设施总体规划
og体育特立尼达岛
In November 2020, Trinidad State’s Facilities Planning Committee began working to update the 10-year 设施总体规划 (FMP). The last update was in 2012. TSC engaged Hall Architects and Smith Group to conduct the FMP and space utilization study. The following individuals are serving on the FMP committee:
- Dr. 朗达·埃珀，总裁
- Lynette Bates, VP of Academic Affairs
- Kerry Gabrielson, VP of Student Services
- James Kynor, VP of 谷校园
- Shannon Shiveley, VP of Administrative Services
- Danny Rogers, Director of Facilities
- Ira Williamson, Director of Information Technology
- Michael Salbato, Athletic Director
- Toni DeAngelis, Executive Director, TSC 基金会
- Jay Jacobson, Community Member
The 2022-2032 设施总体规划 is scheduled to be completed in fall 2021 and
will be presented to the State Board for Community College and Occupational Education
(SBCCOE) in December 2021.
The goals of the FMP are to support the TSC百年目标 to increase enrollment to 1500 FTE, increase graduation rates to 50%, increase transfers
to 250/year, and eliminate the equity gap. A fifth Centennial Goal is to build reserves
in order to implement the 设施总体规划.
- 设施总体规划
弗罗伊登塔尔图书馆 7930571美元资金
The FMP Committee prioritized development of a Program Plan for the Freudenthal 图书馆
on the 特立尼达的校园 to be completed by April 2021 for submission to the state Capital
Development Committee for consideration in the FY21-22 funding cycle. 第一阶段
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. 第二阶段由
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 – 特立尼达的校园
Romero Hall - $5,681,625 FUNDED
In summer 2021, the FMP Committee prioritized development of a Program Plan to renovate
the 特立尼达的校园 Residence Halls. This decision recognized the opportunity to use
federal COVID relief funds to improve indoor air quality as a measure to suppress
冠状病毒. 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.
- 特立尼达的校园 Residence Halls Full Plan
- 特立尼达的校园 Residence Halls Probable Costs
- 特立尼达的校园 Residence Halls Spending Authority
谷校园 Renovation
- $17,434,651 - Submitted to CDC, not yet funded
第一阶段- $5,767,363
第二期- $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 - 贝格室内空气质量
$1,881,507 - Funded by State of Colorado Capital Development Committee; Completed 2022年8月 - 贝格锅炉系统
$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 基金会, Completed February 2023 - 更换马伦屋顶
$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 谷校园es
Minimal expenditure - reallocation of space based on FMP recommendations - Signage Upgrades – 特立尼达的校园
$15,000 - Berg Monument sign and wayfinding blue signs throughout campus - 桑德斯油田收购
$50,000 – Funded through loan from TSC 基金会. Future Parking for Massari as recommended 在FMP.
Total Funding achieved toward FMP is $23,730,567
Outstanding request for 谷校园 Renovation is $17,434,651
仍然需要大约. $20 million for residence halls.