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Massachusetts Horse Park - New England HBPAnewenglandhbpa.com/wp-content/uploads/2017/05/Mass_HP_MasterPlan...Massachusetts Thoroughbred Breeders, Dr. Anthony Zizza ... Living History

May 12, 2018

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Page 1: Massachusetts Horse Park - New England HBPAnewenglandhbpa.com/wp-content/uploads/2017/05/Mass_HP_MasterPlan...Massachusetts Thoroughbred Breeders, Dr. Anthony Zizza ... Living History

Massachusetts Horse Park

Page 2: Massachusetts Horse Park - New England HBPAnewenglandhbpa.com/wp-content/uploads/2017/05/Mass_HP_MasterPlan...Massachusetts Thoroughbred Breeders, Dr. Anthony Zizza ... Living History

Project Team

New England Horseman’s Benevolent and Protective Association Massachusetts Thoroughbred Breeders, Dr. Anthony Zizza UMass Center for Economic Development Bob Golledge, Former Secretary Environmental Affairs/ Former

Massachusetts DEP Commissioner Francis X. Callahan, President, Massachusetts Building Trades

Council Financial Advisors, Walter Downey, Downey Capital Investments Cummings School of Veterinary Medicine @ Tufts University,

Advisory Committee 4H, Advisory Committee John Nicholson, Advisory Committee Laurie Bosio, New England Dressage Association CMW Architects, Engineers & Planners

Page 3: Massachusetts Horse Park - New England HBPAnewenglandhbpa.com/wp-content/uploads/2017/05/Mass_HP_MasterPlan...Massachusetts Thoroughbred Breeders, Dr. Anthony Zizza ... Living History

Projected Horse Park Economic Impact

$53.7 Million Per Year in New Spending from Out-Of-State Sources Resulting in $99 Million in Added Output

$5 Million in Local/State Taxes Per Year

957 New Full-Time JobsSource: Towards the Creation of a Horse Park in the Commonwealth of Massachusetts: A Feasibility Study : Final Report, Renski, H. and Mullin, J.R. and Cooper, J.G., 2016

Page 4: Massachusetts Horse Park - New England HBPAnewenglandhbpa.com/wp-content/uploads/2017/05/Mass_HP_MasterPlan...Massachusetts Thoroughbred Breeders, Dr. Anthony Zizza ... Living History

Kentucky Horse Park Economic Impact 2011

$179 Million in Revenue

$14.2 Million in Tax Revenue

800,000 Visitors Per Year

200 Events Per Year

Source: Kentucky Tourism, Arts and Heritage Cabinet

Page 5: Massachusetts Horse Park - New England HBPAnewenglandhbpa.com/wp-content/uploads/2017/05/Mass_HP_MasterPlan...Massachusetts Thoroughbred Breeders, Dr. Anthony Zizza ... Living History

$3 Billion - Goods & Service Output Effect $1.2 Billion – Racing $710 Million – Breeding $635 Million – Competition $166 Million – Recreation $194 Million – Other

40,665 Jobs

$134 Million in Local/State Taxes

KY Equine Industry’s Economic Impact 2012

Source: 2012 Kentucky Equine Survey. equine.ca.uky.edu/kyequinesurvey

Page 6: Massachusetts Horse Park - New England HBPAnewenglandhbpa.com/wp-content/uploads/2017/05/Mass_HP_MasterPlan...Massachusetts Thoroughbred Breeders, Dr. Anthony Zizza ... Living History

Project Component SummaryRACING COMPLEX(RACE TRACKS / TRAINING)

Paired Race Tracks:- 1 Mile Dirt Track - 7/8 Mile Turf Track

Grand Stands (3,500 Seats)Practice Track (1/2 Mile)

Training Barns (40 20-Stall Barns)Racing Barns (20 40-Stall Barns)Training WalkersTrack Maintenance BuildingStable Support Buildings

