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Economic Development Retail Sales Tax Board <br />6801 Delmar Boulevard*University City, Missouri 63130*314-505-8500*Fax: 314-862-3168 <br />QUARTERLY PERFORMANCE REPORT <br />Project Number:Quarter:4th <br />Applicant/Sponsor:Submittal Date:Name of Person Completing Report: <br />U City in Bloom Jesse Gilbertson <br />July 28, 2015 <br />Project Title: <br />Ground Cover for Tree Pits <br />–70 Trees <br />Activity Progress Narrative. Please describe milestones achieved during this reporting period: <br />Horticulture activity is seasonal and as such the milestones of this project are driven by the growing season and are <br />stst <br />the most labor intensive during those three fiscally overlapping quarters of the growing season –the 3, 4th, and 1 <br />quarters. <br />Plants were received watered and planted. <br />All new trees and trees without grates were planted first, the most damaged grates were removed first by UCB and <br />planted. <br />The soil was added to and amended with compost and topsoil. <br />The plants were watered 1-2 times a week. <br />The tree pits with new plants are weeded as needed. <br />The maintenance phase of the project will continue into the next fiscal year with additional funding approved. <br />100% Complete. <br />Budget Performance: <br />EDRST Requested this Previous Funds Cash/Non-Cash Remaining <br />ActivityApproved QuarterRequestedMatchExpended EDRST Funds <br />Fundsthis Quarter <br />Sourcing Grower$11,624.00$2906.00$8718.00$$0.00 <br />Pricing soil delivery <br />Additional Information: <br /> <br />