FINAL DRAFT - 7/18/17
PLAY BENTONVILLE PLAN
BENTONVILLE PARKS & RECREATION TEN YEAR MASTER PLAN Supplement 3: Project List & Capital Cost
Prepared For: Bentonville Parks & Recreation
PROJECT LIST & CAPITAL COST
Park by Park OVERVIEW
This master plan outlines anticipated capital costs for both enhancements to existing parks as well as the construction of new park facilities. The cost figures are based upon 2017 dollars and include all necessary expenditures to provide the recommended improvements, however they do not include cost of land acquisition, in-kind services, costs defrayed by partner investment, volunteer efforts, matching funds, or funds potentially raised by non-profit entities. A list of improvements and the cost associated with each are shown for each park. In some cases where an existing park was recently renovated and thus needs little or no capital investment, the figures shown are for general park updates, in other words, costs associated with maintenance, repairs and/or code or safety updates. As an overview, capital expenditures are anticipated to be as follows: Capital plan improvements to the park system, including new parks, range between $50,307,000 to $57,497,000. Trail plan improvements are estimated to be $12,500,000. Anticipated improvements, park by park, are listed below:
Northeast Quadrant Park/Park Improvements
Anticipated Cost
AUSTIN - BAGGET PARK Pavilion with restrooms Play area updates Fencing at play area Signage Total
$75,000.00
BARK PARK/BICYCLE PLAYGROUND Play area updates Shade shelter Signage Total
$125,000
Notes
JULY 2017
Park/Park Improvements
Anticipated Cost
Notes
CITY SQUARE Plaza Market pavilion Food pavilions Restrooms Interactive fountain Stage Total
$4,500,000
DAVE PEEL PARK Event lawn Shade arbors Pavilion Tree bosque courtyards Art/play area Total
$1,850,000
ENFIELD PARK General park updates Total
$25,000
GILMORE PARK General park updates Pavilion and restroom improvements Total
$65,000
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Park/Park Improvements
Anticipated Cost
MEMORIAL PARK Water play area Improved parking and access Pavilions Skate park Flex-field area Event lawns Play area Trail improvements Volleyball courts Entry gateway Total
$4,200,000
Pool cover alternate
$2,250,000
ORCHARDS PARK Amphitheater improvements Gardens Play area Landscape improvements Trail and parking improvements Total
$1,620,000
OLD TIGER STADIUM Synthetic turf area Track improvements Pavilion with restrooms Play area Landscape improvements Total
$1,750,000
LAWRENCE PLAZA Splash pad restoration Shade canopies Seat walls and paving configurations Stage canopy Total
$750,000
Notes
JULY 2017
Park/Park Improvements
Anticipated Cost
Notes
PARK SPRINGS PARK Trail head Accessible parking and access improvements Play area improvements Restroom improvements Landscape improvements Trail improvements Total
$350,000
TOWN BRANCH PARK Park expansions Trail head improvements Total
$750,000
TRAIN STATION PARK General park improvements Total
$175,000
SLAUGHTER PEN MOUNTAIN BIKE PARK Parking area Trail head Total
$425,000
ACTIVITY BUILDING ADDITIONS Studios and fitness rooms Outdoor play area Total
$2,500,000
Total NE Quadrant
Anticipated Cost $19,160,000 to $21,410,000
Depending on pool cover option
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Northwest Quadrant Park/Park Improvements
Anticipated Cost
Notes
$2,675,000
Lake restoration
$5,250,000
Stream restoration
BELLA VISTA LAKE Lake restoration or stream restoration Pavilion Restroom improvements Park shelters Play area Court game area Access and parking improvements Natural landscape restoration Trail and landscape improvements Total
COLER - STANBERRY PROPERTY Pavilion with restrooms Adult play area Open flex-field area Court game area Total
$735,000
Total NW Quadrant
Anticipated Cost $3,410,000 to $5,850,000
Depending on Bella Vista Lake option
JULY 2017
Southwest Quadrant Park/Park Improvements
Anticipated Cost
Notes
NEIGHBORHOOD PARK Open flex-field area Pavilion with restrooms Play area Court game area Trail head Small splash pad Total
$1,750,000
CITIZEN PARK - BENTONVILLE COMMUNITY CENTER Tennis courts Adventure play area Court game area Open lawn area with pavilions Trail improvements Total
$3,125,000
The above does not include accessible play area that is in progress or the discussed building pool deck enlargements COUGHLIN Sport game area Flex-field/event field Court game area Play area Pavilion with restrooms Parking and access improvements Trail improvements Total
$4,512,000
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Park/Park Improvements
Anticipated Cost
BENTONVILLE AIRPORT PARK COMPONENT Parking and access improvements Pavilion with restrooms Trails Dock overlook Total
$675,000
WILDWOOD PARK Shade canopies Landscape improvements Total
$175,000
Total SW Quadrant
Anticipated Cost $10,237,000
Southeast Quadrant PHILLIPS PARK New field arrangement Parking and access improvements Pavilions Pay area Concessions Maintenance area Court game area Open flex-field area General landscape improvements Total
$17,500,000
Total SE Quadrant
Anticipated Cost $17,500,000
Notes
JULY 2017
Total Capital park improvements
$50,307,000 to $57,497,000
Trail improvements and amenities
$12,500,00
TOTAL
$69,997,000
Optional Additions Indoor Facility
2 Field Facility
$22,500,000
$100/SF;
4 Field Facility
$34,500,000
including site
$7,500,000
$300,000/Acre;
25 Acre Sports Park
including site Environmental Center
$7,500,000
$450/SF; including site
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