – A terminal emulation program for TCP/IP networks such as the Internet 63 Glossary Unit – An element of service to which rates are applied. Refers to the service based on hours, desktops, time, account, or another measure defined through a specific service 64 5.0 CUSTOMER SERVICE MANAGERS The RCIT Customer Service Division has been established to assure commitments to our customers are met, our customers understand the depth and breadth of RCIT services, create partnerships with our customers, facilitate partnerships between and among departments, develop business opportunities, and act as a central point of contract to our customers for any RCIT need. Customer Service Managers (CSM) are RCIT staff assigned to monitor service issues and commitments to our customers. The chart below represents assignments as of February 2007. Customer Department Agricultural Comm ASPA Assessor/Clerk Recorder Auditor Board of Supervisors Building & Safety CHA CHA Animal Shelter CHA Environmental Health CHA Public Health Clerk of the Board Code Enforcement Commission for Women Community Action Cooperative Extension Coroner County Counsel County Library Courts DCSS District Attorney DPSS EDA Executive Office Facilities Mgmt Fire CSM Scott Tantlinger John von Hatten John von Hatten John von Hatten Chas Roberts Chas Roberts Scott Tantlinger Scott Tantlinger Scott Tantlinger Scott Tantlinger Chas Roberts Chas Roberts Chas Roberts John von Hatten Scott Tantlinger Chas Roberts Chas Roberts Chas Roberts Chas Roberts Chas Roberts Chas Roberts John von Hatten Scott Tantlinger Chas Roberts Chas Roberts John von Hatten 65 Office Telephone 486-7725 486-7749 486-7749 486-7749 486-7780 486-7780 486-7725 486-7725 486-7725 486-7725 486-7780 486-7781 486-7780 486-7749 486-7725 486-7780 486-7780 486-7780 486-7780 486-7780 486-7780 486-7749 486-7725 486-7780 486-7780 486-7749 Cell Telephone 840-8698 840-8700 840-8700 840-8700 840-8699 840-8699 840-8698 840-8698 840-8698 840-8698 840-8699 840-8700 840-8699 840-8700 840-8698 840-8699 840-8699 840-8699 840-8699 840-8699 840-8699 840-8700 840-8698 840-8699 840-8699 840-8700 Customer Service Managers Customer Department Fire Fleet Services Flood Human Resources LAFCO Law Library Mental Health Moreno Valley Oasis Office on Aging Planning Probation Public Defender Purchasing RCRMC RCTC Regional Parks Registrar of Voters San Jacinto Sheriff TLMA Transportation Treasurer/Tax Collector Veterans Services Waste Mgmt WRCOG CSM John von Hatten Scott Tantlinger Scott Tantlinger Chas Roberts Scott Tantlinger Chas Roberts Scott Tantlinger Scott Tantlinger John von Hatten John von Hatten Chas Roberts Chas Roberts Chas Roberts Scott Tantlinger Scott Tantlinger Chas Roberts John von Hatten John von Hatten Scott Tantlinger John von Hatten Chas Roberts Chas Roberts John von Hatten Scott Tantlinger Chas Roberts Chas Roberts 66 Office Telephone 486-7749 486-7725 486-7725 486-7780 486-7725 486-7780 486-7725 486-7725 486-7749 486-7749 486-7780 486-7780 486-7780 486-7725 486-7725 486-7780 486-7749 486-7749 486-7725 486-7749 486-7780 486-7780 486-7749 486-7725 486-7780 486-7780 Cell Telephone 840-8700 840-8698 840-8698 840-8699 840-8698 840-8699 840-8698 840-8698 840-8700 840-8700 840-8699 840-8699 840-8699 840-8698 840-8698 840-8699 840-8700 840-8700 840-8698 840-8700 840-8699 840-8699 840-8700 840-8698 840-8699 840-8699 6.0 RCIT RATE QUICK CROSS REFERENCE FY 07/08 RATE UNIT CATALOG REFERENCE PG IN CAT. Consultancy is the process of reviewing or aiding in the development of project charter documents. $138.98 per Hour Project Management Services 60 Project Management conceptual training, advanced training and one-on-one training. $246.85 per Seat Day Project Management Services 61 Portfolio Management is hosting , management and reporting of project or service engagement content. $86.44 per Engagement Project Management Services 61 Communication Engineering Hourly rate to design, implement and/or maintain communication networks and infrastructure of Countywide Communication facilities. $125.68 per Hour Engineering Services 9 Communication Engineering (After-Hours) Overtime or after-hours rate to