Three Rivers Levee Improvement Authority Cash Flow Projection for Existing and Future RightofWay and

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Three Rivers Levee Improvement AuthorityCash
Flow Projection for Existing and Future
Right-of-Way and Project ExpendituresMarch 22,
2007
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Outline

• Project Overview
• Project Timeline/Schedule
• Real Estate/Right of Way
• Overview
• Existing actions still pending
• Feather River Segment 1 3
• Feather River Segment 2 (setback)
• Project Revenues (existing planned future) and
  Total Expenditures
• Key Expenditures and Anticipated cash flow

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TRLIA Work by Phase

• Phase 1 (red) Yuba
• Phase 2 (green) Yuba, Western Pacific
  Interceptor Canal, and Bear
• Phase 3 (purple) Bear Setback
• Phase 4 (blue) Yuba, and Feather River

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Phase 4 - Feather River includingSetback Levee
Segment 3

• Achieves 200 Year Protection
• Approx. 13 miles
• Segments 1 3 strengthen-in-place
• Segment 2 setback with new levee
  construction

Segment 2(Setback Levee)
Segment 1
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Design, Permitting, and ConstructionSchedule



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Right of Way Steps

• Engineering
• Plats and Legal Description
• Rights of Entry for Construction
• Appraisal
• Acquisition
• Relocation

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Right of Way (ROW) Steps

• Condemnation Phase
• Resolution of Necessity
• File Complaint in eminent domain court
• Deposit funds in State Treasury
• Property owner is served complaint
• Property owner may oppose motion (30 days)
• Project Responds to opposition (15 days)
• Hearing on Motion (45 days)
• Effective Order of Possession (30 days)

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Types of Acquisitions

• Permanent Easement
• Fee Title
• Temporary Construction Easement
• Flowage Easement

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Generic ROW Timeline
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Existing TRLIA ROW Acquisition

• Phase 1, 2, 3, 4-Yuba, and Olivehurst Det.
• 60 parcels affected
• 9 acquisitions still pending
• 6 are in litigation
• 3 are in negotiations
• TRLIA has already deposited Approx. 8.8 Million
  for pending litigation
• Additional 2 to 6.0 Million required to close 9
  acquisitions between April and November.
• Included in cash flows

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New TRLIA ROW Acquisition

• Phase 4 Feather Segments 1 3
• 25 parcels affected
• Mainly Temporary Rights
• Permanent Rights for stability berm
• Acquisitions complete in May 2007
• 1 million loaded in cash flow

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New TRLIA ROW Acquisition

• Phase 4 Segment 2
• 48 parcels, including multiple SSJDD
• 30 property owners
• Acquisition Stages
• Stage 1 North of Ella
• Stage 2 Ella to Anderson
• Stage 3 South of Anderson
• Stage 4 Setback Area
• Stage 5 Borrow Pit Areas

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Project Revenues (existing future)and Total
Expenditures (in millions)

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Key Expendituresand Anticipated Cash Flow (in
millions)
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Three Rivers Levee Improvement AuthorityMarch
22, 2007
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Additional Right of Way Gantt charts
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Segment 2 ROWSchedule
Stage 1 North of Ella 4 Private Owners


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Segment 2 ROWSchedule
Stage 2 Ella to Anderson 6 Private Owners


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Segment 2 ROWSchedule
Stage 3 South of Anderson 8 Private Owners


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Segment 2 ROWSchedule
Stage 4 5 Setback Area Borrow Pits 13
Owners