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EXHIBIT B & C <br />PROJECT BUDGET <br />FUNDING SOURCE <br />Item <br />Unit City of San Lorenzo <br />tiement <br />Qty Unit <br />Description <br />Supplier <br />Cost San Leandro Unified S.D. Volunteer <br />Grant Sub -Totals <br />EDUCATION AND COMMUNITY OUTREACH <br />1 LS <br />School Education <br />City <br />$5,450.00 <br />$5,450.00 <br />and community planting <br />coordination <br />1 LS <br />Project Publicity <br />Vendor <br />$2,100.00 <br />$2,100.00 <br />1 LS <br />Liability Insurance <br />Vendor <br />$1,060.00 <br />$1,060.00 <br />for Volunteers <br />Sub -Total <br />$0.00 $0.00 $0.00 <br />$8,610.00 $8,610.00 <br />CITY-WIDE STREET TREE PLANTING <br />400 each <br />Install 15 gallon trees <br />City, <br />$60.00 $16,000.00 <br />$8,000.00 <br />Volunteers <br />400 each <br />Furnish 15 gallon trees <br />Vendor <br />$50.00 <br />$20,000.00 <br />200 each <br />Concrete Removal <br />Contractor <br />$75.00 <br />$15,000.00 <br />40 each <br />Furnish stakes, ties, <br />Vendor <br />$12.00 <br />$4,800.00 <br />and mulches for <br />gallon trees <br />1 LS <br />Plant establishment <br />City <br />$10,000.00 $10,000.00 <br />Sub -Total <br />$26,000.00 <br />$0.00 $8,000.00 $39,800.00 $73,800.00 <br />PARK ENHANCEMENT TREE PLANTING <br />132 each Furnish 15 gallon trees <br />Vendor <br />$50.00 $6,600.00 <br />132 each Install 15 gallon trees <br />City, <br />$60.00 $5,148.00 $2,772.00 <br />Volunteers <br />132 each Furnish stakes, ties, <br />Vendor <br />$12.00 $1,584.00 <br />and mulches for <br />15 gallon trees <br />1 LS Irrigation <br />$5,000.00 <br />Plant Establishment <br />City <br />$3,300.00 <br />Sub -Total <br />$8,448.00 $0.00 $2,772.00 $13,184.00 $24,404.00 <br />