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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:2nd <br />Applicant/Sponsor:Submittal Date:Name of Person Completing Report: <br />U City in Bloom Jesse Gilbertson <br />February 1, 2016 <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 />The plants are ordered and will be grown and purchased from Jost Greenhouses. <br />Preliminary discussions with Parks and Streets for support in removal of damaged tree grates. <br />rd <br />The bulk of this project will begin in the 3quarter <br />The maintenance phase of the project will continue into the next fiscal year with additional funding approved. <br />50% Complete. <br />Budget Performance: <br />EDRST Requested this Previous Funds Cash/Non-Cash Remaining <br />ActivityApproved QuarterRequestedMatchExpended EDRST Funds <br />Fundsthis Quarter <br />$7808.00$1952.00$11,624.00$$3904.00 <br />Additional Information: <br /> <br />