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TRC Meeting Agendum & Minutes

Date: October 04, 2001 Time: 1000 (10 a.m.) 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

Leroy Llamas

APD

768-3722

[email protected]

N

John Logothetis

PWD

768-2720

[email protected]

Y

Cathy Hartman

PUR

768-3333

[email protected]

N

Phil Nelson

AVI

842-4366

[email protected]

Y

Joe Saraphon

TRAN

764-6161

[email protected]

N

Tony Schupp

SWD

761-8130

[email protected]

N

Dan Sparacino

ISD

768-3140

[email protected]

N

Dane VanPelt

ISD

768-2797

[email protected]

   

 

 

 

 

 

 

 

 

TRC Meeting Agendum & Minutes

Date: October 04, 2001 Time: 1000 (10 a.m.) Location: ISD

THEATER

WHAT

WHO

TIME

MINUTES

Housekeeping:

     

Call to order

Clint

0

 

Rollcall

Kim

   

Review and Approve Agendum

 

0

 

Review and Approve Minutes from Previous Meeting

 

0

Unfinished Business:

 

0

 

New Business:

 

0

 

Review TRC Request

All

25

  • Epolicy Orchestrator - $28,095.89 – DFA – Jim Parker – APPROVED – ON TO ISC
  • Arc/SDE-GIS - $100,000 – DFA – Trudi Martinez – APPROVED –ON TO ISC

Standards

Clint

0

Policies for TRC requests process – policy *attached and approved

Problems, Warnings, Situational Awareness, Saved Rounds?

All

0

Total Time

 

45

Next TRC to be October 18, 2001

 

*TRC Requests that are going before the TRC Committee:

The deadline for submitting TRC requests is 5:00 p.m. on the Friday before the next TRC meeting. All TRC requests must be entered into the Online TRC System; paper TRC requests are not acceptable. The TRC request must contain all attachments (e.g., Purchasing Requisition). Scanned attachments are preferred. If paper copies of the attachments are submitted, they must be received in ISD by 9:00 a.m. the following business day after the TRC request has been entered into the Online TRC System. The reviewing specialists must have the online TRC request and the supporting documentation before they can begin their review.

 

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