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As of September 18, 2019 <br />OHB Projects <br />Property Status Report <br />WP 43D5WP 43 <br />Hard Costs paid to Property Owners Hard Costs paid to Property Owners <br />$80.2Mbudgeted <br />$1.2 Mbudgeted <br />$77.1Mspent*$0.0 Mspent <br />$0.0Mpurchase agreement <br />$1.2 Mpurchase agreement14 parcels remaining 2 parcels total <br />OHB Ring Levee Hickson Main Ave ROW <br />Spent <br />Asset Property <br />Purchase Agreement <br />Budgeted <br />Spent <br />Asset Property <br />Purchase Agreement <br />Budgeted <br />* Includes parcels purchased outside the OHB Ring Levee <br />$1.2 M <br />$1.5 M <br />$.9M <br />$.6M <br />$.3M <br />$0K <br />0 Condemnation <br />10 In Negotiation <br />0 Appraisal Pending <br />0 Agreement Signed <br />0 Acquired Parcel <br />Changed from last report <br />0 Condemnation <br />0 In Negotiation <br />0 Appraisal Pending <br />2 Agreement Signed <br />0 Acquired Parcel <br />Changed from last report <br />$60M <br />$30M <br />$20M <br />$0M <br />Parcels needed for remaining portion <br />of OHB Project. <br />$80M <br />$100M <br />Page 9 of 9