Trails & Facilities

Healthy & Socially Thriving

Open Space & Mountain Parks

FY2023 Budget

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