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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 />Delmar Loop Planters <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 />Starting the fiscal year on July 1 UCB has maintained the plants installed in the 90 planters duringthe spring of 2015 <br />under the previous year’s funding. <br />Funds have been approved to continue project into the next fiscal year. <br />Tasks completed for the 4thquarter: <br />UCB staff and volunteers havebeen watering, weeding, cutting back, removing trash, and fertilizing the containers. <br />Plants were received from the grower and planted according to three design concepts. <br />Soil, compost and fertilizer were added before planting. <br />UCB staff removed artificial greens and delivered to the Loop Business District. <br />The Director of Horticulture coordinated with public works on relocation of containers from the temporary round-about <br />at Delmar and Trinity. <br />Trash was removed. <br />Coordinated with Parks Department on replacing and relocating some of the containers. <br />% Complete:100% <br />Budget Performance: <br />EDRST Requested this Previous Funds Cash/Non-Cash Remaining <br />ActivityApproved QuarterRequestedMatchExpended this EDRST Funds <br />FundsQuarter <br />Delmar Loop planters$7,744.00$1936.00$5808.00$553.68$0.00 <br /> <br />