Capital Expenditure Plans
FY 2015 to FY 2019
October 2014
Division of Planning and Accountability
Finance and Resource Planning
Texas Higher Education Coordinating Board
Harold W. Hahn, Chair
El Paso
Robert "Bobby" Jenkins Jr., Vice Chair
Austin
David D. Teuscher, Secretary of the Board
Beaumont
Gerald
T.
Korty,
Student
Representative
Fort
Worth
Dora G. Alcala
Del Rio
Sada Cumber
Sugarland
Christopher
M.
Huckabee
Fort
Worth
Jacob M. Monty
Houston
Janelle Shepard
Weatherford
John T. Steen, Jr.
San Antonio
Raymund A. Paredes, Commissioner of Higher Education
Mission of the Coordinating Board
The Texas Higher Education Coordinating Board promotes access, affordability,
quality, success, and cost efficiency in the state’s institutions of higher education,
through
Closing the Gaps
and its successor plan, resulting in a globally competent
workforce that positions Texas as an international leader in an increasingly complex
world economy.
Agency Vision
The THECB will be recognized as an international leader in developing and implementing
innovative higher education policy to accomplish our mission.
Agency Philosophy
The THECB will promote access to and success in quality higher education across the state with
the conviction that access and success without quality is mediocrity and that quality without
access and success is unacceptable.
The Coordinating Board’s core values are:
Accountability: We hold ourselves responsible for our actions and welcome every opportunity
to educate stakeholders about our policies, decisions, and aspirations.
Efficiency: We accomplish our work using resources in the most effective manner.
Collaboration: We develop partnerships that result in student success and a highly qualified,
globally competent workforce.
Table of Contents
Executive Summary ... 1
An Overview of Facilities in Texas Public Universities, Health-Related Institutions, State, and
Technical Colleges ... 2
The Campus Master Planning Process ... 3
Report Details for FY 2015 – FY 2019 ... 4
Capital Projects Planned FY 2015 – FY 2019 ... 5
Planned Expenditures by Project Type FY 2015 – FY 2019 ... 6
Planned Space Acquisition FY 2015 – FY 2019... 7
Expenditures Planned For FY 2015 – FY 2019 ... 8
Projected Financing Types FY 2015 – FY 2020 and Beyond ... 9
Funding Sources FY 2015 – FY 2019 ... 10
Appendix A – Projects Submitted by Institution and Type ... 11
Appendix B – Planned New Space by Institution (New Construction and Additions) ... 36
1 THECB Oct 2014
Executive Summary
Section 61.0572 of the Texas Education Code requires that the Texas Higher Education
Coordinating Board (THECB) collect information on the capital expenditure plans of public
universities, health-related institutions, state, and technical colleges. This includes information
on the institution’s new construction, major repair and rehabilitation projects, and deferred
maintenance needs.
For a number of years, many higher education institutions had been required to submit their
capital expenditure plans to both the THECB, in the form of the Master Plan (MP1), and to the
Bond Review Board (BRB), in the form of the Capital Expenditure Plan. In response to the
General Appropriations Act of the 77th Texas Legislature, this redundant reporting of
institutional capital expenditure plans was eliminated. Institutions now report to the THECB,
which in turn, shares the data with the BRB.
Institutions were required to submit capital projects greater than $1 million planned for the
Fiscal Year (FY) 2015 – FY 2019 reporting period. Because some of these projects start later in
the reporting period, the financing of the project may continue into FY 2020 and beyond.
Therefore, this report refers to capital projects that will be undertaken during the FY 2015 –
FY 2019 reporting period, but may be financed in FY 2020 and beyond.
Highlights of this summary for FY 2015 – FY 2019 include plans for:
813 capital expenditure projects over the next five years for a total of $21.1 billion.
65 million Gross Square Feet of space to be acquired, constructed, or renovated.
$13.7 billion (65 percent) of new construction projects accounts for projected
expenditures and will add over 36.7 million gross square feet to facilities’ inventories.
$4.9 billion in major renovations for almost 23.7 million gross square feet.
75 infrastructure projects at $695 million.
1073 acres of property to be acquired at $356 million. Additional property acquisitions
reported in new construction, addition, repair, and renovation projects would add an
additional 114 acres.
Six information resources projects at $406 million.
$4.2 billion in tuition revenue bonds accounting for 20 percent of total funding.
$5.1 billion (24.4 percent) of projects funded with an “unknown or unspecified funding
source” (see Table 1).
$516 million (2.5 percent) of total projects funded from the Higher Education Fund.
$758 million (3.7 percent) of projects funded from the Permanent University Fund.
$718 million (3.5 percent) of projects funded with Auxiliary Enterprise Revenues.
2
THECB Oct 2014
An Overview of Facilities in Texas Public Universities, Health-Related Institutions,
State, and Technical Colleges
This report provides information about facilities at Texas public universities, health-related
institutions, state, and technical colleges. Texas public community colleges are state-assisted
institutions that must support their facilities from local funds or ad valorem tax funds, so their
facilities do not require the THECB’s review and are not included in this report.
The space requirement for institutions of higher education has increased with enrollments. In
recent years, state government revenues have struggled to meet needs. As a result, the
Legislature in 2003 permitted higher education institutions to set a portion of undergraduate
tuition rates, in part to address deficiencies in facilities’ condition. As enrollment growth
continues, institutions must address the needs of their existing facilities as well as provide
additional capacity on their campuses. Additionally, with the focus on
Closing the Gaps
by 2015
,
the quality of facilities can attract and retain high-caliber faculty and research dollars.
A college or university campus consists of many different types of facilities. The composition of
these facilities can be general, such as those that house classrooms, libraries, and offices.
Others serve various research, agricultural, and athletic functions. Bookstores, student unions,
cafeterias, and residence halls make up the ancillary buildings needed to support a better
learning environment. In general, facilities are categorized as follows:
General Purpose Buildings – classroom, laboratory, office and research buildings, and
any other buildings related to the administration of these functions.
Auxiliary Services – student unions, infirmaries, bookstores, intercollegiate athletics
buildings, parking garages, and similar self-funding facilities.
Physical Plant Buildings – power plants, maintenance facilities, and all buildings related
to the physical plant.
Agricultural Services Buildings – facilities for housing livestock, barns, and silos.
Residence Facilities – dormitories, fraternity houses, apartments, and family housing.
Hospitals/Clinics – medical-related facilities.
Renovations – facilities that are temporarily taken out of service for major repair and
3
THECB Oct 2014
The Campus Master Planning Process
The Texas Education Code, Section 61.0582, gives the THECB responsibility for collecting
planning information from institutions of higher education and using that information for
evaluating and approving campus construction and land acquisition projects.
Accordingly, Section 17.101(2) of the Coordinating Board’s rules and regulations states that
“Institutions of higher education shall submit current data to the Board for the following
reports:
(A)
Facilities Development Plan (MP1). On or before July 1 of every year, beginning
in 2004, an institution shall submit an update to its Facilities Development Plan
(MP1) on file with the Board, as required by Texas Education Code, Section
61.0572(b)(4). In every even-numbered year, the Board shall provide Facilities
Development Plan data to the Bond Review Board for inclusion in the Capital
Expenditure Report. This report may include capital renewal and deferred
maintenance projects. The report shall include:
(i)
any proposed new construction greater than $1,000,000, repair and
rehabilitation greater than $1,000,000, information resource project
greater
than
$1,000,000, and property purchases for any amount that
may be submitted within the next five years to the Board, regardless of
funding
source;
(ii)
the funding source for any planned project identified in paragraph 2(A)(i)
of this section; and
(iii)
a description of the proposals the institution plans to finance with the
Higher Education Fund or Permanent University Fund.
