| Service | Unit | Frequency | FY14 Rate | FY15Rate | FY16 Rate | FY17Rate | FY18 Rate | FY19 Rate | FY 18/19 Variance | Variance % | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| IT Services for End Users | |||||||||||
| Microsoft Office Suite (Tier G3) | User | Per Month | $ - | $ - | $ - | $ - | $ 37.69 | $ 37.69 | |||
| Microsoft Office Suite (Tier G1) | User | Per Month | $ - | $ - | $ - | $ - | $ 21.79 | $ 21.79 | |||
| Microsoft Office Suite (Tier G1+) | User | Per Month | $ - | $ - | $ - | $ - | $ 23.29 | $ 23.29 | |||
| Microsoft Office Suite (Tier G1++) | User | Per Month | $ - | $ - | $ - | $ - | $ 29.21 | $ 29.21 | |||
| Microsoft Office Suite (Tier Kiosk) | User | Per Month | $ - | $ - | $ - | $ - | $ 20.71 | $ 20.71 | |||
| Microsoft Office Suite (Tier AD-Only) | User | Per Month | $ - | $ - | $ - | $ - | $ 9.00 | $ 9.00 | |||
| **Microsoft Office Shared Mailbox – Plan 2 | Per Box | Per Month | $5.93 | $5.93 | |||||||
| Microsoft Office Suite (PSTN - Public Switched Telephone Network - Adds teleconferencing capabilities to existing skype features. - Not available for AD-only or Kiosk tiers.) | User | Per Month | $ - | $ - | $ - | $ - | $ 4.81 | $ 4.81 | |||
| Desktop/Laptop Support Support | Device | Per Month | $43.63 | $ 43.63 | $ 48.63 | $ 48.63 | $ 50.06 | $ 50.06 | $ 1.43 | 3% | |
| E-mail - Included in Microsoft Office Suite | PO Box | Per Month | $ 6.29 | $ 6.29 | $ 7.18 | $ 7.18 | N/A | N/A | $ (7.18) | -100% | |
| ZixGateway - Included in Microsoft Office Suite | per Customized Lexicon Activation | One TIme | $ 150.00 | $ 150.00 | $ 150.00 | $ 150.00 | N/A | N/A | $(150.00) | -100% | |
| Encrypted Email - ZixMail - Included in Microsoft Office Suite | Initial Set-up | One TIme | $20.00 | $20.00 | $ 20.00 | $ 20.00 | N/A | N/A | $ (20.00) | -100% | |
| Subscription per PO Box | Per Month | $2.10 | $2.10 | $ 2.10 | $ 2.10 | N/A | N/A | $ (2.10) | -100% | ||
| File Services - Included in Microsoft Office Suite | User ID | Per Month | $ 11.41 | $ 11.41 | $ 11.33 | $ 11.33 | N/A | N/A | $ (11.33) | -100% | |
| Network Access | Device | Per Month | $ 39.27 | $ 39.27 | $ 41.27 | $ 41.27 | $ 53.63 | $ 53.63 | $ 12.36 | 30% | |
| Other End User 3rd Party Software | License | Per Year | varies | varies | varies | varies | varies | varies | |||
| Other End User Equipment | Service Order | One TIme | varies | varies | varies | varies | varies | varies | |||
| Printers - Estimates | BW | One TIme | 500-5000 | 500-5000 | Charged by Vendor | Charged by Vendor | |||||
| Color | One TIme | 750-5000 | 750-5000 | Charged by Vendor | Charged by Vendor | ||||||
| Installation/Setup | One TIme | $ 75.00 | $ 75.00 | Charged by Vendor | Charged by Vendor | ||||||
| Maintenance Kit Installation | One TIme | $ 25.00 | $ 25.00 | Charged by Vendor | Charged by Vendor | ||||||
| Printer (other) | One TIme | varies | varies | Charged by Vendor | Charged by Vendor | ||||||
