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
\
12/19/2011D:\Docstoc\Working\pdf\939153c4-189f-4916-a824-daa5f71525d4.xlsx
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.
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
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
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
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
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
$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