In addition to the Facilities Development Plan (MP1), other reporting required of higher
education institutions include an annual Campus Condition Report, an annual submittal of the
Campus Facilities Inventory, and an annual Project Status and Tracking Report.
Senate Bill 215 (83d Texas Legislature, Regular Session) made sweeping changes to the
Coordinating Board’s role in capital projects. Specifically, the THECB no longer approves or
disapproves capital projects; the role is now to create standards and assess compliance in the
area of cost, efficiency, space need, and space use. In the event a project does not comply with
the published standards, the THECB has the responsibility to notify legislative leaders as well as
the office of the Governor. In addition to reviews for compliance, the THECB will continue to
conduct the onsite campus Facilities Audit to verify the accuracy of the institutional facilities
inventory and approved facilities development projects for each of those institutions.
4
THECB Oct 2014
Report Details for FY 2015 – FY 2019
This report summarizes the MP1 reports filed in July 2014 and covers planned capital projects
for FY 2015 – FY 2019. Financial information for these projects was collected for the five-year
reporting period of FY 2015 – FY 2019. Because some capital projects extend beyond the
five-year reporting period, respondents were requested to include expenditures for FY 2020 and
beyond as well. This report summarizes planned construction projects, as reported by
institutions, for the next five years. The institutions have been encouraged to view this process
as an instrument to assist them in their long-range facilities planning. The funding types and
financing sources are not all-inclusive because future funding is uncertain. The MP1 thresholds
are $1 million for new construction and $1 million for renovations, and property purchases that
would cumulatively total $1 million. In addition, information resource projects are required to be
included if they cost more than $1 million even though Board consideration is not required. Prior
to the consolidation of the THECB’s report and the Bond Review Board’s report, the MP1 data
were collected in October of each year. The Bond Review Board’s reporting deadlines required
the THECB to move its MP1 submission date to July 1.
For planning and reporting purposes, facilities-related projects are classified within the following
project types:
New Construction – Construction of a new building on a site where no building had
previously existed or on a site on which a building has been demolished. Additions to
existing buildings are a separate category and not considered new construction.
Repair and Renovation (R&R) – A project in which a portion of the building is
renovated. The classic R&R project involves gutting an existing building and replacing
electrical, plumbing, heating, ventilation, and air-conditioning systems and other major
components.
Additions – Additions to existing buildings that will expand the available square footage of
the structures.
Information Resources – Purchase or installation of information technology resources on
a campus. This includes networks, software, and telecommunications.
Infrastructure – Construction of streets, sewers, electrical systems, steam tunnels, and
other facilities necessary to operate the physical plant.
Land Acquisition – Purchase or acquisition of land, with or without a building structure.
Lease Space – Expenditures to lease space from other entities. Institutions typically lease
space to provide space for new programs while permanent space is being constructed, and
for those short-term projects for which providing permanent space is not cost-effective.
5
THECB Oct 2014
Capital Projects Planned FY 2015 – FY 2019
The institutions submitted 813 projects in their FY 2015 MP1 capital expenditure plans, which is
up 7 percent from the 763 projects submitted for FY 2014 (Graph 1). New construction projects
represent the majority of all projects at 43 percent, with repair and renovation projects
reporting second at 36 percent. Planned repair and renovation projects are up 24 percent from
234 projects in FY 2014 to 291 projects in FY 2015.
Project Type
FY 2015
FY 2014
Percent Chg
New Construction
352
356
-1%
Repair and Renovation
291
234
24%
Land Acquisition
44
57
-23%
Infrastructure 78
76
3%
Addition
41
36
14%
Information Resources
6
4
50%
Leased Space
1
0
100%
813
763
7%
New Construction,
46.7%
Repair and
Renovation, 30.7%
Land Acquisition,
7.5%
Infrastructure,
10%
Addition, 4.7%
Information
Resources, 0.5%
Graph
1
6
THECB Oct 2014
Planned Expenditures by Project Type FY 2015 – FY 2019
Total cost of all projects submitted in the FY 2015 MP1 reports is over $21.1 billion, which is up
10.4 percent from last year’s $19.2 billion (Graph 2). There are $13.7 billion in new construction
projects planned, which represents 65 percent of the total cost. Planned repair and renovation
projects increased from $3.8 million in FY 2014 to $4.9 million this year.
Project Type
FY 2015
FY 2015 PCT
FY 2014 PCT BPS CHG
New Construction
$13,724,873,030
64.87%
65.57%
(70)
Repair and Renovation
4,874,654,290 23.04%
19.75%
328
Infrastructure
723,578,718
3.42%
4.31%
(89)
Addition 1,017,767,795
4.81%
5.59%
(78)
Land Acquistion
366,150,403
1.73%
2.18%
(45)
Information Resources
406,250,000
1.92%
2.59%
(67)
Leased Space
45,000,000
0.21%
0.00%
21
Total
$21,158,274,236
100%
100%
New Construction
65%
Repair and
Renovation
23%
Infrastructure
3%
Addition
5%
Land Acquistion, 2%
Information Resources, 2%
Leased Space,
0.2%
Graph 2
Planned Expenditures by Project Type
FY 2015 - FY 2019
7
THECB Oct 2014
Planned Space Acquisition FY 2015 – FY 2019
The institutions submitted 65 million gross square feet (GSF) of space to be constructed,
purchased, or renovated in FY 2015 – FY 2019 (Graph 3). The submitted GSF decreased by
500,000 and the E&G NASF increased by 3 million from the previous reporting cycle.
The institutions plan to add 39 million GSF (60 percent) through new construction and addition
projects, adding 12.8 million educational and general net assignable square feet (E&G NASF) to
current facility inventories. The institutions plan to repair and renovate 23.7 million GSF (37
percent), which is an increase of 4.9 million GSF (26 percent) from the previous reporting cycle.
The institutions submitted 1.7 million GSF for land acquisitions in FY 2015 compared to 2 million
GSF in FY 2014. Planned projects will provide institutions with an additional 1,189 acres of
property. This is down seven percent and 84 acres less from the 1,272 acres reported on the FY
2014 MP1 reports. Of these, 308 of the planned acres are associated with one project listed that
is the estimated space needed for the new UT-Brownsville campus as it separates from Texas
Southmost College.
Project Type
GSF
GSF PCT
E&G
E&G PCT
New Construction
36.71
56.25%
11.96
51.38%
Repair and Renovation
23.66
36.25%
9.92
42.61%
Addition
2.36
3.62%
0.87
3.73%
Infrastructure
0.71 1.08% 0.38 1.62%
Land Acquisition
1.72
2.64%
0.10
0.41%
Leased
Space
0.10 0.15% 0.06 0.25%
Total
65.25
100.00%
23.28
100.00%
New Construction
56%
Repair and
Renovation
36%
Addition, 4%
Infrastructure, 1%
Land Acquisition, 3%
Leased Space
0%
Graph 3
Amount of Space (Gross Square Feet) Planned
FY 2015 - FY 2019 in Millions
8
THECB Oct 2014
Expenditures Planned for FY 2015 – FY 2019
Of the $21.1 billion in planned expenditures, which includes FY 2020 and beyond, only $16
billion (76 percent) is projected to be financed in the first five fiscal years (FY 2015 – FY 2019),
leaving 24 percent of the financing projected in FY 2020 and beyond. This is $1 billion increase
over the amount financed in the previous reporting period. Fiscal Year 2019 and beyond is not
included in the graph, but is included in the data chart. For this five-year period, FY 2017
accounted for the largest share at $4.2 billion (20 percent of the total expenditures). This trend
of the third year cycle and planned percentage associated with it was almost exactly the same
as was projected in the previous reporting cycle.
