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HCC’s Blueprint for Our Community’s Future
College at Capacity:
Growth Outpaces Facilities
Over the past 5 years                   80,000

HCC has served 40%                                                                                                        75,235

more students, and
                                        75,000
                                                                                                              74,269


the college is currently                70,000
                                                                                                  69,755

at 92% capacity.                        65,000
                                                                                        61,396
Note these numbers are                  60,000
unduplicated                                                    57,364        57,457


headcount for                           55,000
                                                 53,097

Fall semesters.                         50,000


                                        45,000


                                        40,000
                                                    Fall 2005     Fall 2006     Fall 2007   Fall 2008   Fall 2009   Fall 2010   Fall 2011




The Need to Look Long Range
• State funding has decreased by $64 million over the last biennium,
  and further decreases are expected

• HCC’s 53 square feet per student in a classroom is only 66% of the
  national average of 80 square feet per student*

• Unable to meet students’ needed scheduling demands

• Need to upgrade classrooms and labs with latest technology to create
  the learning space of the future

• Need to enable campuses as conducive to student learning
  as possible

* Recommended by the Texas Higher Education Standards Board
Facilities 2012 Bond Program
The 2012 bond program will provide each HCC college with new or renovated
facilities and the technology to meet student needs, especially in high-demand
areas such as health sciences, as well as science, technology, engineering
and math (STEM) education.


          CIP Structure/Facility                            2012 Bond
                                                            Allocation

 Central College                                             $48 million
 Central Campus: Building Renovations; Parking Garage
 South Campus: Workforce Building

 Coleman College                                            $120 million
 New Healthcare Education & Early College Building

 Northeast College                                          $ 73 million
 Northline Campus: Instructional,
 Parking & Multi-use Space
 North Forest: North Forest Area
 Workforce & Early College Buildings
 New Northeast Campus: Pinemont
 Facility Replacement

 Northwest College                                          $ 63 million
 Alief Campus: Alief Campus Improvements
 Westside Campus: New Campus

 Southeast College                                         $ 42.5 million
 Southeast Campus: Site Acquisition & Improvements
 Felix Fraga: Facility Improvements & Site Acquisition

 Southwest College                                         $ 78.5 million
 West Loop Campus: Facility Upgrade
 Brays Oaks: New Campus & Building
 Stafford Campus: New Workforce Building
 Missouri City Campus: Entrepreneurship
 Training Center & New Facility

                                 Total                    $425 million



 Visit hccs.edu/community to learn more about our plans for the future.

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Education Engagement One Pager

  • 1. HCC’s Blueprint for Our Community’s Future College at Capacity: Growth Outpaces Facilities Over the past 5 years 80,000 HCC has served 40% 75,235 more students, and 75,000 74,269 the college is currently 70,000 69,755 at 92% capacity. 65,000 61,396 Note these numbers are 60,000 unduplicated 57,364 57,457 headcount for 55,000 53,097 Fall semesters. 50,000 45,000 40,000 Fall 2005 Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 The Need to Look Long Range • State funding has decreased by $64 million over the last biennium, and further decreases are expected • HCC’s 53 square feet per student in a classroom is only 66% of the national average of 80 square feet per student* • Unable to meet students’ needed scheduling demands • Need to upgrade classrooms and labs with latest technology to create the learning space of the future • Need to enable campuses as conducive to student learning as possible * Recommended by the Texas Higher Education Standards Board
  • 2. Facilities 2012 Bond Program The 2012 bond program will provide each HCC college with new or renovated facilities and the technology to meet student needs, especially in high-demand areas such as health sciences, as well as science, technology, engineering and math (STEM) education. CIP Structure/Facility 2012 Bond Allocation Central College $48 million Central Campus: Building Renovations; Parking Garage South Campus: Workforce Building Coleman College $120 million New Healthcare Education & Early College Building Northeast College $ 73 million Northline Campus: Instructional, Parking & Multi-use Space North Forest: North Forest Area Workforce & Early College Buildings New Northeast Campus: Pinemont Facility Replacement Northwest College $ 63 million Alief Campus: Alief Campus Improvements Westside Campus: New Campus Southeast College $ 42.5 million Southeast Campus: Site Acquisition & Improvements Felix Fraga: Facility Improvements & Site Acquisition Southwest College $ 78.5 million West Loop Campus: Facility Upgrade Brays Oaks: New Campus & Building Stafford Campus: New Workforce Building Missouri City Campus: Entrepreneurship Training Center & New Facility Total $425 million Visit hccs.edu/community to learn more about our plans for the future.