HomeMy Public PortalAbout754.2 - Business and Financial Services - Information Technology - Technology Support Services RequestCity Clerk/General Administration Department
Technology Management Division Section 754.2
754.2.. SUBJECT: ..TECHNOLOGY SUPPORT SERVICES REQUEST
:1.. OBJECTIVE:
A. To describe the procedure necessary to request and obtain technology support (voice and
data) installations and repair services.
B. To ensure requests for technology support hardware and associated peripheral equipment
are consistent with the overall technical direction of City-wide technology support
systems.
:2.. AUTHORITY:
This procedure amended by City Council September 15, 2003.
:3.. DIRECTION:
Network Support Manager receives direction through the Systems & Networks Senior Manager.
:4. .METHOD OF OPERATION:
A. Introduction
All additions and/or changes to the City's technology support systems are to be processed
through the Technology Management Division.
B. Move and Installation Requests
1. Requests for technology support service relating to relocation or new
installations must be submitted a minimum of two weeks before the required date
by submitting a Technology Management Service Request Form. Forms must be
completed as thoroughly as possible and signed by an Office Head, Division
Manager or equivalent. Forms lacking sufficient information will be returned.
Services and/or changes will not commence until a properly approved service
request has been received.
2. Upon receipt of a service request, the Network Support Manageror designee will:
a. Make an appointment to go over requested changes, if necessary;
b. Purchase and/or obtain necessary services or equipment;
c. Schedule work to be performed;
d. Notify requesting agency of expected completion date and
costs incurred;
e. Perform requested service;
f. Add changes to technology support records.
g. Requests will be handled on a first-come, first-served basis except where
higher priority is maintained, such as for reasons of public safety or
service related operations. Proper installation requires lead time for
planning and materials acquisition. The following are the minimum lead
times necessary for quality installations.
(1) MINOR moves and changes as a result of relocation of furniture
or transfer of personnel - two (2) weeks.
(2) MAJOR moves and installations involving 20 or more man
hours, or more than ten (10) telephone sets, or more than eight (8) data
devices - five (5) weeks.
Policies and Procedures Manual Page 1
City Clerk/General Administration Department
Technology Management Division Section 754.2
3. Since the City incurs a standard service order charge from the telephone vendor
each time a service call is placed, changes to MULTISERV services will only be
placed once per month, no earlier than the last Thursday of the month. Changes
to central office exchange MULTISERV services include modifications to
telephone features (speed dialing, call forwarding, voice mail message waiting
indication, etc.), new telephone lines (for new employees, new offices, or
facsimile machines), and remote data service to the administrative computer (not
dial up service). Emergency requests outside this policy may be processed by
memorandum from the requesting Department Director/Office Head to the Chief
Information Officer, stating the emergency.
4. New telephone services will be set up with the following special features:
a. Speed dialing
b. Call forwarding
c. 3-way calling
Modifications to these standards will be handled on an individual basis.
C. Cost of Moves and Installations
1. The cost of minor moves will be budgeted within the Technology Management
Division.
2. The cost of major moves will be budgeted and funded by the requestor. Upon
receipt of the Request Form, the Network Support Manager will provide a cost
estimate.
3. Funding for new installations will be the responsibility of the requestor. For new
employee positions, this cost should be budgeted as part of the position request.
The budget cost for a single line telephone installation is approximately $500.00,
to include the instrument, line and MULTISERV services. Refer to Management
and Budget Policy.
4. The cost for changes and/or additions to data/computer services will be budgeted
and funded by the requestor unless the change is minor. Upon receipt of the
Request Form, the Network Support Manager, will provide a cost estimate.
5. Funds from requestor must be made available prior to work being performed.
D. Repairs and Outages
Requests for repairs or outages are to be reported to the Call Center, 246-2600. These
will be handled as quickly as possible.
:5 FORMS:
Technology Management Division Request Form.
:6 COMMITTEE RESPONSIBILITIES:
None.
:7 REFERENCE:
Policies and Procedures Manual Page 2
City Clerk/General Administration Department
Technology Management Division Section 754.2
Policies and Procedures Manual Page 3
Procedure separated from Section 754.1 on September 14, 1992, Item 3NN; amended April 19,
1993, Item VV; amended effective March 20, 1955, Item SS; amended August 31, 1998, Item
3K; April 3, 2000, Item 2PPP; amended September 15, 2003.
:8 EFFECTIVE DATE:
This procedure effective September 15, 2003.