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ENVIRONMENTAL IMPACT REPORT
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GENERAL
| BUDGET | ENCUMBERED | EXPENDED | BALANCE | |
|---|---|---|---|---|
| General | $160,000 | |||
| EIR | $154,995 | |||
| TOTAL | $160,000 | $0 | $154,995 | $5,005 |
Construction
| BUDGET | ENCUMBERED | EXPENDED | BALANCE | |
|---|---|---|---|---|
| Construction | ||||
| Site Improvement 2009-10 |
$35,522 | |||
| Budget Transfrers | $209,429 | |||
| TOTAL | $367,990 | $9,591 | $358,399 | $0 |
EIR Mitigation
| BUDGET | ENCUMBERED | EXPENDED | BALANCE | |
|---|---|---|---|---|
| EIR Mitigation | $0 | |||
City of Pasadena--Potential Traffic Mitigation Bond |
$177,489 | $50,000 | ||
| TOTAL | $177,489 | $0 | $50,000 | $127,489 |
CONTINGENCY
| BUDGET | ENCUMBERED | EXPENDED | BALANCE | |
|---|---|---|---|---|
| Contingency | $0 | |||
| TOTAL | $0 | $0 | $0 | $0 |
| BUDGET | ENCUMBERED | EXPENDED | BALANCE | |
|---|---|---|---|---|
| TOTAL | $705,479 | $9,591 | $563,394 | $132,494 |
| GRAND TOTAL | $705,479 | $9,591 | $563,394 | $132,494 |
Legend
| Abreviation / Symbol | Definition |
|---|---|
| ">" | Dollar Amount moved to location shown. |
| "<" | Dollar Amount received from location shown. |
| Bulltn # | Bulletin - generally a change in scope issued by District after contract is executed. |
| CM | Construction Manager. |
| C.O. | Contract Change Order. |
| Contingency | Funds within the budget to fund added scope and/or items required but not in original plans. |
| DIR | Directive - issued by the District for work to be done without waiting for a Bulletin and pricing. |
| DSA | Divison of State Architect. |
| EIR | Environmental Impact Report. |
| Encumbrance | Legally committed "Purchase Order" and/or "Contract" |
| IOR | Inspector of Record. |
| RFI | Request for Information. |
| Special Costs | Not directly related to actual Construction Project |