DTMB Service Category

Department of Technology Management And Budget (DTMB)
Service Rates
Fiscal Year 2016
DTMB Service Category
Unit of Service
FY 2015
FY 2016
FY2016
Change
Cause for
Increase
Office of Support Services
Delivery Services
On Demand Freight Service
Increased Salary &
$2.00 Fringe Costs
($4.00)
Increased Fuel &
$0.11 Repair Costs
Labor
Vehicle - per hour
per hour
per hour
$94.00
$16.00
$96.00
$12.00
Vehicle
- per Charge:
mile
Minimum
1 hour (consists of Labor +
Vehicle + 20 miles
per mile
$1.08
$132.00
$1.19
$132.00
per piece
per piece
$0.0290
$0.0424
$0.0290
$0.0424
$0.00
$0.00
per image
$0.0620
$0.0620
$0.00
per image
$0.0540
$0.0590
Increased Paper &
$0.01 Toner Costs
Mailing Services
Presort - blended (Tier 2 through FY2015)
Metered Mail
Printing Services
Warrant Images
Mainframe/Network digital Images
Imaging Services
Imaging Services (a)
Warehouse Services
Warehouse Space - un-inventoried
Warehouse Space - Sunset Street
Inventoried Materials Management & Storage
Inventoried Materials Handling Fee
State Surplus
Vehicle and Equipment Auction Fee (b)
Equipment Auction Fee
Vehicle Auction Fee
Vehicle & Travel Services
Midsize Fixed Fee
Midsize Per Mile Rate
Large Fixed Fee
Large Fixed Per Mile Rate
Travel Services Reservation Fee
Risk
Type A Vehicle Insurance
Type C Vehicle Insurance
Type M Motorcycle Insurance
service fee
Actual + 15%
per square foot per year
per square foot per year
per square foot per year
per ship to address
of sale price
of sale price
of sale price
$11.00
n/a
$30.00
$7.00
15%+
per month
per mile
per month
per mile
per reservation
$0.00
Actual + 15% No Change
$11.00
n/a
$30.00
$7.00
$0.00
n/a
$0.00
$0.00
15%+ No Change
$214.00
$0.1952
$231.00
$0.2162
n/a
$220.00
$0.1751
$246.00
$0.2119
n/a
per vehicle per year
per vehicle per year
per vehicle per year
$258.00
$18.00
$129.00
$258.00
$18.00
$129.00
per minute (domestic)
per call
per ¼ hr. (minimum 1 hr.)
per line per month
per month
Non-Recurring Rate
per mailbox
per month
per month
per month
per button
per month
per month
$0.0445
$0.10
$24.50
$16.75
$14.50
$225.00
$2.75
$3.75
$8.75
$2.00
$16.00
$354.00
$652.00
$0.0445
$0.10
$24.50
$16.75
$14.50
$225.00
$2.75
$3.75
$8.75
$2.00
$16.00
$354.00
$652.00
Increased Vehicle
$6.00 Lease Costs
($0.02) Increased Vehicle
$15.00 Lease Costs
($0.00)
n/a
$0.00
$0.00
$0.00
Telecommunication Services
Voice Services
Long Distance
Local
Repair and Install
Enterprise Line Rate (includes on-net calling)
Cisco Enterprise IPT Rate
Cisco IPT Installation Rate
Voice Mail
CMS – ACD Agent Log-In ID
Avaya Desktop Wallboard
CMS – Test Development PBX
Software (Maximum charge - $98.00)
Channelized Voice T1 Termination 1 Ended
Channelized Voice T1 Termination 2 Ended
Telephone Instruments
Operator & Information Assistance
Rate Fee Report PA 252 of 2014
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
See Telecom Detailed Listing
Direct Charge Direct Charge
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12/31/2014
Department of Technology Management And Budget (DTMB)
Service Rates
Fiscal Year 2016
DTMB Service Category
Data Services
Connectionless Broadband Data Service (CBDS)
DS3
Opt-E-MAN
6.0M
4.5M
3.0M
Medium Band Width
Basic Band Width
IP-VPN
5.0 MB Switched Ethernet
10.0 MB Switched Ethernet
50.0 MB Switched Ethernet
100.0 MB Switched Ethernet
Managed Data Lines
Lansing Metropolitan Area Network (LMAN)
Unit of Service
per month incl. backbone
per month incl. backbone
$8,224.00
Variable per
Configuration
FY 2016
$8,224.00
FY2016
Change
$0.00
$2,991.00
$2,551.00
$2,108.20
$1,495.25
$798.00
$432.00
$1,763.44
$2,604.48
$5,592.88
$7,305.11
$11.05
$10.75
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$675.00
$3.10
$3.10
$3.10
$9.60
$240.00
$675.00
$3.10
$3.10
$3.10
$9.60
$240.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$28.00
$28.00
$0.00
per hour
$1,860.00
$2,600.00
Development CPU Usage
per hour
$5,170.00
$6,675.00
Tape Opens
per opens per month
$5.50
$7.50
Disk (Dedicated Disk Packs)
per packs per month
$116.00
$170.00
Disk (Shared Sectors)
per sectors per month
$0.0026
$0.0030
$21.50
$21.50
$20.00
$20.00
($1.50)
($1.50)
$5.00
$5.00
$4.40
$4.40
($0.60)
($0.60)
LMAN Fiber Ring Access Charge
per network directory entry per
month
access per month
per month
per month
per token per month
per U per month
per month
per port per month
Cause for
Increase
Variable per
Configuration
$2,991.00
$2,551.00
$2,108.20
$1,495.25
$798.00