- Maintenance - Track Kitchen- Dormitories- Security- Muck

Veterinarian ClinicQuarantine Barns (2)

Large Paddock TurnoutsMedium Paddock TurnoutsSmall Paddock Turnouts

Public Parking (2,500 Spaces)Trailer ParkingBarn Parking

AGRI-TOURISM VILLAGE(TOURISM / EDUCATION)

Ticketing/InformationAdministrative OfficesVisitor Center + Museum

Agri-Crafts Classroom Buildings (6)

Agriculture Education BuildingLiving History Farm Plots

Artisan Market (20)

Riding for the Handicapped- Barn & Paddocks

Agricultural Exposition Center

Retirement FacilityRetirement Pastures

Public Parking (1,800 spaces)

EQUESTRIAN VENUES(COMPETITION ARENAS)

Main Outdoor Arena & Grand Stands (3,000 Seats)Main Schooling RingOutdoor Show Rings (2)Outdoor Schooling Rings (2)Show Barns (5 160-Stall Barns)

Main Indoor Arena (5,000 seats)Schooling Indoor ArenaShow Indoor Arenas (2)

Rentable Paddock Turnouts

Retirement Facilities (2)Retirement Pastures

Veterinarian ClinicQuarantine Barns (2)

Public Parking (5,000 spaces)Trailer Parking

“The Massachusetts Model”

Page 7: Massachusetts Horse Park - New England HBPAnewenglandhbpa.com/wp-content/uploads/2017/05/Mass_HP_MasterPlan...Massachusetts Thoroughbred Breeders, Dr. Anthony Zizza ... Living History

Massachusetts Horse Park Master Plan

Page 8: Massachusetts Horse Park - New England HBPAnewenglandhbpa.com/wp-content/uploads/2017/05/Mass_HP_MasterPlan...Massachusetts Thoroughbred Breeders, Dr. Anthony Zizza ... Living History

Racing Complex

Page 9: Massachusetts Horse Park - New England HBPAnewenglandhbpa.com/wp-content/uploads/2017/05/Mass_HP_MasterPlan...Massachusetts Thoroughbred Breeders, Dr. Anthony Zizza ... Living History

Inspirational Facilities

Saratoga

Keeneland Santa Anita

Del Mar

Page 10: Massachusetts Horse Park - New England HBPAnewenglandhbpa.com/wp-content/uploads/2017/05/Mass_HP_MasterPlan...Massachusetts Thoroughbred Breeders, Dr. Anthony Zizza ... Living History

Racing ComplexCOMPONENT

Paired Race Tracks:- 1 Mile Dirt Track - 7/8 Mile Turf Track + Infield

Grand Stands (3,500 seats)Practice Track (1/2 Mile)

Track Maintenance BuildingStable Support Buildings (8)Training Walkers (2)Training Barns (40 @ 20 Stall Barns)Race Barns (20 @ 40 Stall Barns)

Veterinarian ClinicQuarantine Barns (2)

Large Pasture Turnout (9 @ 7½ Acres)Medium Pasture Turnout (6 @ 2 Acres)Small Paddock Turnouts (16 @ ¼ Acres)

Public Parking (2,500 Spaces, 17 Acres)Trailer Parking (800 Spaces, 10 Acres)Barn Parking (1,500 Spaces, 9 ½ Acres)

Infrastructure

ESTIMATED COST

$ 3,000,000

50,000 SF $10,500,000$ 900,000

10,000 SF $ 600,000$ 2,160,000$ 25,000

40 x 5,000 SF $15,000,00020 x 10,700 SF $19,260,000

9,000 SF $ 1,350,0002 x 5,000 SF $ 1,000,000

$ 435,600$ 145,200$ 140,800

$ 3,000,000$ 1,920,000$ 1,500,000

$ 3,000,000

Subtotal = $63,936,600

Page 11: Massachusetts Horse Park - New England HBPAnewenglandhbpa.com/wp-content/uploads/2017/05/Mass_HP_MasterPlan...Massachusetts Thoroughbred Breeders, Dr. Anthony Zizza ... Living History

