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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 />Continue Community <br />City <br />4/1/02 <br />$681.25 <br />outreach and <br />education program <br />Continue City street tree <br />City <br />4/1/02 <br />$9,225.00 <br />planting project <br />Complete park tree <br />City <br />4/1/02 <br />$6,101.00 <br />planting project <br />Complete School <br />School District/ <br />4/1/02 <br />$2,631.75 <br />District tree <br />City <br />planting project <br />Continue Doolittle Drive <br />City <br />4/1/02 <br />$47,472.50 <br />Street Tree Planting <br />Project Publicity <br />City <br />4/1/02 <br />$525.00 <br />Volunteer Insurance <br />City <br />4/1/02 <br />$265.00 <br />Project Administration <br />City <br />4/1/02 <br />$3,125.00 <br />*End of 7th Quarter <br />$70,026.50 <br />Complete Community <br />City <br />outreach and <br />education program <br />Complete City street tree <br />City <br />planting project <br />Complete Doolittle Drive <br />City <br />Street Tree Planting <br />Project Administration <br />City <br />7/1/02 $681.25 <br />7/1/02 $9,225.00 <br />7/1/02 $15,390.00 <br />7/1/02 $3,125.00 <br />*End of 8th Quarter $28,421.25 <br />PROJECT TOTAL $ 274,746.00 <br />EXHIBIT D & E <br />Page 20 <br />