Presentation to CAAP/RVPP December 10, 2013

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OAS Real Estate Strategy
Presentation to CAAP/RVPP
December 16, 2013
Existing 5 year Plan for Deferred Maintenance
Revised Options for Funding
(Excluding sale of Casa del Soldado)
AVAILABLE OPTIONS FOR FUNDING
OUTSTANDING DEFERRED MAINTENANCE OF $13.4 MILLION
(If Private Events Allowed at Hall of Americas)
OPTION
DESCRIPTION
b1
Hall of the Americas: if private events
allowed
c
Rental Income (annual rent increase)
d/e
One time or temporary recurring
Assessment *
f
Voluntary contributions from observers
and outside entitities
TOTAL
Potential
additional
Annual
Revenue
5 year
TOTAL
Additional
Revenue
$150,000
$750,000
$7,200
$36,000
$2,402,800
$12,014,000
$100,000
$600,000
$2,660,000
$13,400,000
Cost to Member States
Special Assessment of $12.014 million
Special Assessment – Real Estate Strategy
Total of $12.014 million
AVAILABLE OPTIONS FOR FUNDING
OUTSTANDING DEFERRED MAINTENANCE OF $13.4 MILLION
(If Private Events Not Allowed at Hall of Americas)
OPTION
DESCRIPTION
b1
Hall of the Americas: if private events
not allowed
c
Rental Income (annual rent increase)
d/e
One time or temporary recurring
Assessment *
f
Voluntary contributions from observers
and outside entitities
TOTAL
Potential
additional
Annual
Revenue
5 year
TOTAL
Additional
Revenue
$0
$0
$7,200
$36,000
$2,552,800
$12,764,000
$100,000
$600,000
$2,660,000
$13,400,000
Cost to Member States
Special Assessment of $12.764 million
Total of $12.764 million
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