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$30M <br />$40M <br />$50M <br />$60M <br />$70M <br />$80M <br />$20M <br />$10M <br />$0M <br />As of July 18, 2019 <br />Diversion Channel <br />Property Status Report <br />Phase 1 Hard Costs paid to Property Owners <br />$78.8Mbudgeted <br />$1.8 Mpurchaseagreement <br />Target Completion: <br />April 2020 <br />(WP LAP01) <br />Target Completion: <br />April 2020 <br />(WP LAP02) <br />Target Completion: <br />April 2020 <br />(WP LAP03) <br />100 parcels total 67 parcels total 58 parcels total <br />Phase 2 Phase 3 <br />10 In Negotiation <br />33 Appraisal/MOU Pending <br />7 Agreement Signed <br />0 Condemnation <br />50 Acquired Parcel/ TCE Secured <br />Change from last report <br />15 In Negotiation <br />36 Appraisal/MOU Pending <br />0 Agreement Signed <br />0 Condemnation <br />16 Acquired Parcel/TCE Secured <br />Change from last report <br />38 In Negotiation <br />20 Appraisal/MOU Pending <br />0 Agreement Signed <br />0 Condemnation <br />0 Acquired Parcel/TCE Secured <br />Change from last report <br />$28.1Mspent <br />Spent <br />Asset Property <br />Purchase Agreement <br />Budgeted <br />$9.2Masset property <br />Page 5 of 9