ista LUB Solution Project Updates

ista LUB Solution Project Updates ista NA, May 2014

Agenda • Local Utility Billing Project Status • LUB Project Plan • Houston Commitments • LUB Project Next Steps • Backups

LUB Solution Current Status • What do we HAVE • Function Specification Version 2 • Residential and CIS Web Portal Prototypes • Initial Project Development Estimates from OFS • What do we NEED • Sales/Market Validations • Product Strategy and Support

LUB Project Plan • Three Development Options • OFS (Outsourcing), received quote • Jade (Outsourcing), meeting on May 6th • Ista (Internal development) based on OutSystemsPaaS

LUB Development Time Estimates (OFS) • Notes • QA/QC are not included, the final deliverables only include Unit Level Tests • PM/SM Efforts are not included, 6(1), 8(2), 10(2) Dev model will be used • Actual Project Time is much longer than the pure estimated man hours • No or minimal DB changes or redesign • Still have some pending modules: MDM, Task management • The current estimates could be off as Function Spec. still needs to be finalized to close all gaps

LUB Project Planning (OFS: Case Study) • Consider Hybrid Module with 3600 man hours • Total of 14 Sprints (2 weeks, 10 days per sprint, 7 hours per day) • Some Sprints (7) are in parallel • Ramp up, planning take 1 month • Development Time: 4+ months • If starts on May1st, the expected ending time is September 5th • Buffer/Margin/Holidays are not considered

Current Houston Commitments • TRE Load Forecasting App for MISO Market • Production Code deployed on May 1st (On time) • Executing the Transition Plan (documentation, new requirements, team training) • Houston Visit (Week of May 19th ) • “Call Log” Business Intelligence Analysis • Ruediger project for Hudson Energy • Coding 80% done

LUB Project Next Steps • External Consultant Discussions or Water Utility visit • May 8thASI visit (Greenville SC) for LUB “Build or Buy” Evaluation • Function Specification Review, Validation (Cloud based LUB solution) and Gap Analysis • LUB Project Near Term Plan

Backups

Residential BillPay Portal Prototype

2. LUB Development Mechanisms

LUB Development Technology Set

LUB Development Technology Set – Cont.

LUB System Design

LUB Project Design

ista LUB Solution Project Updates

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