2018/19 - 2023/24 capital improvement program … · city of henderson projects by program 2018/19...

City of Henderson

Projects by Program

2018/19 - 2023/24 Capital Improvement Program

Transportation Street Lights

STREET LIGHT KNOCKDOWN PROGRAM SL-025Project No:

Submitting Department:

Project Manager:

Public Works

Luke Smith

Project Status: Annual

Projected Start Date 07/01/2007

Projected Completion Date: 06/30/2029Total Projected Cost: $12,526,000

Prior Years ActualCosts:

This is an annual program to replace existing street lights. This project will be used to replace poles that are knocked down.

Project Description:

Funding Sources Total 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 Future

Other Reimbursed $230,000 $230,000 $230,000 $230,000 $230,000 $690,000 $1,840,000

Capital Replacement - PW Traffic $46,000 $130,000 $130,000 $130,000 $2,050,000 $2,050,000 $6,150,000 $10,686,000

$46,000 $360,000 $360,000 $360,000 $2,280,000 $2,280,000 $6,840,000 $12,526,000

Operating Impacts

302 Cycle:FY2019-2024 Capital Plan Scenario:Cycle 2019-2024 Scenario Program: Transportation SubProgram: All SubPrograms

City of Henderson

Projects by Program



PAINTED/CONCRETE SL POLE REPLACEMENT SL-027Project No:


Project Manager:

Public Works

Alyssa Rodriguez





In the older areas of the City, the existing painted street light poles will be replaced with galvanized poles having a much longer life.



Capital Replacement - PW Traffic $500,000 $250,000 $250,000 $250,000 $250,000 $1,250,000 $2,750,000

$500,000 $250,000 $250,000 $250,000 $250,000 $1,250,000 $2,750,000

Operating Impacts


City of Henderson

Projects by Program



STREETLIGHT WIRE THEFT REPLACEMENT SL-208Project No:


Project Manager:

Public Works

Luke Smith/Alyssa Rodriguez





Replace stolen streelight copper wire.



Capital Replacement - PW Traffic $200,000 $100,000 $100,000 $100,000 $100,000 $500,000 $1,100,000

$200,000 $100,000 $100,000 $100,000 $100,000 $500,000 $1,100,000

Operating Impacts


City of Henderson

Projects by Program


Transportation Streets

SUNRIDGE HEIGHTS - EXECUTIVE AIRPORT TO SEVEN HILLS DRIVE ST-042Project No:


Project Manager:

Public Works

Tom Davy

Project Status: Active




Construct four-lane roadway along Sunridge Heights between Executive Airport and Seven Hills Drive, with traffic and drainage appurtenances per RTC standards.



Regional Transportation Commission $1,629,000 $1,629,000

$1,629,000 $1,629,000

Operating Impacts

Maintenance Labor $2,877 $2,934 $2,993 $3,053 $3,114 $3,176 $18,147

Supplies $650 $670 $683 $697 $711 $725 $4,136

$22,283 $3,527 $3,604 $3,676 $3,750 $3,825 $3,901


City of Henderson

Projects by Program



AMIGO - ST. ROSE TO SUNRIDGE HEIGHTS ST-047Project No:


Project Manager:

Public Works

Scott Jarvis

Project Status: Proposed




Construction of new 80-foot arterial with 2 travel lanes each way and center double turn lane.



Developer - Streets

To Be Determined $1,500,000 $1,500,000

$1,500,000 $1,500,000

Operating Impacts

Maintenance Labor $2,993 $3,053 $3,114 $6,416 $15,576

Supplies $683 $697 $711 $1,465 $3,556

$19,132 $3,676 $3,750 $3,825 $7,881


City of Henderson

Projects by Program



ATHENS AVE - RACETRACK TO FOOTHILLS - PH II ST-059Project No:


Project Manager:

Public Works

Scott Jarvis





Widen to four travel lanes.



Developer - Streets $100,000 $900,000 $1,000,000

$100,000 $900,000 $1,000,000

Operating Impacts


Supplies $683 $697 $711 $725 $2,816

$15,152 $3,676 $3,750 $3,825 $3,901


City of Henderson

Projects by Program



BARRETT ST - WARM SPRINGS TO BOULDER HWY ST-060Project No:


Project Manager:

Public Works

Scott Fiedler





Construct new four lane roadway with signal at Warm Springs Road per RTC standards.



