Scenario 2:
Cost of Closure and Creation of
Passive Recreational Park
• This scenario assumes 100% of OVE annual net
revenue will be contributed to a Special Reserve
Fund
$7,028,591
$12,063,402
$18,554,081
$26,913,186
$13,914,606
$16,130,842
$18,700,067
$21,678,503
$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
$20,000,000
$22,000,000
$24,000,000
$26,000,000
$28,000,000
10 15 20 25
Years
CLOSURE FUND @ 100% - OPS COSTS PARK CREATION/REMEDIATION/RELOCATION