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EXHIBIT D & E <br />PROJECT SCHEDULE <br />Task <br />Lead <br />Deadline/ <br />Estimated Quarterly <br />Description <br />Agency <br />Due Date <br />Expenditures Totals <br />Submit application to <br />City <br />11/15/99 <br />State Resources <br />Agency <br />Notification of <br />State <br />7/1/00 <br />Funding <br />Contract execution <br />State/City <br />9/1/00 <br />Commence <br />City <br />10/1/00 <br />$681.25 <br />Community outreach <br />and education <br />program <br />Begin City street tree <br />City <br />10/1/00 <br />$9,225.00 <br />planting project <br />Project Administration <br />City <br />10/1/01 <br />$3,125.00 <br />"End of 1st Quarter <br />$13,031.25 <br />Continue Community <br />City <br />1/1/01 <br />$681.25 <br />outreach and <br />education program <br />Continue City street tree <br />City <br />10/1/00 <br />$9,225.00 <br />planting project <br />Begin park tree <br />City <br />1/1/01 <br />$6,101.00 <br />planting project <br />Begin School <br />School District/ <br />1/1/01 <br />$2,631.75 <br />District tree <br />City <br />planting project <br />Begin Hesperian Boulevard <br />City <br />1/1/01 <br />$2,000.00 <br />Median Tree Planting <br />Project Publicity <br />City <br />1/1/01 <br />$525.00 <br />Volunteer Insurance <br />City <br />1/1/01 <br />$265.00 <br />Project Administration <br />City <br />1/1/01 <br />$3,125.00 <br />"End of 2nd Quarter $24,554.00 <br />EXHIBIT D & E <br />Page 17 <br />