Public Works
City of Henderson Capital Improvement Plan for Fiscal Years 2012 - 2017
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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, 2011 through June 30, 2017. The
capital budget for FY12 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. |
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City of Henderson Capital Improvement Plan Fiscal Years 2012 - 2017 |
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Introduction
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Summary Reports
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Flood Control
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General Government
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Municipal Facilities
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Parks and Recreation
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Transportation
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Utility Services
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