To Be Determined $3,730,000 $3,730,000

$3,730,000 $3,730,000

Operating Impacts

Maintenance Labor

Supplies


City of Henderson

Projects by Program



BERMUDA ROAD - VOUNTEER TO ST. ROSE PARKWAY ST-062Project No:


Project Manager:

Public Works

Scott Jarvis





Construct to six travel lanes



Regional Transportation Commission $750,000 $2,250,000 $3,000,000

$750,000 $2,250,000 $3,000,000

Operating Impacts

Maintenance Labor $3,114 $3,176 $6,290

Supplies $711 $725 $1,436

$7,726 $3,825 $3,901


City of Henderson

Projects by Program



FOOTHILLS DR - BOULDER HIGHWAY TO EQUESTRIAN ST-072Project No:


Project Manager:

Public Works

Scott Fiedler





Construct new four lane roadway.



Developer - Streets $3,300,000 $3,300,000

$3,300,000 $3,300,000

Operating Impacts

Maintenance Labor $2,877 $2,877

Supplies $650 $650

$3,527 $3,527


City of Henderson

Projects by Program



STARR/EXECUTIVE AIRPORT - LAS VEGAS BOULEVARD TO BICENTENNIAL ST-139Project No:


Project Manager:

Public Works

Scott Jarvis





Construction of four-lane roadway with traffic and drainage appurtenances per RTC standards.




$1,000,000 $1,000,000

Operating Impacts


Supplies $420 $435 $450 $465 $480 $495 $2,745

$20,335 $3,385 $3,400 $3,315 $3,330 $3,445 $3,460


City of Henderson

Projects by Program



ON CALL STREET PATCHING ST-146Project No:


Project Manager:

Public Works

Scott Fiedler





Yearly contract funded by gas tax revenues that will generally consist of crack seal, patching, and slurry seal (asset management) of the existing transportation network (asphalt of roadways

only) at various locations throughout the city.



Gas Tax - 1% Room Tax $100,000 $100,000 $100,000 $300,000

Gas Tax - 1 Cent $200,000 $200,000 $200,000 $600,000

Gas Tax - 2.35 Cents $1,200,000 $1,200,000 $1,200,000 $1,500,000 $1,500,000 $1,500,000 $6,000,000 $14,100,000

$1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000 $6,000,000 $15,000,000

Operating Impacts


City of Henderson

Projects by Program



STARR INTERCHANGE @ I-15 ST-160Project No:


Project Manager:

Public Works

Scott Fiedler





Full 4-leg interchange at Starr & I-15



Regional Transportation Commission $10,000,000 $15,000,000 $25,000,000

$10,000,000 $15,000,000 $25,000,000

Operating Impacts


City of Henderson

Projects by Program



CENTER ST. - BURKHOLDER BLVD. TO LAKE MEAD PKWY. ST-163Project No:


Project Manager:

Public Works

Tom Davy





Rehabilitation of existing roadway by means of mill and overlay between Burkholder Blvd. and Lake Mead Pkwy. Project will be coordinated with installation of regional storm drain

infrastructure currently being added to the Clark County Regional Flood Control District Master Plan, utility infrastructure improvements and possible landscape enhancements.




$2,666,400 $2,666,400

Operating Impacts


City of Henderson

Projects by Program



INFRASTRUCTURE IMPROVEMENTS TO LOW INCOME AREAS ST-164Project No:


Project Manager:

Public Works

Scott Jarvis





Infrastructure improvements that can include improvements to storm drains, street lights, curbs, sidewalks, and gutters as required.



Grants & Contributions (CDBG, HOME,

LIHTF, Housing & Comm Dvlp, Other)

$440,000 $440,000 $440,000 $440,000 $440,000 $440,000 $1,760,000 $4,400,000

$440,000 $440,000 $440,000 $440,000 $440,000 $440,000 $1,760,000 $4,400,000

Operating Impacts


City of Henderson

Projects by Program



MISC. STREET AND APPURTANANCE REPLACEMENTS AND IMPROVEMENTS ST-165Project No:


Project Manager:

Public Works

Scott Fiedler





Miscellaneous improvements to and replacements of streets and appurtenances, including short roadway segments, sidewalks, ADA ramps, curbs, gutters, striping and barrier railing as

required.



