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HomeMy WebLinkAboutParks Plan 2040_Public Review Draft_03102025Parks, Recreation, &Natural Areas System Plan PARKS PLAN 2040 PUBLIC REVIEW DRAFT | MARCH 2025 CITY OF LAKE OSWEGO Parks Plan 2040 ii To be included with the Final Plan. Letter From The Director Parks Plan 2040 iii To be included with the Final Plan. Executive Summary ivParks Plan 2040 The City of Lake Oswego is grateful to the City staff, elected officials, and community members who participated in this project over the last 18-months. In addition to those listed below, numerous individuals provided their time, insight, and expertise to help inform and shape Parks Plan 2040. A special thanks to: Acknowledgments CITY COUNCIL Joe Buck, Mayor Ali Afghan Trudy Corrigan Massene Mboup Aaron Rapf Rachel Verdick John Wendland PARKS, RECREATION, AND NATURAL RESOURCES ADVISORY BOARD MEMBERS Edwin Becker Jason Dorn Sarah Ellison Kara Gapon Rebecca Greene Patrick Gutierrez Matthew McGinnis Doug McKean Jennifer Mozinski Gregory Wolley David Walters, Alternate Tyson Hart, Alternate Diya Deepu, Youth Member Katherine Gregg, Youth Member Zechariah Pressnell, Youth Member COMMUNITY ADVISORY COMMITTEE MEMBERS Kara Orvieto Ashley Teresa Bianco Sarah Ellison Patrick Gutierrez Julie Haddad Betty Holladay Aaron Hollingshead Denise Kroeger Meg Matsushima Matt McGinnis James Meier Heather Redetzke Whitney Taylor Steven Unger Pat Walls Kent Watson CITY OF LAKE OSWEGO Ivan Anderholm, Director of Parks & Recreation Jeff Munro, Deputy Director of Parks & Recreation Jan Wirtz, Deputy Director of Recreation & Adult Services Kyra Haggart, Parks Plan 2040 Project Manager/Park Analyst Bruce Powers, Project Manager/Park Analyst Maria Bigelow, Adult Community Center Manager Robin Krakauer, Communication & Sponsorship Coordinator Tony Garcia, Parks Superintendent Brenda Falson, Administrative Support Dave Arpin, Digital and Graphic Specialist Evan Fransted, Senior Planner Martha Bennett, City Manager vParks Plan 2040 Acknowledgments PEOPLE OF LAKE OSWEGO We would also like to acknowledge the participation of neighborhood and homeowners' associations, community organizations, community interest groups, Lake Oswego businesses, the Lake Oswego School District, and the many individual community members that provided valuable input in creating Parks Plan 2040. CONSULTANT TEAM MIG, Inc. In association with: Parks Plan 2040 vi Table of Contents 01 Introduction............................................................1 02 Our City, Our Parks...............................................11 03 Community Voices................................................35 04 Park Access and Equity........................................53 05 Systemwide Recommendations.........................82 06 Transformative Projects.......................................117 07 Action Plan..............................................................149 Parks Plan 2040 vii A. Parks and Recreation Facility Inventory....................................................................................A-1 B. Needs Assessment............................................................................................................................B-2 C. Community Outreach Summary..................................................................................................C-1 D. Capital Improvement Project List..............................................................................................D-1 E. Funding Strategies.............................................................................................................................E-1 F. Implementation Strategies..............................................................................................................F-1 G. Athletic Field Requirements Report...........................................................................................G-1 Appendices 1Parks Plan 2040 Introduction1 Parks Plan 2040 2 This chapter introduces Parks Plan 2040, the planning process, and document organization. PLAN PURPOSE The City of Lake Oswego Parks & Recreation Department (Lake Oswego Parks & Recreation) provides one of the highest quality parks and recreation systems in the Portland metropolitan area and the state of Oregon, receiving national accreditation for meeting rigorous standards for park and recreation agencies from the Commission for Accreditation of Park and Recreation Agencies (CAPRA). Lake Oswego Parks & Recreation manages an extensive inventory of over 580 acres of park and open space property and over 48 acres of recreation facilities, as well as providing nearly 500 recreation programs and community events annually, with new amenities and opportunities added each year. In 2012, Lake Oswego's Parks Plan 2025 outlined a future vision for the park and recreation system, laying the groundwork for many new