Peggy Hannon-Rizza

Peggy Hannon-Rizza Recreational

Recreational Complex
Complex
Town of Billerica, Massachusetts

Select Board Meeting

February 22, 2021
Peggy Hannon-Rizza Recreational Complex
AGENDA

1. BRIEF HISTORY

2. VISION RECAP

3. CPC GOALS ALIGNMENT

4. PROGRESS TO DATE

5. SCHEDULE AND BUDGET UPDATE

6. QUESTIONS
 Peggy Hannon-Rizza Recreational Complex
BRIEF HISTORY:

Leader, Mentor, Legacy

“Carrying her legacy forward”

• Installed 8 tennis courts • Formally renamed Peggy • Apply for CPC

• Demo old Hannon-Rizza funding to
structures/surfaces Recreation Complex complete final
phase

2014 2021
2010

2011- 2017-
2007
2013 2018

• Phase 1: land cleared for 4
basketball courts with
lights, paving future
skatepark, cleared land for
future playground, paved
parking lot
• Partner with Youth • $400k PARC Grant, Matching Town
Sports Groups to Meeting contribution
create “practice field” • Installed tennis and parking lights,
• Installed new picnic pavilion, walking path, ADA-
playground and accessible fishing pier
skate park
Peggy Hannon-Rizza Recreational Complex
VISION: A MULTI-GENERATIONAL PARK
Peggy Hannon-Rizza Recreational Complex
VISION: A MULTI-GENERATIONAL PARK
Peggy Hannon-Rizza Recreational Complex
CPC GOALS: OPEN SPACE & RECREATION
Peggy Hannon-Rizza Recreational Complex
CPC GOALS AT PHR
DIVERSE USES AND AGE GROUPS HEALTH AND WELLNESS
Peggy Hannon-Rizza Recreational Complex
CPC GOALS AT PHR
ENVIRONMETAL EDUCATION SUSTAINABILITY REVENUE
/BIO-DIVERSITY
Peggy Hannon-Rizza Recreational Complex
PROGRESS TO DATE
Peggy Hannon-Rizza Recreational Complex
PROGRESS TO DATE

ADA COMPLIANT
Peggy Hannon-Rizza Recreational Complex
PROGRESS TO DATE

✓ 10 Working group meetings (Nov 2019 – May 2020)

✓ 3 meetings with various sports groups (Winter 2020)

• Softball
• Pop Warner
• Lacrosse

✓ Gained consensus on the site design, concession building and

storage.

✓ Detailed pricing by professional cost estimators and peer reviewed

including value engineering.

✓ Survey completed.

✓ Existing Conditions Schematic Design Report published June 2020

Peggy Hannon-Rizza Recreational Complex
PROGRESS TO DATE
Peggy Hannon-Rizza Recreational Complex
SCHEDULE
Peggy Hannon-Rizza Recreational Complex
BUDGET
Town of Billerica - Peggy Hannon Rizza Recreation Complex Project Budget

Item(s) Town Portion CPC Portion Total

Site Preparation*: Demolition, Earthwork, Erosion Control $0 $717,683 $717,683

Site Improvements*: Paving, Concrete, Softball Fields, Relocate Existing Pavilion,

$0 $1,434,072 $1,434,072
Fencing, Flagpole, Benches, Bollards, Bike Racks

Multi-Purpose Turf Fields* $1,654,007 $0 $1,654,007

Athletic Equipment*: Bleachers, Pressbox, Sports Netting, Backstops, Foul Poles,
$0 $614,474 $614,474
Football Goalposts, Soccer Goals
Landscaping*: Fine Grade & Seed, Topsoil, Trees, Shrubs, Irrigation $0 $557,962 $557,962

Civil, Mechanical Utilities*: Water, Septic, Synthetic Turf Field Drainage, Softball Field
$582,275 $0 $582,275
Drainage, Fire Hydrant

Electrical Utilities*: Demo and Upgrade Existing Electrical Utilities, New Musco LED
$812,591 $781,016 $1,593,607
Sports Lighting, Site Lighting, Security Cameras

Concession/ Multi-Purpose Building* $959,228 $0 $959,228

Administration, Architecture, and Engineering Costs $633,921 $633,921 $1,267,841

Furniture, Fixtures & Equipment and Miscellaneous Project Costs $192,000 $0 $192,000

Owner's Contingencies $645,208 $182,888 $828,096

Total Town Portion, CPC Portion, and Budget $5,479,230 $4,922,015 $10,401,245
2020 February Budget - Previous CPC Application $4,893,380 $4,922,015 $9,815,395
Increase from February 2020 Budget $585,850 $0 $585,850
*Includes Construction Cost mark-ups
Peggy Hannon-Rizza Recreational Complex
QUESTIONS?

Select Board Meeting

February 22, 2021
Peggy Hannon-Rizza Recreational Complex

APPENDIX
Peggy Hannon-Rizza Recreational Complex
REFERENCE – 2019/2020 BUDGET
Peggy Hannon-Rizza Recreational Complex
BUDGET – COMPARABLE PROJECTS