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Public Works

City of Henderson Capital Improvement Plan for Fiscal Years 2015 - 2020


The City of Henderson publishes its Capital Improvement Plan (CIP) annually as a rolling plan document for all municipal capital expenditures. This year’s CIP details the projects planned from July 1, 2014 through June 30, 2020. The capital budget for FY15 is included, as well as proposed future capital expenditures through the six-year planning timeframe and beyond. Operations and Maintenance costs associated with the completion of new capital projects are estimated in the individual project pages and are provided for use in long-range planning of the City’s operating budget.

It should be noted that the priorities assigned to projects in the detail pages are flexible, as they may change as development progresses.  Also, the cost estimates in the detail pages are preliminary in nature, as design has not taken place in most cases. For projects beyond the immediate fiscal year, the City may not be able to provide the level of funding requested, even with some sources of funds available externally. For example, some projects outlined for the future may in whole or in part be provided by developers as construction in our city continues. Because of these uncertainties, the CIP process is renewed every year.



City of Henderson Capital Improvement Plan

Fiscal Years 2015 - 2020

Capital Improvement Plan FY 2015-2020

Table of Contents





Summary Reports


Capital Improvement Plan Introduction

Planned Costs by Program

Funding Summary

Unfunded Projects

Operations and Maintenance Summary


Flood Control



General Government


Flood Control Program Summary

General Government Program Summary

Flood Control Project Details

General Government Project Details

Flood Control Program Map



Municipal Facilities



Parks and Recreation


Municipal Facilities Program Summary

Parks and Recreation Program Summary

Municipal Facilities Project Details

Parks and Recreation Project Details

Municipal Facilities Program Map

Parks and Recreation Program Map





Utility Services


Transportation Program Summary

Utility Services Summary

Transportation Project Details

Utility Services Project Details

Streets Program Map

Wastewater Program Map

Traffic Control Program Map

Water Program Map