Racing ComplexESTIMATED CONSTRUCTION SCHEDULE

8 months

16 months4 months

8 months12 months 1 months

12 months12 months

6 months4 months

3 months3 months2 months

3 months3 months3 months

4 months

COMPONENT

Paired Race Tracks:- 1 Mile Dirt Track - 7/8 Mile Turf Track + Infield

Grand Stands (3,500 seats)Practice Track (1/2 Mile)

Track Maintenance BuildingStable Support Buildings (8)Training Walkers (2)Training Barns (40 @ 20 Stall Barns)Race Barns (20 @ 40 Stall Barns)

Veterinarian ClinicQuarantine Barns (2)

Large Pasture Turnout (9 @ 7½ Acres)Medium Pasture Turnout (6 @ 2 Acres)Small Paddock Turnouts (16 @ ¼ Acres)

Public Parking (2,500 Spaces, 17 Acres)Trailer Parking (800 Spaces, 10 Acres)Barn Parking (1,500 Spaces, 9 ½ Acres)

Infrastructure

Page 12: Massachusetts Horse Park - New England HBPAnewenglandhbpa.com/wp-content/uploads/2017/05/Mass_HP_MasterPlan...Massachusetts Thoroughbred Breeders, Dr. Anthony Zizza ... Living History

Agri-Tourism Village

Artisan Market

Page 13: Massachusetts Horse Park - New England HBPAnewenglandhbpa.com/wp-content/uploads/2017/05/Mass_HP_MasterPlan...Massachusetts Thoroughbred Breeders, Dr. Anthony Zizza ... Living History

Inspirational FacilitiesKHP Museum(s)

Farmer’s MarketArtisan Market

KHP Entrance / Gateway

Page 14: Massachusetts Horse Park - New England HBPAnewenglandhbpa.com/wp-content/uploads/2017/05/Mass_HP_MasterPlan...Massachusetts Thoroughbred Breeders, Dr. Anthony Zizza ... Living History

KHP Riding for HopeWorking / Living History Farm

Agri-Crafts

Inspirational Facilities

Page 15: Massachusetts Horse Park - New England HBPAnewenglandhbpa.com/wp-content/uploads/2017/05/Mass_HP_MasterPlan...Massachusetts Thoroughbred Breeders, Dr. Anthony Zizza ... Living History

Agricultural Exposition Center

Inspirational Facilities

Page 16: Massachusetts Horse Park - New England HBPAnewenglandhbpa.com/wp-content/uploads/2017/05/Mass_HP_MasterPlan...Massachusetts Thoroughbred Breeders, Dr. Anthony Zizza ... Living History

4-H Learning Center

Inspirational Facilities

Page 17: Massachusetts Horse Park - New England HBPAnewenglandhbpa.com/wp-content/uploads/2017/05/Mass_HP_MasterPlan...Massachusetts Thoroughbred Breeders, Dr. Anthony Zizza ... Living History

Agri-Tourism VillageCOMPONENT

Ticketing/Info + Administrative OfficesVisitor Center + Museum

Agri-Crafts Classroom Buildings (6)Agricultural Education BuildingLiving History Farm

Artisan Market (20)

Riding for the Handicapped: - Barn- Paddocks / Rings

Agricultural Exposition Center

Retirement FacilityRetirement Pastures (45 Acres)

Public Parking (1,800 spaces, 15 Acres)

Infrastructure

ESTIMATED COST

9,000 SF $ 810,00045,000 SF $ 5,400,000

6 x 2,400 SF $ 1,944,00018,800 SF $ 2,350,000

$ 126,000

20 x 625 SF $ 1,125,500

11,800 SF $ 1,076,000$ 254,760

165,000 SF $16,500,000

24,000 SF $ 1,920,000$ 204,600

$ 2,160,000

$ 2,500,000

Subtotal = $36,370,860

Page 18: Massachusetts Horse Park - New England HBPAnewenglandhbpa.com/wp-content/uploads/2017/05/Mass_HP_MasterPlan...Massachusetts Thoroughbred Breeders, Dr. Anthony Zizza ... Living History

