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Department of Technology Management And Budget (DTMB)
Service Rates
Fiscal Year 2017
DTMB Service Category
Office of Support Services
Delivery Services
On Demand Freight Service
Labor
Vehicle - per hour
Vehicle - per mile
Minimum Charge: 1 hour (consists of Labor + Vehicle +
20 miles
Mailing Services
Presort - blended (Tier 2 through FY2015)
Metered Mail
Printing Services
Warrant Images
Mainframe/Network digital Images
Other digital Images
Imaging Services
Imaging Services (a)
Warehouse Services
Warehouse Space - un-inventoried
Warehouse Space - Sunset Street
Inventoried Materials Management & Storage
Secured Storage Management
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
Other Insurance
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
CentreVu
Software (Maximum charge - $98.00)
Channelized Voice T1 Termination 1 Ended
Channelized Voice T1 Termination 2 Ended
Telephone Instruments
Operator & Information Assistance
File: Rate Fee Report PA 84 of 2015
Unit of Service
FY 2016
per hour
per hour
per mile
FY 2017
FY2017
Change
$99.00
$12.00
$1.04
$104.00
$12.00
$1.01
$132.00
$136.00
$4.00
per piece
per piece
$0.0320
$0.0424
$0.0320
$0.0424
$0.000
$0.000
per image
per image
per image
$0.0620
$0.0590
$0.0590
$0.0620
$0.0590
$0.0590
$0.000
$0.000
$0.000
service fee
Actual + 15%
per square foot per year
per square foot per year
per square foot per year
per square foot per year
per ship to address
$11.00
n/a
$30.00
$30.00
$7.00
of sale price
of sale price
of sale price
15%+
per month
per mile
per month
per mile
per reservation
$220.00
$0.1669
$246.00
$0.1928
n/a
per vehicle per year
per vehicle per year
per vehicle per year
administrative fee
Actual + 15%
$11.00
n/a
$30.00
$35.00
$7.00
Cause for Increase
$5.00 Increased Salary & Fringe Costs
$0.00
-$0.03 Decreased Fuel Costs
No Change
$0.00
n/a
$0.00
$5.00 Increased Salary & Fringe Costs
$0.00
15%+ No Change
$207.00
$0.1635
$243.00
$0.1889
n/a
-$13.00
-$0.0034
-$3.00
-$0.0039
n/a
Decreased Vehicle Lease Costs
Decreased Fuel Costs
Decreased Vehicle Lease Costs
Decreased Fuel Costs
$258.00
$258.00
$0.00
$18.00
$18.00
$0.00
$129.00
$129.00
$0.00
Actual + 14% Actual + 14% No Change
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 month
per button
per month
per month
See Telecom Detailed Listing
$0.0445
$0.10
$24.50
$16.75
$14.50
$225.00
$2.75
$3.75
$8.75
$2.00
$105.00
$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
$105.00
$16.00
$354.00
$652.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Direct Charge Direct Charge
Page 1 of 3
12/31/15
Department of Technology Management And Budget (DTMB)
Service Rates
Fiscal Year 2017
DTMB Service Category
Unit of Service
FY 2016
FY 2017
FY2017
Change
Cause for Increase
Data Services
Connectionless Broadband Data Service (CBDS)
$8,224.00
per month incl. backbone*
Opt-E-MAN
per month incl. backbone*
6.0M
per month incl. backbone*
$2,991.00
$2,991.00
4.5M
per month incl. backbone*
$2,551.00
$2,551.00
$0.00
3.0M
per month incl. backbone*
$2,108.20
$2,108.20
$0.00
High Band Width **
per month incl. backbone*
$1,495.25
$1,495.25
$0.00
Medium Band Width **
per month incl. backbone*
$1,495.25
$1,495.25
$0.00
Basic Band Width **
per month incl. backbone*
$798.00
$798.00
$0.00
IP-VPN
per month incl. backbone*
$432.00
$647.22
$215.22
5.0 MB Switched Ethernet **
per month incl. backbone*
$1,763.44
$1,763.44
$0.00
10.0 MB Switched Ethernet **
per month incl. backbone*
$1,763.44
$1,763.44
$0.00
20.0 MB Switched Ethernet **
50.0 MB Switched Ethernet **
per month incl. backbone*
$4,762.60
$5,592.88
$2,225.40 ($2,537.20)
$4,179.84 ($1,413.04)
100.0 MB Switched Ethernet **
per month incl. backbone*
$7,305.11
$6,698.45
($606.66)
per line per month
per network directory entry
per month
access per month
per month
per month
per token per month
per U per month
per month
$11.05
$10.75
$11.05
$10.75
$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
N/A
N/A
$20.00
$1,980.00
$6,675.00
$1,980.00
$8,200.00
per opens per month
per packs per month
per sectors per month
$5.50
$116.00
$0.0026
$5.50
$116.00
$0.0026
per hour
per hour
per gigabyte per month
per gigabyte per month
$20.00
$20.00
$4.40
$4.40
$20.00
$20.00
$4.40
$4.40
$0.00
$0.00
$0.00
$0.00
$0.00023
$0.00021
($0.00)
Variable per
Configuration
$8,224.00
$0.00
DS3
Variable per
Configuration
$0.00
Vendor costs increasing
*Contact Telecom for installation & configuration options