FY 2015
FY 2016
FY 2017
FY 2018
FY 2019
Balance *
Percent of Total
10%
16%
20%
18%
12%
24%
Total
2,055
3,381
4,220
3,887
2,556
5,049
Leased Space
-
-
-
2
23
20
Addition
102
165
139
134
133
344
Land Acquisition
56
75
42
61
59
63
Information Resources
111
90
72
74
59
-Infrastructure
190
167
118
79
49
119
Repair and Renovation
387
591
746
564
401
2,186
New Construction
1,207
2,294
3,102
2,973
1,832
2,317
$500
$1,000
$1,500
$2,000
$2,500
$3,000
$3,500
$4,000
Millions
Graph 4
Expenditures Planned by Fiscal Year
FY 2015 - FY 2019
9
THECB Oct 2014
Projected Financing Types FY 2015 – FY 2020 and Beyond
The $21.1 billion of the planned projects for the next five years and beyond will be financed
using $11.4 billion in revenue bonds, which accounts for 54 percent of the total (Graph 5). This
is up $892 million from FY 2014’s report of $10.6 billion. Over $5.8 billion of the projected costs
have an unspecified financing type (28 percent). The “Other” category accounted for $2.6
billion, down slightly from the $2.7 million reported in FY 2014. This accounts for 12 percent of
the total financing, in contrast to FY 2014’s 14.3 percent.
Revenue
Bonds
Unspecified
Other
Current
Appropriati
ons
General
Obligation
Bonds
Master
Lease
Purchase
Program
Lease
Purchase
-Other
FY 2015
$11.445
$5.881
$2.573
$1.104
$0.141
$0.015
$-FY 2014
$10.553
$5.163
$2.737
$0.555
$0.112
$0.015
$0.030
2015 PCT
54.09%
27.80%
12.16%
5.22%
0.67%
0.07%
0.00%
2014 PCT
55.06%
26.94%
14.28%
2.90%
0.59%
0.08%
0.16%
$0 $2 $4 $6 $8 $10 $12 $14Billions
Graph 5
Projected Financing Types
FY 2015 - 2020 and Beyond
10
THECB Oct 2014
Funding Sources FY 2015 – FY 2019
The category of Unknown and Unspecified Funding Sources makes up the largest source of
funds at $5.2 billion (24.4 percent) and indicates institutions’ uncertainty of how capital projects
will be funded in the future (Table 1). Tuition Revenue Bonds represent $4.1 billion (20 percent)
in capital expenditures, which is a 29 percent increase over the previous reporting cycle. Private
Development Funds have decreased to $140 million, which is down 40 percent from the
previous reporting year. There is also a large increase in energy savings as the source of
funding this year.
Table 1
Source of Funds
Source FY 2015 2015 PCT FY 2014 2014 PCT PCT CHG
Auxiliary Enterprise Fund $51,865,381 0.25% $75,349,780 0.39% -31.17%
Auxiliary Enterprise Revenues $718,225,254 3.39% $898,215,235 4.69% -20.04%
Available University Fund $387,225,694 1.83% $275,850,000 1.44% 40.38%
Designated Tuition $279,814,283 1.32% $266,036,549 1.39% 5.18% Energy Savings $19,830,000 0.09% $1,385,000 0.01% 1331.77% Federal Funds $2,500,000 0.01% $41,375,000 0.22% -93.96% Federal Grants $78,746,550 0.37% $26,966,000 0.14% 192.02% General Revenue $77,100,506 0.36% $77,507,043 0.40% -0.52% Gifts/Donations $1,032,195,681 4.88% $945,596,715 4.93% 9.16%
Higher Education Fund Proceeds $515,895,473 2.44% $377,651,556 1.97% 36.61%
Housing Revenue $475,841,056 2.25% $499,695,723 2.61% -4.77%
Lease Purchase other than MLPP $0 0.00% $27,700,000 0.14%
Legislative Appropriations $350,030,692 1.65% $56,320,000 0.29% 521.50%
Master Lease Purchase Program $0 0.00% $2,564,500 0.01%
Other $387,498,916 1.83% $60,525,000 0.32% 540.23%
Other Local Funds $945,450,404 4.47% $999,418,469 5.21% -5.40%
Other Revenue Bonds $143,316,693 0.68% $264,000,000 1.38% -45.71%
Energy Savings Performance Contract $1,000,000 0.00% $17,000,000 0.09% -94.12%
Permanent University Fund $758,304,346 3.58% $793,253,428 4.14% -4.41%
Private Development Funds $140,000,000 0.66% $231,900,000 1.21% -39.63%
Revenue Financing System Bonds $5,034,264,042 23.79% $4,742,250,832 24.74% 6.16%
Student Fees $364,033,820 1.72% $340,442,143 1.78% 6.93%
Tuition Revenue Bond Proceeds $4,191,776,164 19.81% $3,239,907,764 16.90% 29.38%
Unexpended Plant Funds $33,555,627 0.16% $24,248,888 0.13% 38.38%
Unknown Funding Source $3,843,170,000 18.16% $3,595,100,000 18.76% 6.90%
Unspecified $1,326,633,654 6.27% $1,285,782,986 6.71% 3.18%
Appendix A – Projects Submitted By Institution and Type
Project Type
Project Name Estimated Start Date Total
11
THECB Oct 2013
System: Non-System Institution
Institution: Midwestern State University
Land Acquisition AQUISITION OF PROPERTY 9 2014 10,000,000
New Construction ACADEMIC EXPANSION & REVITALIZATION 9 2015 73,000,000
New Construction BASEBALL STADIUM 6 2019 6,000,000
New Construction NEW FACILITIES SERVICES & PURCHASING BUILDING 6 2015 3,000,000
New Construction NEW STUDENT RESIDENCE HALL & HOUSING OFFICE 9 2014 22,000,000
New Construction ON CAMPUS FOOTBALL STADIUM 6 2019 22,000,000
New Construction PARKING FACILITIES 6 2015 7,000,000
New Construction UNIVERSITY POLICE STATION BUILDING 6 2015 1,000,000
Repair and Renovation CAMPUS LANDSCAPE IMPROVEMENTS 6 2016 2,000,000
Repair and Renovation DANIEL BUILDING FOOD SERVICE RENOVATION 6 2016 7,000,000
Repair and Renovation HARDIN BLDG INFRSTRUCTURE RENOVATION 6 2019 10,000,000
Repair and Renovation WEST CAMPUS ANNEX RENOVATION 6 2019 2,000,000
Midwestern State University Subtotal 165,000,000
Institution: Stephen F. Austin State University
Addition Construct Recreation Center Addition 5 2018 10,100,000
Addition Construct Student Center Addition 5 2018 6,000,000
Addition Construct/Renovate Athletic Facilities 1 2017 45,000,000
Information Resources IT UPGRADE 9 2014 5,000,000
Infrastructure Construct Vista Dr./Griffith Blvd Connector Road 5 2018 1,000,000
Infrastructure Renovate Utility Infrastructure 9 2016 4,000,000
Land Acquisition Purchase of Land 9 2014 4,000,000
New Construction Construct Housing Operations Warehouse 5 2016 7,900,000
New Construction Construct New Forestry Lab 5 2018 17,900,000
New Construction Construct New STEM Building 1 2017 60,000,000
New Construction Construct Performing Arts Theatre 9 2016 17,600,000
New Construction Construct Residence Hall 5 2017 29,500,000
Repair and Renovation ENERGY MODERNIZATION 1 2015 5,000,000
Repair and Renovation Energy Modernization 5 2017 10,000,000
Repair and Renovation Renovate Griffith Fine Arts 5 2018 7,100,000
Repair and Renovation Renovate Hall 10 5 2015 4,200,000
Repair and Renovation Renovate Mays Hall 5 2017 4,700,000
Repair and Renovation Renovate Miller Science Labs 1 2017 25,300,000
Repair and Renovation Renovate North Hall 5 2016 2,700,000
Repair and Renovation Renovate Raguet Street Pedestrian Way 5 2018 2,000,000
Repair and Renovation Renovate South Hall 5 2018 2,700,000
Appendix A – Projects Submitted By Institution and Type
Project Type
Project Name Estimated Start Date Total
12
THECB Oct 2014
