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<TABLE cellspacing="0" cellpadding="0" id="s1" style="LEFT: 0px; TOP: 0px" width="796" border="1" class="spreadsheet"><COLGROUP><COL width="11"/><COL width="499"/><COL width="286"/><COL width="100"/><COL width="100"/></COLGROUP><THEAD></THEAD><TBODY><TR style="HEIGHT: 46px"><TD>&nbsp;</TD><TD style="FONT-WEIGHT: bold; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: rgb(255,255,255); TEXT-ALIGN: left" colspan="2">Coyote Valley Band of Pomo Indians</TD><TD>&nbsp;</TD><TD>&nbsp;</TD></TR><TR style="HEIGHT: 39px"><TD>&nbsp;</TD><TD style="FONT-WEIGHT: bold; VERTICAL-ALIGN: middle; BACKGROUND-COLOR: rgb(255,255,255); TEXT-ALIGN: left" colspan="2">Tribal Facilities Maintenance Schedule</TD><TD>&nbsp;</TD><TD>&nbsp;</TD></TR><TR style="HEIGHT: 24px"><TD>&nbsp;</TD><TD style="FONT-WEIGHT: bold; VERTICAL-ALIGN: bottom; COLOR: rgb(255,255,255); BACKGROUND-COLOR: rgb(51,51,0)">Area/Task</TD><TD style="FONT-WEIGHT: bold; VERTICAL-ALIGN: bottom; COLOR: rgb(255,255,255); BACKGROUND-COLOR: rgb(51,51,0)">Frequency</TD><TD>&nbsp;</TD><TD>&nbsp;</TD></TR><TR style="HEIGHT: 20px"><TD>&nbsp;</TD><TD style="VERTICAL-ALIGN: middle; BACKGROUND-COLOR: rgb(153,204,0)" format="wrap:'y'">Offices: Remove trash</TD><TD style="VERTICAL-ALIGN: middle; BACKGROUND-COLOR: rgb(153,204,0)">Daily</TD><TD>&nbsp;</TD><TD>&nbsp;</TD></TR><TR style="HEIGHT: 20px"><TD>&nbsp;</TD><TD style="VERTICAL-ALIGN: middle" format="wrap:'y'"><DIV class="spreadsheetCellFormatted">Offices:</DIV></TD><TD style="VERTICAL-ALIGN: middle">Weekly</TD><TD>&nbsp;</TD><TD>&nbsp;</TD></TR><TR style="HEIGHT: 20px"><TD>&nbsp;</TD><TD style="VERTICAL-ALIGN: middle; BACKGROUND-COLOR: rgb(153,204,0)" format="wrap:'y'">Offices: Vacuum carpet</TD><TD style="VERTICAL-ALIGN: middle; BACKGROUND-COLOR: rgb(153,204,0)">Weekly</TD><TD>&nbsp;</TD><TD>&nbsp;</TD></TR><TR style="HEIGHT: 20px"><TD>&nbsp;</TD><TD style="VERTICAL-ALIGN: middle" format="wrap:'y'"><DIV class="spreadsheetCellFormatted">Offices:</DIV></TD><TD style="VERTICAL-ALIGN: middle">Weekly</TD><TD>&nbsp;</TD><TD>&nbsp;</TD></TR><TR style="HEIGHT: 20px"><TD>&nbsp;</TD><TD style="VERTICAL-ALIGN: middle; BACKGROUND-COLOR: rgb(153,204,0)" format="wrap:'y'">Offices: Clean office/computer equipment</TD><TD style="VERTICAL-ALIGN: middle; BACKGROUND-COLOR: rgb(153,204,0)">Monthly</TD><TD>&nbsp;</TD><TD>&nbsp;</TD></TR><TR style="HEIGHT: 20px"><TD>&nbsp;</TD><TD style="VERTICAL-ALIGN: middle" format="wrap:'y'">Offices: Wipe and oil furniture</TD><TD style="VERTICAL-ALIGN: middle">Monthly</TD><TD>&nbsp;</TD><TD>&nbsp;</TD></TR><TR style="HEIGHT: 20px"><TD>&nbsp;</TD><TD style="VERTICAL-ALIGN: middle; BACKGROUND-COLOR: rgb(153,204,0)" format="wrap:'y'"><DIV class="spreadsheetCellFormatted">Offices:</DIV></TD><TD style="VERTICAL-ALIGN: middle; BACKGROUND-COLOR: rgb(153,204,0)">Quarterly</TD><TD>&nbsp;</TD><TD>&nbsp;</TD></TR><TR style="HEIGHT: 20px"><TD>&nbsp;</TD><TD style="VERTICAL-ALIGN: middle" format="wrap:'y'"><DIV