parks, facilities, and improvements across the city. With the Parks, Recreation, and Natural Areas System Plan (Parks Plan 2040), the City is shaping the next 15+ years of managing, investing in, and caring for its park and recreation system. Through a comprehensive community engagement process, Parks Plan 2040 identifies a renewed vision for the future of parks and recreation in Lake Oswego, along with a community-driven investment strategy to improve and activate existing parks and natural areas and develop new parks and facilities. The vision and goals included in Parks Plan 2040 are intended to achieve the community's priorities, while providing Lake Oswego Parks & Recreation with the flexibility it needs to meet City goals and priorities as they continue to evolve over the planning horizon. Introduction Specifically, Parks Plan 2040: »Builds upon Parks Plan 2025 and aligns with current City initiatives; »Identifies systemwide needs and addresses park equity and access; »Recommends specific improvements to park and recreation facilities and activities; »Outlines a renewed vision and goals grounded in community values and needs; »Highlights actions to address priority initiatives; and »Serves as a guide for future decision-making, investments, projects, and programs. Iron Mountain Park 3Parks Plan 2040 What makes a successful park and recreation system? »A variety of spaces and recreation opportunities to cater to different ages, abilities, and interests. »An equitable distribution of parks and recreation services throughout the community. »Ensuring parks and programming are accessible and inclusive to all community members. »Implementing consistent and effective maintenance practices to keep parks clean, safe, and well-maintained. »Partnerships and collaboration with other organizations, schools, businesses, and community groups to enhance parks and recreation services. »Strategically programming sites and facilities throughout the year. »Actively involving the community in the planning, design, programming, and maintenance of parks and recreation facilities. »Developing a stable funding model to support operations, maintenance, and future projects. 4Parks Plan 2040 PLAN ORGANIZATION 1 This chapter includes an overview of Parks Plan 2040, what has happened in the last 15 years since Parks Plan 2025, and how Parks Plan 2040 fits in with other City plans. Provides a (2025) snapshot of the Lake Oswego community and outlines the current City of Lake Oswego park and recreation system, including key amenities, facilities, programs and services, and maintenance and asset management. Outlines the community engagement process and resulting themes and priorities. This chapter also identifies the values, vision, and goals that will guide investment over the next 15 years. Summarizes evolving trends that affect citywide needs for parks, facilities, programs and services to accompany a technical park access analysis. Presents the transformative projects for specific sites that build off community engagement findings, staff input, and technical analyses. Describes the recommendations for park and facility enhancements and additions across the system that will realize the vision and policy framework identified in Chapter 3. Describes the approach for implementation of high-priority items in Parks Plan 2040, including a short-term action plan, project prioritization and phasing, potential funding sources, and implementation strategies. INTRODUCTION 2 OUR CITY, OUR PARKS TRANSFORMATIVE PROJECTS ACTION PLAN Appendices Detailed background information is provided in the appendices which include: »Appendix A Parks and Recreation Facility Inventory, provides a comprehensive listing of the parks, recreation facilities, and natural areas that are currently provided by the City. »Appendix B Needs Assessment, summarizes community needs based on metrics, data, and analyses; identifies gaps in access to parks, recreation facilities, and activities; and recommends potential opportunities for future investment. »Appendix C Community Outreach Summary, presents the results from the numerous community outreach and engagement opportunities. »Appendix D Capital Improvement Project List, introduces the planning-level cost estimates associated with recommendations for existing parks and potential future park sites. »Appendix E Funding Strategies, details potential funding sources and their advantages and limitations. »Appendix F Implementation Strategies,presents the top strategies to advance the goals and priorities of Parks Plan 2040. »Appendix G Athletic Field Requirements Report,assesses the capacity of City athletic fields and demands for use. Parks Plan 2040 is organized into seven chapters with additional supportive documentation in seven appendices. 