| Repairs | One TIme | $ 100.00 | $ 100.00 | Charged by Vendor | Charged by Vendor | ||||||
| Printers - Repairs through Axis Business Solutions | Repair - Labor | Per Call | $ 99.95 | $ 99.95 | Charged by Vendor | Charged by Vendor | |||||
| Repair - Parts | Per Call | 45% off MSRP | 45% off MSRP | Charged by Vendor | Charged by Vendor | ||||||
| Subscription Services | Desktop | Per Month | $ 29.51 | $ 29.51 | $ 27.00 | $ 27.00 | $ 27.09 | $ 27.09 | $ 0.09 | 0% | |
| Laptop | Per Month | $ 37.51 | $ 37.51 | $ 34.90 | $ 34.90 | $ 35.42 | $ 35.42 | $ 0.52 | 1% | ||
| Software Only (Agency-procured device) | Per Month | $ 15.32 | $ 15.32 | $12.89 | $12.89 | $ 12.92 | $ 12.92 | $ 0.03 | 0% | ||
| Thin Client | Per Month | $ 29.51 | $ 29.51 | per quote | per quote | per quote | per quote | ||||
| Toughbook | Per Month | varies | varies | per quote | per quote | per quote | per quote | ||||
| Standard Base Vehicle Build | Vehicle UPFit | Per Year | $1,200.00 | $1,200.00 | $ 43.00 | ||||||
| Custom, Extended, and Non Warranty work | Labor/Repair | Per Hour | $ 60.00 | $ 60.00 | $ 43.00 | ||||||
| Other End User Services | |||||||||||
| Active Directory Account Setup Only | Per Account | One Time | $ 50.00 | $ 50.00 | $ 50.00 | $ 50.00 | $ - | $ - | $ (50.00) | ||
| AD Only | Per User - includes Windows client access license (operating system of device), System Center Configuration Manager (SCCM) and the Server client access license (active directory privileges). If a user is to have any other Microsoft product installed on their device or access any other server that has Microsoft product installed on it, Microsoft Office Suite applies. | Per Month | $ 9.00 | $ 9.00 | |||||||
| Additional E-mail Storage/Backup | Per GB | Per Month | $ 1.42 | $ 1.42 | $ 1.13 | $ 1.13 | $ 1.06 | $ 1.06 | $ (0.07) | -6% | |
| User Share Storage/Backup | Per GB | Per Month | $ 1.42 | $ 1.42 | $ 1.13 | $ 1.13 | $ 1.06 | $ 1.06 | $ (0.07) | -6% | |
| Secure File Transfer (FTP) | Account / Task | Per Month | $ 24.01 | $ 24.01 | $ 17.44 | $ 17.44 | $ 28.91 | $ 28.91 | $ 11.47 | 66% | |
| Footprints Access | User/agent | Per Month | $ 26.95 | $ 26.95 | $ 25.18 | $ 25.18 | $ 17.87 | $ 17.87 | $ (7.31) | -29% | |
| Imaging Services | Fortis Docuware - Named User | Per Month | $ 132.27 | $ 132.27 | $ 132.27 | $ 132.27 | $ 28.27 | $ 28.27 | $(104.00) | -79% | |
| Kofax Licenses/Maintenance/Server Support | Per Month | varies | varies | Charged by Vendor | Charged by Vendor | ||||||
| Orbit | Per Month | varies | varies | varies | varies | varies | varies | ||||
| Open Text Imaging System - Named User | Per Month | $ 48.90 | $ 48.90 | ||||||||
| Scanners & Scanner Maintenance | Per Year | varies | varies | per quote | per quote | per quote | per quote | ||||
| Storage/Backup per GB | Per gig per month | $ 1.42 | $ 1.42 | $ 1.13 | $ 1.13 | $ 1.06 | $ 1.06 | $ (0.07) | -6% | ||