Repair and Renovation Renovate Wright Music Building 5 2017 6,400,000
Stephen F. Austin State University Subtotal 283,300,000
Institution: Texas Southern University
Land Acquisition NORTHWEST CAMPUS AND LAND PURCHASE 9 2014 5,258,769
Land Acquisition PURCHASE LAND RESERVED FOR FUTURE USE 1 2015 7,011,342
New Construction AUXILIARY FACILITIES 9 2014 53,705,718
New Construction H &PE ANNEX & INTRAMURAL SPORTS 1 2015 6,228,567
New Construction HUMANITIES & FINE ARTS BUILDING 9 2014 64,276,758
New Construction LAW SCHOOL AND SCHOOL OF BUSINESS BUILDING 1 2016 25,904,868
New Construction ONE STOP ENROLLMENT & COUNSELING 1 2015 4,695,591
New Construction PHARMACY SCHOOL/HEALTH SCIENCES BUILDING 11 2014 69,263,058
New Construction RICHFIELD (DEMOLISH & BUILDBACK) 9 2014 14,222,316
New Construction ROBERT TERRY LIBRARY 9 2014 70,247,859
Repair and Renovation DEFERRED MAINTENANCE 11 2014 29,215,846
Texas Southern University Subtotal 350,030,692
Institution: Texas Woman's University
Infrastructure Sidewalk Infrastructure Upgrades 7 2015 4,000,000
New Construction Construct Denton Campus Parking Garage (East) 1 2016 10,000,000
New Construction Construct New Freshman Dormitory 6 2015 22,342,466
New Construction Construct New Science and Technology Center 2 2015 47,000,000
New Construction Construct New Sophmore Dormitory 6 2015 30,000,000
New Construction Construct New Student Union 9 2015 54,267,143
New Construction Construct Pioneer Field House 8 2015 2,064,000
New Construction Denton Parking Garage (West) 1 2017 10,000,000
New Construction Satellite Utility Plant 1 2016 15,000,000
Repair and Renovation Demolition of Graduate Research Building 1 2018 1,000,000
Repair and Renovation Former Student Union Facility Adaptation 1 2017 8,000,000
Repair and Renovation Old Main Renovation Phase II 9 2015 19,500,000
Repair and Renovation Renovate Undergraduate Lab Bldg. 8 2015 1,500,000
Repair and Renovation Stark/Guinn Envelope 6 2015 1,870,590
Texas Woman's University Subtotal 226,544,199
Non-System Institution Subtotal 1,024,874,891
System: Texas A&M University System
Institution: Prairie View A&M University
Addition Carden Waller Extension 9 2015 1,100,000
Infrastructure Campus Northwest Loop Extension 9 2017 2,000,000
Infrastructure # 9 Water Well and Ground Storage Tank 9 2014 1,600,000
Appendix A – Projects Submitted By Institution and Type
Project Type
Project Name Estimated Start Date Total
13
THECB Oct 2014
Infrastructure Campus Southwest Road Extension 9 2016 1,600,000
Infrastructure Student Parking/Tailgate Lot 9 2014 2,000,000
New Construction Comprehensive Agricultural Complex 9 2015 8,000,000
New Construction Fab Ctr & Capital Improvements 9 2014 35,790,000
New Construction Football Stadium and Athletic Field House 9 2014 50,000,000
New Construction Goat Creamery 9 2015 1,400,000
New Construction Innovation Commercialization Ctr for Entrepreneurs 9 2015 10,000,000
New Construction Track and Field Facility 9 2014 2,000,000
Prairie View A&M University Subtotal 116,990,000
Institution: Tarleton State University
Addition Memorial Stadium Expansion 9 2014 24,000,000
Infrastructure Campus Street Repairs 9 2014 25,000,000
Infrastructure Construct West Side Central Loop 9 2019 6,000,000
Land Acquisition Property 2015 9 2016 1,276,270
Land Acquisition Property 2016 9 2015 1,219,060
Land Acquisition Property 2017 9 2016 1,229,630
Land Acquisition Property 2018 9 2017 8,173,070
New Construction Applied Sciences Building 1 9 2016 75,000,000
New Construction Applied Sciences Building 2 9 2016 70,000,000
New Construction Aquatic Center 9 2017 7,000,000
New Construction Midilothian Building 9 2015 15,000,000
New Construction Parking Garage 9 2016 17,000,000
New Construction Southwest Metroplex Building 9 2014 55,000,000
Repair and Renovation Rehab Ag Center Facilities ( 9 buildings) 9 2018 4,800,000
Repair and Renovation Rehab Kinesiology (Health & Phys. Ed.) Bldg. 9 2018 16,800,000
Tarleton State University Subtotal 327,498,030
Institution: Texas A&M International University
Addition ADDITION TO SCIENCE CENTER 9 2017 14,000,000
Addition ART STUDIO/ASSEMBLY HALL ADDITION 9 2017 40,000,000
Addition RECREATION CENTER ADDITION AND FIELD 9 2014 3,998,000
Addition UNIVERSITY POOL 9 2015 2,000,000
Addition WESTERN HEMISPHERIC TRADE CENTER ADDITION 9 2015 5,000,000
New Construction BASEBALL COMPLEX 9 2014 14,000,000
New Construction BORDER CENTER FOR HOMELAND SECURITY 9 2016 70,000,000
New Construction CLASSRM/LAB & SUPPT SVCS BLDG/LIBRARY RENOVATION 9 2015 69,000,000
New Construction KINESLGY RENOV/COVOCATION & INFRASTRUCTURE ADD. 9 2015 66,000,000
New Construction TENNIS COURT COMPLEX 9 2014 6,000,000
Appendix A – Projects Submitted By Institution and Type
Project Type
Project Name Estimated Start Date Total
14
THECB Oct 2014
Institution: Texas A&M University
Addition COMMONS BUILDING RENOVATION AND ADDITION 9 2014 32,000,000
Addition STUDENT RECREATION CENTER ADDITION/RENOVATION 9 2014 54,000,000
Addition TEES: BRAYTON FIRE FIELD EXPANSION 9 2014 4,500,000
Infrastructure CAMPUS STORM WATER IMPROVEMENTS 9 2014 5,000,000
Infrastructure CAMPUS WATER SYSTEMS IMPROVEMENTS 9 2014 5,000,000
Infrastructure FY14 UTILITY PRODUCTION UPGRADE 9 2014 20,173,400
Infrastructure FY15 UTILITY PRODUCTION UPGRADE 9 2014 7,388,599
Infrastructure WEST CAMPUS HOUSING INFRASTRUCTURE 9 2014 19,000,000
New Construction 21st CENTURY CLASSROOM BLDG & CLASSROOM RENOV 9 2015 100,000,000
New Construction BSL-3 LABORATORY FACILITY 9 2015 95,000,000
New Construction CENTER FOR INFRASTRUCTURE RENEWAL 9 2015 65,000,000
New Construction COMPUTER DATA CENTER 9 2014 6,750,000
New Construction CONSTRUCT MUSIC FACILITY 9 2015 39,000,000
New Construction CONSTRUCT PARKING GARAGE #6 9 2014 27,200,000
New Construction ENGINEERING EDUCATION COMPLEX 9 2013 137,000,000
New Construction HUMAN CLINICAL RESEARCH FACILITY 9 2014 12,900,000
New Construction SOFTBALL ATHLETIC FACILITY 9 2014 14,000,000
New Construction TAR: AGRICULTURE AND LIFE SCIENCES BLDG. #4 9 2014 32,500,000
New Construction TVMDL: TEXAS A&M VETERINARY MEDICAL DIAGNOSTIC 9 2014 50,000,000
LABORATORY
New Construction Unmanned Aerial Vehicles Test Facility 9 2014 1,000,000
New Construction WEST CAMPUS COMMONS BUILDING 9 2014 17,000,000
Repair and Renovation COMPLETE CORPS DORMS RENOVATIONS 9 2014 115,660,000
Repair and Renovation REIMAGINE THE LIBRARIES PHASE 3 9 2014 7,000,000
Repair and Renovation RENOVATE BRIGHT FOOTBALL COMPLEX BUILDING 9 2014 16,000,000
Repair and Renovation RENOVATE CATER-MATILL HALL 9 2013 6,732,000