Gas Tax - 2.35 Cents $385,000 $385,000 $385,000 $385,000 $385,000 $385,000 $1,540,000 $3,850,000

$385,000 $385,000 $385,000 $385,000 $385,000 $385,000 $1,540,000 $3,850,000

Operating Impacts


City of Henderson

Projects by Program



ON CALL SERVICE FOR SHORT ROADWAY AND SIDEWALK MAINTENANCE OR REPLACEMENT ST-190Project No:


Project Manager:

Public Works

Sajan Abrham





This funding will be used to complete maintenance, rehab and replacement of streets and sidewalks within the City of Henderson. This will be an on-call service contract.



Gas Tax - 1 Cent $350,000 $350,000 $350,000 $350,000 $350,000 $350,000 $1,750,000 $3,850,000

$350,000 $350,000 $350,000 $350,000 $350,000 $350,000 $1,750,000 $3,850,000

Operating Impacts


City of Henderson

Projects by Program



HORIZON DRIVE FROM I-515 TO BOULDER HIGHWAY ST-207Project No:


Project Manager:

Public Works

Scott Jarvis





Milling and Overlay street and re-configuring medians and sidewalk and adding bike lanes.




$1,000,000 $1,387,200 $2,387,200

Operating Impacts


City of Henderson

Projects by Program



GV NEIGHBORHOOD REHAB - ARROYO GRANDE BOULEVARD ST-219Project No:


Project Manager:

Public Works

Al Jankowiak



Projected Completion Date: 06/30/2019Total Projected Cost: $843,000


Design and construction of roadway rehabilitation/reconstruction to address groundwater issues at Arroyo Grande Blvd and Mayan Drive, Harwick Drive and Helmsdale Drive, and Sunset

Road near Scimitar Drive. Rehab improvements to result in up to four (4) travel lanes on Arroyo Grande between Horizon Ridge Pkwy and Sunset Road, with bike lanes, pavement markings,

signage and other appurtenances as needed for a complete and functional project.



Regional Transportation Commission $843,000 $843,000

$843,000 $843,000

Operating Impacts


Supplies $1,371 $1,405 $1,440 $1,476 $1,513 $1,551 $8,756

$30,906 $4,882 $4,987 $5,093 $5,202 $5,314 $5,428


City of Henderson

Projects by Program



DOWNTOWN HENDERSON COMPLETE STREETS ST-220Project No:


Project Manager:

Public Works

Scott Jarvis





Design and construction of rehabilitation improvements to the Downtown Henderson business district including Pacific Ave, Market Street, Army Street, Navy Street, Marine Street, Atomic

Street, Panama Street, Basic Road, Atlantic Avenue and Van Wagenen Street.




$6,250,000 $2,000,000 $8,250,000

Operating Impacts


City of Henderson

Projects by Program



VALLE VERDE - HORIZON RIDGE TO WARM SPRINGS ST-230Project No:


Project Manager:

Public Works

Tom Davy





Valle Verde - Horizon Ridge to Warm Springs.




$3,194,000 $3,194,000

Operating Impacts


City of Henderson

Projects by Program



PARKING LOT MAINTENANCE ST-231Project No:


Project Manager:

Public Works Project Status: Proposed




Rehabilitation or replacement of asphalt in various parking lots throughout the City.



To Be Determined $120,000 $40,000 $40,000 $40,000 $40,000 $40,000 $320,000

$120,000 $40,000 $40,000 $40,000 $40,000 $40,000 $320,000

Operating Impacts


City of Henderson

Projects by Program



VARIOUS RESIDENTIAL ROAD REHABILITATIONS ST-232Project No:


Project Manager:





Rehabilitation of various residential roadways in the City.



To Be Determined $4,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $14,000,000

$4,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $14,000,000

Operating Impacts


City of Henderson

Projects by Program



ANTHEM PARKWAY-SUN CITY ANTHEM SIDEWALK-TRAIL IMPROVEMENTS ST-237Project No:


Project Manager:

Public Works

Tom Davy





Trail and ramp improvements to Anthem/Sun City Anthem Loop.



