Scenario 1:
Cost of Closure Only
• 65% of OVE annual net revenue will be
contributed to a Special Reserve Fund
• 35% of OVE annual net revenue deposited to
the General Fund
$4,671,133
$7,618,210
$11,379,510
$16,179,987
$6,880,079 $6,957,913
$8,066,128
$9,350,853
$0
$2,000,000
$4,000,000
$6,000,000
$8,000,000
$10,000,000
$12,000,000
$14,000,000
$16,000,000
$18,000,000
10 15 20 25
Years
CLOSURE FUND @ 65% ‐ OPS COSTS REMEDIATION/RELOCATION COSTS/CIP