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Proposed Facilities Upgrade 2012 Bond Program

                        hccs.edu
 College                 2012 CIP PROPOSED STRUCTURE/FACILITY           2012 BOND ALLOCATION                          PURPOSE


            Central Campus                                                $23.5 million          Meet Educational Demand, Safety, Security,
            • Building Renovations; Parking Garage                                               Technology Upgrades
 Central
            South Campus                                                  $24.5 million          Meet Educational Demand & Workforce Needs
                                                                                               Estimated Cost
            • Workforce Building

Coleman     New Healthcare Education & Early College Building             $120 million           Meet Educational & Healthcare Workforce Demand

            Northline Campus                                              $ 20 million           Meet Educational Demand; Enhance Safety
            • Instructional, Parking & Multi-use Space                                           and Security
            North Forest                                                  $ 40 million           Meet Educational Demand, Community Workforce
Northeast
            • North Forest Area Workforce & Early College Buildings                              Needs, and Fulfill Annexation Commitment
            New Northeast Campus                                          $ 13 million           Cost and Operational Efficiency
            • Pinemont Facility Replacement

            Alief Campus                                                  $ 10 million           Meet Community and Educational Demand,
            • Alief Campus Improvements                                                          Technology Upgrades
Northwest
            Westside Campus                                               $ 53 million           Meet Educational and Workforce Demand
            • New Campus

            Southeast Campus                                              $ 26.5 million         Meet Educational Demand, Safety, Security
            • Site Acquisition & Improvements
Southeast
            Felix Fraga                                                   $ 16 million           Meet Educational Demand, Safety,
            • Facility Improvements & Site Acquisition                                           Technology Upgrades

            West Loop Campus                                              $ 18 million           Meet Educational Demand, Safety, Security,
            • Facility Upgrade                                                                   Technology Upgrades
            Brays Oaks                                                    $ 12 million           Meet Educational Demand & Community Needs
Southwest
            • New Campus & Building
            Stafford Campus                                               $ 27 million           Meet Educational & Workforce Demands
            • New Workforce Building
            Missouri City Campus                                          $ 21.5 million         Meet Educational & Workforce Demands
            • Entrepreneurship Training Center & New Facility

                                                                Total     $ 425 million

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HCC Educational Engagement Upgrade Information

  • 1. Proposed Facilities Upgrade 2012 Bond Program hccs.edu College 2012 CIP PROPOSED STRUCTURE/FACILITY 2012 BOND ALLOCATION PURPOSE Central Campus $23.5 million Meet Educational Demand, Safety, Security, • Building Renovations; Parking Garage Technology Upgrades Central South Campus $24.5 million Meet Educational Demand & Workforce Needs Estimated Cost • Workforce Building Coleman New Healthcare Education & Early College Building $120 million Meet Educational & Healthcare Workforce Demand Northline Campus $ 20 million Meet Educational Demand; Enhance Safety • Instructional, Parking & Multi-use Space and Security North Forest $ 40 million Meet Educational Demand, Community Workforce Northeast • North Forest Area Workforce & Early College Buildings Needs, and Fulfill Annexation Commitment New Northeast Campus $ 13 million Cost and Operational Efficiency • Pinemont Facility Replacement Alief Campus $ 10 million Meet Community and Educational Demand, • Alief Campus Improvements Technology Upgrades Northwest Westside Campus $ 53 million Meet Educational and Workforce Demand • New Campus Southeast Campus $ 26.5 million Meet Educational Demand, Safety, Security • Site Acquisition & Improvements Southeast Felix Fraga $ 16 million Meet Educational Demand, Safety, • Facility Improvements & Site Acquisition Technology Upgrades West Loop Campus $ 18 million Meet Educational Demand, Safety, Security, • Facility Upgrade Technology Upgrades Brays Oaks $ 12 million Meet Educational Demand & Community Needs Southwest • New Campus & Building Stafford Campus $ 27 million Meet Educational & Workforce Demands • New Workforce Building Missouri City Campus $ 21.5 million Meet Educational & Workforce Demands • Entrepreneurship Training Center & New Facility Total $ 425 million