|
Billing Code
|
Description
|
Current Rate
|
Previous Rate
|
Report ID
|
|
10
|
Desktop Support Analyst
|
63.00/hr.
|
58.00/hr.
|
CD1-630-SS
|
|
15
|
Senior Analyst/Senior Project Manager
|
75.00/hr.
|
63.00/hr.
|
CD1-630-CC
|
|
16
|
Contract Programming
|
Actual
|
Actual
|
CD1-630-CC
|
|
17
|
Architect/Consulting
|
79.00/hr.
|
75.00/hr.
|
CD1-630-CC
|
|
19
|
Analyst II/Project Manager
|
69.00/hr.
|
63.00/hr.
|
CD1-630-CC
|
|
20
|
Analyst
|
63.00/hr.
|
58.00/hr.
|
CD1-630-CC
|
|
25
|
Server Administrator/Application Support
|
75.00/hr.
|
63.00/hr.
|
CD1-630-CC
|
|
35
|
Records Management Fee
|
Tiered
|
Tiered
|
CD1-630-CC
|
| |
IBM Enterprise Server:
|
|
120
|
2066 Batch CPU
|
1.17/sec.
|
1.17/sec.
|
CD1-310-AA
|
|
122
|
2066 CICS CPU
|
1.17/sec.
|
1.17/sec.
|
CD1-630-GG
|
|
124
|
2066 ADABAS CPU
|
1.23/sec.
|
1.23/sec.
|
CD1-630-LL
|
|
126
|
2066 TSO CPU
|
1.17/sec.
|
1.17/sec.
|
CD1-630-AA
|
|
131
|
2066 Disk Storage
|
.0024/track
|
.0024/track
|
CD1-630-EE
|
|
135
|
Tape Library Storage
|
3.10/tape/mo.
|
1.90/tape/mo.
|
CD1-630-KK
|
| |
AS/400 Computer:
|
|
220
|
Batch CPU
|
0.13/sec.
|
0.13/sec.
|
CD1-630-XX
|
|
222
|
Interactive CPU
|
0.13/sec.
|
0.13/sec.
|
CD1-630-XX
|
|
231
|
Disk Storage
|
10.00/Gb
|
10.00/Gb
|
CD1-630-VV
|
| |
Network:
|
|
470
|
Dial-up User-ID
|
No charge
|
No charge
|
CD1-630-UU
|
|
480
|
Dial-up Long Distance
|
0.07/min.
|
0.07/min.
|
CD1-630-UU
|
|
950
|
Wide Area Network Access (DSL/Cable)
|
Actual
|
Actual
|
CD1-630-NN
|
|
505
|
Wide Area Network Access (DSL-Cable-Addon)
|
245.00/port
|
50.00/port
|
CD1-630-NN
|
|
510
|
Wide Area Network Access (T-1)
|
890.00/port
|
840.00/port
|
CD1-630-NN
|
|
511
|
Wide Area Network Access (Political Sub T-1)
|
1095.00/port
|
1050.00/port
|
CD1-630-NN
|
|
520
|
Metro Area Network Access Fiber
|
Varies
|
Varies
|
CD1-630-NN
|
|
521
|
Metro Area Network Access (Political Sub Fiber)
|
Varies
|
Varies
|
CD1-630-NN
|
|
570
|
Technology Fee
|
43.50/FTE
|
30.75/device
|
CD1-630-TT
|
|
575
|
Technology Fee - Gigabit
|
46.50/device
|
33.75/device
|
CD1-630-TT
|
650 |
VPN Client
|
5.00/client
|
30.75/client
|
CD1-630-OO
|
|
655
|
VPN Client Add-On
|
5.00/client
|
5.00/client
|
CD1-630-OO
|
|
660
|
Email Quota (Additional Storage)
|
3.00/account
|
3.00/account
|
CD1-630-OO
|
|
665
|
Rightfax Single Client
|
6.25/client
|
5.00/client
|
CD1-630-OO
|
|
666
|
Rightfax Application Fee
|
Tiered
|
Tiered
|
CD1-630-OO
|
|
667
|
Rightfax Dept Client
|
.90/client
|
.75/client
|
CD1-630-OO
|
|
800
|
Anti-Virus Client (Political Sub Only)
|
1.00/client
|
1.00/client
|
CD1-630-CC
|
| |
Hosting Services:
|
|
620
|
EDMS User Fee
|
23.00/user
|
23.00/user
|
CD1-630-OO
|
|
621
|
EDMS User with BPM Add-on Fee
|
26.50/user
|
New
|
CD1-630-OO
|
|
622
|
EDMS Verifier Fee
|
170.00/license
|
170.00/license
|
CD1-630-OO
|
|
623
|
EDMS Scan Station Fee
|
90.00/license
|
90.00/license
|
CD1-630-CC
|
|
624
|
EDMS Web Capture Fee
|
50.00/license
|
50.00/license
|
CD1-630-CC
|
|
625
|
Liquid Office Fee
|
.75/form
|
.75/form
|
CD1-630-CC
|
|
630
|
Sharepoint MOSS Fee
|
14.00/user
|
New
|
CD1-630-OO
|
|
630
|
Sharepoint WSS Fee
|
3.75/user
|
New
|
CD1-630-OO
|
|