| Instant Messaging - Included in Microsoft Office Suite | License | One Time | $ 20.21 | $ 20.21 | $ 20.21 | $ 20.21 | N/A | N/A | $ (20.21) | ||
| User ID | Per Month | $ 8.48 | $ 8.48 | $ 5.60 | $ 5.60 | N/A | N/A | ||||
| Printing Services - Special Requests | Per request | One Time | varies | varies | varies | varies | varies | varies | |||
| Communications Services | |||||||||||
| Telephone Services - Landlines | 800 Interstate | Per Month | $ 39.60 | $ 39.60 | $ 29.78 | $ 29.78 | $ 29.98 | $ 29.98 | $ 0.20 | 1% | |
| 800 Intrastate | Per Month | $ 11.00 | $ 11.00 | $ 11.00 | $ 11.00 | $ 11.00 | $ 11.00 | $ - | |||
| Business Lines | Per Month | varies | varies | varies | varies | varies | varies | ||||
| ISDN | Per Month | varies | varies | varies | varies | varies | varies | ||||
| Standard Landline | Per Month | $ 26.74 | $ 26.74 | $ 29.78 | $ 29.78 | $ 29.98 | $ 29.98 | $ 0.20 | 1% | ||
| New Installs - Standard and Business Lines Per Line | 0 - 50 installations | One TIme | $ 150.00 | $ 150.00 | $ 150.00 | $ 150.00 | $ 150.00 | $ 150.00 | $ - | ||
| 51 -100 installations | One TIme | per quote | per quote | per quote | per quote | per quote | per quote | ||||
| 101- 299 installations | One TIme | per quote | per quote | per quote | per quote | per quote | per quote | ||||
| 300+ installations | One TIme | per quote | per quote | per quote | per quote | per quote | per quote | ||||
| New Installs - 800 Service Line | One TIme | $ 73.92 | $ 73.92 | varies | varies | varies | varies | ||||
| Telephone Moves | Inside move (xcross wire only) | One TIme | $ 50.00 | $ 50.00 | $ 50.00 | $ 50.00 | $ 50.00 | $ 50.00 | $ - | ||
| Outside move (Involving vendor) | One TIme | $ 150.00 | $ 150.00 | $ 150.00 | $ 150.00 | $ 150.00 | $ 150.00 | $ - | |||
| Toll calls | $ 0.03 | $ 0.03 | $ 0.03 | $ 0.03 | N/A | N/A | |||||
| Toll calls - 800 Lines Only | Minute | Per Month | $ 0.03 | $ 0.03 | $ 0.03 | $ 0.03 | $ 0.03 | $ 0.03 | $ - | ||
| Wiring Requests | Hour | One TIme | $ 45.00 | $ 45.00 | per quote | per quote | per quote | per quote | |||
| Switch Programming (Auto Attendant, etc) Service Request | Hour | One TIme | $ 60.00 | $ 60.00 | $ 60.00 | $ 60.00 | $ 60.00 | $ 60.00 | $ - | ||
| Call Center Queue Management | Per Agent | Per Month | $ 4.00 | $ 4.00 | |||||||
| Agent Set-Up Fee | One Time | $ 250.00 | $ 250.00 | ||||||||
| Service Orders - telecommunications | Contracted Special Services and Equipment (non-rated) | Per Request | Contractor's hourly rate | Contractor's hourly rate | Contractor's hourly rate | Contractor's hourly rate | Contractor's hourly rate | Contractor's hourly rate | |||
| OIT Staff Time | Per Hour | per quote | per quote | per quote | per quote | per quote | per quote | ||||
| Web Conferencing | Adobe Connect (Named User License) | Per Year (pro-rated) | $ 550.00 | $ 550.00 | $ 550.00 | $ 550.00 | $ 550.00 | $ 550.00 | $ - | ||
