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[PREVIOUS FIGURE]


Figure 22. Federal Cost Estimates for Alternatives II-V

(Alternative I continues the status quo)

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Alt II         Alt III        Alt IV              Alt V
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Enhanced       Affiliated     NPS Unit-           NPS Unit-
Technical      Area Status    Selected Sites      All Sites
Assistance          
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TOTAL COSTS    TOTAL COSTS    TOTAL COSTS         TOTAL COSTS    
$350,000       $300,000-      $1.4 Million        *$5.4 million  
               $500,000                                          
PLUS                          PLUS                PLUS 
-Acquisition   PLUS           -Acquisition        -Acquisition   
(Non-NPS)      -Acquisition   -Technical
-Operating     (Non-NPS)      Assistance
Expenses       -Operating     (Non-NPS 
$100,000       Expenses       battlefields
Per Annum      $100,000       $250,000 Per Annum 
5-10 Years     Per Annum      5-10 years
-Technical     5-10 Years
Assistance     -Planning 
Funding        $200,000-                          *Projected
$250,000       $400,000                           operating costs
Per Annum      Per Annum                          increase with
5-10 Years     5-10 Years                         acreage
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                              First Year NPS      First Year NPS
                              -Operations         -Operations
                              $350,000            $350,000
                              -Planning           -Planning
                              $888,500            $888,500
                              -Visitors Contact   -Visitors &
                              Admin. Facility     Admin. Facility
                              2,000 sq. ft.       13,000 sq. ft
                              $1 Million          $4.25 Million
=================================================================


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Creation Date: 3/22/95
DWL

Last Update 7/17/95 by VLC