1. IDIS Re-Engineering Update NCDA 2009 Meeting Technology Subcommittee Meeting, 10:30 - 11:45 Robert (Bob) Brever Director, Systems Development and Evaluation Division CPD Office of Technical Assistance and Management Seth Marcus Branch Chief, Systems Development and Evaluation Division CPD Office of Technical Assistance and Management

2. IDIS-R Project Overview Multi-million dollar effort Multi-million dollar effort Re-engineer COBOL-based mainframe system to web (Java/Oracle) Re-engineer COBOL-based mainframe system to web (Java/Oracle) Full functionality of Legacy IDIS Full functionality of Legacy IDIS New “look and feel” New “look and feel” Will work anywhere with Internet connection Will work anywhere with Internet connection 2

3. IDIS-R Reports Use of Microstrategy “Business Intelligence” software for reporting Use of Microstrategy “Business Intelligence” software for reporting Simple execution (no more FTP) Simple execution (no more FTP) Simplified drill-down menus Simplified drill-down menus Reports will have identical information Reports will have identical information Download to PDF or Excel Download to PDF or Excel Some user customization allowed Some user customization allowed 3

4. IDIS-R Current Status Putting finishing touches on system Putting finishing touches on system Fixing several bugs Fixing several bugs Writing technical installation instructions Writing technical installation instructions – Complicated interconnections to HUD financial systems – Authentication and security 4

5. IDIS-R Current Status Funding Challenges Funding Challenges – Cost overruns in other CPD projects (eSNAPS) – Constrained by FY09 CR funding – Waiting on FY09 appropriation – Cannot launch IDIS-R until we secure funding for post-launch support 5

6. IDIS-R Schedule Initial planned release schedule Initial planned release schedule -Phase 1: 10/2008 -Phase 2: 12/2008 - Phase 3: 1/2009 Revised schedule: Possibly April 2009? Revised schedule: Possibly April 2009? -Phase 1: 4/2009 -Phase 2: 5/2009 - Phase 3: 6/2009 6

7. IDIS-R Schedule Phase 1 (April ?) All grantees in: CO, ND, SD, WI Phase 2 (May ?) All grantees in: AL, AS, AR, DE, GA, GU, HI, ID, IL, IA, ME, MA, MI, MS, MO, MT, NV, NH, NJ, MP, OR, PR, RI, SC, TN, TX, UT, VT, VI, WA, WY Phase 3 (June ?) All grantees in: AK, AZ, CA, CT, DC, FL, IN, KS, KY, LA, MD, MN, NE, NM, NY, NC, OH, OK, PA, VA, WV 7

8. Grantee conversion 8 Grantees converted to IDIS-R and disconnected from Legacy IDIS at the same time. Grantees converted to IDIS-R and disconnected from Legacy IDIS at the same time. All data, projects, activities, etc., will be automatically moved to IDIS-R. All data, projects, activities, etc., will be automatically moved to IDIS-R. Exception: some grantees (states in particular) may need to do some manual data. We will contact you if needed. Exception: some grantees (states in particular) may need to do some manual data. We will contact you if needed. After all grantees converted, Legacy IDIS will be decommissioned. After all grantees converted, Legacy IDIS will be decommissioned.

9. IDIS-R Reports 9 Reports will be released in phases as well. Reports will be released in phases as well. Phase 1 release (April?) = 13 reports Phase 1 release (April?) = 13 reports Phase 2 release (May?) = 8 reports Phase 2 release (May?) = 8 reports Phase 3 release (June?)= 18 reports Phase 3 release (June?)= 18 reports

10. IDIS-R Training No official training provided by CPD No official training provided by CPD Reports User Guide available now Reports User Guide available now Web training module being developed now Web training module being developed now Now is the time to learn the new system! Now is the time to learn the new system! UAT “Test” environment is available now! UAT “Test” environment is available now!http://www.hud.gov/offices/cpd/systems/idis/reengineering/index.cfm 10

11. Next steps (2-year vision) Integrate ESG & HOPWA program changes into IDIS Integrate ESG & HOPWA program changes into IDIS Build ConPlan / Annual Action Plan into IDIS Build ConPlan / Annual Action Plan into IDIS Expand functionality of program income to mirror letters of credit (subfunding & subgranting) Expand functionality of program income to mirror letters of credit (subfunding & subgranting) On-line environmental review linked to draw-downs On-line environmental review linked to draw-downs Integrate new CPD grant programs into IDIS Integrate new CPD grant programs into IDIS New screens to handle Section 108 (CDBG funding type) New screens to handle Section 108 (CDBG funding type) 11

12. Next steps (long-term vision) Potential to build HUD-wide, web-based, grant management system. - Collapse and integrate IDIS, DRGR, GMP, and other systems into 1 platform. - Could include single-sign-on - Depends on funding priorities of new administration. 12

13. Questions IDIS Help Desk 1-877-483-8282 Robert Brever robert.t.brever@hud.gov202-402-4537 Seth Marcus seth.marcus@hud.gov202-402-6599 13