| Audio Conferencing - Calling | Toll Reservationless Plus - participant | Per Minute | $ 0.03 | $ 0.03 | $ 0.03 | $ 0.03 | $ 0.03 | $ 0.03 | $ - | ||
| Toll-Free Reservationless Plus - participant | Per Minute | $ 0.03 | $ 0.03 | $ 0.03 | $ 0.03 | $ 0.03 | $ 0.03 | $ - | |||
| Toll Standard Operator Assisted- participant | Per Minute | $ 0.20 | $ 0.20 | $ 0.20 | $ 0.20 | $ 0.20 | $ 0.20 | $ - | |||
| Toll-Free Standard Operator Assisted- participant | Per Minute | $ 0.20 | $ 0.20 | $ 0.20 | $ 0.20 | $ 0.20 | $ 0.20 | $ - | |||
| Toll Premium Operator Assisted- participant | Per Minute | $ 0.22 | $ 0.22 | $ 0.22 | $ 0.22 | $ 0.22 | $ 0.22 | $ - | |||
| Toll-Free Premium Operator Assisted | Per Minute | $ 0.22 | $ 0.22 | $ 0.22 | $ 0.22 | $ 0.22 | $ 0.22 | $ - | |||
| Canada Tollfree- participant | Per Minute | $ 0.06 | $ 0.06 | $ 0.06 | $ 0.06 | $ 0.06 | $ 0.06 | $ - | |||
| Alaska and Hawaii Tollfree- participant | Per Minute | $ 0.11 | $ 0.11 | $ 0.11 | $ 0.11 | $ 0.11 | $ 0.11 | $ - | |||
| Audio Conferencing - Other Services | Toll-free Res Plus Phone Playback - participant | Per Minute | $ 0.03 | $ 0.03 | $ 0.03 | $ 0.03 | $ 0.03 | $ 0.03 | $ - | ||
| Res Plus Stream Playback - participant | Per Minute | $ 0.03 | $ 0.03 | $ 0.03 | $ 0.03 | $ 0.03 | $ 0.03 | $ - | |||
| MP3/WAV/FTP | Per Recorded Conference | $ 27.50 | $ 27.50 | $ 27.50 | $ 27.50 | $ 27.50 | $ 27.50 | $ - | |||
| CD | Per Recorded Conference | $ 33.00 | $ 33.00 | $ 33.00 | $ 33.00 | $ 33.00 | $ 33.00 | $ - | |||
| Encore Digital Replay | Per Minute | $ 0.20 | $ 0.20 | $ 0.20 | $ 0.20 | $ 0.20 | $ 0.20 | $ - | |||
| LeaderView | Per Call | $ 220.00 | $ 220.00 | $ 220.00 | $ 220.00 | $ 220.00 | $ 220.00 | $ - | |||
| No Show Fee | Per Line | varies | varies | varies | varies | varies | varies | ||||
| Mobile Device Management Services - Included in Microsoft Office Suite | MDM Support | Per Month | $ 14.19 | $ 14.19 | $ 14.19 | $ 14.19 | N/A | N/A | $ (14.19) | ||
| BES Activation - License | One Time | $ 100.00 | $ 100.00 | $ 100.00 | $ 100.00 | N/A | N/A | ||||
| BES Support | Per Month | $ 14.19 | $ 14.19 | $ 14.19 | $ 14.19 | N/A | N/A | ||||
| Blackberry - Other | Per Month | varies | varies | varies | varies | N/A | N/A | ||||
| Blackberry Loaner | Per Week | $ 75.00 | $ 75.00 | N/A | N/A | N/A | N/A | ||||
| Provider Service | Per Month | $ 34.95 | $ 34.95 | Charged by Vendor | Charged by Vendor | ||||||
| Set-up | Per Request | $ 50.00 | $ 50.00 | N/A | N/A | N/A | N/A | ||||
| Cell Phone | Minutes* | Per Month | $ 0.03 | $ 0.03 | Charged by Vendor | Charged by Vendor | |||||
| Other Feature* | Per Month | varies | varies | Charged by Vendor | Charged by Vendor | ||||||
| Standard Monthly Charge (local)* | Per Month | $ 3.50 | $ 3.50 | Charged by Vendor | Charged by Vendor | ||||||