Agri-Tourism VillageESTIMATED CONSTRUCTION SCHEDULE

6 months8 months

10 months8 months3 months

8 months

5 months4 months

18 months

6 months2 months

3 months

3 months

COMPONENT

Ticketing/Info + Administrative OfficesVisitor Center + Museum

Agri-Crafts Classroom Buildings (6)Agricultural Education BuildingLiving History Farm

Artisan Market (20)

Riding for the Handicapped: - Barn- Paddocks / Rings

Agricultural Exposition Center

Retirement FacilityRetirement Pastures (45 Acres)

Public Parking (1,800 spaces, 15 Acres)

Infrastructure

Page 19: Massachusetts Horse Park - New England HBPAnewenglandhbpa.com/wp-content/uploads/2017/05/Mass_HP_MasterPlan...Massachusetts Thoroughbred Breeders, Dr. Anthony Zizza ... Living History

Equestrian Venues

Page 20: Massachusetts Horse Park - New England HBPAnewenglandhbpa.com/wp-content/uploads/2017/05/Mass_HP_MasterPlan...Massachusetts Thoroughbred Breeders, Dr. Anthony Zizza ... Living History

Inspirational Facilities

Kentucky Horse Park

https://ayankeeinparis.files.wordpress.com/2017/01/khp-3.jpg

Page 21: Massachusetts Horse Park - New England HBPAnewenglandhbpa.com/wp-content/uploads/2017/05/Mass_HP_MasterPlan...Massachusetts Thoroughbred Breeders, Dr. Anthony Zizza ... Living History

Inspirational FacilitiesKentucky Horse Park – Indoor & Outdoor Arenas

Page 22: Massachusetts Horse Park - New England HBPAnewenglandhbpa.com/wp-content/uploads/2017/05/Mass_HP_MasterPlan...Massachusetts Thoroughbred Breeders, Dr. Anthony Zizza ... Living History

Inspirational FacilitiesWorld Equestrian Center

Palm Beach International Equestrian Center

Tryon International Equestrian Center

Jacksonville Equestrian Center

Page 23: Massachusetts Horse Park - New England HBPAnewenglandhbpa.com/wp-content/uploads/2017/05/Mass_HP_MasterPlan...Massachusetts Thoroughbred Breeders, Dr. Anthony Zizza ... Living History

Comparable Facilities

Veterinarian Clinic

Page 24: Massachusetts Horse Park - New England HBPAnewenglandhbpa.com/wp-content/uploads/2017/05/Mass_HP_MasterPlan...Massachusetts Thoroughbred Breeders, Dr. Anthony Zizza ... Living History

Comparable FacilitiesRetirement Center

Page 25: Massachusetts Horse Park - New England HBPAnewenglandhbpa.com/wp-content/uploads/2017/05/Mass_HP_MasterPlan...Massachusetts Thoroughbred Breeders, Dr. Anthony Zizza ... Living History

Equestrian Disciplines - USEF Show Jumping

Dressage

Eventing

Vaulting

Combined Driving

Reining

Endurance

Para Equestrian

English Pleasure

Carriage Pleasure Driving

Hunter

Hunter Seat Equitation

Parade Horse

Roadster

Saddle Seat

Western

Western Dressage

Western / Reining Seat Equitation

Page 26: Massachusetts Horse Park - New England HBPAnewenglandhbpa.com/wp-content/uploads/2017/05/Mass_HP_MasterPlan...Massachusetts Thoroughbred Breeders, Dr. Anthony Zizza ... Living History