Gas Tax - 1% Room Tax $2,500,000 $2,500,000

$2,500,000 $2,500,000

Operating Impacts


City of Henderson

Projects by Program



PEDESTRIAN SAFETY IMPROVEMENTS ST-238Project No:


Project Manager:

Public Works Project Status: Active




Crosswalk improvements, medians, RRFBs, Hawk and other pedestrian crossing enhancements



Regional Transportation Commission $400,000 $400,000 $400,000 $400,000 $400,000 $400,000 $1,200,000 $3,600,000

$400,000 $400,000 $400,000 $400,000 $400,000 $400,000 $1,200,000 $3,600,000

Operating Impacts


City of Henderson

Projects by Program



ROUNDABOUT PROJECTS ST-239Project No:


Project Manager:

Public Works

Tom Davy





Design and construction of roundabouts as an alternative to traffic signals at major intersections.



To Be Determined $1,500,000 $1,500,000 $1,500,000 $1,500,000 $6,000,000

$1,500,000 $1,500,000 $1,500,000 $1,500,000 $6,000,000

Operating Impacts


City of Henderson

Projects by Program



I-215 REGIONAL TRAIL CONNECTIVITY - GREEN VALLEY TO PECOS ST-241Project No:


Project Manager:

Public Works

Kevin Futch





Shared use path along I-215 from Green Valley to Pecos




Grants & Contributions (SNPLMA, Fire,

Homeland Security, Police, Parks & Rec,

PW Grants, Private Contributions)

$510,000 $510,000

$532,000 $532,000

Operating Impacts


City of Henderson

Projects by Program



APPALOOSA - WAGONWHEEL TO EQUESTRIAN ST-242Project No:


Project Manager:

Public Works

Tom Davy





Curb and gutter, etc. as related to improvements at Appaloosa Storm Drain.




$884,000 $884,000

Operating Impacts


City of Henderson

Projects by Program



NDOT I-215 TRAIL BRIDGES ST-243Project No:


Project Manager:

Public Works

Scott Jarvis





Pedestrian bridges located along the I-215 regional trail generally located at Pecos, Green Valley and Valle Verde.






$51,500 $377,000 $736,500 $3,200,000 $4,365,000


$200,000 $377,000 $736,500 $3,200,000 $4,513,500

Operating Impacts


City of Henderson

Projects by Program



SEVEN HILLS DR. - GRAND HILLS DR. TO ST. ROSE PKWY. ST-245Project No:


Project Manager:





Construction of new roadway surface, ADA improvements, traffic signal modifications, pedestrian enhancements as appropriate




$1,000,000 $3,000,000 $4,000,000

Operating Impacts


City of Henderson

Projects by Program



HEATHER DR. - GREENWAY RD. TO COLLEGE DR. ST-246Project No:


Project Manager:





Construction of new roadway surface, ADA improvements, traffic signal modifications, pedestrian and bike lane enhancements as appropriate




$300,000 $1,200,000 $1,500,000

Operating Impacts


City of Henderson

Projects by Program



FOSTER/PRICE ST. - BOULDER HWY. TO BARRET ST. ST-247Project No:


Project Manager:









$625,000 $1,875,000 $2,500,000

Operating Impacts


City of Henderson

Projects by Program



GREENWAY ROAD - BOULDER HWY TO PARADISE HILLS DR ST-248Project No:


Project Manager:









$675,000 $2,025,000 $2,700,000

Operating Impacts


City of Henderson

Projects by Program



WINDMILL LANE - ARROYO GRANDE PKWY TO GREEN VALLEY PKWY ST-249Project No:


Project Manager:









$1,250,000 $2,000,000 $3,250,000

Operating Impacts


City of Henderson

Projects by Program



APPALOOSA - WAGONWHEEL TO EQUESTRIAN PHASE 2 ST-250Project No:


Project Manager:









$1,250,000 $2,000,000 $3,250,000

Operating Impacts


City of Henderson

Projects by Program



DOWNTOWN HENDERSON COMPLETE STREETS PHASE 2 ST-251Project No:


Project Manager:








Regional Transportation Commission $1,500,000 $2,000,000 $4,000,000 $7,500,000

$1,500,000 $2,000,000 $4,000,000 $7,500,000

Operating Impacts


City of Henderson

Projects by Program



WATER STREET - MAJOR AVENUE TO LAKE MEAD PKWY ST-252Project No:


