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City Council Finance Committee <br />Meeting Minutes <br />04/18/16 <br />Page 3 of 8 <br />Indicates "Carryforward" is that a carryforward from 2014 to 2015? Senior <br />Accountant Clark stated "yes ", that is the 2015 column. <br />Wayfinding — McCaslin & Centennial Valley and (DDI) McCaslin /US36 <br />Interchange <br />Members discussed the status of projects and the amount of funds <br />needed to finish. <br />SH42 Short Crossing Improvements <br />Member Stolzmann asked for the status — City Manager Fleming stated <br />that he would obtain an update from Deputy City Manager, Heather <br />Balser. <br />Median Improvements — CTC /Dillon Road, ADA Requirements <br />Member Stolzmann stated the median project was not done, and that the <br />funds are not being carried forward to the 2016 budget, but that the work <br />needs to be done; same with the ADA Requirements. <br />Comments for the line item review in the Water Fund included: <br />Enterprise Resource Planning System and Lucity Asset Management Software <br />Members asked why so little of the 2015 fund balance was being carried <br />forward to 2016. Finance Director Watson stated that the information was <br />provided by IT Director, Chris Neves, and that he stated the funds would <br />not be needed. <br />NCWCD — Windy Gap Firming Project <br />Members had the same inquiry as to why the remaining funds were not <br />being carried forward to 2016. Senior Accountant Clark stated that the <br />information was provided by Water Resource Engineer, Cory Peterson, <br />and he stated the funds would not be needed. <br />Wastewater Fund line item review comments were: <br />Enterprise Resource Planning System <br />Same as in the Water Fund, Finance Committee Members asked why so <br />little of the remaining funds were being carried forward to 2016. City <br />Manager, Malcolm Fleming stated that some of the ERP funds originally <br />budgeted have been reallocated from capital to operations. <br />For the Stormwater Fund, Finance Committee Members provided the <br />following comments: <br />North Louisville Drainage <br />Members asked for an update on the status of this project, and whether or <br />not it is still underway. City Manager Fleming stated that he would find out <br />and provide further details. <br />South Street Underpass <br />4 <br />