3 COMMUNITY VOICES 4 PARK ACCESS AND EQUITY 5 SYSTEMWIDE RECOMMENDATIONS 7 6 5Parks Plan 2040 PLANNING PROCESS Parks Plan 2040 was developed through a nearly 18-month planning process organized over five phases that combined ongoing community involvement with data-driven technical analyses to identify community needs and formulate implementation and funding strategies. As noted in Figure 1-1 on the next page, the planning process included: »Updating the City's park and facility inventory and evaluating the existing system; »Updating the vision, goals, and objectives; »Identifying community needs; crafting systemwide and site-specific recommendations; and »Preparing Parks Plan 2040 for community review, refinement, and adoption. Parks Plan 2040 provides City staff and leaders with the foundation for a community-driven action plan that will support vibrant parks and recreation experiences for years to come. Engagement Snapshot Throughout the process, the City gathered input from community members, residents, City staff, and representatives from Boards, Commissions, and diverse interest groups in Lake Oswego. These included: »A tour of City parks and recreation facilities with the project team (City staff and consultant team); »Meetings with City Council, a Community Advisory Committee created to support Parks Plan 2040, and the Parks, Recreation, and Natural Resources Advisory Board; »Two multilingual community surveys yielding over 1,906 responses; »An athletic field users survey; »A community open house and four neighborhood workshops; »10 small community group interviews, »Pop-up activities at various city events; and »Many more activities. Community input from each of these engagement efforts helped to define values, needs, and aspirations for the parks and recreation system and develop Parks Plan 2040. 6Parks Plan 2040 Figure 1-1: Planning Process 7Parks Plan 2040 PARKS PLAN 2025 ACCOMPLISHMENTS Parks Plan 2025 resulted in numerous park and facility upgrades, as well as the construction of 57.8 acres of new developed parks funded by the passage of a local bond measure in 2019, totaling $56 million in improvements. New Parks and Facilities Since Parks Plan 2025, four new parks and facilities have been developed: »Quarry Bike Skills Park at East Waluga Park (March 2019) »Iron Mountain Park (February 2021) »Woodmont Natural Park (February 2021) »Rassekh Park Phase 1 and Skatepark (June 2024) Major Improvements Over the past 15 years, the City has continued to invest in its existing parks and facilities. Major improvements include: »Trail improvements and bridge replacement at Roehr Park (March 2019) »Water Sport Center dock replacement (February 2020) »New accessible restrooms at George Rogers Park and East Waluga Park (2021) »Renovation of the Lake Oswego Swim Park (March 2021) »Renovation of the Adult Community Center (March 2022) »Renovation of the Indoor Tennis Center (January 2023) »Replacement of the George Rogers Park lower picnic shelter (February 2024) In-Progress Projects There are also three major in-progress projects underway in Lake Oswego, including: »Lake Oswego Public Golf Course Renovation, including the design and construction of a new 9-hole Executive Golf Course, renovation and extension of the existing driving range, construction of a new related golf course maintenance facility, and renovation of the former clubhouse building for additional programming and community space as part of future recreation center programming (expected completion in early spring 2025). »Lake Oswego Recreation and Aquatics Center, funded jointly by the City of Lake Oswego and the Lake Oswego School District, including a 12 lane competitive pool, a 4,500 square foot recreational pool with three additional lanes for lap swimming, a significant weight and cardio area, a 7,250 square foot gym that will equip all types of activities and league play, locker rooms, multi-purpose group fitness rooms to hold education and outreach programs, and host events, along with a front desk for centralized check-in, including golf, scheduling and office space for staff (expected completion in early spring 2025). »Rassekh Park Phase 2 development, including a large playground with a climbing wall, climbing tower, swings, spinners, tot play area, nature play area, a picnic shelter, and more (expected completion summer 2025). Adult Community Center 8Parks Plan 2040 RELATIONSHIP WITH OTHER PLANNING EFFORTS Parks Plan 2040 builds on findings from several previous plans, planning efforts, and studies. Parks Plan 2025 (2012) Adopted in 2012, Parks Plan 2025 provided recommendations that served as the guiding document for Lake Oswego Parks & Recreation over the past decade, providing direction and strategies through the year 2025. Parks Plan 2040 builds on the successes of Parks Plan 2025, while integrating a renewed community vision and goals along with strategic and targeted recommendations for improvements that align with broader City goals and priorities. Lake