design, implement and/or maintain communication networks and infrastructure of Countywide Communication facilities. $188.68 per HourPremium Engineering Services 9 SERVICE OR PRODUCT DEFINITION Project Management Office Project Consultancy: Project Management Consultancy Project Management Office Project Training: Project Management Training Project Management Office Portfolio Management: Project Management Portfolio Management Communications Engineering Design: Communications Technology Microwave Transmission: M/W Transmission 56K Monthly charge per 56K circuit mile for microwave transmission. $30.30 per Mile per Month Microwave Transmission Services 14 M/W Transmission Analog Monthly charge per analog circuit mile for microwave transmission. $15.15 per Mile per Month Microwave Transmission Services 14 M/W Transmission T1 Monthly charge per T1 mile for microwave transmission. $75.74 per Mile per Month Microwave Transmission Services 14 Point to Point Wireless Connection Monthly charge per connection for wireless WAN. $175.96 per Connection Per Month Microwave Transmission Services 14 Hourly overtime rate for site and automotive installations and/or repairs of non-radio equipment in vehicles. $86.40 per Hour Vehicle Installations 20 Hourly overtime rate for site and automotive installations and/or repairs of non-radio equipment in vehicles. $129.60 per HourPremium Vehicle Installations 20 Radio Technologist Hourly shop and field radio repair rate. $89.27 per Hour Radio Communications Services 17 Radio Technologist (After-Hours) Hourly overtime shop and field radio repair rate. $127.78 per HourPremium Radio Communications Services 17 Radio Training Organized, structured end-user training on radio system and subscriber equipment use. $85.19 per Seat per Hour Radio Communications Services 17 Communications Radio Auto Install Technologists: Auto Install Technologist Auto Install Technologist (After-Hours) Communications Technology Radio Operations: 67 RCIT Rate Quick Cross Reference SERVICE OR PRODUCT DEFINITION FY 07/08 RATE UNIT CATALOG REFERENCE PG IN CAT. Device - Base Station Monthly maintenance charge for base radio unit. $34.15 per Device per Month Radio Communications Services 18 Device - HT Monthly maintenance charge for portable radio. $6.09 per Device per Month Radio Communications Services 18 Device - MDC Monthly maintenance charge for mobile data computer. $8.08 per Device per Month Radio Communications Services 18 Device - MDT Monthly maintenance charge for mobile data terminal. $11.53 per Device per Month Radio Communications Services 18 Device - Mobile radio Monthly maintenance charge for mobile radio. $3.98 per Device per Month Radio Communications Services 18 Device - Radio Console Monthly maintenance charge for dispatch console. $196.01 per Device per Month Radio Communications Services 18 Feature - Additional Cell Monthly access charge for each system accessed for an individual radio. $0.71 per Cell per Month Radio Communications Services 18 Feature - Additional Talk Group Monthly access charge for each talk group accessed for an individual radio. $0.71 per Talk Group per Month Radio Communications Services 18 Feature - Emergency Button Monthly access charge for an emergency button feature for an individual radio. $0.71 per Month Radio Communications Services 18 Feature - First Talk Group Monthly access charge for accessing a single talk group for an individual radio. $0.71 per Month Radio Communications Services 18 Feature - Individual Call Monthly charge for the individual call feature accessed for by individual radio. $0.71 per Month Radio Communications Services 18 Feature - Public Safety Priority Monthly charge for public safety priority feature for an individual radio. $0.71 per Month Radio Communications Services 18 System - Conventional Monthly fee charged to users of a conventional radio system. $853.58 per Month Radio Communications Services 18 System - Jail Monthly fee charged to each Correctional facility for maintenance of each campus conventional radio system. $136.20 per Month Radio Communications Services 18 Per Lease Agreement per Month Radio Site