Bentonville pmp supplement 3 final document

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PLAY BENTONVILLE PLAN

BENTONVILLE PARKS & RECREATION TEN YEAR MASTER PLAN

Supplement 3: Project List & Capital Cost Adopted: August 22, 2017

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


ADOPTED: AUGUST 22,2017

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


ADOPTED: AUGUST 22,2017

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


O ADOPTED: AUGUST 22,2017

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


ADOPTED: AUGUST 22,2017

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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