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					                                                                NORTHWOOD SHARED RESOURCE CENTER
                                           FY 2010-11 Projected Appropriations as compared to Projected Billings by Agency
                                                                                         May 14, 2010




                             APD              CIT             DBPR             DCF              DJJ           DOE           DOH             DOR             DOS            TOTAL         NOTES
    FY 2010-11
   Appropriations
     (210022)           $   1,388,081 $           3,972   $     585,696   $ 19,925,645 $        335,781   $ 187,369    $    1,405,530 $ 3,072,221 $          713,950   $ 27,618,245
    FY 2010-11
   Appropriations
     (210028)                                                             $      363,236                               $       17,011 $      188,787                   $      569,034
      TOTAL
  APPROPRIATIONS        $   1,388,081 $           3,972 $       585,696 $ 20,288,881 $          335,781 $ 187,369 $         1,422,541 $ 3,261,008 $          713,950 $ 28,187,279          1

   Projected Billing    $     359,779 $           6,927   $     738,793   $ 20,772,583 $        429,145   $       -    $    1,539,841 $ 3,641,887 $          866,597   $ 28,355,552        2
      Difference        $   1,028,302 $          (2,955) $     (153,097) $      (483,702) $     (93,364) $ 187,369 $         (117,300) $     (380,879) $    (152,647) $      (168,273)

Note 1 - The Total Appropriations for the Agencies is $462,850 less than the Total Appropriations for the NSRC of $28,650,171.. This is due to last minute changes being made to
appropriations during the 2010 Session, they were not included in the appropriations for the NSRC. Further analysis is required to determine the impact and any corrective action.


Note 2 - The projected billing to customer agencies is different from the total appropriations due to capital outlay expenditures. An allocation methodology needs to be created to
handle the billing of these charges.
                                                                                                                                                                              28650171
                                                                                                                                                                       $      462,892

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                                                                NORTHWOOD SHARED RESOURCE CENTER
                                                                   PROJECTED RATES FOR FY 2010-11
                                                                           MAY 14, 2010


LN # OCA        SERVICES                           UNITS of MEASURE           SERVICE DESCRIPTION
  1    450NT    Network Services                   Per Hour                   Professional Services work completed by NSRC employees.
  2    451NT    Network-to-network Interface       Ports per months           Provides connection from the servers to the Agency's premises or devices. Billing based on the
                                                                              number of ports.
  3    452NT    External Bandwidth                 GB                         Amount of data, in GB, transferred in/out of the NSRC Data Center
  4    455NT    Dns Domain Hosting                 Per Hour                   Domains are either purchased through a domain registrar or subdomain to “state.fl.us” or
                                                                              “myflorida.com”
  5    461NT    Simple Server Load Balancing       Per Hour                   Appliance based loadbalancing – round robin or least connections. Connectivity health check

  6    462NT    Complex Server Load Balancing      Per Hour                   Appliance based loadbalancing – layer 4-7 or distributed, including session persistency and
                                                                              health checks.
  7    501NT    Computer Services                  Per Hour                   Professional Services work completed by NSRC employees.
  8    600NT    Database Support                   Per Hour                   Professional Services work completed by NSRC employees.
  9    881NT    Managed Server - Linux             Processors per month       Includes one server unit, hosting at the NSRC, standard server OS, overall health and availability
                                                                              monitoring 24 x 7 x 365, patch management, and server antivirus.
  10   882NT    Managed Server - Windows           Processors per month       Includes one server unit, hosting at the NSRC, standard server OS, overall health and availability
                                                                              monitoring 24 x 7 x 365, patch management, and server antivirus.
  11   886NT    Managed Service - Oracle Db        # of Databases per month   Per customer database, database administrations charges per hour are separately billed.

  12   887NT    Managed Service - Sql Db           # of Databases per month   Per customer database, database administrations charges per hour are separately billed.

  13   888NT    Managed Service - Udb              # of Databases per month   Per customer database, database administrations charges per hour are separately billed.

  14   891NT    Midrange Tier 1 Mgd Disk Storage   GB per day                 Consists of enterprise-class intelligent Fibre Channel-based storage systems. These disks are
                                                                              high performance, high RPM, cache, RAID protection (usually mirrored), and located within a
                                                                              Storage Area Network (SAN) infrastructure to provide high availability. This storage is usually
                                                                              used for business-critical or high transaction volume applications which require quick response
                                                                              times. Prices may vary depending on type of connectivity required and RAID configuration.

  15   892NT    Midrange Tier 2 Mgd Disk Storage   GB per day                 Consists of Fibre Channel-based disk, with RAID protection, and either provisioned within the
                                                                              enterprise storage system, or virtualized into modular-class storage system. Servers could be
                                                                              running e-mail applications, data warehouses, or other business important transaction
                                                                              applications. Prices may vary depending on type of connectivity required and RAID
                                                                              configuration.



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                                                                NORTHWOOD SHARED RESOURCE CENTER
                                                                   PROJECTED RATES FOR FY 2010-11
                                                                           MAY 14, 2010


LN # OCA        SERVICES                           UNITS of MEASURE          SERVICE DESCRIPTION
  16   893NT    Midrange Tier 3 Mgd Disk Storage   GB per day                Consists of high-density Serial ATA (SATA) disk with RAID protection, could be either SAN or
                                                                             locally attached storage. This storage is low performance, suitable for static web pages, file
                                                                             shares, tape replacement or archive media. Prices may vary depending on type of connectivity
                                                                             required and RAID configuration.
  17   911NT    IBM - Batch Processing             CPU Hours                 Batch processing is provided 24/7 on all logical partitions. Jobs are submitted either through a
                                                                             scheduling product or manually by the customer. Batch is halted during special times such as
                                                                             during backups, hardware maintenance and to prevent conflicts with onlines.