Operations 15 Communications Technology Radio Sites Operations: Agreement Negotiated agreement for leased space in communication site. Rack Set rate for monthly rack charge. $442.01 per Month Radio Site Operations 15 Rack Mount Unit (RMU) Set rate for monthly rack mount unit charge (partial rack). $110.50 per Month Radio Site Operations 15 Network Technologist Per hour cost for a technician for repairs, installs, etc. $117.08 per Hour Communications Network Operations 5 Network Technologist (After-Hours) Per hour cost for a technician for repairs, installs, etc. on network equipment as requested by external customers on service requests after-hours. $171.14 per Hour Communications Network Operations 5 Communications Services Network Jr. Technologists: 68 RCIT Rate Quick Cross Reference DEFINITION FY 07/08 RATE UNIT CATALOG REFERENCE PG IN CAT. Hourly costs for support personnel to facilitate requests for adds, moves and changes to data network. $104.66 per Hour Communications Network Operations 7 77 Cornet Connectivity Per PC charge for CORNET access and support. $32.35 per Desktop per Month Communications Network Operations 5 DMZ-Circuit T-1 Per T1 circuit support for customers virtual DMZ's. $298.56 per Circuit per Month Communications Network Operations 5 TCIP/LUNS Connectivity for MF-T1 Per connection charge for clients to connect to the mainframe. $2.27 per LUN per Month Communications Network Operations 5 Per remote access account to log into the Counties network (CORNET) remotely via virtual private network or dial-up account. $15.21 per Account per Month Communications Network Operations 7 Telephone Coordinators Hourly costs for support personnel to facilitate requests for adds, moves and changes. $89.18 per Hour Telephone Services 23 Telephone Coordinators (After-Hours) Per hour cost for support personnel to facilitate requests for adds, moves and changes to external customers on service requests and post cut support after-hours. $132.30 per Hour Telephone Services 23 Hourly charge to audit, review and research departmental communications billing problems, depending on the complexity of the investigation. $76.09 per Hour Telephone Services 23 Telephone Technicians Hourly costs for adds, moves, installs, changes or other special requests. $105.75 per Hour Telephone Services 23 Telephone Technicians (After-Hours) Hourly costs for moves, changes or other special requests that must be done after-hours or on weekends. $158.65 per HourPremium Telephone Services 23 Auto Attendant - Analog Port A device which answers callers with a digital recording and allows callers to route themselves to an extension through a touch tone input, in response to a voice prompt. $169.76 per Port per Month Telephone Services 23 ACD Automatic call distribution or a specialized phone system designed to route an office's incoming calls to all available personnel. $17.95 per Month Telephone Services 23 ACD Scroll Board Automatic call distribution LCD Display which lists ACD agent information (i.e. # of calls in queue, # of agents). $26.93 per Month Telephone Services 23 Analog Line Analog line used for faxes, modems and TDD (Telecommunications Device for the Deaf). $17.95 per Month Telephone Services 23 Analog w/Instrument Single line phone that can only place and receive one call at a time. $26.93 per Month Telephone Services 23 Automated Call Sequencing Device that handles incoming calls and recommends to an agent which call should be picked up. $17.95 per Month Telephone Services 23 Ericsson Call Center Manager (ECCM) Customer leased equipment that will produce departments ACD statistical reports. $1,077.99 per Month Telephone Services 24 External Call Forwarding Extension Allows forwarding capability from desk phone to an external number. $3.07 per Month Telephone Services 25 Freeset Portable extension off the Ericsson Mobility Server which allows digital extension to forward calls to an analog free set. $47.43 per Month Telephone Services 24 SERVICE OR PRODUCT Communications Services Network Coordinators: Network Coordinator Communications Services Network Operations: Communications Services RAS/VPN