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EXHIBIT B & C <br />PROJECT BUDGET <br />FUNDING SOURCE <br />Item <br />Unit <br />City of <br />San Lorenzo <br />Bement <br />Qty Unit <br />Description <br />Supplier <br />Cost <br />San Leandro <br />Unified S.D. <br />Volunteer <br />Grant <br />Sub -Totals <br />SCHOOL ENHANCEMENT TREE PLANTING <br />41 each <br />Furnish 15 gallon trees <br />Vendor <br />$50.00 <br />$2,050.00 <br />41 each <br />Furnish stakes, ties, <br />Vendor <br />$12.00 <br />$492.00 <br />and mulches for trees <br />41 each <br />Install Trees <br />City, <br />$60.00 <br />$820.00 <br />$820.00 <br />$820.00 <br />School District <br />Volunteers <br />1 LS <br />Furnish & Install <br />Vendor <br />$4,500.00 <br />$4,500.00 <br />Irrigation <br />1 LS <br />Plant Establishment <br />$1,025.00 <br />$1,025.00 <br />Sub -Total <br />$820.00 <br />$1,845.00 <br />$820.00 <br />$7,042.00 <br />$10,527.00 <br />HESPERIAN BOULEVARD MEDIAN TREE PLANTING <br />LS <br />Prepare Specifications <br />Consultant <br />$2,000.00 <br />$2,000.00 <br />43 each <br />Furnish & Install <br />Contractor <br />$130.00 <br />$5,590.00 <br />15 gallon trees <br />1 LS <br />Furnish & Install <br />Contractor <br />$6,000.00 <br />$6,000.00 <br />Irrigation <br />1 LS <br />Plant Establishment <br />Contractor <br />$1,075.00 <br />$1,075.00 <br />SubTotal <br />$0.00 <br />$0.00 <br />$0.00 <br />$12,665.00 <br />$12,665.00 <br />n <br />