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$40M <br />$60M <br />$100M <br />$80M <br />$20M <br />$0M <br />As of November 13, 2019 <br />Diversion Channel <br />Property Status Report <br />Phase 1 Hard Costs paid to Property Owners <br />$84.3Mbudgeted <br />$2.7 Mpurchaseagreement <br />Target Completion: <br />Fall 2020 <br />(WP LAP01) <br />Target Completion: <br />Fall 2020 <br />(WP LAP02) <br />Target Completion: <br />Fall 2020 <br />(WP LAP03) <br />104 parcels total 68 parcels total 59 parcels total <br />Phase 2 Phase 3 <br />20 In Negotiation <br />11 Appraisal/MOU Pending <br />8 Agreement Signed <br />0 Condemnation <br />65 Acquired Parcel/ TCE Secured <br />Change from last report <br />39 In Negotiation <br />7 Appraisal/MOU Pending <br />4 Agreement Signed <br />0 Condemnation <br />18 Acquired/TCE Secured <br />Change from last report <br />39 In Negotiation <br />19 Appraisal/MOU Pending <br />1 Agreement Signed <br />0 Condemnation <br />0 Acquired Parcel/TCE Secured <br />Change from last report <br />$31.8Mspent <br />Spent <br />Asset Property <br />Purchase Agreement <br />Budgeted <br />$10.3Masset property <br /> <br />Page 5 of 10