Operations: RAS/VPN Account Communications Services Coordinators: Communications Services Telephone Billing: Telephone Billing Communications Telephone Jr. Technologists: Communications Services Telecom Operations: 69 RCIT Rate Quick Cross Reference DEFINITION FY 07/08 RATE UNIT CATALOG REFERENCE PG IN CAT. Huntgroup A pilot number with several extensions in rotation - calls are dialed into a pilot number that routes to all members in a group. $4.49 per Month Telephone Services 24 Off Premise Extension Ericsson phone system extension that is extended to an off-site facility which allows for 5 digit microwave calls on Ericsson Telephone System. $17.95 per Month Telephone Services 24 Operators-Workstation RCRMC-Only. Answering position/CTI Application with the ability to place and make calls with PC and phone. $457.43 per Month Telephone Services 24 Personal Number Extension Allows user to have up to 10 positions, as possible answering positions programmed, per one phone extension. $3.07 per Month Telephone Services 24 Phone-Gold Instruments: D561,D661,D212,D4223 or 7310. $44.88 per Month Telephone Services 21 Phone-Gold w/Key Panel Instruments: D4223 or 7310 with side panel that acts as an extension of the phone set. $49.37 per Month Telephone Services 22 Phone-Platinum Instruments: D562,D662,D203,D213,7316,7324 or 7960. $53.86 per Month Telephone Services 22 Phone-Platinum w/2 Key Panels Instruments:D203, D213,7316,7324 or 7960 with side panel that acts as an extension of the phone set. $62.83 per Month Telephone Services 22 Phone-Platinum w/Key Panel Instruments:D203, D213, 7316,7324 or 7960 with two side panels that act as an extension of the phone set. $58.35 per Month Telephone Services 22 Phone-Silver Instruments: D201,D202,D211,D531,501,601,631 or 7208. $35.91 per Month Telephone Services 21 Security Analog Phone Weather and vandalism proof single line phone (commonly referred to as a "gorilla phone"). $22.44 per Month Telephone Services 24 Telecomm Access 5-digit dialing access capability for non-Ericsson PBX systems. $17.95 per Channel per Month Telephone Services 25 Telephone Upgrade One time charge for upgrading phones to new Ericsson series phones. $122.93 per Upgrade Telephone Services 25 Voicemail Unified Messaging Using Microsoft Exchange; end-user ability to access voicemail, email and fax via one number. A user may access e-mail and faxes using text to speech through the Voicemail system; user may access voicemail and faxes via e-mail, reading voicemail messages and faxes using "speech to text". $12.07 per Month Telephone Services 24 Voicemail Voice Form Automated voice prompt feature of the Captaris voice mail system. This is normally used in place of a written questionnaire. $8.62 per Month Telephone Services 24 Voicemail Mailbox An electronic storage medium directly integrated with the Ericsson PBX. Voice mail provides the means to answer, page, notify "out of office" and store messages. $3.79 per Month Telephone Services 24 Voicemail Voice Paging/Fax Paging or fax feature associated with a voice mail box. $12.93 per Month Telephone Services 24 Voicemail Referral A voice mail box that directs callers to a new telephone number. $0.35 per Month Telephone Services 24 Consolidates security policy, incident response and investigations, training development, threat alerts, forensics analysis and investigations, architecture and design reviews of infrastructure security solutions, and review of intrusion detection systems and firewalls. $8.81 per Desktop per Month Information Security 57 $150.08 per Hour Information Security 58 SERVICE OR PRODUCT Chief Information Security Officer Policy: Security Desktop Chief Information Security Officer ISA: Security Office Technologist Dedicated and customized departmental support for application reviews, standards, policies, and BCP/DR reviews, taking into account any unique or specialized business needs. 