Appendix_C_-_Fee_Proposal.pdf
PDF 160 KB Posted
- Attached to
- Request for Proposal for Hosting Services
- Solicitation number
- 2023-RFP-058
- Issued by
- Cuyahoga County, Ohio
About this file
Appendix C is a Fee Table for a state and local contract opportunity involving hosting services for the City of Cleveland's Department of Public Utilities (DPU), specifically for their Customer Care and Billing (CC & B) system. The document outlines scalable infrastructure-as-a-service (IaaS) pricing tiers across five configuration levels: Baseline/Current, Baseline/Expansion, Tier I (50% increase), Tier II (75% increase), and Tier III (100% increase). The current system operates on Oracle Enterprise Linux version 7.9 and supports 710,000 end customer accounts with 221 concurrent users, utilizing network bandwidth between 50 MBPS and 10 GBPS.
The fee table provides a detailed breakdown of potential pricing for additional computing resources, including core processors and RAM scaling options. While specific dollar amounts are not populated in the template, the document establishes a framework for pricing additional infrastructure resources across different service tiers. The scalability reflects DPU's anticipated growth, with projected customer account increases ranging from the current 710,000 to potentially 1,570,000 at the highest tier. The document appears designed to support future expansion of the hosting infrastructure for the customer information and billing system that serves the City of Cleveland, its suburbs, and the Northeast Ohio Regional Sewer District.
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Text version
APPENDIX C - FEE TABLE
Class
Sub Class Baseline/Current Baseline/Expansion Tier I 50% increase Tier II 75% Increase Tier III 100% increase
Operating System
Current and Projected Customers and Users
Total Number of End Customer Accounts 710,000 785,000 1,177,500 1,373,750 1,570,000
221 286 429 500 572
50 MBPS 50 MBPS (est) 50 MBPS 50 MBPS 50 MBPS
10 GBPS 10 GBPS 10 GBPS 10 GBPS 10 GBPS
For Processor Info, Memory, Storage, Access Speed and Transport Volume, please refer to Appendix A, Current Setup
IaaS Bundle Pricing Class
(Assumes Persistent Storage) Sub Class Baseline/Current Baseline/Expansion Tier I 50% increase Tier II 75% Increase Tier III 100% increase
Recurring Costs
Unit of Service (min, hr, dy, wk, mo, other)
Minimum Billing Increment (min, hr, dy, wk, mo, other)
Cost Per Unit of Service ($) $
Extended Unit Cost for Full
Service Month $
IaaS Resource Scaling Pricing Class
Additional Resources Sub Class Baseline/Current Baseline/Expansion Tier I 50% increase Tier II 75% Increase Tier III 100% increase
Additional Cores
Price Per Additional Core ($)
Additional Processing Memory
RAM
1 GB $
2 GB $
4 GB $
8 GB $
16 GB $
32 GB $
64 GB $
{n} GB $
{n} GB $
Standard Configuration
Maximum RAM Capacity (GB)
Oracle Enterprise Linux (OEL) Version 7.9
Standard Configuration
Concurrent Users
Network Bandwith Between DPU and Hosting
Network Bandwith Internal to servers on Hosting side
Standard Configuration
Maximum Number of Cores per Virtual Server
Configuation is for evaluation purposes only
File details come from the government source that posted it. Updated .