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As of June 1, 2017 <br />Diversion Channel <br />Property Status Report <br />Phase 1 <br />Parcel Status Parcel Status Parcel StatusHard Costs paid to Property Owners Hard Costs paid to Property Owners Hard Costs paid to Property Owners <br />$25.3Mbudgeted $22.2 Mbudgeted $19.8Mbudgeted <br />$3.2Mspent $4.6Mspent $0spent <br />Target Completion: Feb. 2018 Target Completion: Aug. 2018 Target Completion: April 2019 <br />92 parcels total 87 parcels total 187 parcels total <br />Phase 2 & 2+Phase 3 <br />Spent Spent Spent <br />Budgeted Budgeted Budgeted <br />$15M <br />$20M <br />$25M <br />$30M <br />$35M <br />$40M <br />$10M <br />$5M <br />$0M <br />$15M <br />$20M <br />$25M <br />$30M <br />$35M <br />$40M <br />$10M <br />$5M <br />$0M <br />$15M <br />$20M <br />$25M <br />$30M <br />$35M <br />$40M <br />$10M <br />$5M <br />$0M <br />72 In Negotiation <br />4 Appraisal Pending <br />5 Agreement Signed <br />Condemnation <br />11 Acquired Parcel <br />Change from last report <br />1 In Negotiation <br />75 Appraisal Pending <br />Agreement Signed <br />Condemnation <br />11 Acquired Parcel <br />Change from last report <br />In Negotiation <br />Appraisal Pending <br />Agreement Signed <br />Condemnation <br />Acquired Parcel <br />Change from last report <br />Page 6 of 11