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• Consultant cost for parks increase of $5,000 a year for a total $40,000 for eight years – Parks 04 <br />• Pioneer Park Parking Lot Expansion – Parks 25 - budgeted at $325,000 in 2024 has been moved to <br />2025 at $135,000, a decrease of $190,000. <br />• Parks 27 Thunder Bay Park – Habitat Restoration - increase of $1,500 <br /> <br /> <br />For comparison purposes the 2024 CIP Fund balance projection balance graph for Fund 400 has been <br />included below. <br /> <br /> <br />10% Fund (408) <br /> <br />Background: <br />The 10% Fund accounts for the amounts received and related to the City’s charitable gambling <br />contributions. These funds may only be used for expenditures identified in Minnesota Statutes, section <br />349.12(7)(a). <br /> <br />6