640
|
Email Encryption
|
1.50/user
|
New
|
CD1-630-CC
|
|
645
|
County Exchange Email
|
5.00/account
|
5.00/account
|
CD1-630-CC
|
|
670
|
Instant Messaging
|
1.25/account
|
1.25/account
|
CD1-630-OO
|
|
680
|
Power School Fee
|
1.00/student
|
.833/student
|
CD1-630-CC
|
|
690
|
K-12 Data Warehouse Hosting
|
.08/student
|
.08/student
|
CD1-630-CC
|
|
710
|
LERMS User Fee
|
25.00/officer
|
25.00/officer
|
CD1-630-CC
|
|
720
|
STARS User Fee
|
50.00/user
|
50.00/user
|
CD1-630-CC
|
|
750
|
Primavera
|
varies/user
|
none
|
CD1-630-CC
|
|
755
|
Cognos Business Author user fee
|
$22.00/user
|
none
|
CD1-630-CC
|
|
756
|
Cognos Consumer user fee
|
$17.50/user
|
none
|
CD1-630-CC
|
|
757
|
Cognos Professional Author user fee
|
$39.25/user
|
none
|
CD1-630-CC
|
|
758
|
Cognos Professional user fee
|
$45.00/user
|
none
|
CD1-630-CC
|
|
759
|
Cognos BI Administrator Fee
|
$150.00/user
|
none
|
CD1-630-CC
|
|
815
|
Server Room (Includes Device Conn.)
|
75.00/server
|
75.00/server
|
CD1-630-CC
|
| |
|
851
|
Shared File & Print User Fee
|
3.40/user
|
3.25/user
|
CD1-630-ZZ
|
|
852
|
Dedicated File & Print User Fee
|
2.25/user
|
2.15/user
|
CD1-630-ZZ
|
|
853
|
Active Directory User Fee
|
1.20/user
|
1.20/user
|
CD1-630-ZZ
|
|
854
|
Dedicated F&P Standard Server Fee
|
350.00/server
|
350.00/server
|
CD1-630-RR
|
|
855
|
Dedicated F&P High Capacity Server Fee
|
600.00/server
|
600.00/server
|
CD1-630-RR
|
|
860
|
Oracle Application Hosting
|
Tiered
|
Tiered
|
CD1-630-RR
|
|
861
|
Websphere Application Hosting
|
Tiered
|
Tiered
|
CD1-630-RR
|
|
862
|
SQL Application Hosting
|
Tiered
|
Tiered
|
CD1-630-RR
|
|
865
|
Shared Intel Server Application Hosting
|
170.00/application
|
155.00/application
|
CD1-630-CC
|
|
866
|
Dedicated Intel Server App Hosting
|
345.00/application
|
315.00/application
|
CD1-630-CC
|
|
870
|
Web Hosting
|
Tiered
|
Tiered
|
CD1-630-RR
|
|
879
|
Connect ND Hosting
|
Tiered
|
Tiered
|
CD1-630-CC
|
|
882
|
Disk Storage - Bronze
|
1.00/Gb
|
1.00/Gb
|
CD1-630-MM
|
|
883
|
Disk Storage - Silver
|
5.00/Gb
|
5.00/Gb
|
CD1-630-MM
|
|
884
|
Disk Storage - Gold
|
10.00/Gb
|
10.00/Gb
|
CD1-630-MM
|
|
888
|
Tape Archive
|
.55/Gb
|
.55/Gb
|
CD1-630-CC
|
| |
|
950
|
Miscellaneous Charges
|
Actual Cost
|
|
CD1-630-FF
|
| |
For Switch Installation:
|
| |
Ethernet
|
175.00/port
|
1
|
|
| |
Gigabit Ethernet
|
300.00/port
|
|
|
| |
Other One-time Charges
|
| |
Secure Email
|
22.00/user
|
|
|
| |
EDMS Concurrent User Install
|
275.00/user
|
|
|
| |
EDMS Verifier Install
|
4,500.00/license
|
|
|
| |
EDMS Scan Station Install
|
2,250.00/license
|
|
|
| |
EDMS Web Capture Install
|
1,000.00/license
|
|
|
| |
Texcel Formbridge
|
15.00/page
|
|
|
| |
Cognos BI Professional Author
|
1,725.00/page
|
|
|
| |
Cognos BI Professional
|
2,070.00/page
|
|
|
| |
Cognos BI Administrator
|
6,650.00/page
|
|
|
| |
Standard Dedicated Server Install
|
500.00/Server
|
|
|
| |
Standard Shared Server Install
|
250.00/Server
|
|
|
| |
Graham Process Charting User Install
|
250.00/user
|
|
|
| |
Sharepoint Install
|
160.00/user
|
|
|
| | All rates include 4.9% overhead charge. |
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