70 RCIT Rate Quick Cross Reference SERVICE OR PRODUCT DEFINITION FY 07/08 RATE UNIT CATALOG REFERENCE PG IN CAT. Systems Mobile Messaging Operations: Blackberry Account Blackberry integration to e-mail system for e-mail, calendaring, contact management. $28.12 per Account per Month Messaging Services 47 Blackberry New Account Setup of Blackberry services and license for new account. $107.90 per New Account SetUp Messaging Services 47 Email Technologist Hourly rate for email systems engineering (consulting, break/fix Support, design & implementation, etc.) $138.16 per Hour Messaging Services 46 Email Technologist (After-Hours) Hourly rate for email systems engineering (consulting, break/fix support, design & implementation, etc.) after-hours. $179.36 per Hour Messaging Services 46 Migration Services (Account) Migration Services $59.79 per Account Messaging Services 45 External GroupWise System Synchronization (GWSystem) Synchronization services for external GroupWise domains. $5,739.59 per System Yearly Messaging Services 45 Exchange on RCIT Server with routing, antivirus, antispam and web access. $39.56 Per Mailbox per Month Messaging Services 44 Antispam Services (Account) Antispam services $1.28 Per Account Messaging Services 45 Mass Email Distribution (EmailDist) Creation of mass emails for Countywide distribution. $21.02 Per Distribution Messaging Services 45 Exchange Web Access (ExDomain) New rate for exchange web access. $341.11 Per Domain per Month Messaging Services 45 External Exchange System Synchronization (ExSystem) Synchronization services for external exchange systems. $10,985.10 Per System Yearly Messaging Services 45 GroupWise Web Access (GWDomain) New rate for GroupWise web access. $214.26 Per Domain per Month Messaging Services 45 Email Routing (Routed Domain) SMTP routing only $406.10 Per Routed Domain per Month Messaging Services 45 Antivirus for Exchange (RoutedExUser) Exchange user antivirus services. $0.83 Per Mailbox per Month Messaging Services 45 Antivirus for GroupWise (RoutedGWUser) GroupWise users antivirus services. $1.58 Per Mailbox per Month Messaging Services 45 Additional Hosted Server CPU (Add-dCPU) Additional CPU (any speed) on hosted server. $57.20 Systems Infrastructure (Data Center) 48 Additional Hosted Server Disk Space (Add-dDiskU) Additional disk space on hosted server in increments of 20GB. $111.35 Systems Infrastructure (Data Center) 48 Additional Hosted Server Memory (Add-dMemU) Additional memory on hosted server in increments of 256MB. $6.07 Systems Infrastructure (Data Center) 48 Hosted Server (BSUd) Hosted server unit based on standard configuration of 1 CPU, 10GB disk space and 256MB memory. $938.75 Systems Infrastructure (Data Center) 48 Premium DR Services for Hosted Servers (BSUdSafe) DR Services. Add on Service to Hosted Server Unit. $120.79 Systems Infrastructure (Data Center) 48 Systems Email Engineering: Systems Email Hosting: Email Account Hosting Systems Email Services: Systems Infrastructure Server Data Center: 71 Per Additional CPU per Month Per Additional Storage Unit (20GB) Per Per Additional Memory Unit (256MB) Per Per Hosted Server Unit Per month Per Hosted Server Unit Per month RCIT Rate Quick Cross Reference SERVICE OR PRODUCT DEFINITION FY 07/08 RATE UNIT CATALOG REFERENCE PG IN CAT. $134.49 Per Lab Hour Systems Infrastructure Lab Services 49 Systems Sandbox: Lab Access (Server) Access to the test lab environment. Operations Support Data Center Connectivity: Port 100MB Server connection to Cornet at 100 MB speed. $9.79 Per Port per Month Operations Support Services 50 Port 10MB Server connection to Cornet at 10 MB speed. $4.90 Per Port per Month Operations Support Services 50 Port 1GB Server connection to Cornet at Gigabit speed. $14.69 Per Port per Month Operations Support Services 50 Floor Space - Square Foot Rental of floor space per square foot contained within the Data Center. $8.46 per Square Foot per Month Operations Support Services 51 Floor Space - Unit Rental of rack space by the unit (unit=1.75 inches in height) contained within the Data Center. $9.28 per Unit per Month Operations Support Services 51 Floor Space Unit - Secured Rental of floor space that is secured in a cage within the Data Center. $9.46 per Unit per Month Operations Support Services 51 Operations Support Data Center Floor Space: Operations Support Mainframe