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SANTA ANA DELHI DIVERSION PROJECT <br />16 <br />O&M (20yr) & <br />Administration <br />LS <br />1 <br />$1,000,000 <br />$1,000k <br />17 <br />Golf Course Lost Revenue <br />LS <br />1 <br />$400,000 <br />$400k <br />TOTAL <br />$9,100,000 <br />Santa Ana Delhi Diversion Estimate Project Costs Breakdown <br />EXHIBIT It <br />