| Pagers | Pager* | Per Month | varies | varies | Charged by Vendor | Charged by Vendor | |||||
| Wireless Data Services (Air cards provided by US Cellular) | Provider Service* (effective June 2012) | Per Month | $ 34.95 | $ 34.95 | Charged by Vendor | Charged by Vendor | |||||
| Dedicated Circuits billed by OIT | Circuit | Per Month | varies - at cost | varies - at cost | varies - at cost | varies - at cost | varies - at cost | varies - at cost | |||
| FAX Services | |||||||||||
| Fax 500 Plan (includes 500 pages per month) | Fax Line | Per Year | $79.08 | $79.08 | Charged by Vendor | Charged by Vendor | |||||
| Other Fax Plans and Services | Fax Line | Month | Ring Central Fax | Charged by Vendor | Charged by Vendor | ||||||
| Radio Services | |||||||||||
| Radio Base Station/Repeater UHF (DOT & Corrections Only) | Radio Device | Per Month | $ 91.54 | $ 91.54 | N/A | N/A | N/A | N/A | |||
| Radio Base Station/Repeater VHF (DOT & Corrections Only) | Radio Device | Per Month | $ 91.54 | $ 91.54 | N/A | N/A | N/A | N/A | |||
| Consoles | Radio Device | Per Month | $ 102.40 | $ 102.40 | $ 118.74 | $ 118.74 | $ 105.15 | $ 105.15 | $ (13.59) | -11% | |
| Vehicle Repeaters | Radio Device | Per Month | $ 85.33 | $ 85.33 | N/A | N/A | N/A | N/A | |||
| Site Repeaters | Radio Device | Per Month | $ - | $ - | $ 108.84 | $ 108.84 | $ 105.15 | $ 105.15 | $ (3.69) | -3% | |
| Mobile | Radio Device | Per Month | $ 68.27 | $ 68.27 | $ 79.16 | $ 79.16 | $ 70.10 | $ 70.10 | $ (9.06) | -11% | |
| Mobile with Vehicle Repeater | Radio Device | Per Month | $ 98.95 | $ 98.95 | $ 87.63 | $ 87.63 | $ (11.32) | -11% | |||
| Mobile radios UHF (DOT Only) | Radio Device | Per Month | $ 48.97 | $ 48.97 | N/A | N/A | N/A | N/A | |||
| Portable | Radio Device | Per Month | $ 34.13 | $ 34.13 | $ 39.58 | $ 39.58 | $ 35.05 | $ 35.05 | $ (4.53) | -11% | |
| Portable (Corrections off Network) | Radio Device | Per Month | $ 25.60 | $ 25.60 | $ 29.68 | $ 29.68 | $ 26.29 | $ 26.29 | $ (3.39) | -11% | |
| Portable radios (DOT Only) | Radio Device | Per Month | $ 32.64 | $ 32.64 | N/A | N/A | N/A | N/A | |||
| Control Station | Radio Device | Per Month | $ 68.27 | $ 68.27 | $ 108.84 | $ 108.84 | $ 87.63 | $ 87.63 | $ (21.21) | -19% | |
| DOT Mobile | Radio Device | Per Month | $ 61.34 | $ 61.34 | $ 61.34 | ||||||
| Deployable control station (CDC) est | Radio Device | Per Month | $ 87.63 | $ 87.63 | $ 87.63 | ||||||
| GIS Services | |||||||||||
| Arc Info Stand-alone License | License | Per Year | $ 1,500.00 | $ 1,700.00 | $ 2,000.00 | $ 2,100.00 | N/A - Allocation to Customer Agencies | N/A - Allocation to Customer Agencies | |||
| ArcGIS Mobile License | License | Per Year | $ 200.00 | $ 250.00 | $ 25.00 | $ 25.00 | N/A - Allocation to Customer Agencies | N/A - Allocation to Customer Agencies | |||
| ArcGIS Server Service | Application/Service | Per Month | $ 300.00 | $ 300.00 | $ 300.00 | $ 300.00 | N/A - Allocation to Customer Agencies | N/A - Allocation to Customer Agencies | |||