Engineering: Mainframe Technologists Systems programmer who maintains and enhances OS and 3rd party software executing on the mainframe. $108.32 per Hour Operations Support Services 53 Mainframe Technologists (After-Hours) Systems programmer who maintains and enhances OS and 3rd party software executing on the mainframe after-hours. $162.48 per Hour Operations Support Services 53 Operator Computer Operator who operates and monitors various computer platforms. $75.47 per Hour Operations Support Services 52 Operator Services (After-Hours) Overtime rate for after hours support - used if operator is called in for after-hours support (not for scheduled overtime). $113.21 per HourPremium Operations Support Services 52 24 X 7 hosting of the Property System including operating, maintaining, software licensing, and disaster recovery for property components running on the mainframe. $204,888.17 per Month Operations Support Services 51 System & Application Technologist Server Engineer - advancing trouble shooting and diagnostic skills, building Windows domains with Active Directory or Novell Trees, installing Windows or Novell servers for an entire department, resolving security issues. Monitor, update, patch, customize servers. Manage backup of data on servers. $142.72 per Hour Systems Engineering Services 37 System & Application Technologist (After-Hours) Server Engineer - advancing trouble shooting and diagnostic skills, building Windows domains with Active Directory or Novell Trees, installing Windows or Novell servers for an entire department, resolving security issues. Monitor, update, patch, customize servers. Manage backup of data on servers afterhours. $214.09 per HourPremium Systems Engineering Services 37 Desktop Technologist Desktop Engineer - advancing trouble shooting and diagnostic skills, building customized computer images, installing new computers for entire department, resolving security issues or working with System Administrators on Network devices like switches and routers. $84.02 per Hour Desktop Computing Services 54 Desktop Technologist (After-Hours) Desktop Engineer - advancing trouble shooting and diagnostic skills, building customized computer images, installing new computers for entire department, resolving security issues or working with System Administrators on Network devices like switches and routers after-hours. $126.04 per HourPremium Desktop Computing Services 55 Operations Support Operator Services: Operations Support SBM Enterprise Apps Hosting: Property System Hosting Services and Support Server Engineering: Services and Support Desktop Engineering: 72 RCIT Rate Quick Cross Reference DEFINITION FY 07/08 RATE UNIT CATALOG REFERENCE PG IN CAT. Completely troubleshoot, manage, repair, inventory, install, setup, configure and customize desktop hardware and software on a computer. This rate includes "the computer, monitor and software" along with the support of the computer. $100.94 per Desktop per Month Desktop Computing Services 54 System Administrator - expert in Enterprise Storage. They can design, configuration and enhance all your storage needs. They will also monitor the storage for speed. They will upgrade, patch and maintain the storage environment. $137.64 per Hour Managed Data Storage Services 35 Provide connectivity to the network for storage that is owned by the customer (SAN Switch Connection). $6.61 per Bus Port per Month Managed Data Storage Services 34 MB-BACKUP Scheduled and unscheduled backup and/or restore of specified customer data. $0.0040250 per MB per Month Managed Data Storage Services 35 MB-BACKUP-OFFSITE Add-on feature to MB-Backup: Backup of specified data to tapes and remove off-site. Ability to retrieve tapes from off-site storage and restore the customer data. $0.0019333 per MB per Month Managed Data Storage Services 35 SERVICE OR PRODUCT Services and Support Desktop and Printer Services: Desktop Services and Support Enterprise Storage: Enterprise Storage Technologist Services and Support Machine Storage: MB-BUS Services and Support Storage Management: Applications Development Hosting: Basic Application Standard web-based applications