The Millennium Plan

ECONOMIC FACTORS BY 2020

Economic Factors - Year 2020
Drect Onsite Employment 45,000-51,000 Jobs
Employment, County Wide 100,000 - 112,000 Jobs
Total Economic Output
Total dollars put into OC economy
$10.4 -$12.9 Billion
County Benefit:
Annual Revenue to County Government
$17 Million
Annual Cost to Serve & Maintain Site $8.8 Million
Total Annual Net Revenue to County Government $8.11 Million
Land Revenues vs. Infrastructure Costs:
Proceeds from land sales and leases $1,080 Million
Infrastructure Costs (land conveyance, removal
of runways, infrastructure, park development,
major open space features, operation, planning,
and marketing.)
$683 Million
Net Positive Cash Flow $398 Million
     



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