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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