Oswego Comprehensive Plan (amended 2016) Lake Oswego's Comprehensive Plan defines the City's land use plan and goals, policies, and action measures that guide decision making. Parks Plan 2040 responds to the Comprehensive Plan's long-range goals to align with the community's overarching values and aspirations. Parks Plan 2040 serves as the implementing document for the Parks and Recreation element of the Comprehensive Plan. City Charter Chapter X – Park Development Limitation (amended 2021) This citizen-drafted charter amendment was approved by voters in November 2021. Chapter X of the City's Charter mandates that the City preserves fifteen parks as designated “nature preserves;” However, not all of the properties that are classified and managed by Lake Oswego Parks & Recreation as natural areas are designated as “nature preserves” in Chapter X. Development in ”nature preserves” is limited to certain types of access facilities and amenities, including soft-surface trails, benches and interpretive displays, picnic, and sanitary facilities. Future community discussions will be needed to further explore the limitations imposed by Chapter X and how it could impact implementation of Parks Plan 2040. ADA Self-Evaluation and Transition Plan (2022) To make Lake Oswego more accessible to people with disabilities and a broader range of users, the City adopted the Americans with Disabilities Act (ADA) Self-Evaluation and Transition Plan (SETP) in 2022. The SETP guides the City in making its buildings, parks, programs, and public right-of-way accessible to all. Parks Plan 2040 incorporates many projects identified in the SETP into the Prioritized Capital Improvement Project List (Appendix D). East Waluga Park 9Parks Plan 2040 Natural Areas Habitat Management Plan (2022) Lake Oswego's Natural Areas Habitat Management Plan (NAHMP) provides a framework for consistent management of the City's natural areas consistent with the Lake Oswego Sensitive Lands Code and Chapter X of the City Charter. The NAHMP is focused on protecting important habitat for plants and animals and area-specific management strategies that are tailored to existing habitat conditions. Parks Plan 2040 integrates the NAHMP's goals, objectives, and strategies to ensure the City's natural areas and habitats are restored, protected, and managed for years to come. State of the Urban Forest Report (2022) Adopted in 2022, Lake Oswego's State of the Urban Forest Report provides data on the city's urban forest to inform urban forest management practices, natural resource conservation, and climate resilience strategies. Parks Plan 2040 incorporates findings from the Report as well as additional recommendations for improving Lake Oswego's urban forest. Public Art Master Plan (2025) An update to Lake Oswego's Public Art Master Plan (PAMP) was adopted in July 2024. The PAMP includes recommendations and goals to guide the Arts Council of Lake Oswego (ACLO) over the next five years. It addresses elements of City programs that impact Parks & Recreation, such as the 1.5% Percent for Art program and provides recommendations for placing temporary and permanent art in parks, at trailheads, and along trails. Athletic Field Requirements Report (2019 and 2025) [PLACEHOLDER DESCRIPTION – WILL BE ADDED ONCE REPORT IS COMPLETE] Lily Bay Natural Area Lamont Springs Natural Area 10Parks Plan 2040 Other Related Plans In addition to the plans described in detail here, several additional systemwide, specific area, and facility master plans were considered throughout the planning process. »Waluga Park Revised Master Plan (1997) »Canal Acres Master Plan (2001) »George Rogers Park Master Plan (2002) »Lake Oswego Trails and Pathways Master Plan (2003) »Luscher Area Master Plan (2013) »Lake Oswego Transportation System Plan (amended 2017) »Iron Mountain Park Master Plan (2017) »Luscher Area Agricultural Plan (2017) »Woodmont Natural Park Master Plan (2017) »DEI Task Force Recommendations Report (2020) »Sustainability and Climate Action Plan (2020) »Luscher Area Task Force Recommendations Report (2021) »Lake Oswego Housing Capacity Analysis (2023) Woodmont Natural Park 11Parks Plan 2040 Our City, Our Parks2 Parks Plan 2040 12 Lake Oswego residents enjoy a diverse park and recreation system, ranging from convenient neighborhood parks and quiet natural areas, to nearly 500 free and payment- based programs and events, to large regional parks that attract families and visitors from DFURVVWKHPHWURSROLWDQDUHD&ROOHFWLYHO\WKHVHRଉHULQJVVXSSRUWDZLGHYDULHW\RILQGRRU and outdoor recreation options for a range of ages, interests, and income levels. This chapter presents an overview of Lake Oswego's setting and community, an updated park FODVVLÀFDWLRQV\VWHPDQGDQRYHUYLHZRINH\DPHQLWLHVIDFLOLWLHVSURJUDPVDQGVHUYLFHV and maintenance and operations activities. Our City, Our Parks Figure 2-1: Regional Context West Linn