Virginia Information Technologies Agency (136)
426. | Information Technology Development and Operations (82000) | 5,607,709 | 5,607,709
| | | 6,457,324 | 6,457,324
| | | |
| | Network Services -- Data, Voice, and Video (82003) | 5,607,709 | 5,607,709
| | | 6,457,324 | 6,457,324
| | Data Center Services (82005) | sum suf | sum suf
| | Desktop and End User Services (82006) | sum suf | sum suf
| | Computer Operations Security Services (82010) | sum suf | sum suf
| | | |
| Fund Sources: | Special | 5,607,709 | 5,607,709
| | | 6,457,324 | 6,457,324
| | Internal Service | sum suf | sum suf
|
Authority: Title 2.2, Chapter 20.1, Code of Virginia.
A.1. Amounts for Information Technology Development and Operations
represent an internal service fund and shall be paid solely from revenues derived
from charges for services. The estimated cost for Network Services -- Data,
Voice, and Video is $104,521,937 $124,591,656 the first year and $104,888,677
$117,161,685 the second year, for Data Center Services is $104,552,507
$107,215,166 the first year and $104,919,355 $110,431,621
the second year, for Desktop and End User Services is $99,329,337 $103,192,465
the first year and $99,677,858 $106,288,239 the second year, and
for Computer Operations Security Services is $5,099,160 $5,209,677
in the first year and $5,117,052 $5,365,967 the second year.
2. Not iIncluded in these amounts are the projected
first and second year costs for workplace productivity and management
information collaboration solutions. These solutions are to
be offered as optional services to executive branch agencies and other
customers, pending approval of service rates by the Joint Legislative Audit
and Review Commission.
3. Not included in these amounts are the projected first and
second year costs for securing an upgraded broadband capacity to meet the
current and ever-expanding demands of Commonwealth agencies for services
including remote computer access, streaming audio and video, general internet
access, and future technological offerings, such as storage and message
archiving.
4.a. Out of the amounts for this Item, $90,000 the first year
and $90,000 the second year from the Acquisition Services Special Fund is
provided. These funds are paid solely from receipts from vendor
information technology contracts provided to finance procurement and
implementation activities for a contracts management system.
b. Also i Included in the amounts for Network
Services – Data, Voice, and Video are funds from the Acquisition Services
Special Fund which is paid solely from receipts from vendor information
technology contracts. These funds will be used to finance procurement and
contracting activities and costs unallowable for federal fund reimbursement.
B. Political subdivisions and local school divisions are hereby
authorized to purchase information technology goods and services of every
description from the Virginia Information Technologies Agency and its vendors,
provided that such purchases are not prohibited by the terms and conditions of
the contracts for such goods and services.
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