Project Manager:









$3,400,000 $3,400,000

Operating Impacts


City of Henderson

Projects by Program



PUEBLO BLVD - CONCORD WAY TO LAKE MEAD PKWY ST-255Project No:


Project Manager:









$3,100,000 $3,100,000

Operating Impacts


City of Henderson

Projects by Program



WAGONWHEEL DRIVE - I-515 TO FOOTHILLS DRIVE ST-257Project No:


Project Manager:









$512,100 $1,237,900 $1,750,000

Operating Impacts


City of Henderson

Projects by Program



CITY OF HENDERSON STREET MAINTENANCE PHASE 1 ST-260Project No:


Project Manager:

Public Works

Lance Olson





Rd Recons/Rehab/Resurf



Regional Transportation Commission $4,024,900 $4,024,900 $4,024,900 $4,024,900 $16,099,600

$4,024,900 $4,024,900 $4,024,900 $4,024,900 $16,099,600

Operating Impacts


City of Henderson

Projects by Program



VIA NOBILA - LAS VEGAS BLVD TO VIA INSPIRADA ST-263Project No:


Project Manager:

Public Works

Tom Davy









$4,000,000 $4,000,000

Operating Impacts


City of Henderson

Projects by Program



CITY OF HENDERSON STREET MAINTENANCE PHASE 2 ST-270Project No:


Project Manager:

Public Works Project Status: Annual




Rd Recons/Rehab/Resurf



Regional Transportation Commission $4,024,900 $4,024,900 $12,074,700 $20,124,500

$4,024,900 $4,024,900 $12,074,700 $20,124,500

Operating Impacts


City of Henderson

Projects by Program



EASTERN AVENUE IMPROVEMENTS PHASE 1 - ST. ROSE PKWY TO I-215 ST-271Project No:


Project Manager:









$1,500,000 $2,500,000 $4,000,000

Operating Impacts


City of Henderson

Projects by Program



ST. ROSE PKWY/PECOS ROAD/I-215 INTERCHANGE IMPROVEMENTS - PHASE 1 ST-282Project No:


Project Manager:





Interchange improvements including rehabilitation of adjacent roadway and appurtenances




$1,000,000 $5,000,000 $6,000,000

Operating Impacts


City of Henderson

Projects by Program



VIA INSPIRADA TRAIL - LAS VEGAS BLVD TO EXECUTIVE AIRPORT/VOLUNTEER (NDOT) ST-291Project No:


Project Manager:

Public Works

Amie Wojtech





Trail along Via Inspirada







$740,000 $740,000

$740,000 $42,000 $782,000

Operating Impacts


City of Henderson

Projects by Program



BUS TURNOUTS (NDOT FUNDED) ST-293Project No:


Project Manager:

Public Works

Tom Davy





various bus turnouts throughout the city TBD






$100,000 $525,000 $625,000

To Be Determined $32,895 $32,895

$100,000 $525,000 $32,895 $657,895

Operating Impacts


City of Henderson

Projects by Program



ROMA HILLS DRIVE ST-298Project No:


Project Manager:

Public Works

Scott Jarvis





Traffic calming improvements along Roma Hills Drive




$1,500,000 $1,500,000

Operating Impacts


City of Henderson

Projects by Program



STEPHANIE ST - I-215 TO DRAGONRIDGE CC ST-299Project No:


Project Manager:

Public Works

Scott Fiedler





road rehab and improvements to Stephanie St




$1,500,000 $1,500,000

Operating Impacts


City of Henderson

Projects by Program



UPRR - ANNUAL INSPECTION AND REPAIRS ST-300Project No:


Project Manager:

Public Works

Scott Jarvis





Annual inspection and repair of UPRR tracks and related appurtenances.