Rivergrove Tualatin Tigard Portland MilwaukieLAKE OSWEGO Oswego Lake ’••Š–ŽĴŽ River SETTING AND CONTEXT The City of Lake Oswego is located approximately eight miles south of Portland in western Clackamas County. According to Portland State University Population Research Center estimates, Lake Oswego has a current population of approximately 41,129 (July 1, 2024). The city is bounded by the City of Portland and unincorporated Multnomah County to the north, the City of Milwaukie and unincorporated Clackamas County across the Willamette River to the east, West Linn and unincorporated Clackamas County to the south, and the cities of Tigard and Tualatin to the west (Figure 2-1). The Willamette River, Tualatin River, and Oswego Lake, along with views of Mount Hood, are defining natural features of the city, with Oswego Lake located at the center of the city and the Willamette River acting as a natural border to the east. The Willamette River is an integral part of the City's park system with seven parks and recreation facilities bordering it, while Oswego Lake provides the backdrop for the City's two urban plazas and hosts the Lake Oswego Swim Park. The Tualatin River runs parallel to the southeastern corner of the city and includes largely undeveloped natural areas such as Canal Acres Natural Area and River Run Park. 13Parks Plan 2040 Prior to European settlement, Lake Oswego was home to the Clackamas Indigenous People who lived, traded, and navigated the land and surrounding waters. Many of the original indigenous inhabitants died from disease brought by European settlers and French fur trappers. Those that remained ceded their territory to the Federal Government in 1855 and were moved to the Grand Ronde Reservation in nearby Yamhill County. The City of Lake Oswego was founded in 1847 and became Oregon's first iron ore town. In the late nineteenth century, numerous canals were built, expanding the lake and creating connections to the Tualatin River. Following national trends for outdoor recreation in the early 1920s, the city was branded as a lake resort prompting future development around the entirety of Oswego Lake. Oswego Furnace c. 1908. Courtesy of the Lake Oswego Public Library Local History Collection 2289 Waluga Park c. 1964. Courtesy of the Lake Oswego Public Library Beth Ryan Collection 5287 14Parks Plan 2040 CURRENT LAND USE AND DEVELOPMENT PATTERNS Today, Lake Oswego is primarily a residential community, with homes that date back to the late 19th century. Areas of commercial and light industrial development are located at the west and east ends of the city with small neighborhood commercial districts dispersed throughout. These areas include the downtown at the eastern end of Oswego Lake, west of the Willamette River and Highway 43; the Lake Grove area which is adjacent to the I-5 corridor; and commercial corridors along Kruse Way and Boones Ferry Road. A variety of topographic features, natural features, and other factors impact the future development of park and recreation facilities in Lake Oswego, including the following: »There is a limited supply of remaining buildable land both for new development and for parks within the existing city limits. A buildable lands inventory conducted by the City in 2023 revealed that of the 7,339 acres of land located inside Lake Oswego's city limits, only 189 acres—or 0.025%— remains available for future development. Luscher Farm Forest Highlands Neighborhood »Steep slopes, stream corridors, Oswego Lake, and other natural features provide barriers to access to parks for pedestrians and bicyclists throughout the city. »In some cases, major transportation facilities create a barrier to accessing park and recreation facilities (e.g., Interstate 5 and portions of Highway 43). In other cases, arterial roads tend to enhance access to facilities, particularly where they traverse areas with topography constraints or where they have been designed to improve pedestrian and bicycle access and connectivity (e.g., portions of Highway 43, Boones Ferry Road, Iron Mountain Boulevard, and others). »Although the majority of the City's parks and recreation facilities are within city limits and the Urban Growth Boundary (UGB), a large portion of the Luscher area is located outside of the UGB within unincorporated Clackamas County, and future improvement of park amenities on these properties is regulated by the County. »Today, there are limited buildable lands available within the UGB to meet future housing needs and development (Lake Oswego Housing Needs Analysis, 2023). These same conditions lead to a limited supply of sites for new neighborhood or community parks within the city. As a result, creative approaches to acquiring additional park land will need to be considered when thinking about how the City will meet the park and recreation needs of future residents who may live in new areas of Lake