  18   912NT    IBM - TSO Processing               CPU Hours                 Access to the mainframe ISPF facility is available through TSO which is active in all
                                                                             environments on a 24/7 basis although there is some restriction during the weekly DASD
                                                                             backups and other scheduled outages. TSO users are required to obtain a RACF controlled
                                                                             security logon ID which grants them system access only to those facilities required for their
                                                                             particular needs and requirements.
  19   913NT    IBM - DB2 Processing               CPU Hours                 Provide IBM DB2 database subsystem for customer applications.
  20   925NT    IBM - IMS Processing               CPU Hours                 Access is controlled by RACF security software.
  21   941NT    IBM - Wic Batch Processing         CPU Hours                 Provide IBM IMS database subsystem for customer applications.
  22   942NT    IBM - Wic Tso Processing           CPU Hours                 Access is controlled by RACF security software.
  23   943NT    IBM - Wic Db2 Processing           CPU Hours                 Access to the mainframe ISPF facility is available through TSO which is active in all
                                                                             environments on a 24/7 basis although there is some restriction during the weekly DASD
                                                                             backups and other scheduled outages. TSO users are required to obtain a RACF controlled
                                                                             security logon ID which grants them system access only to those facilities required for their
                                                                             particular needs and requirements.
  24   944NT    IBM - Wic Cics Processing          CPU Hours                 CICS is used as the transaction manager for some applications. All of the CICS regions are
                                                                             configured similarly. We have CICS applications running against DB2 and VSAM data bases.
                                                                             RACF is the main security provider.
  25   961NT    IBMMainframe Disk Storage          GB per day                Consists of enterprise-class intelligent storage subsystem controllers with FICON or ESCON I/O
                                                                             channel interfaces. The disk drives in these subsystems are high performance, high RPM,
                                                                             cached, RAID-1 protected (mirrored) high availability devices. This storage is usually used for
                                                                             business-critical or high transaction volume applications which require quick response times.

  26   964NT    IBM Tape Cartridges                GB per day                Storage of data on tape, both virtual and physical, is provided
  27   965NT    Unisys Tape Cartridges             GB per day                Storage of data on physical tape is provided



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                                                                   NORTHWOOD SHARED RESOURCE CENTER
                                                                      PROJECTED RATES FOR FY 2010-11
                                                                              MAY 14, 2010


LN # OCA        SERVICES                            UNITS of MEASURE         SERVICE DESCRIPTION
  28   966NT    Midrange Tape Cartridges            GB per day               Storage of data on tape, both virtual and physical, is provided
  29   967NT    Ibm Print Services (pitney Bowes)   # of Images              Pages printed by Pitney Bowes
  30   968NT    Ibm Print Management (dispatch)     # of Print Lines         The mainframe provides print software to manage print and have customers view their output
                                                                             online (Dispatch).
  31   969NT    Unisys Print Management (eom)       # of Print Lines         The mainframe provides print software to manage print and have customers view their output
                                                                             online (EOM).
  32   971NT    Backup Service, Mainframe           Cartridges per month     Provides client software based backup to either disk and/or tape. This service includes daily
                                                                             differential, weekly full and a monthly full.
  33   972NT    Backup Service, Midrange            Cartridges per month     Provides client software based backup to either disk and/or tape. This service includes daily
                                                                             differential, weekly full and a monthly full.
  34   984NT    Raised Floor Space (unmanaged)      Square feet per month    Computer room raised floor service.
  35   99900    Direct Charges                      Actual                   Costs that are charged directly to an agency




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                                                                NORTHWOOD SHARED RESOURCE CENTER
                                                                   PROJECTED RATES FOR FY 2010-11
                                                                           MAY 14, 2010
  Projected
  Rates FY
   2010-11
    $191.3237
     $76.0157

      $0.0232
    $436.4821

     $92.2093

    $320.4805

     $64.0298
    $109.3014
    $436.6901

    $254.6399

    $471.0673

     $30.4307

    $314.6981

      $0.0163




      $0.0141




D:\Docstoc\Working\pdf\939153c4-189f-4916-a824-daa5f71525d4.xlsx12/19/2011
                                                                NORTHWOOD SHARED RESOURCE CENTER
                                                                   PROJECTED RATES FOR FY 2010-11
                                                                           MAY 14, 2010
  Projected
  Rates FY
   2010-11
      $0.0043




    $220.9411



    $315.7435




    $544.2094
    $496.6334
    $764.8058
    $700.3285
    $673.3288




    $578.6360


      $0.4712




      $0.0004
      $0.0726



D:\Docstoc\Working\pdf\939153c4-189f-4916-a824-daa5f71525d4.xlsx12/19/2011
                                                                NORTHWOOD SHARED RESOURCE CENTER
                                                                   PROJECTED RATES FOR FY 2010-11
                                                                           MAY 14, 2010
  Projected
  Rates FY
   2010-11
      $0.0319
     $20.3699
      $1.2389

    $210.5070

     $22.1748

     $11.1992

      $3.0052
      $1.0711




D:\Docstoc\Working\pdf\939153c4-189f-4916-a824-daa5f71525d4.xlsx12/19/2011

				
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