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TRC Meeting Agendum & Minutes

Date:  June 05, 2003   Time: 10:00 AM                                      Location: ISD

                                                                                                             THEATER

                                               

Y

Clint Hubbard

ISD

768-2926

[email protected]

Y

Dan Jones

ISD

768-2955

[email protected]

Y

Bob Kochmit

ISD

768-2922

[email protected]

N

APD

768-3722

 

Y

John Logothetis

PWD

768-2720

[email protected]

N

Cathy Hartman

PUR

768-3333

[email protected]

N

Phil Nelson

AVI

842-4366

[email protected]

N

TRAN

764-6161

 

Y

Tony Schupp

SWD

761-8130

[email protected]

Y

Dan Sparacino

ISD

768-3140

[email protected]

Y

Dane VanPelt

ISD

768-2797

[email protected]

 

 

 

 

 

 

 

 

 

 


TRC Meeting Agendum & Minutes

Date June 05, 2003    Time: 10:00 AM                                                                                     Location: ISD

                                                                                                                                                                          THEATER

 

WHAT

WHO

TIME

MINUTES

Housekeeping:

 

 

 

                    Call to order

Clint

0

Next meeting June 19, 2003

Rollcall

Kim

 

 

Review and Approve Agendum

 

0

 

Review and Approve Minutes from Previous Meeting

 

0

 

Unfinished Business:

 

 

 

New Business:

 

 

 

Review TRC Request

All

90

 

  • Congestion Mitigation & AQ Improvement Web Site - $588,475 – EH – Leo Bottos – ON HOLD
  • Microsoft Maintenance - $12,183 – DFA – Dianna Coleman
  • Mobile Medic - $71,198 – Fire – Kevin Jarvis – APPROVED FORWARD TO ISC
  • CCH Web Application - $33,3434 – APD – Kathy Medrano- APPROVED FORWARD TO ISC
  • Vehicle GPS - $24,473 – SW – Tony Schupp - APPROVED
  • Professional Services - $24,999 – DFA – Dane VanPelt – APPROVED
  • Digital Crime Scene - $70,000 – APD – Kathy Medrano – APPROVED FORWARD TO ISC
    •  
  • Software & Implementation Services - Utility Billing - $5,500,000 – DFA – Chris Framel – APPROVED FORWARD TO ISC