Y

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

Cathy Hartman

PUR

768-3333

chartman@cabq.gov

Y

Phil Nelson

AVI

842-4366

pnelson@cabq.gov

TRAN

764-6161

Tony Schupp

SWD

761-8130

tschupp@cabq.gov

Y

Dan Sparacino

ISD

768-3140

dans@cabq.gov

WHAT

WHO

TIME

MINUTES

Housekeeping:

                    Call to order

Clint

0

Next meeting November 06, 2003

Rollcall

Kim

Review and Approve Agendum

0

Review and Approve Minutes from Previous Meeting

0

Unfinished Business:

Bill Ziegler

5

·        Rico – Printer/Scanner evaluation – Alternative Business Solutions – Bill Ziegler to evaluate and recommend approval/disapproval at next TRC

New Business:

Review TRC Request

All

5

• Servers $24,446 – AV – Phil Nelson – APPROVED
• Folder/Inserter for Alarm Unit - $18,467 – APD – Joanna Hamman – APPROVED
• Server Purchase - $29,248 – APD – Joanna Hamman – APPROVED forward to ISC
• Utility Printers – PW- $11,690 – John Logothetis – APPROVED

Problems, Warnings, Situational Awareness, Saved Rounds?

All