To Be Determined $210,000 $70,000 $70,000 $70,000 $70,000 $280,000 $770,000

$210,000 $70,000 $70,000 $70,000 $70,000 $280,000 $770,000

Operating Impacts


City of Henderson

Projects by Program



PACIFIC AVENUE - HORIZON DRIVE TO APIAN WAY ST-302Project No:


Project Manager:





roadway improvements



Regional Transportation Commission $250,000 $750,000 $1,000,000

$250,000 $750,000 $1,000,000

Operating Impacts


City of Henderson

Projects by Program


Transportation Traffic Control

GALLERIA DR/WHITNEY RANCH RD SIGNALIZATION TC-047Project No:


Project Manager:

Public Works

Alyssa Rodriguez





Install traffic signal. Intersection No. 012




$530,000 $530,000

Operating Impacts

Maintenance Labor $2,500 $2,600 $19,800 $24,900

Operations Labor $2,500 $2,600 $19,800 $24,900

$49,800 $5,000 $5,200 $39,600


City of Henderson

Projects by Program



MARYLAND PKWY. / SUNRIDGE HEIGHTS PKWY. SIGNALIZATION TC-115Project No:


Project Manager:

Public Works

Alyssa Rodriguez





Install traffic signal, Intersection No. 205.




$530,000 $530,000

Operating Impacts


Supplies $2,086 $2,148 $2,213 $4,627 $11,074

$23,761 $4,500 $4,622 $4,749 $9,890


City of Henderson

Projects by Program



SUNRIDGE HEIGHTS PKWY. / EXECUTIVE AIRPORT DR. SIGNALIZATION TC-121Project No:


Project Manager:

Public Works

Alyssa Rodriguez









$530,000 $530,000

Operating Impacts

Maintenance Labor $2,414 $2,474 $13,779 $18,667

Supplies $2,086 $2,148 $11,820 $16,054

$34,721 $4,500 $4,622 $25,599


City of Henderson

Projects by Program



GREENWAY RD. / MISSION DR. TRAFFIC CONTROL TC-137Project No:


Project Manager:

Public Works

Alyssa Rodriguez






****This project is going to be completed with ST-248****




$530,000 $530,000

Operating Impacts


Supplies $2,148 $2,213 $2,279 $4,748 $11,388

$24,461 $4,622 $4,749 $4,878 $10,212


City of Henderson

Projects by Program



COLLEGE DR. / MISSION DR. TRAFFIC CONTROL TC-138Project No:


Project Manager:

Public Works

Alyssa Rodriquez









$530,000 $530,000

Operating Impacts

Maintenance Labor $7 $10,273 $10,280

Supplies $8,988 $8,988

$19,268 $7 $19,261


City of Henderson

Projects by Program



DESERT SHADOW TRL. / PASEO VERDE PKWY. SIGNALIZATION TC-178Project No:


Project Manager:

Public Works

Alyssa Rodriguez





Install traffic signal, Intersection No. 054. FRI Funding



Regional Transportation Commission $150,000 $300,000 $450,000

Developer - Traffic Control

$150,000 $300,000 $450,000

Operating Impacts

Maintenance Labor $2,664 $11,200 $13,864

Supplies $2,348 $9,872 $12,220

$26,084 $5,012 $21,072


City of Henderson

Projects by Program



TRAFFIC SIGN REPLACEMENT PROGRAM TC-183Project No:


Project Manager:

Public Works

Alyssa Rodriguez & Luke Smith





This program is to replace signage in older neighborhoods that no longer meet the current retro-reflectivity standards. This program will include all traffic signs within the identified areas

on an annual basis.



Capital Replacement - PW Traffic $60,000 $30,000 $30,000 $30,000 $30,000 $190,000 $370,000

$60,000 $30,000 $30,000 $30,000 $30,000 $190,000 $370,000

Operating Impacts


City of Henderson

Projects by Program



MISCELLANEOUS STRIPING CONTRACT TC-184Project No:


Project Manager:

Public Works

Alyssa Rodriguez or Luke Smith





Miscellaneous re-striping of roadways throughout City.



Gas Tax - 2.35 Cents $75,000 $75,000 $75,000 $75,000 $75,000 $75,000 $225,000 $675,000

$75,000 $75,000 $75,000 $75,000 $75,000 $75,000 $225,000 $675,000

Operating Impacts


City of Henderson

Projects by Program



CROSSWALK AND LEGEND MAINTENANCE AND MISCELLANEOUS STRIPING TC-198Project No:


Project Manager:

Public Works






Routine maintenance of crosswalk, bike lane, and other pavement markings.