$432.00
$1,763.44
$2,604.48
$5,592.88
$7,305.11
$11.05
$10.75
ROAM
VPN (includes mobile VPN)
Secure ID
Switch Room Co-Location
Dedicated/Custom Firewall
High Availability Network Port Connectivity
100/1000 MB Network Port Copper (Hosting Center)
per month incl. backbone
per month incl. backbone
per month incl. backbone
per month incl. backbone
per month incl. backbone
per month incl. backbone
per month incl. backbone
per month incl. backbone
per month incl. backbone
per month incl. backbone
per line per month
FY 2015
Data Center Services
Unisys Platform
Production CPU Usage
Data Warehouse (RDBC)
Production CPU Usage*
Development CPU Usage*
Production Storage
Development Storage
per hour
per hour
per gigabyte per month
per gigabyte per month
$740.00 Reduced usage due to
migration from Legacy
platform
$1,505.00 Reduced usage due to
migration from Legacy
platform
$2.00 Reduced usage due to
migration from Legacy
platform
$54.00 Reduced usage due to
migration from Legacy
platform
$0.00 Reduced usage due to
migration from Legacy
platform
*Rate subject to adjustment for processor speed changes
Rate Fee Report PA 252 of 2014
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12/31/2014
Department of Technology Management And Budget (DTMB)
Service Rates
Fiscal Year 2016
DTMB Service Category
Data Exchange Gateway
Data Transfer
Data Translation
SAN Connected Storage*
BCV
SRDF
File Based Storage (NAS, CAS)
Backup & Recovery
Unit of Service
per kilobyte per month
per kilobyte per month
per gigabyte per month
per gigabyte per month
per gigabyte per month
per gigabyte per month
per gigabyte
FY 2015
FY 2016
FY2016
Change
$0.00024
$0.00072
$1.20
$0.60
$1.20
$0.80
$0.32
$0.00024
$0.00072
$1.20
$0.60
$1.20
$0.80
$0.32
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Cause for
Increase
Hosting Services
Server Monitoring
Server Housing
Server Support Technical Services
Windows Operating System
Windows Operating System Remote
Enterprise VM Server Support - Windows
Enterprise VM Server Support - Unix
Enterprise VM Infrastructure - Tier 1
Enterprise VM Infrastructure - Tier 2
Enterprise VM Infrastructure - Tier 3
Enterprise VM Infrastructure - Custom
per server per month
per U per month
$115.00
$23.65
$115.00
$23.65
$0.00
$0.00
per server per month
per server per month
per server per month
per server per month
per VM server per month
per VM server per month
per VM server per month
per VM server per month
$475.00
$570.00
$324.00
$437.00
$175.00
$210.00
$252.00
$475.00
$570.00
$324.00
$437.00
$175.00
$210.00
$252.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Citrix (Legacy)
Enterprise Citrix
Unix Operating System
Unix Operating System Remote
Solaris Operating System
Log Management (TSEIM) (non-server)
per server per month
per user per month
per server per month
per server per month
per server per month
per event service per month
Log Management (TSEIM) (access above 200 MB)
Log Management (TSEIM) Backup and Recovery
Single Sign-On
per GB per month
per GB per month
per user per month
Variable per
Configuration
Variable per
Configuration
$570.00 Direct Charge
$25.00
$25.00
$546.00
$546.00
$656.00
$656.00
$546.00
$546.00
$19.41
$19.41
$1.20
$0.32
$2.90
$1.20
$0.32
$2.90
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
IT Monthly Invoice Service Categories
Information Services
Data Center Scheduling & Data Entry Services
Security Services
Center for Shared Solutions
Senior Staff
Standard Staff
Student Rate
Cloud Storage
Office Automation Rate (typically adjusted for staffing
Direct Charge Direct Charge
Direct Charge Direct Charge
Direct Charge Direct Charge
per hour
per hour
per hour
per gigabyte
per work station per month
$90.00
$75.00
$40.00
$0.35
$80.07
$90.00
$75.00
$40.00
$0.35
$81.20
$0.00
$0.00
$0.00
$0.00
$1.13
per device per month
$20.00
$20.00
per device per month
$35.00 Direct Charge
½% of prior yr. IT spend
Direct Charge Direct Charge
1.60% of prior yr. IT spend Direct Charge Direct Charge
Allocated based on blended Direct Charge Direct Charge
percentage 75% content &
25% page views
per hour
$90.00
$90.00
Direct Charge Direct Charge
Direct Charge Direct Charge
$0.00
Staffing Economics
economics)
Smart Device Management Service Fee
Wireless Device Support Fee (Blackberry)
DTMB 900 Fee
Department Administration
Michigan.gov
Michigan.gov Web Development
Michigan Business One Stop
Direct Agency Charges
Rate Fee Report PA 252 of 2014
3 of 3
$0.00
12/31/2014