class="spreadsheetCellFormatted">Offices:</DIV></TD><TD style="VERTICAL-ALIGN: middle">Semi-annually</TD><TD>&nbsp;</TD><TD>&nbsp;</TD></TR><TR style="HEIGHT: 20px"><TD>&nbsp;</TD><TD style="VERTICAL-ALIGN: middle; BACKGROUND-COLOR: rgb(153,204,0)" format="wrap:'y'"><DIV class="spreadsheetCellFormatted">Offices:</DIV></TD><TD style="VERTICAL-ALIGN: middle; BACKGROUND-COLOR: rgb(153,204,0)">Semi-annually</TD><TD>&nbsp;</TD><TD>&nbsp;</TD></TR><TR style="HEIGHT: 20px"><TD>&nbsp;</TD><TD style="VERTICAL-ALIGN: middle" format="wrap:'y'">Offices: Organize storage space</TD><TD style="VERTICAL-ALIGN: middle">Semi-annually</TD><TD>&nbsp;</TD><TD>joh</TD></TR><TR style="HEIGHT: 20px"><TD>&nbsp;</TD><TD style="VERTICAL-ALIGN: middle; BACKGROUND-COLOR: rgb(153,204,0)" format="wrap:'y'">Lobby/front desk: Remove trash</TD><TD style="VERTICAL-ALIGN: middle; BACKGROUND-COLOR: rgb(153,204,0)">Daily</TD><TD>&nbsp;</TD><TD>&nbsp;</TD></TR><TR style="HEIGHT: 20px"><TD>&nbsp;</TD><TD style="VERTICAL-ALIGN: middle" format="wrap:'y'">Lobby/front desk: Clean counter/reception area</TD><TD style="VERTICAL-ALIGN: middle">Daily</TD><TD>&nbsp;</TD><TD>&nbsp;</TD></TR><TR style="HEIGHT: 20px"><TD>&nbsp;</TD><TD style="VERTICAL-ALIGN: middle; BACKGROUND-COLOR: rgb(153,204,0)" format="wrap:'y'">Lobby/front desk: Empty recycle bins</TD><TD style="VERTICAL-ALIGN: middle; BACKGROUND-COLOR: rgb(153,204,0)">Weekly</TD><TD>&nbsp;</TD><TD>&nbsp;</TD></TR><TR style="HEIGHT: 20px"><TD>&nbsp;</TD><TD style="VERTICAL-ALIGN: middle" format="wrap:'y'">Lobby/front desk: Vacuum carpet</TD><TD style="VERTICAL-ALIGN: middle">Weekly</TD><TD>&nbsp;</TD><TD>&nbsp;</TD></TR><TR style="HEIGHT: 20px"><TD>&nbsp;</TD><TD style="VERTICAL-ALIGN: middle; BACKGROUND-COLOR: rgb(153,204,0)" format="wrap:'y'"></TD><TD style="VERTICAL-ALIGN: middle; BACKGROUND-COLOR: rgb(153,204,0)">Weekly</TD><TD>&nbsp;</TD><TD>&nbsp;</TD></TR><TR style="HEIGHT: 20px"><TD>&nbsp;</TD><TD style="VERTICAL-ALIGN: middle" format="wrap:'y'">Lobby/front desk: Clean office/computer equipment</TD><TD style="VERTICAL-ALIGN: middle">Monthly</TD><TD>&nbsp;</TD><TD>&nbsp;</TD></TR><TR style="HEIGHT: 20px"><TD>&nbsp;</TD><TD style="VERTICAL-ALIGN: middle; BACKGROUND-COLOR: rgb(153,204,0)" format="wrap:'y'">Lobby/front desk: Wipe and oil furniture</TD><TD style="VERTICAL-ALIGN: middle; BACKGROUND-COLOR: rgb(153,204,0)">Monthly</TD><TD>&nbsp;</TD><TD>&nbsp;</TD></TR><TR style="HEIGHT: 20px"><TD>&nbsp;</TD><TD style="VERTICAL-ALIGN: middle" format="wrap:'y'">Lobby/front desk: Clean windows</TD><TD style="VERTICAL-ALIGN: middle">Quarterly</TD><TD>&nbsp;</TD><TD>&nbsp;</TD></TR><TR style="HEIGHT: 20px"><TD>&nbsp;</TD><TD style="VERTICAL-ALIGN: middle; BACKGROUND-COLOR: rgb(153,204,0)" format="wrap:'y'">Lobby/front desk: Clean window coverings</TD><TD style="VERTICAL-ALIGN: middle; BACKGROUND-COLOR: rgb(153,204,0)">Semi-annually</TD><TD>&nbsp;</TD><TD>&nbsp;</TD></TR><TR style="HEIGHT: 20px"><TD>&nbsp;</TD><TD style="VERTICAL-ALIGN: middle" format="wrap:'y'">Lobby/front