| ArcGIS Server - Standalone License/Local Install SDE | License | Per Year | $ 11,000.00 | $ 12,000.00 | $ 12,000.00 | $ 12,000.00 | N/A - Allocation to Customer Agencies | N/A - Allocation to Customer Agencies | |||
| ArcInfo License Pool | Hour | Per Month | $ 2.50 | $ 2.75 | $ 6.00 | $ 6.00 | N/A - Allocation to Customer Agencies | N/A - Allocation to Customer Agencies | |||
| ArcView License Pool | Hour | Per Month | $ 1.50 | $ 1.75 | $ 4.00 | $ 4.00 | N/A - Allocation to Customer Agencies | N/A - Allocation to Customer Agencies | |||
| ArcView Stand-alone License | License | Per Year | $ 500.00 | $ 600.00 | $ 750.00 | $ 800.00 | N/A - Allocation to Customer Agencies | N/A - Allocation to Customer Agencies | |||
| ArcGIS Extensions License Pool | Hour | Per Month | $ 0.75 | $ 1.00 | $ 4.00 | $ 4.00 | N/A - Allocation to Customer Agencies | N/A - Allocation to Customer Agencies | |||
| ArcGIS Extensions Standalone License | License | Per Year | $ 600.00 | $ 625.00 | $ 650.00 | $ 675.00 | N/A - Allocation to Customer Agencies | N/A - Allocation to Customer Agencies | |||
| EDN Subscription | Subscription | Per Year | $ 1,750.00 | $ 2,000.00 | $ 2,000.00 | $ 2,000.00 | N/A - Allocation to Customer Agencies | N/A - Allocation to Customer Agencies | |||
| Google Earth Client | Allocation | Per Month | $ 4.00 | $ 4.50 | $ 5.00 | $ 5.00 | N/A - Allocation to Customer Agencies | N/A - Allocation to Customer Agencies | |||
| Google Earth Globe | Application/Service | Per Month | $ 225.00 | $ 250.00 | N/A | N/A | N/A | N/A | |||
| MapServer Customized | Application/Service | Per Month | $ 175.00 | $ 175.00 | N/A | N/A | N/A | N/A | |||
| GeoServer | Application/Service | Per Month | $ 200.00 | $ 200.00 | N/A - Allocation to Customer Agencies | N/A - Allocation to Customer Agencies | |||||
| One Time Charges | |||||||||||
| Application Firewall and Installation | Firewall | Per Request | varies | varies | varies | varies | varies | varies | |||
| Application Firewall Maintenance | Firewall | Per Year | varies | varies | varies | varies | varies | varies | |||
| External Drive Recovery | Service Order | Per Request | $ 150.00 | $ 150.00 | $ 150.00 | $ 150.00 | $ 150.00 | $ 150.00 | $ - | ||
| Firewall Policy Rule Updates | Service Order | Per Request | $ 50.00 | $ 50.00 | $ 50.00 | $ 50.00 | $ 50.00 | $ 50.00 | $ - | ||
| VPN Tunnel Setup | Service Order | Per Request | $ 250.00 | $ 250.00 | |||||||
| Network DLP | |||||||||||
| Forensic services on PC/laptop - Standard Copy/Review | Service Order | Per Request | $ 500.00 | $ 500.00 | varies | varies | varies | varies | |||
| Inside telecommunications move (xcross wire only) | Service Order | Per Request | $ 50.00 | $ 50.00 | $ 50.00 | $ 50.00 | $ 50.00 | $ 50.00 | $ - | ||
| New Installs - 800 Service Line | Service Order | Per Request | $ 73.92 | $ 73.92 | varies | varies | varies | varies | |||
