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Capital Improvement Project <br />2025 through 2029 <br />PROJECT # CD-339 <br />PROJECT NAME: Robinson Drive Street and Utility Extension <br />Project Year: <br />2027 <br />Streets <br />Community Development <br />Department: <br />Program: <br />Project Type: <br />Streets <br />Useful Life (Years): <br />50 <br />Contact Person: <br />Community Development Director <br />Project Description: <br />Extension of Robinson Drive Collector Road from proposed Promenade Development to 4th Avenue. Provides east -west <br />connectivity between Sunset and 4th Avenue. <br />Project Justification: <br />This is a planned collector road in the City's Comprehensive Transportation plan. The connection will distribute traffic <br />more effectively from the development to the west. <br />Funding Sources <br />FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />Area & Unit Trunk Fund (406) <br />$ <br />$0 <br />$362,250 <br />$0 <br />$0 <br />$362,250 <br />Municipal State Aid (MSA) Construction <br />$ <br />$0 <br />$828,000 <br />$0 <br />$0 <br />$828,000 <br />Fund 420 <br />Total <br />$0 <br />$0 <br />$1,190,250 <br />$0 <br />$0 $1,190,250 <br />Expenditures FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />Infrastructure <br />$ <br />$0 <br />$1,190,250 <br />$0 $0 <br />$0 $0 <br />$1,190,250 <br />Total <br />$0 <br />$0 <br />$1,190,250 <br />$1,190,250 <br />61 <br />