Capital Replacement - PW Traffic $650,000 $325,000 $325,000 $325,000 $325,000 $1,625,000 $3,575,000

$650,000 $325,000 $325,000 $325,000 $325,000 $1,625,000 $3,575,000

Operating Impacts


City of Henderson

Projects by Program



FIBER MAINTENANCE TC-202Project No:


Project Manager:

Public Works






Perform routine maintenance on fiber-optic cabling across the City's traffic network.




$60,000 $30,000 $30,000 $30,000 $30,000 $150,000 $330,000

Operating Impacts


City of Henderson

Projects by Program



ADA RAMPS AT SIGNALS TC-203Project No:


Project Manager:

Public Works

Scott Jarvis





Install ADA ramps compliant to the current standard at various traffic signal intersections.



Capital Replacement - PW Traffic $200,000 $50,000 $50,000 $325,000 $325,000 $950,000

$200,000 $50,000 $50,000 $325,000 $325,000 $950,000

Operating Impacts


City of Henderson

Projects by Program



RAILROAD REPAIRS TC-204Project No:


Project Manager:

Public Works

Luke Smith





Various repairs to City-owned sections of railroad.



To Be Determined $600,000 $200,000 $200,000 $200,000 $200,000 $800,000 $2,200,000

$600,000 $200,000 $200,000 $200,000 $200,000 $800,000 $2,200,000

Operating Impacts


City of Henderson

Projects by Program



LANE AND BIKE LANE RESTRIPING- VARIOUS LOCATIONS TC-213Project No:


Project Manager:

Public Works






Lane and bike lane restriping




$200,000 $100,000 $100,000 $100,000 $100,000 $300,000 $900,000

Operating Impacts


City of Henderson

Projects by Program



EASTERN AVE TRAFFIC SIGNALS - AT PECOS RIDGE AND ANTHONY COURT TC-214Project No:


Project Manager:

Public Works

Ed McGuire/ Alyssa Rodriguez





(2) Traffic Signals: Eastern Ave at Peco Ridge and an off-set T- traffic signal at Summit Grove and Anthony Court.




$750,000 $750,000

Operating Impacts


Operations Labor $4,200 $4,200 $4,200 $5,200 $5,200 $17,900 $40,900

$83,600 $8,400 $8,700 $9,000 $10,400 $10,700 $36,400


City of Henderson

Projects by Program



GIBSON/WIGWAM TRAFFIC SIGNAL TC-216Project No:


Project Manager:

Public Works

Alyssa Rodriguez





Remove existing median in intersection and construct signal improvements at the intersection of Gibson and Wigwam. Int. 127.




$550,000 $550,000

Operating Impacts

Operations Labor $2,500 $2,500 $2,500 $2,500 $2,500 $10,000 $22,500


$45,000 $5,000 $5,000 $5,000 $5,000 $5,000 $20,000


City of Henderson

Projects by Program



PEDESTRIAN CROSSWALK ENHANCEMENTS- VARIOUS LOCATIONS TC-217Project No:


Project Manager:

Public Works

Alyssa Rodriguez





There are approximately 50 locations within the City needing pedestrian activated flashers either Rectangular Rapid Flashing Beacon's or Hawk signal.



NDOT Funding

Developer - Traffic Control $585,000 $270,000 $855,000

Regional Transportation Commission

$585,000 $270,000 $855,000

Operating Impacts


City of Henderson

Projects by Program



UPRR - SIGNALS AND CROSSMARKINGS TC-219Project No:


Project Manager:

Public Works

Alyssa Rodriguez





Annual maintenance to the UPRR signals and cross markings.



To Be Determined $240,000 $80,000 $80,000 $80,000 $80,000 $320,000 $880,000

$240,000 $80,000 $80,000 $80,000 $80,000 $320,000 $880,000

Operating Impacts


City of Henderson

Projects by Program



SIGNAL REPLACEMENT & UPGRADES - BOULDER/WAGONWHEEL TC-220Project No:


Project Manager:

Public Works

Alyssa Rodriguez





Replacement of foundations, signal poles and signal arms to meet current specifications. Replace deteriorated wire.



Gas Tax - 1% Room Tax $900,000 $900,000

$900,000 $900,000

Operating Impacts

Notes:



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2018/19 - 2023/24 capital improvement program … · city of henderson projects by program 2018/19...

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