Oswego. Parks Plan 2040 15 Lake Oswego Farmers Market COMMUNITY CHARACTERISTICS Demographic conditions and trends of a community play a major role in planning for parks and recreation. Notably, Lake Oswego is Clackamas County's largest city and one of the most affluent communities in the Portland metropolitan region and state. In the coming years, Lake Oswego is expected to experience slowed population growth in conjunction with a growing population of older adults. Projected population growth rates in Lake Oswego are expected to be slower than for other cities in the region on average. The needs of different demographic groups will need to be intentionally explored and considered as the city continues to grow and evolve over the next 15 years.1 1Data in this section is sourced from the Lake Oswego Housing Needs Assessment which primarily used 2021 American Community Survey 5-year estimates. Demographics by the Numbers 41,550 live in the City of Lake Oswego 21% of Lake Oswego’s population is over 65 years old 31% of Lake Oswego’s households have children $123,000 Median Household Income (higher than Clackamas County average ($85,500) and the state average ($70,000)) SOURCE: Portland State University Population Research Center, Lake Oswego Housing Needs Analysis Report, US Census Luscher Farm 16Parks Plan 2040 /DNH 2VZHJR  /DNH 2VZHJR  &ODFN &R        8QGHU  \HDUV  WR  \HDUV  WR  \HDUV  WR  \HDUV  WR  \HDUV  WR  \HDUV  WR  \HDUV  WR  \HDUV  \HDUV                             /DNH 2VZHJR  /DNH 2VZHJR  &ODFN&R   8QGHU \HDUV WR \HDUV WR \HDUV WR \HDUV WR \HDUV WR \HDUV WR \HDUV WR \HDUV \HDUV                             Population Growth Since 2000, Lake Oswego has experienced modest growth, growing by about 18% in 23 years, or a little less than 1% per year. This 23-year growth rate is lower than the county and state averages of 26% and 25% respectively during this same period (Figure 2-2). Other cities in the county such as West Linn and Oregon City grew by 23% and 46% respectively, while Portland's population grew by an estimated 19% during this period. Future population estimates show a relatively modest increase in population over the next 20 years (Figure 2-2). The future population of Lake Oswego is expected to increase by only 1.4 % during this period, with an additional 583 residents by 2045. This modest growth rate could be due to the small quantity of buildable land remaining in Lake Oswego, as well as other demographic trends in the city and region. Compared to state and national averages, Lake Oswego has a similar share of households with children (Figure 2-4 on the next page). However, at 21%, the share of population over 65 is higher than the state and national figures. 41,550 Residents in 2023 18% Population Increase, 2000-2023 583 New Residents 2023-2045 1.4% Population Increase, 2023-2045 SOURCE: Portland State University Population Research Center, Lake Oswego Housing Needs Analysis Report Figure 2-2: Forecast of Population Growth, Lake Oswego UGB 2000 to 2045 Age Diversity A vibrant and equitable park and recreation system offers opportunities for all age groups, such as spaces to learn and play for young children, safe places for teens, activities for older adults, spaces to bring people together regardless of age or background. Overall, Lake Oswego has an older population than the county, with a similar share of children. These trends are expected to continue in the coming years. Figure 2-3 demonstrates Lake Oswego's aging population over the past 20 years. This is in keeping with the national trend caused by the aging Baby Boom generation, falling birth rates, and more people choosing to live alone. Figure 2-3: Age Cohort Trends, 2000-2021 SOURCE: Lake Oswego Housing Needs Analysis Report, US Census 17Parks Plan 2040 Racial and Ethnic Diversity Like different age groups, consideration of unique cultural, ethnic, and language characteristics is essential to fostering a vibrant park and recreation system that meets diverse community needs. Although the city is still less larger yards) compared to homeowners who may have their own private green spaces. Approximately 50% of renters in the city pay 30% or more of their household income on rent. In addition, these households have limited resources for other activities, making activities that require fees or other costs of participation potentially cost-prohibitive to them. racially diverse than the state or region, Figure 2-5 shows that Lake Oswego's community grew more diverse between 2010 and 2020, with the population's white (non-Hispanic) share falling from 90% to 80%. Income and Affordability Income and affordability are key determinants influencing park use and participation in recreation programs, among other factors. Access to affordable or free park and recreation services for different types of activities are important to reduce barriers and to encourage