1. Information Technology Update October 20, 2014 Lawanda Parnell Chief Information Officer

2. NISC Program Status For Month Ending September 2014 Schedule Budget Scope G Overall Status G Milestones CompletedDate To-Be Business Processes Complete User Data files sent to NISC First Full Data Extraction sent to NISC 09/30/2014 Upcoming MilestonesTarget Program Management Plan Complete NISC Data Validation Complete PEC Data Build #2 Complete NISC Data Build #2 Validation & Load Complete 10/31/2014 11/01/2014 11/26/2014 12/01/2014 G G

3. Program Actual Spend To-Date Period Expense Capital Total Feb-2014 $ 352 $ - $ 352 Mar-2014 4,175 - Apr-2014 3,639 123,183 126,822 May-2014 4,030 262,571 266,601 Jun-2014 1,288 296,011 297,299 Jul-2014 4,185 730,927 735,112 Aug-2014 2,116 339,581 341,697 Sep-2014 4,671 332,533 337,204 Totals $ 24,456 $ 2,084,806 $ 2,109,262

4. Program Schedule

5. Additional NISC Project Activities Bar coding solution selected – ID Solutions Multispeak interface workshops held week of 10/13/14 Working data change requests Weekly targeted communications to employees about iVUE changes and function Bi-weekly communication to all employees about project status Configuring cloud based testing tool, Bugzilla Building iVUE training plan Planning testing/QA strategy – Planning for use of automated test tool, Worksoft Certify

7. YE14 IT Initiatives SAP HR Support Pack Backup datacenter relocation Utility Center upgrade Rate reduction Capital credits Riverbed WAN compression

8. Questions?