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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 />Olive Hanging Baskets <br />Activity Progress Narrative. Please describe milestones achieved during this reporting period: <br />Horticulture activity is seasonal and as suchthe 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 />Baskets were received from the grower, Sunny View Gardens. <br />UCB staff installed the baskets in the existing brackets. <br />One pole was replaced by University City staff and the brackets were added to it by UCB. <br />The baskets are watered daily or every other day when cool and rainy. <br />Liquid fertilizer is applied every two weeks <br />Daily assessments of water needs are made by UCB Director of Horticulture. <br />The project will continue into the next fiscal year with additional funding approved. <br />% Complete100% <br />Budget Performance: <br />EDRST Requested this Previous Funds Cash/Non-Cash Remaining <br />ActivityApproved QuarterRequestedMatchExpended EDRST Funds <br />Fundsthis Quarter <br />Designed, fabricated, $21,945$5486.25$16458.75$$0.00 <br />planted and <br />maintained baskets <br />Additional Information: <br />The ordering of hard goods, construction and installation of the Olive Planter Brackets and Baskets was handled <br />directly by University City. U City in Bloom provided the expertise to design and purchase plants for the76 Planters <br />for $8,550.00. During the first half of 2014, U City in Bloom supervised the construction of the hard goods, installed <br />the planters and has been maintaining the plants for a cost of $6,180.00 (approximately $2,090.00 per month). There <br />is no additional money required on this project for the 2013 –2014 fiscal year. UCB has been granted money to <br />continue maintaining the planters for 2014 –2015 fiscal year. <br /> <br />