Facilities Master Plan
About Trinidad State
The 2022-2032 Facilities Master Plan was presented to the State Board for Community College and Occupational Education (SBCCOE) in December 2021.
The goals of the FMP are to support the strategic plan to increase enrollment to 1500 FTE, increase graduation rates to 50%, increase transfers to 250/year, and eliminate the equity gap.
- Facilities Master Plan
Freudenthal Library - $7,930,571 FUNDED
The FMP Committee prioritized development of a Program Plan for the Freudenthal Library
on the Trinidad Campus to be completed by April 2021 for submission to the state Capital
Development Committee for consideration in the FY21-22 funding cycle. Phase I of this
plan was funded by the legislature in the 2021 session of the General Assembly at
$6,276,339. Construction is expected to begin in early 2023. Phase II was funded by
the legislature in the 2022 session at $1,049,232 for a total appropriation of $7,325,571.
Additional grant funding of $605,000 increased the total budget to $7,930,571.
Residence Halls – Trinidad Campus
Romero Hall - $5,681,625 FUNDED
In summer 2021, the FMP Committee prioritized development of a Program Plan to renovate
the Trinidad Campus Residence Halls. This decision recognized the opportunity to use
federal COVID relief funds to improve indoor air quality as a measure to suppress
Coronavirus. On September 8, 2021, the SBCCOE approved expenditure of $2,171,625 in
COVID relief funds to implement Phase I of the Residence Hall Complex renovation plan.
As an Auxiliary funded facility, the Residence Halls are not eligible for Capital
Funding from the State of Colorado. An additional $510,000 was added to Phase I, Romero
Hall through the sale of the TSC President’s House, and another $2 million through
a loan from CCCS, matched by $1,000,000 of TSC reserves increased the total budget
of Romero Hall renovation to $5,681,625.
- Trinidad Campus Residence Halls Full Plan
- Trinidad Campus Residence Halls Probable Costs
- Trinidad Campus Residence Halls Spending Authority
Valley Campus Renovation
- $17,434,651 - Submitted to CDC, not yet funded
Phase I - $5,767,363
Phase II - $11,667,288
Additional Recent Facilities Projects - $10,118,371 FUNDED
- Sullivan Cafeteria Remodel
$697,069 - Funded by TSC Auxiliary Fund and Sodexo, Completed January 2021 - Berg Indoor Air Quality
$1,881,507 - Funded by State of Colorado Capital Development Committee; Completed August 2022 - Berg Boiler System
$1,993,739 – Funded by State of Colorado Capital Development Committee July 2022 - Alamosa Campus Indoor Air Quality
$1,281,211 - Funded by State of Colorado Capital Development Committee - Massari Theatre Technology Upgrade
$400,000 - Funded by DOLA grant and TSC Foundation, Completed February 2023 - Mullen Roof Replacement
$327,306 - Funded by State of Colorado Capital Development Committee; Completed Fall 2022 - Door Security and Camera Upgrade
$615,039 – Funded by State of Colorado Capital Development Committee July 2022 - IT Infrastructure Upgrades
$2,857,500 – Funded by State of Colorado Joint Technology Committee July 2022 - Athletic Center Upgrades/Expansion on both Trinidad and Valley Campuses
Minimal expenditure - reallocation of space based on FMP recommendations - Signage Upgrades – Trinidad Campus
$15,000 - Berg Monument sign and wayfinding blue signs throughout campus - Sanders Field Purchase
$50,000 – Funded through loan from TSC Foundation. Future Parking for Massari as recommended in FMP.
Total Funding achieved toward FMP is $23,730,567
Outstanding request for Valley Campus Renovation is $17,434,651
Still need approx. $20 million for residence halls.