Judge Michael Bustamante, Chair
Judicial
Information Division
2905 Rodeo Park Drive East, Building 5
Santa Fe, New Mexico 87505
505-476-6900
Thursday, July 19, 2007, 9:30 a.m.
I. Approval of Agenda
II. E-Filing Discussion
III. Budget and Revenue
o JID Revenue Pipeline Report (pipeline.pdf)
o FY08 Projection Report
o Estimated cost of moving remaining SCAF personnel to General Fund – Artie Pepin, Steve Prisoc
o FY07 SCAF growth - Steve Prisoc (SCAFgrowth.pdf)
III. JIFFY Sub-Committee Activities
o RFP Evaluation Committees Report - Judge Karen Mitchell
IV. CIO Report
V. Purchase Requests
o Discussion on IT budget requests for district courts – Steve Prisoc and court administrators (itbudgets.pdf)
o Discussion on proposed FY08 Kazer Corporation contract for JID (Informix Replication, $35,000) - Steve Prisoc
o Discussion on proposed FY08 Belarc Corporation contract for JID (Desktop Management, $5,700) - Steve Prisoc
o Discussion on proposed JID E-Groupware contract (Schaeffer IT Consulting, $7,650) - Steve Prisoc
o Discussion on proposed JID Accuratus Consulting contract for JID (telecommunications and network mapping, $10,000) - Steve Prisoc
VI. Review and Approval
o Update on Second Judicial District's EDMS Project Report - Juanita Duran
o Discussion on possible JID budget expansions for FY09 - Steve Prisoc (handout)
VII. JIFFY Location and Meeting Dates
o The next meeting will be held on August 16, 2007, 9:30 a.m., at JID
VIII. Adjourn
IX. Additional Attachments
o Project Status Reports (additionalitem1.pdf)