N

Clint Hubbard

ISD

768-2926

chubbard@cabq.gov

Y

Dan Jones

ISD

768-2955

djones@cabq.gov

Y

Bob Kochmit

ISD

768-2922

bkochmit@cabq.gov

Y

Dane VanPelt

ISD

768-2797

vanpelt@cabq.gov

Y

John Logothetis

PWD

768-2720

jlogothetis@cabq.gov

N

Cathy Hartman

PUR

768-3333

chartman@cabq.gov

Y

Phil Nelson

AVI

842-4366

pnelson@cabq.gov

Y

Tony Schupp

SWD

761-8130

tschupp@cabq.gov

N

Dan Sparacino

ISD

768-3140

dans@cabq.gov

WHAT

WHO

TIME

MINUTES

Housekeeping:

                    Call to order

Clint

0

Next meeting June 03, 2004

Rollcall

Kim

Unfinished Business:

Review TRC Request

All

30

• Public Wireless Internet Access – CS - $13,738 – John Meier  - WAS APPROVED 4/15/04
• Purchase Multifunction Equipment – DMD - $11,225 – Chike Nwagbo – need demo for evaluation or dept. should select equipment from approved standards
• Installation Services – Peoplesoft DCR – DFA - $21,060 – Chris Framel - APPROVED
• Upgrade desktop PC’s – Transit - $50,327 – Narong Saraphon – APPROVED forward to ISC
• Traffic Division Copier/Printer – PW - $2,309 – John Logothetis - APPROVED
• Process Model 5.0 Professional – Mayor - $2,205 – Pauline Pino - APPROVED

New Business:

All

15

Policies, Procedures & Standards -

• Microsoft Windows Update Procedure
• Microsoft Windows Update Standard

APPROVED

Problems, Warnings, Situational Awareness, Saved Rounds?

All

45