Repair and Renovation RENOVATE CHEMISTRY 1972 WING 9 2014 4,585,000
Repair and Renovation TEES: GALVESTON FACILITY IMPROVEMENTS 9 2014 2,232,396
Repair and Renovation TEES: REPAIR TEEX MESQUITE FACILITY 9 2015 500,000
Repair and Renovation TEES: REPAIR TEEX SAN ANTONIO FACILITY 9 2015 500,000
Repair and Renovation TRACK AND FIELD ATHLETIC FACILITY RENOVATION 9 2014 25,000,000
Texas A&M University Subtotal 922,621,395
Institution: Texas A&M University - Commerce
New Construction New Library and Center for Educational Innovation 9 2015 60,000,000
New Construction Nursing and Health Sciences Building 9 2015 60,000,000
Repair and Renovation Campus ADA Improvements 9 2015 1,800,000
Appendix A – Projects Submitted By Institution and Type
Project Type
Project Name Estimated Start Date Total
15
THECB Oct 2014
Institution: Texas A&M University - Corpus Christi
Addition Learning Resources Center Expansion 9 2016 30,000,000
Infrastructure Bridge Construction 9 2018 30,000,000
New Construction Arts & Media Building 9 2016 50,000,000
New Construction Convocation Center 9 2017 101,250,000
New Construction Engineering and Life Sciences Building 9 2016 120,000,000
New Construction Health Center 9 2017 25,500,000
New Construction Momentum Campus Sports Complex - Phase II 9 2016 10,000,000
New Construction Parking Garage 9 2015 25,000,000
Texas A&M University - Corpus Christi Subtotal 391,750,000
Institution: Texas A&M University - Kingsville
Land Acquisition PROPERTY ACQUISITIONS 9 2016 2,500,000
New Construction CONVOCATION CENTER 9 2018 50,000,000
New Construction EDUCATIONAL COMPLEX (STEM and MUSIC) 9 2015 93,000,000
New Construction INTRAMURAL FIELDS & TENNIS COURTS 9 2014 7,000,000
New Construction KINESTHETIC STUDIES FACILITY 9 2018 15,000,000
New Construction NATURAL RESOURCE/AGRICULTURE EDUCATION COMPLEX 9 2017 52,000,000
New Construction NEW ANIMAL SCIENCE RESEARCH FACILITY 9 2016 8,300,000
New Construction NEW BUSINESS ADMINISTRATION BUILDING 9 2017 30,000,000
New Construction NEW CAMPUS HVAC CENTRAL PLANT 9 2018 30,000,000
New Construction NEW PHYSICAL PLANT BUILDING AND SHOPS 9 2016 6,800,000
New Construction SEALE OFFICE BUILDING 9 2014 7,700,000
New Construction STUDENT UNION BUILDING EXPANSION 9 2017 48,250,000
New Construction TECHNOLOGY LEARNING CENTER 9 2017 47,000,000
Repair and Renovation ATHLETIC STADIUM ADA SEATING AND LIGHTING 9 2014 3,500,000
Repair and Renovation ATHLETIC STADIUM RENOVATION 9 2017 20,000,000
Repair and Renovation BUSINESS ADMIN BUILDING RENOVATION 9 2016 4,500,000
Repair and Renovation CAMPUS GROUNDS REDEVELOPMENT 9 2014 1,000,000
Repair and Renovation CAMPUS PAVEMENT/PARKING 9 2014 200,000
Repair and Renovation COUSINS HALL RENOVATION 9 2018 3,950,000
Repair and Renovation DRAMA/ART BUILDING 9 2018 2,000,000
Repair and Renovation ECKHARDT HALL RENOVATION 9 2016 3,500,000
Repair and Renovation HILL HALL RENOVATION 9 2016 5,000,000
Repair and Renovation HOWE AG BUILDING RENOVATION 9 2017 2,500,000
Repair and Renovation HUMAN SCIENCE BUILDING RENOVATION 9 2017 2,000,000
Repair and Renovation LOFTIN HALL-CONNER MUSEUM RENOVATION 9 2018 3,800,000
Repair and Renovation ST THOMAS AQUINAS RENOVATION 9 2014 400,000
Appendix A – Projects Submitted By Institution and Type
Project Type
Project Name Estimated Start Date Total
16
THECB Oct 2014
Institution: Texas A&M University - Texarkana
New Construction Academic and Laboratory Learning Center 9 2016 40,000,000
New Construction Student Engagement and Recreation Center 9 2015 15,500,000
New Construction University Housing Phase II 9 2016 24,000,000
Texas A&M University - Texarkana Subtotal 79,500,000
Institution: Texas A&M University at Galveston
Addition Library Expansion 9 2016 18,500,000
Addition PE Facility Expansion & Athletic Fields 9 2015 6,800,000
Land Acquisition Chouest Warehouse and Dock Purchase 9 2015 5,000,000
New Construction Expansion of Facilities, Infrastructure, & Plant 9 2015 134,000,000
New Construction New Student Center 9 2017 25,000,000
Repair and Renovation Building Assessment Upgrades 9 2015 35,699,800
Texas A&M University at Galveston Subtotal 224,999,800
Institution: Texas A&M University System Health Science Center
Land Acquisition Land Acquisition - Dallas for HPEB Bldg 9 2015 2,863,416
New Construction Alkek Builidng Infrastructure Upgrades-Houston 9 2015 18,000,000
New Construction Animal Resource Unit-Temple 9 2018 15,000,000
New Construction BCD Parking Garage 9 2016 6,000,000
New Construction Bryan Multidisciplinary Research & Education Facil 9 2015 87,000,000
New Construction BSL-3 Facility-TAMU-College Station 9 2015 10,000,000
New Construction Dallas Clinical Dentistry Education Facility 9 2015 126,500,000
New Construction Health Education & Health Policy Building-Bryan 9 2018 50,000,000
New Construction Health Education & Research Building-Kingsville 9 2018 60,000,000
New Construction Health Professions & Educ Bldg Addition-Round Rock 9 2018 9,000,000
New Construction Medical Research & Education 3 - Bryan 9 2018 60,000,000
New Construction Medical Research & Education Building-Temple 9 2017 25,500,000
New Construction Medical Research and Education Building-Houston 9 2016 128,000,000
Repair and Renovation Renovation of Reynolds Medical Sciences Building 9 2017 20,000,000
Texas A&M University System Health Science Center Subtotal 617,863,416
Institution: Texas A&M University Transportation Institute
New Construction TTI: TTI RIVERSIDE RESEARCH BUILDING 9 2014 1,600,000
Texas A&M University Transportation Institute Subtotal 1,600,000
Institution: Texas A&M University-Central Texas
New Construction Multi-Purpose Building III 9 2015 40,000,000
Texas A&M University-Central Texas Subtotal 40,000,000
Institution: Texas A&M University-San Antonio
Appendix A – Projects Submitted By Institution and Type
Project Type
Project Name Estimated Start Date Total
17
THECB Oct 2014
New Construction Central Plant & Recycled Water Connection 9 2015 16,500,000
New Construction General Use Building 9 2015 8,000,000
New Construction Kinesiology/Classroom/Lab Facility 9 2016 41,000,000
New Construction Library/Information Commons Building 9 2016 40,000,000
New Construction Physical Plant and Infrastructure 9 2016 20,000,000
New Construction Science & Technology Building 9 2015 70,000,000
New Construction Student Retention and Success Building 9 2015 31,000,000
Texas A&M University-San Antonio Subtotal 304,500,000
Institution: West Texas A&M University
Land Acquisition Campus Expansion 9 2014 2,000,000
New Construction Acad & Rsrch Facilities for Ag Science & Engr Prog 9 2014 18,000,000
