Scenario 3:
Cost of Closure, Creation of Passive
Recreational Park, and Contribution
to Central Park Maintenance
• 85% of OVE annual net revenue contributed to
Special Reserve Fund
• 15% of OVE annual net revenue contributed to
Central Park Maintenance (approximately
$100,000)
$5,950,193
$10,146,656
$15,567,366
$22,560,890
$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
10 15 20 25
Years
CLOSURE FUND @ 85% - OPS COSTS PARK CREATION/REMEDIATION/RELOCATION