| Other Move related telecommunications expenses | Service Order | Per Request | varies | varies | varies | varies | varies | varies | |||
| Outside telecommunications move (Involving vendor) | Service Order | Per Request | $ 150.00 | $ 150.00 | $ 150.00 | $ 150.00 | $ 150.00 | $ 150.00 | $ - | ||
| Secure Remote Access | Remote Network Access - includes token and wireless network connections. | Per User per month | N/A | N/A | N/A | N/A | $ 4.76 | $ 4.76 | $ 4.76 | ||
| SecurID card - 3 year token | Per Replacement/New | $ 150.00 | $ 150.00 | $ 150.00 | $ 150.00 | N/A | N/A | ||||
| SecurID card - 5 year token | Per Replacement/New | $ 250.00 | $ 250.00 | $ 250.00 | $ 250.00 | N/A | N/A | ||||
| Wireless Access Points | Access Point | One Time, Per Request | $ 600.00 | $ 600.00 | $ 450.00 | $ 450.00 | $ 450.00 | $ 450.00 | $ - | ||
| Wireless Wire Run & Termination | Wire Run | One Time, Per Request | $ 150.00 | $ 150.00 | $ 150.00 | $ 150.00 | $ - | ||||
| Application Infrastructure and Hosting Services | |||||||||||
| Batch Processing (Cybermation) | Per Application | Per Month | $ 304.46 | $ 304.46 | $ 790.06 | $ 790.06 | $ 730.12 | $ 730.12 | $ (59.94) | -8% | |
| Citrix Services - Published Applications | Concurrent User Licenses | Per Month | $ 42.99 | $ 42.99 | $ 42.99 | $ 42.99 | $ 35.04 | $ 35.04 | $ (7.95) | -19% | |
| Desktop | Per Month | $ 106.29 | $ 106.29 | N/A | N/A | N/A | N/A | ||||
| Secure File Transfer (FTP) | Per Account | Per Month | $ 24.01 | $ 24.01 | $ 17.44 | $ 17.44 | $ 28.91 | $ 28.91 | $ 11.47 | 66% | |
| Data Center Space | Server/Equipment | Per Month | $ 225.00 | $ 108.22 | $102.66 per Rack Unit | $102.66 per Rack Unit | $70.46 per Rack Unit | $70.46 per Rack Unit | $ (9.26) | 9% | |
| IBM | Allocated | Per Month | varies | varies | varies | varies | varies | varies | |||
| Page Printer Services | Per Impression (individual bindery charges billed separately) | Per Month | $ 0.0408 | $ 0.0408 | $ 0.0508 | $ 0.0508 | $ 0.0554 | $ 0.0554 | $0.00457 | 9% | |
| Sharepoint - Included in Microsoft Office Suite | Sharepoint | Per User | $ 33.08 | $ 33.08 | $ 21.04 | $ 21.04 | N/A | N/A | |||
| Sharepoint - Enterprise (Requires SQL database and storage, billed separately) Included in Microsoft Office Suite | Sharepoint Enterprise | Per User | $ - | $ - | $ 23.75 | $ 23.75 | N/A | N/A | |||
| SQL Services | Analysis Service | Per Month | $ 294.58 | $ 294.58 | $ 268.31 | $ 268.31 | $ 227.58 | $ 227.58 | $ (40.73) | -15% | |
| Batch Services | Per Month | $ 167.47 | $ 167.47 | $ 158.87 | $ 158.87 | $ 138.28 | $ 138.28 | $ (20.59) | -13% | ||
| Express Service - Tier 4 | Per Month | $ 6.10 | $ 6.10 | $ 3.54 | $ 3.54 | $ 7.41 | $ 7.41 | $ 3.87 | 109% | ||
| High Availability Service - Mirroring - Tier 1 | Per Month | $ 441.87 | $ 441.87 | $ 402.46 | $ 402.46 | $ 341.37 | $ 341.37 | $ (61.09) | -15% | ||