New Construction Bain Athletic Center Phase II (Field house) 9 2014 3,000,000
New Construction Enrichment Center 9 2018 25,000,000
New Construction Nursing and Health Building 9 2017 15,000,000
New Construction Underclassmen Residence Hall - Ph III 9 2016 35,000,000
Repair and Renovation Activities Center Renovation 9 2015 3,000,000
Repair and Renovation Agriculture Science Bldg Renovation 9 2014 3,000,000
Repair and Renovation Amarillo Center - Phase II 9 2014 10,000,000
Repair and Renovation Education Building Exterior Preservation 9 2017 2,000,000
Repair and Renovation MMNH Interior Renovations 9 2016 2,000,000
Repair and Renovation Palo Duro Research Facility Renovation 9 2014 1,000,000
Repair and Renovation Visitor Center 9 2018 20,000,000
West Texas A&M University Subtotal 139,000,000
Texas A&M University System Subtotal 4,028,020,641
System: Texas State Technical College System
Institution: Texas State Technical College - Harlingen
Information Resources All Dormitories Internet Infrastructure 1 2016 1,200,000
Infrastructure Construct Chiller Plant Replacement & Upgrade 10 2015 8,000,000
Infrastructure Purchase Emergency Power Generators and CRAC Units 1 2015 1,200,000
New Construction Coastal Bend Project 1 2017 22,500,000
New Construction New Dorm 1 9 2015 6,000,000
Repair and Renovation Construct Engineering Center Phase 2 10 2015 3,750,000
Texas State Technical College - Harlingen Subtotal 42,650,000
Institution: Texas State Technical College - Marshall
New Construction Health Technology Building 9 2016 3,500,000
New Construction Student Center 9 2019 2,000,000
New Construction Technology Building 9 2019 3,500,000
Appendix A – Projects Submitted By Institution and Type
Project Type
Project Name Estimated Start Date Total
18
THECB Oct 2014
New Construction TSTC North Texas Instructional/Student Services Bu 9 2016 5,000,000
Repair and Renovation HVAC Replacement and Energy Management 9 2018 1,000,000
Repair and Renovation Renovation of North Building 9 2018 1,500,000
Texas State Technical College - Marshall Subtotal 30,300,000
Institution: Texas State Technical College - Waco
Infrastructure Campus Housing Water System Replacement 1 2017 8,800,000
Infrastructure Realignment of East and West Campus Entrances 1 2016 2,000,000
Infrastructure Water Systems (Inflow & Sewage) Replacement 10 2014 8,700,000
New Construction Administration Building 9 2015 5,000,000
New Construction East Williamson County HEC Building 2 1 2015 6,000,000
New Construction Fort Bend Campus Building #1 1 2015 26,644,000
New Construction Fort Bend Campus Building #2 9 2016 14,950,000
Texas State Technical College - Waco Subtotal 72,094,000
Institution: Texas State Technical College - West Texas
New Construction Abilene Industrial Technology Center 9 2015 18,000,000
Repair and Renovation Capital Improvement Projects 9 2015 1,177,380
Texas State Technical College - West Texas Subtotal 19,177,380
Institution: Texas State Technical College System
New Construction Statewide Emergency Command and Com Center 9 2015 2,000,000
Texas State Technical College System Subtotal 2,000,000
Texas State Technical College System Subtotal 166,221,380
System: Texas Tech University System
Institution: Angelo State University
Infrastructure Dr.Robert & Jean Ann LeGrand Multi-Sports Complex 3 2014 1,400,000
Infrastructure Synthetic Turf Intramural Fields 5 2014 1,900,000
New Construction College of Health and Human Services 7 2016 26,700,000
New Construction Engineering Classroom Building 5 2016 10,200,000
Repair and Renovation Academic Building Renovation and Addition 1 2017 23,900,000
Repair and Renovation Carr Hall Office Space Renovation 12 2016 4,200,000
Repair and Renovation Cavness Science Building Renovation 6 2017 33,700,000
Angelo State University Subtotal 102,000,000
Institution: Texas Tech University
Addition Rawls College of Business Addition 8 2015 15,000,000
Infrastructure Utility Infrastructure Upgrade Phase II 1 2015 6,750,000
Infrastructure Utility Infrastructure Upgrade Phase III 6 2018 7,000,000
Land Acquisition Real Property Purchase 8 2015 6,000,000
Appendix A – Projects Submitted By Institution and Type
Project Type
Project Name Estimated Start Date Total
19
THECB Oct 2014
New Construction Indoor Football Practice Facility 1 2016 28,000,000
New Construction Indoor Track Facility 6 2019 45,600,000
New Construction New Data Center 1 2018 21,000,000
New Construction New Residence Hall II 1 2015 50,000,000
New Construction Plant and Soil Sciences Building 6 2014 13,600,000
New Construction Research & Technology Park-Phase I (4th & Quaker) 5 2014 29,045,000
New Construction Research Building (ESB II) 9 2016 97,700,000
New Construction Research Building II in Research Park 1 2018 25,000,000
New Construction Research Building III in Research Park 12 2019 30,000,000
New Construction Synthetic Turf Recreation Fields 9 2014 5,785,000
Repair and Renovation Agricultural Sciences Renovation 6 2018 9,700,000
Repair and Renovation Athletic Facilities Upgrades 1 2018 22,000,000
Repair and Renovation College of Engineering Expansion/Reno (Phase II) 9 2017 67,600,000
Repair and Renovation Doak Hall Renovation and Life Safety Upgrades 12 2019 19,400,000
Repair and Renovation Engineering & Materials Rsrch Ctr Reno (Mass Comm) 1 2015 30,700,000
Repair and Renovation Football Training Facility Renovations 1 2019 24,700,000
Repair and Renovation Library Life Safety Upgrade 1 2015 6,400,000
Repair and Renovation Museum Life Safety Upgrade 1 2016 5,500,000
Repair and Renovation South End Zone Renovation 1 2017 65,000,000
Repair and Renovation Stangel/Murdough Residence Halls Renovation 1 2014 7,568,000
Repair and Renovation United Spirit Arena Renovations 7 2014 4,300,000
Repair and Renovation University College Bldg Research Facility & Green 3 2014 19,316,315
Repair and Renovation Wall/Gates Residence Halls Renovations 1 2017 6,550,000
Repair and Renovation Weeks Hall Abatement and Renovation 9 2018 24,200,000
Texas Tech University Subtotal 699,914,315
Institution: Texas Tech University Health Sciences Center
Addition Abilene School of Pharmacy Addition 9 2014 3,000,000
Addition Clinical & Academic Expansion (HCC) 9 2014 21,800,000
Addition Jenna Welch Expansion 9 2015 4,200,000
Addition Odessa Clinic Building 3rd Floor Expansion 9 2015 2,600,000
Infrastructure Lubbock Infrastructure Improvements 9 2014 5,000,000
Land Acquisition Real Property Purchase - Abilene 9 2014 5,000,000
Land Acquisition Real Property Purchase - Amarillo 9 2014 3,000,000
Land Acquisition Real Property Purchase - Dallas 9 2014 8,500,000