that involve design, hosting, and support services with simple databases. $839.45 Per Application Per Month Application Development Hosting Service 26 Complex Application Complex applications are based on customization, design and support requirements. Typically these are enterprise level or have complex programming requirement and databases. $2,027.16 Per Application Per Month Application Development Hosting Service 26 Static Agency Web Site Hosting service for customer maintained websites with static content. $120.07 Per Web Site Per Month Application Development Hosting Service 26 Dynamic Agency Web Site (WCMS) Hosting service for customer maintained websites with dynamic content. $1,471.46 Per Web Site Per Month Application Development Hosting Service 26 Applications Development Non Web Engineering: Applications Development Engineering Expert level rate for dynamic applications development engineering. $123.24 per Hour Application Development Services 27 Applications Development Engineering (After-Hours) Expert level rate for dynamic applications development engineering after-hours. $183.46 per Hour Application Development Services 27 Applications Development Web Engineering Basic rate for static website development services. $103.29 per Hour Application Development Services 27 Applications Development Web Engineering (After Hours) Basic rate for static website development services after-hours. $152.27 per Hour Application Development Services 27 Database Technologist Expert level application database engineering and administration services. $129.01 per Hour Application Development Services 33 Database Technologist (After-Hours) Expert level application database engineering and administration services after-hours. $193.60 per Hour Application Development Services 33 Oracle Database Management for Web Apps (AWSU) Oracle database management service for web-based applications based on complexity of the database. The formula used for the Oracle ASU = (Oracle database tables * Oracle database table spaces). $5.50 per AWSU per Month Application Development Services 32 Oracle Database Storage (MB) Oracle database storage - charged by size of database. $0.0629167 per MB per Month Application Development Services 32 Applications Development Web Engineering: Applications Database Engineering: Applications Database Oracle Operations: 73 RCIT Rate Quick Cross Reference DEFINITION FY 07/08 RATE UNIT CATALOG REFERENCE PG IN CAT. SQL ASU SQL database management service for applications based on the complexity of the database. The formula used for the Oracle ASU = (Oracle database tables * Oracle database table spaces). $2.51 per ASU per Month Application Development Services 32 SQL Database Storage (SQL MB) SQL database storage - charged by size of database. $0.1450 per MB per Month Application Development Services 32 $6.93 per ASU Application Development Services 30 SERVICE OR PRODUCT Applications Database SQL Operations: Applications Development SBM ASP Speech Portal: CTI Service Unit Computer Telephony Integration (CTI) ASU = (Number of agent transactions) x (Minutes). Speech Portal Speech Portal, also known as Voice Portal, is similar to IVR which is an automated telephone information system. It may be used to provide information 24 hours a day or to route callers to the appropriate human telephone agents. Speech Portal includes additional features such as text to speech conversion and speech recognition systems which allow the users to obtain desired information more quickly. $0.1550 per Minute Application Development Services 29 Interactive Voice Response is an automated telephone information system that speaks to the caller with a combination of fixed voice menus and data extracted from databases in real-time. It allows for the exchange of information 24 hours a day or for routing callers to the appropriate human telephone agents. $0.3120 per Minute Application Development Services 29 Remedy update license $274.67 per Month per Subscription Application Development Services 31 Applications Development ASP IVR: IVR Applications Development Remedy Operations: Update Subscription 74