| High Availability Service - Clustering - Tier 2 | Per Month | $ 441.87 | $ 441.87 | $ 402.46 | $ 402.46 | $ 341.37 | $ 341.37 | $ (61.09) | -15% | ||
| Reporting Service | Per Month | $ 589.16 | $ 589.16 | $ 536.61 | $ 536.61 | $ 455.15 | $ 455.15 | $ (81.46) | -15% | ||
| Standard Service - Tier 3 | Per Month | $ 294.58 | $ 294.58 | $ 268.31 | $ 268.31 | $ 227.58 | $ 227.58 | $ (40.73) | -15% | ||
| Storage/Backup Services | Per GB | Per Month | $ 1.42 | $ 1.42 | $ 1.13 | $ 1.13 | $ 1.06 | $ 1.06 | $ (0.07) | -6% | |
| Unix Applications | O/S support & Maintenance Only - Hardware purchased by agency | Per Month | $ 658.53 | $ 658.53 | varies | varies | varies | varies | |||
| Solaris Zone - Includes Hardware and Support | Per Month | $ 830.05 | $ 830.05 | $ 830.05 | $ 830.05 | N/A | N/A | ||||
| Solaris Standalone - Does not Include Hardware and Support | Per Month | N/A | N/A | $ 830.05 | $ 830.05 | N/A | N/A | ||||
| Linux VM - Includes Hardware and Support | Per Month | $ 562.42 | $ 562.42 | $ 830.05 | $ 830.05 | N/A | N/A | ||||
| Linux Standalone - Does not Include Hardware and Support | Per Month | $ 658.53 | $ 658.53 | $ 830.05 | $ 830.05 | N/A | N/A | ||||
| Legacy | Per Month | varies | varies | varies | varies | ||||||
| Non-Global Zone | Per Month | $ 830.05 | $ 830.05 | $ 1,338.95 | $ 1,338.95 | $ 508.90 | 61% | ||||
| Redhat Physical | Per Month | $ 830.05 | $ 830.05 | $ 1,279.70 | $ 1,279.70 | $ 449.65 | 54% | ||||
| Redhat VM | Per Month | $ 830.05 | $ 830.05 | $ 1,254.09 | $ 1,254.09 | $ 424.04 | 51% | ||||
| Oracle | Per sessions and gig | Per Month | varies | varies | varies | varies | varies | varies | |||
| Windows Applications | Stand-alone High-End Physical (includes hardware and support) | Per Month | $ 675.96 | $ 675.96 | N/A | N/A | N/A | N/A | |||
| Stand-alone Low-End Physical (includes hardware and support) | Per Month | $ 559.31 | $ 559.31 | N/A | N/A | N/A | N/A | ||||
| Stand-alone Middle End Physical (includes hardware and support) | Per Month | $ 642.62 | $ 642.62 | $ 642.62 | $ 642.62 | $ 637.12 | $ 637.12 | $ (5.50) | -1% | ||
| Application Windows VM | Per Month | $ 423.68 | $ 423.68 | $ 423.68 | $ 423.68 | $ 423.76 | $ 423.76 | $ 0.08 | 0% | ||
| Special Services | |||||||||||
| Dial-up Services (Axiom) to State Network | Per Account | Per Month | $ 15.00 | $ 15.00 | $ 15.00 | $ 15.00 | $ 15.00 | $ 15.00 | $ - | ||
| Web Services | Per Hour | $ 60.00 | $ 60.00 | $ 60.00 | $ 60.00 | $ 53.08 | $ 53.08 | $ (6.92) | -12% | ||
| Application Development Contractor Support Fee | Recovers overhead items for contractors not funded directly by OIT | Per Month Per Contractor | $ - | $ - | $ - | $ - | $ 487.03 | $ 487.03 | $ - | ||
| Project Contractor Support Fee | Recovers management of non-state project resources. | Per Hour | $ - | $ - | $ - | $ - | $ 8.12 | $ 8.12 | $ - | ||