Pasadena City College logo

ENVIRONMENTAL IMPACT REPORT
Budget Summary

Back to Budget Summaries Index
Measure P, Voter Approved Bond

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
2005-06

$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
Back to Budget Summaries Index