This document outlines HCC's plans for a $425 million bond referendum to fund facility improvements and expansions. It notes that HCC is at 92% capacity while serving 40% more students over 5 years. The funds would go towards new buildings and upgrades focused on high-demand areas like healthcare. Specific projects are outlined for each HCC college campus to address capacity issues and meet workforce needs through new or expanded facilities for programs like nursing, manufacturing, and small business training. The goal is to ensure HCC can continue to provide affordable access to education and workforce development.

1. HCC’s Blueprint for Our Community’s Future
Revised August 15, 2012 1

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3. HCC’s Blueprint for Our Community’s Future
Revised August 15, 2012 3

4. Trends and Today’s Realities
• 80% of all new jobs require at least
2 years of postsecondary education
and training to create a living wage
• Economics and increases in 4-year
tuition/fees have made a college education
unaffordable for many
• HCC remains accessible to all
with affordable tuition
• HCC is #1 developer in Houston
of workforce-ready candidates
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5. Postsecondary Education is
the Key to Our Future
“The most important
institution of higher
education in Houston is
HCC. I have a deep admiration
for the community college
because the college is
important to connecting
people to jobs in the 21st
century.”
Dr. Stephen Klineberg
Co-Director, Kinder Institute for
Urban Research at Rice University
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6. Highlights of Previous HCC Bond Election
• In 2003, voters provided the college
with approximately $151 million
• HCC built almost 1 million sq ft of
facilities by using growth dollars
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7. College at Capacity:
Growth Outpaces Facilities
Over the past 5 years
HCC has served
40% more students,
and the college is currently
at 92% capacity.
Note these numbers are
unduplicated
headcount for Fall
semesters.
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8. Assessment of HCC’s Stewardship of Resources
• HCC lowered taxes in 2007, 2008, and 2009
• Increased efficiencies and effective use of tax dollars
• Saved over $79M in utility costs during
the past 5 years (Report from Reliant Energy, July 2012)
• Increased non-tax revenues to off-set taxation
through a variety of innovative, entrepreneurial efforts
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9. Our Current Long-Range Outlook
• 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 ensure campuses are as conducive to student
learning as possible
* Recommended by the Texas Higher Education Standards Board 9

10. Facilities 2012 Bond Program
• HCC Board of Trustees voted in August to
put a $425 million bond referendum on
the ballot in November
• The funds will be allocated for new facilities,
improvements and acquisitions needed to
prepare the workforce of the future
• This will ensure that HCC can meet student
needs especially in high-demand areas such
as health sciences, as well as science, technology,
engineering and math (STEM) education.
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11. Amount Allocated
HCC Coleman College Blueprint $120 million
HCC Coleman College
Needs:
• Our college is at 200%-plus capacity; the college
was constructed to teach around 1,500 students
and this fall our enrollment will exceed 3,800
• The Gulf Coast Workforce Development Area lists
15 of HCC Coleman College programs on its list of
fastest-growing occupations
• Personal Care Aides and Home Health Aides are
the top two occupations in the United States with
the fastest projected growth during the next ten
years - both at 70 percent growth through 2020
(many LVNs can work in this field)
• The need for Diagnostic Medical Sonographers is
expected to grow 44 percent; dental hygienists,
38 percent
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12. Amount Allocated
HCC Coleman College Blueprint $120 million
HCC Coleman College
• HCC Coleman offers 22 allied health
programs and registered nursing but
could offer additional programs if
space allowed
• Enrollment in traditional programs
like nursing, dental hygiene and
surgical technology could increase as
well as emerging fields like biosafety,
polysomnography and renal dialysis
• The demand for affordable,
accredited nursing programs continues
to be one of the greatest needs of
metropolitan Houston
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13. Amount Allocated
HCC Coleman College Blueprint $120 million
HCC Coleman College
Blueprint:
New Texas Medical Center building to
meet educational and healthcare
industry demand and offer healthcare
services to the community.
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14. Other HCC College Blueprints
HCC Central College HCC Northeast Campus
Needs Needs
• HCC’s original structure is • Significant community needs for
outdated training and education
• Campus at capacity • Pinemont Facility is currently
• Parking Garage leased and needs to be replaced
Blueprint Blueprint
• New classrooms and labs • Revenue savings to replace
equipped with 21st century existing facility with new facility
technology • Location to be determined based
• Meet educational demand, safety, on community input
and security
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15. Other HCC College Blueprints
HCC Northwest College HCC Southeast College
Needs Needs
• Significant growth in West Houston • More than half of Southeast
has created increased demand college students elect to take
• Energy corridor is requiring more classes online due to full classes
demand for STEM related fields on campuses
• Recent Alief annexation has • Students would prefer to take
created increased demand in area classes on campus instead of
online
Blueprint
• Developed new learning space Blueprint
based on community needs • Expand Southeast Campus
• Campus improvements to enhance to enhance academic and
technology and classrooms workforce programs such as
advanced manufacturing to meet
community needs
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16. Other HCC College Blueprints
Brays Oaks
HCC Southwest College
Needs
• New campus and building
Stafford Campus
Blueprint
Needs • Develop workforce/trades skill
• No workforce building in the center
area
• Significant need for training
in HVAC and other Missouri City Campus
manufacturing trades
Needs
• Community has expressed needs
Blueprint
in areas of entrepreneurship and
• Develop workforce training
small business training
center to meet community
needs Blueprint
• Develop entrepreneurship and
small business training center
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18. We are proud of the role that HCC plays in
providing access to quality higher education and
in significantly impacting our region’s economy.
#1 in Texas for 2-year degrees and technical certificates
(Community College Week, July 9, 2012)
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