Land Acquisition Real Property Purchase - Lubbock 9 2014 5,000,000
Land Acquisition Real Property Purchase - Permian Basin 9 2014 3,000,000
New Construction Abilene Campus Expansion 9 2014 14,250,000
New Construction Amarillo Panhandle Clinical Sim Center 9 2015 9,750,000
Appendix A – Projects Submitted By Institution and Type
Project Type
Project Name Estimated Start Date Total
20
THECB Oct 2014
New Construction Dental School Building 9 2016 76,300,000
New Construction Lubbock Childcare Center 9 2014 7,700,000
New Construction Lubbock Education, Research & Technology Building 9 2015 45,000,000
New Construction Lubbock Institute on Aging 9 2017 40,700,000
New Construction Lubbock Thermal Energy Plant & Parking Garage 9 2014 45,000,000
New Construction Lubbock VA Clinic 9 2014 64,200,000
New Construction Lubbock West Expansion 9 2015 38,700,000
New Construction Permian Basin Academic Facility 9 2015 19,800,000
Repair and Renovation AMA Renovate Women's Health & Research Institute 9 2015 22,400,000
Repair and Renovation LBK Preston Smith Library Basement Build Out 9 2017 6,400,000
Repair and Renovation Lubbock LARC Expansion and Upgrades 9 2014 18,300,000
Repair and Renovation SW SOP Dallas Renovation 9 2015 4,200,000
Repair and Renovation Various Facility Modernization & Renewal Renovatns 9 2014 5,500,000
Texas Tech University Health Sciences Center Subtotal 485,300,000
Institution: Texas Tech University System
New Construction System Building 1 2015 27,500,000
Texas Tech University System Subtotal 27,500,000
Texas Tech University System Subtotal 1,314,714,315
System: The Texas State University System
Institution: Lamar Institute of Technology
New Construction Student Services Learning Center 11 2016 16,202,972
Repair and Renovation Technical Arts Buildings Renovation/Replacement 11 2015 16,504,638
Lamar Institute of Technology Subtotal 32,707,610
Institution: Lamar State College - Orange
New Construction Construction of a Multi Purpose Center 1 2016 12,500,000
Lamar State College - Orange Subtotal 12,500,000
Institution: Lamar State College - Port Arthur
Infrastructure Campus Central Plant (Phase I) 11 2016 1,500,000
Infrastructure Campus Central Plant (Phase II) 1 2017 7,210,000
Land Acquisition Property Acquisitions 9 2014 250,000
New Construction Allied Health Building Addition 1 2016 9,125,201
New Construction Facility Expansion for Technology Programs 6 2016 10,100,000
Lamar State College - Port Arthur Subtotal 28,185,201
Institution: Lamar University
Addition Cherry Engineering Lab Addition II 9 2017 21,000,000
Infrastructure Campus Infrastruction Upgrade 12 2016 12,000,000
Appendix A – Projects Submitted By Institution and Type
Project Type
Project Name Estimated Start Date Total
21
THECB Oct 2014
New Construction LU Regional Commercialization Center 1 2016 12,200,000
New Construction NEW FACILITIES MANAGEMENT COMPLEX 9 2016 11,760,000
New Construction New Science and Technology Buildling 9 2017 54,000,000
New Construction NEW SOFTBALL FIELD 3 2016 2,600,000
New Construction Performing Arts Center 9 2017 43,200,579
Repair and Renovation Annual Student Housing Refurbishment 5 2016 11,000,000
Repair and Renovation ART BUILDING RENOVATION 9 2016 9,879,102
Repair and Renovation Classroom, Office and Building Upgrades 1 2016 2,000,000
Repair and Renovation HEALTH & HUMAN PERFORMANCE COMPLEX 5 2017 13,117,534
Repair and Renovation Mary & John Gray Library new fire sprinkler system 9 2016 6,000,000
Repair and Renovation Miscellaneos Energy Conservation Projects 6 2016 3,360,000
Repair and Renovation New Administration and Honors Building 11 2015 22,000,000
Repair and Renovation Repurpose Hayes Biology Building 1 2016 8,000,000
Repair and Renovation Setzer Center Re-purpose 9 2016 3,000,000
Repair and Renovation SPEECH & HEARING BLDG. Renovation & ADDITION 9 2016 15,000,000
Repair and Renovation UNIVERSITY THEATRE RENOVATION 9 2017 3,433,688
Repair and Renovation VINCENT-BECK BASEBALL STADIUM RENOVATION 9 2016 5,600,000
Repair and Renovation Wimberlely Building Re-purpose 1 2016 2,000,000
Lamar University Subtotal 266,750,903
Institution: Sam Houston State University
Addition Lowman Student Center Expansion 3 2018 34,500,000
Infrastructure Central Campus Town Creek Storm Water Remediation 9 2018 2,996,712
Infrastructure East Utility Distribution & East Plant Expansion 9 2016 19,997,795
Infrastructure Electrical Distribution for new South Campus 7 2015 5,203,978
Infrastructure Main Campus Domestic Water Upgrade 9 2018 2,547,330
Infrastructure North Off-Campus IT Infrastructure 9 2017 1,517,516
Infrastructure North Utility Distribution Upgrade & Renovation 9 2016 4,407,494
Infrastructure SE Campus Chilled Water Distribution Upgrade 9 2018 1,902,259
Infrastructure SE Campus Utility Distribution Upgrade & Renov 9 2016 2,544,853
Infrastructure South Campus Hot Water Distribution Renovation 9 2017 3,870,089
Infrastructure Storm Water Remediation at Rec Sports Fields -TC17 8 2016 1,800,000
Infrastructure Utility Distribution North Residence Complex 9 2018 1,122,353
Infrastructure Utility Distribution Pirkle to Raven Village 1 2016 2,743,260
Infrastructure Utility Infrastructure Biology Laboratory Bldg 9 2016 2,177,080
Land Acquisition Land Acquisition - Main Campus Expansion 9 2014 5,000,000
New Construction Art Complex 11 2017 34,125,000
New Construction Biology Laboratory Building 8 2016 58,933,673
New Construction Bowers Stadium West Side Improvements 3 2016 23,929,777
Appendix A – Projects Submitted By Institution and Type
Project Type
Project Name Estimated Start Date Total
22
THECB Oct 2014
New Construction Fred Pirkle Engineering Technology Center 4 2015 25,000,000
New Construction Gibbs Ranch Equine Complex 10 2015 10,300,000
New Construction Gibbs Ranch Meat Science Lab 9 2015 1,500,000
New Construction Gibbs Ranch Plant Life Science Field Lab 9 2016 4,216,000
New Construction North Residence Hall Phase 2 2 2019 92,946,419
New Construction Parking Structure at B.K. Marks & Bowers Blvd 10 2019 36,847,138
New Construction Parking Structure Expansion @ Ave I & 17th 2 2019 7,575,000
New Construction South Dining 3 2015 13,200,000
New Construction South District Parking & Infrastructure 7 2014 4,325,000
New Construction South Residential Complex 2 2015 67,400,000
New Construction TDCJ Building 9 2016 27,300,000
Repair and Renovation Beto CJC & Blackwood LEMIT Repurpose 5 2018 2,600,000
Repair and Renovation Dan Rather Building Renovation 9 2014 3,500,000
Repair and Renovation Energy Project Phase 4 8 2015 1,750,000
Repair and Renovation Health & Kinesiology Building Renovation 11 2018 5,411,163