information - Final cost dependent on configuration options
**Rate subject to contract changes
Managed Data Lines
Lansing Metropolitan Area Network (LMAN)
LMAN Fiber Ring Access Charge
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) Basis
Change
100/1000 MB Network Port Copper (Hosting Center) Basis
Change
Unisys Platform
Production CPU Usage*
Development CPU Usage*
Tape Opens
Disk (Dedicated Disk Packs)
Disk (Shared Sectors)
*Rate subject to adjustment for processor speed changes
Data Warehouse (RDBC)
Production CPU Usage*
Development CPU Usage*
Production Storage
Development Storage
*Rate subject to adjustment for processor speed changes
Data Exchange Gateway
Data Transfer*
*Transfer rate reflects one way charge (inbound or
outbound)
File: Rate Fee Report PA 84 of 2015
per port per month
per IP address per month
per hour
per hour
per kilobyte per month
Page 2 of 3
$0.00
$1,525.00 Reduced usage due to migration from Legacy
platform
$0.00
$0.00
$0.00
12/31/15
Department of Technology Management And Budget (DTMB)
Service Rates
Fiscal Year 2017
DTMB Service Category
Open Systems Storage
SAN Connected Storage*
BCV
SRDF
File Based Storage (NAS, CAS)
Backup & Recovery
Hosting Services
Server Monitoring
Server Housing
Unit of Service
FY 2016
FY2017
Change
Cause for Increase
$1.20
$0.60
$1.20
$0.80
$0.32
$1.20
$0.60
$1.20
$0.80
$0.29
$0.00
$0.00
$0.00
$0.00
($0.03)
per server per month
per U per month
$115.00
$23.65
$115.00
$55.00
$0.00
$31.35
Server Support Technical Services
Windows Operating System
per server per month
$475.00
$522.50
Windows Operating System Remote
per server per month
$570.00
$627.00
Enterprise VM Server Support - Windows
per server per month
$324.00
$324.00
Enterprise VM Server Support - Unix
per server per month
$437.00
$480.70
Enterprise VM Infrastructure - Tier 1
per VM server per month
$175.00
$192.50
Enterprise VM Infrastructure - Tier 2
per VM server per month
$210.00
$231.00
Enterprise VM Infrastructure - Tier 3
per VM server per month
$252.00
$277.20
$47.50 Reduced usage due to migration from Legacy
technology
$57.00 Reduced usage due to migration from Legacy
technology
$0.00 Reduced usage due to migration from Legacy
technology
$43.70 Reduced usage due to migration from Legacy
technology
$17.50 Reduced usage due to migration from Legacy
technology
$21.00 Reduced usage due to migration from Legacy
technology
$25.20 Reduced usage due to migration from Legacy
technology
Enterprise VM Infrastructure - Custom*
per VM server per month
Variable per
Configuration
*Final cost dependent on configuration
Citrix (Legacy)
Enterprise Citrix
Unix Operating System
per server per month
per user per month
per server per month
Direct Charge Direct Charge
$25.00
$25.00
$546.00
$600.60
Unix Operating System Remote
per server per month
$656.00
$721.60
Solaris Operating System
per server per month
$546.00
$600.60
Log Management (TSEIM) (non-server)
per event service per
month
per GB per month
per GB per month
per user per month
$19.41
$19.41
$1.20
$0.32
$2.90
$1.20
$0.29
N/A
Log Management (TSEIM) (access above 200 MB)
Log Management (TSEIM) Backup and Recovery
Single Sign-On
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 (includes staffing economics &
Alternate Browsers)
Smart Device Management Service Fee
Wireless Device Support Fee (Blackberry)
DTMB 900 Fee
Department Administration
per gigabyte per month
per gigabyte per month
per gigabyte per month
per gigabyte per month
per gigabyte
FY 2017
Variable per
Configuration
$0.00
$54.60 Reduced usage due to migration from Legacy
technology
$65.60 Reduced usage due to migration from Legacy
technology
$54.60 Reduced usage due to migration from Legacy
technology
$0.00
$0.00
($0.03)
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
$86.18
per device per month
$20.00
$20.00
per device per month
Direct Charge Direct Charge
½% of prior yr. IT spend
Direct Charge Direct Charge
1.60% of prior yr. IT spend
Direct Charge Direct Charge
Michigan.gov
Allocated based on
blended percentage 75%
content & 25% page views
Direct Charge Direct Charge
Michigan.gov Web Development
Michigan Business One Stop
Direct Agency Charges
per hour
$90.00
$90.00
Direct Charge Direct Charge
Direct Charge Direct Charge
File: Rate Fee Report PA 84 of 2015
Footprint decreases & includes power
upgrade for Lake Superior Hosting Center.
Page 3 of 3
$6.11
Reduced usage
$0.00
12/31/15