desk: Shampoo carpet</TD><TD style="VERTICAL-ALIGN: middle">Semi-annually</TD><TD>&nbsp;</TD><TD>&nbsp;</TD></TR><TR style="HEIGHT: 20px"><TD>&nbsp;</TD><TD style="VERTICAL-ALIGN: middle; BACKGROUND-COLOR: rgb(153,204,0)" format="wrap:'y'">Lobby/front desk: Organize storage space</TD><TD style="VERTICAL-ALIGN: middle; BACKGROUND-COLOR: rgb(153,204,0)">Semi-annually</TD><TD>&nbsp;</TD><TD>&nbsp;</TD></TR><TR style="HEIGHT: 20px"><TD>&nbsp;</TD><TD style="VERTICAL-ALIGN: middle" format="wrap:'y'">Lobby/front desk: Update displays</TD><TD style="VERTICAL-ALIGN: middle">As needed</TD><TD>&nbsp;</TD><TD>&nbsp;</TD></TR><TR style="HEIGHT: 20px"><TD>&nbsp;</TD><TD style="VERTICAL-ALIGN: middle; BACKGROUND-COLOR: rgb(153,204,0)" format="wrap:'y'">Restrooms: Clean toilets, sinks</TD><TD style="VERTICAL-ALIGN: middle; BACKGROUND-COLOR: rgb(153,204,0)">Daily</TD><TD>&nbsp;</TD><TD>&nbsp;</TD></TR><TR style="HEIGHT: 20px"><TD>&nbsp;</TD><TD style="VERTICAL-ALIGN: middle" format="wrap:'y'">Restrooms: Sweep floor</TD><TD style="VERTICAL-ALIGN: middle">Daily</TD><TD>&nbsp;</TD><TD>&nbsp;</TD></TR><TR style="HEIGHT: 20px"><TD>&nbsp;</TD><TD style="VERTICAL-ALIGN: middle; BACKGROUND-COLOR: rgb(153,204,0)" format="wrap:'y'">Restrooms: Clean automatic hand dryer</TD><TD style="VERTICAL-ALIGN: middle; BACKGROUND-COLOR: rgb(153,204,0)">Weekly</TD><TD>&nbsp;</TD><TD>&nbsp;</TD></TR><TR style="HEIGHT: 20px"><TD>&nbsp;</TD><TD style="VERTICAL-ALIGN: middle" format="wrap:'y'">Restrooms: Mop floor</TD><TD style="VERTICAL-ALIGN: middle">Weekly</TD><TD>&nbsp;</TD><TD>&nbsp;</TD></TR><TR style="HEIGHT: 20px"><TD>&nbsp;</TD><TD style="VERTICAL-ALIGN: middle; BACKGROUND-COLOR: rgb(153,204,0)" format="wrap:'y'">Restrooms: Check plumbing for leaks</TD><TD style="VERTICAL-ALIGN: middle; BACKGROUND-COLOR: rgb(153,204,0)">Quarterly</TD><TD>&nbsp;</TD><TD>&nbsp;</TD></TR><TR style="HEIGHT: 20px"><TD>&nbsp;</TD><TD style="VERTICAL-ALIGN: middle" format="wrap:'y'">Restrooms: Replace toilet paper</TD><TD style="VERTICAL-ALIGN: middle">As needed</TD><TD>&nbsp;</TD><TD>&nbsp;</TD></TR><TR style="HEIGHT: 20px"><TD>&nbsp;</TD><TD style="VERTICAL-ALIGN: middle; BACKGROUND-COLOR: rgb(153,204,0)" format="wrap:'y'">Restrooms: Replace hand towels</TD><TD style="VERTICAL-ALIGN: middle; BACKGROUND-COLOR: rgb(153,204,0)">As needed</TD><TD>&nbsp;</TD><TD>&nbsp;</TD></TR><TR style="HEIGHT: 20px"><TD>&nbsp;</TD><TD style="VERTICAL-ALIGN: middle" format="wrap:'y'">Restrooms: Fill soap dispensers</TD><TD style="VERTICAL-ALIGN: middle">As needed</TD><TD>&nbsp;</TD><TD>&nbsp;</TD></TR><TR style="HEIGHT: 20px"><TD>&nbsp;</TD><TD style="VERTICAL-ALIGN: middle; BACKGROUND-COLOR: rgb(153,204,0)" format="wrap:'y'">Office building: Test security system</TD><TD style="VERTICAL-ALIGN: middle; BACKGROUND-COLOR: rgb(153,204,0)">Semi-annually</TD><TD>&nbsp;</TD><TD>&nbsp;</TD></TR><TR style="HEIGHT: 20px"><TD>&nbsp;</TD><TD style="VERTICAL-ALIGN: middle" format="wrap:'y'">Office building: Apply pest control system</TD><TD