Equestrian VenuesCOMPONENT

Main Outdoor ArenaGrand Stands (3,000 Seats)Outdoor Show RingMain Outdoor Schooling RingOutdoor Schooling Rings (2)Show Barns (5)

Main Indoor ArenaIndoor Show (2)Indoor Schooling Arena (dividable)

Veterinarian ClinicQuarantine Barns (2)

Rentable 3 Acres Paddock Turnouts (4)Rentable 1 Acre Paddock Turnouts (17)

Retirement Facilities (2)Retirement Pastures (115 Acres)

Public Parking (4,500 spaces, 15 Acres)Trailer Parking (680 spaces, 8.5 Acres)

Infrastructure

ESTIMATED COSTArea200,000 SF $ 650,00042,000 SF $ 4,830,00050,600 SF $ 450,00038,500 SF $ 210,0002 x 27,100 SF $ 300,0005 x 43,250 SF $12,975,000

157,500 SF $15,750,0002 x 37,400 SF $ 5,984,000112,500 SF $ 9,000,000

9,000 SF $ 1,350,0002 x 5,000 SF $ 1,000,000

$ 114,400$ 205,700

2 x 24,000 SF $ 3,840,000$ 508,200

$ 5,400,000$ 1,632,000

$ 3,500,000

Subtotal = $67,699,300

Page 27: Massachusetts Horse Park - New England HBPAnewenglandhbpa.com/wp-content/uploads/2017/05/Mass_HP_MasterPlan...Massachusetts Thoroughbred Breeders, Dr. Anthony Zizza ... Living History

Equestrian VenuesCOMPONENT

Main Outdoor ArenaGrand Stands (3,000 Seats)Outdoor Show RingMain Outdoor Schooling RingOutdoor Schooling Rings (2)Show Barns (5)

Main Indoor ArenaIndoor Show (2)Indoor Schooling Arena (dividable)

Veterinarian ClinicQuarantine Barns (2)

Rentable 3 Acres Paddock Turnouts (4)Rentable 1 Acre Paddock Turnouts (17)

Retirement Facilities (2)Retirement Pastures (115 Acres)

Public Parking (4,500 spaces, 15 Acres)Trailer Parking (680 spaces, 8.5 Acres)

Infrastructure

ESTIMATED CONSTRUCTION SCHEDULE

6 months12 months

8 months6 months6 months8 months

12 months8 months8 months

6 months4 months

4 months4 months

6 months3 months

3 months2 months

3 months

Page 28: Massachusetts Horse Park - New England HBPAnewenglandhbpa.com/wp-content/uploads/2017/05/Mass_HP_MasterPlan...Massachusetts Thoroughbred Breeders, Dr. Anthony Zizza ... Living History

Inspirational Images - Scenery & Details

Page 29: Massachusetts Horse Park - New England HBPAnewenglandhbpa.com/wp-content/uploads/2017/05/Mass_HP_MasterPlan...Massachusetts Thoroughbred Breeders, Dr. Anthony Zizza ... Living History

Inspiration Images - Regional Barns

Page 30: Massachusetts Horse Park - New England HBPAnewenglandhbpa.com/wp-content/uploads/2017/05/Mass_HP_MasterPlan...Massachusetts Thoroughbred Breeders, Dr. Anthony Zizza ... Living History

Concept DesignBarns / Stables

Page 31: Massachusetts Horse Park - New England HBPAnewenglandhbpa.com/wp-content/uploads/2017/05/Mass_HP_MasterPlan...Massachusetts Thoroughbred Breeders, Dr. Anthony Zizza ... Living History

Concept Design Visitor Center & Museum

Page 32: Massachusetts Horse Park - New England HBPAnewenglandhbpa.com/wp-content/uploads/2017/05/Mass_HP_MasterPlan...Massachusetts Thoroughbred Breeders, Dr. Anthony Zizza ... Living History

Massachusetts Horse Park Master Plan