Trails & Facilities

Program Budget Overview

Overview of Program & Intended Outcomes:

The Trails and Facilities workgroup supports the design, construction, and maintenance of OSMP’s physical assets. This service area is responsible to maintain OSMP’s trails, trailheads and other access points; office buildings and other structures across the open space system; and the department’s equipment and vehicle assets. In addition to the 2023 base budget, ongoing funding has been included to purchase additional vehicles for temp and seasonal staff.

2023 Activities:

• Equipment and Vehicles
• Facility Management
• Signs Graphics Display
• Trails Stewardship
• Trailhead Maintenance