style="VERTICAL-ALIGN: middle">Semi-annually</TD><TD>&nbsp;</TD><TD>&nbsp;</TD></TR><TR style="HEIGHT: 20px"><TD>&nbsp;</TD><TD style="VERTICAL-ALIGN: middle; BACKGROUND-COLOR: rgb(153,204,0)" format="wrap:'y'">Office building: Test smoke detectors/fire sprinkler system</TD><TD style="VERTICAL-ALIGN: middle; BACKGROUND-COLOR: rgb(153,204,0)">Semi-annually</TD><TD>&nbsp;</TD><TD>&nbsp;</TD></TR><TR style="HEIGHT: 20px"><TD>&nbsp;</TD><TD style="VERTICAL-ALIGN: middle" format="wrap:'y'">Office building: Service heating and air conditioning system</TD><TD style="VERTICAL-ALIGN: middle">Annually</TD><TD>&nbsp;</TD><TD>&nbsp;</TD></TR><TR style="HEIGHT: 20px"><TD>&nbsp;</TD><TD style="VERTICAL-ALIGN: middle; BACKGROUND-COLOR: rgb(153,204,0)" format="wrap:'y'">Office building: Paint</TD><TD style="VERTICAL-ALIGN: middle; BACKGROUND-COLOR: rgb(153,204,0)">As needed</TD><TD>&nbsp;</TD><TD>&nbsp;</TD></TR><TR style="HEIGHT: 20px"><TD>&nbsp;</TD><TD style="VERTICAL-ALIGN: middle" format="wrap:'y'">Outside: Clean parking area</TD><TD style="VERTICAL-ALIGN: middle">Weekly</TD><TD>&nbsp;</TD><TD>&nbsp;</TD></TR><TR style="HEIGHT: 20px"><TD>&nbsp;</TD><TD style="VERTICAL-ALIGN: middle; BACKGROUND-COLOR: rgb(153,204,0)" format="wrap:'y'">Outside: Maintain landscaping</TD><TD style="VERTICAL-ALIGN: middle; BACKGROUND-COLOR: rgb(153,204,0)">Monthly</TD><TD>&nbsp;</TD><TD>&nbsp;</TD></TR><TR style="HEIGHT: 20px"><TD>&nbsp;</TD><TD style="VERTICAL-ALIGN: middle" format="wrap:'y'">Outside: Apply pest control system</TD><TD style="VERTICAL-ALIGN: middle">Semi-annually</TD><TD>&nbsp;</TD><TD>&nbsp;</TD></TR><TR style="HEIGHT: 20px"><TD>&nbsp;</TD><TD style="VERTICAL-ALIGN: middle; BACKGROUND-COLOR: rgb(153,204,0)" format="wrap:'y'">Outside: Check structure</TD><TD style="VERTICAL-ALIGN: middle; BACKGROUND-COLOR: rgb(153,204,0)">Semi-annually</TD><TD>&nbsp;</TD><TD>&nbsp;</TD></TR><TR style="HEIGHT: 20px"><TD>&nbsp;</TD><TD style="VERTICAL-ALIGN: middle" format="wrap:'y'">Outside: Repaint parking stripes</TD><TD style="VERTICAL-ALIGN: middle">As needed</TD><TD>&nbsp;</TD><TD>&nbsp;</TD></TR><TR style="HEIGHT: 20px"><TD>&nbsp;</TD><TD style="VERTICAL-ALIGN: middle; BACKGROUND-COLOR: rgb(153,204,0)" format="wrap:'y'">Outside: Resurface parking area</TD><TD style="VERTICAL-ALIGN: middle; BACKGROUND-COLOR: rgb(153,204,0)">As needed</TD><TD>&nbsp;</TD><TD>&nbsp;</TD></TR><TR style="HEIGHT: 20px"><TD>&nbsp;</TD><TD style="VERTICAL-ALIGN: middle" format="wrap:'y'">Outside: Clean/repair/update signage</TD><TD style="VERTICAL-ALIGN: middle">As needed</TD><TD>&nbsp;</TD><TD>&nbsp;</TD></TR><TR><TD>&nbsp;</TD><TD>&nbsp;</TD><TD>&nbsp;</TD><TD>&nbsp;</TD><TD>&nbsp;</TD></TR><TR><TD>&nbsp;</TD><TD>&nbsp;</TD><TD>&nbsp;</TD><TD>&nbsp;</TD><TD>&nbsp;</TD></TR><TR><TD>&nbsp;</TD><TD>&nbsp;</TD><TD>&nbsp;</TD><TD>&nbsp;</TD><TD>&nbsp;</TD></TR><TR><TD>&nbsp;</TD><TD>&nbsp;</TD><TD>&nbsp;</TD><TD>&nbsp;</TD><TD>&nbsp;</TD></TR></TBODY></TABLE>

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