Repair and Renovation Lee Drain Building Renovation 1 2015 3,500,000
Repair and Renovation Music Building Renovation 11 2018 1,806,000
Repair and Renovation Thomason Building Renovation 4 2017 6,390,784
Repair and Renovation University Theater Center Renovation 1 2019 1,500,000
Sam Houston State University Subtotal 570,136,673
Institution: Sul Ross State University
Addition Turner RAS Facility Expansion 10 2018 4,462,967
New Construction Borderlands Research Institute 1 2019 13,227,000
New Construction North Promenade & New Student Housing 8 2019 9,816,693
Repair and Renovation Briscoe Administration Building Renovation 1 2016 8,452,000
Repair and Renovation Campus Access - Phase II - Master Plan 5 2015 3,093,548
Repair and Renovation Campus Access- Phase III - Master Plan 5 2016 2,163,832
Repair and Renovation Fletcher Hall Addition & Renovation 1 2016 8,820,000
Repair and Renovation Industrial Technology Building Renovation 1 2018 6,614,000
Repair and Renovation Jackson Field Renovation 6 2017 3,000,000
Repair and Renovation Kokernot Field 6 2017 2,000,000
Repair and Renovation Kokernot Outdoor Theatres Renovation 10 2017 5,000,000
Repair and Renovation Morelock Academic Building Renovation 1 2017 15,378,958
Sul Ross State University Subtotal 82,028,998
Institution: Texas State University - San Marcos
Addition Bobcat Stadium Expansion: West Side 9 2018 5,061,420
Addition Cogeneration Plant Addition 9 2016 4,055,408
Appendix A – Projects Submitted By Institution and Type
Project Type
Project Name Estimated Start Date Total
23
THECB Oct 2014
Addition Performing Arts Center-Performance Hall & Dance 9 2018 35,000,000
Addition STAR One Expansion 5 2014 15,300,000
Addition Strahan Coliseum Expansion and Renovation 9 2015 49,440,000
Infrastructure Cogeneration Plant Gas Turbines 2 2015 45,000,000
Land Acquisition Land Acquisitions 9 2014 15,000,000
New Construction Alkek Library Repository 2 2015 5,900,000
New Construction Alumni Visitor Center 9 2016 4,990,825
New Construction Baseball/Softball Team Building 9 2015 8,129,557
New Construction Bobcat Stadium Expansion: South End Zone 9 2017 24,000,000
New Construction East West Mall Connection 5 2015 1,212,700
New Construction Education Research & Visitor Center 9 2016 7,000,000
New Construction Engineering & Sciences Building 6 2015 107,012,293
New Construction Music Building 6 2015 56,705,000
New Construction Residence Life Housing: Hilltop Complex 5 2016 147,928,053
New Construction RR Health Professions No. 1 6 2015 67,583,621
New Construction RR Health Professions No. 2 6 2015 37,067,800
New Construction RR Parking Garage 9 2019 32,899,230
New Construction Student Recreation Sports Fields 5 2015 5,000,000
New Construction Vivarium 9 2018 4,000,000
Repair and Renovation Alkek Library Learning Commons 9 2014 2,500,000
Repair and Renovation Alkek Library Renovations 8 2014 8,000,000
Repair and Renovation DHRL: Blanco Hall Renovations 5 2016 25,003,415
Repair and Renovation DHRL: Retama Hall Renovations 1 2017 9,026,199
Repair and Renovation Joann Cole Mitte and Sabinal Renovation 7 2014 6,520,000
Repair and Renovation Jones Dining Hall Renovation 8 2014 23,671,000
Repair and Renovation Lampasas Renovation (4th and 5th Floor) 1 2017 1,998,873
Repair and Renovation LBJ Student Center Renovation 8 2014 15,010,624
Repair and Renovation Old Main Exterior Repairs 9 2018 7,000,000
Repair and Renovation Roy F Mitte Renovations 6 2014 2,750,000
Texas State University - San Marcos Subtotal 815,316,018
The Texas State University System Subtotal 1,807,625,403
System: The University of Houston System
Institution: University of Houston
Addition New Law Center Building & Complex Renovation 1 2016 115,000,000
Infrastructure Cougar Substation & Related Infrastructure Project 1 2015 34,937,000
New Construction MacGregor Development 2 2015 6,000,000
New Construction New Children's Learning Facility 6 2016 12,000,000
New Construction New Fine Arts Building 3 2015 28,000,000
Appendix A – Projects Submitted By Institution and Type
Project Type
Project Name Estimated Start Date Total
24
THECB Oct 2014
New Construction New Garage Stadium Area 1 2016 16,400,000
New Construction New Health & Biomedical Sciences Building 2 6 2015 165,000,000
New Construction New Moody Towers Residence Hall Replacement 1 2019 85,000,000
New Construction New Multicultural Studies Center 7 2016 27,000,000
New Construction New Quad Housing Replacement 1 2016 90,000,000
New Construction New Research Building at Energy Research Park 1 2016 66,000,000
New Construction New Student Health, Counseling and Career Center 1 2016 21,316,000
Repair and Renovation Renovate AD Bruce Religion Center 1 2015 8,758,000
Repair and Renovation Renovate CRWC Natatorium 9 2014 8,650,000
Repair and Renovation Renovate Energy Research Park - Bldg 3 3 2015 14,300,000
Repair and Renovation Renovate Energy Research Park- Bldg 2 3 2015 6,000,000
Repair and Renovation Renovate Graduate College of Social Work 1 2018 11,163,000
Repair and Renovation Renovate Hofheinz Pavillion 5 2016 78,000,000
Repair and Renovation Renovate Legacy Buildings in the Campus' Academic 1 2016 381,391,000
Repair and Renovation Renovate UC Satellite 1 2015 14,571,000
University of Houston Subtotal 1,222,486,000
Institution: University of Houston - Clear Lake
Infrastructure Bayou Loop Road 9 2015 1,300,000
New Construction Classroom and Office Building 8 2019 66,975,000
New Construction Environmental Institute of Houston Building 6 2017 6,356,000
New Construction Freshmen Housing 1 2015 26,600,000
New Construction Health Sciences and Classroom Building 1 2016 34,200,000
New Construction Recreation and Wellness Center 9 2015 40,296,000
New Construction Research Park Phase I 1 2016 10,500,000
New Construction STEM and Classroom Building 9 2015 120,000,000
Repair and Renovation Dining Facilities Upgrade & Addition 9 2015 6,134,000
Repair and Renovation Renovate Bayou Teaching & Research Science Labs 5 2018 5,977,000
University of Houston - Clear Lake Subtotal 318,338,000
Institution: University of Houston - Downtown
Land Acquisition PROPERTY ACQUISITION - NORTH OF IH10 9 2014 18,000,000
New Construction SCIENCE AND TECHNOLOGY BLDG 9 2015 104,700,000
New Construction STUDENT PARKING GARAGE 9 2015 15,000,000
New Construction STUDENT UNION BUILDING 6 2017 47,025,000
New Construction WELLNESS CENTER 9 2015 41,400,000
University of Houston - Downtown Subtotal 226,125,000
Institution: University of Houston - Victoria
Land Acquisition Land Acquisition - Academic Expansion 9 2015 24,900,000