equitable access to park and recreation opportunities. Lake Oswego is one of the most affluent communities in the Portland metropolitan area and in Oregon. In 2023, median household income was estimated to be nearly 40% higher than the County median, and 75% higher than the statewide median. Conversely, Census data shows that people who rent their homes in Lake Oswego have disproportionately lower income relative to homeowners. As is common throughout the Portland region and nationally, many renters, particularly those in apartments or other smaller homes, typically have less direct access to private open space (such as Figure 2-4: Share of Households with Children/Population Over 65 Years SOURCE: Lake Oswego Housing Needs analysis Report, US Census SOURCE: Lake Oswego Housing Needs Analysis Report, US Census Figure 2-5: Racial and Ethnic Breakdown and Trends, 2010-2020 SOURCE: Lake Oswego Housing Needs Analysis Report, US Census 0% 20% 40% 60% 80% 100% White Black or African American American and Alaska Native Asian Hawaiian and Paci΋c Islander Some Other Race Two or More Races Hispanic or Latino (any race) 89% 80% 1% 1% 6% 8% 1% 1% 3% 9% 4% 5% 0%20%40%60%80%100% White Black or African American American and Alaska Native Asian Hawaiian and Paci΋c Islander Some Other Race Two or More Races Hispanic or Latino (any race) 89%% 80% 1% 1% 6% 8% 1% 1% 3% 9% 4% 5% Lake Oswego (2010) Lake Oswego (2020) Lake Oswego (2010) Lake Oswego (2020) 18Parks Plan 2040 People Living With A Disability Parks and recreation opportunities are accessible when they offer many different options for enjoyment and participation, regardless of ability or disability. According to Census data, an estimated 8% of the population of Lake Oswego, or 3,140 people, report having some form of a disability. This is lower than the county and statewide average rates of 12% and 14% respectively. Older residents are more likely to report a disability, including nearly 20% of those over 65 years. It is also important to note that there are likely more people with a disability in Lake Oswego than is reflected in this data due to a lack of reporting by younger populations and limitations of Census data. Disability is a spectrum that can impact mobility, sensory, and cognitive abilities. Mobility Conditions affecting a person's ability to move, stand, sit, walk, bend or reach. People with mobility disabilities may use adaptive equipment such as canes, walkers, wheelchairs, or prosthetic limbs. Others may have limited cardiovascular stamina, tremors, or loss of fine motor control. Recreation priorities for people with mobility disabilities may include features such as smooth, wide walking paths, frequent and varied seating, and ground-level play environments for children. Sensory Conditions affecting a person's ability to receive, process, and understand information from the environment through the senses, such as full or partial loss of vision and/or hearing. Sensory processing disorders also fall under this category, as they impact the way the brain interprets sensory information. Features that accommodate people with sensory disabilities may include wide walkways for visitors communicating in ASL, tactile signage and wayfinding systems, and quiet spaces to retreat to. Cognitive Conditions affecting a person's comprehension, reasoning, memory, impulse control, and/ or emotional regulation. Outdoor recreation and access to nature has been shown to have significant positive impacts on mental health and well-being of people with cognitive disabilities and may have a rehabilitative effect when combined with guided recreational therapy programs. SOURCE: MIG George Rogers Park Parks Plan 2040 19 Lake Oswego Farmers Market OVERVIEW OF THE SYSTEM Lake Oswego's park and recreation system includes the City's parks, recreation facilities, infrastructure, and other resources that are managed, maintained and programmed for public use. This system includes natural areas that provide some level of public access via trails or pathways, as well as undeveloped open space areas that are managed primarily for their natural resource values. The system also includes the recreation programs and activities offered at parks and facilities such as the farmers' market, movies in the park, swim park, concerts, and sports. Parks Lake Oswego residents have access to a variety of recreation spaces. Lake Oswego Parks & Recreation owns and manages over 630 acres of land in its dedicated park system, including 80 different parks, recreation facilities, natural areas, and undeveloped open spaces. Of this land, 132 acres are developed, providing places to play and gather, and 289 acres are natural areas for community members to experience nature or benefit from the presence of wildlife and vegetation in these areas, and 34 are undeveloped open spaces that provide visual greenspace and create buffers between uses. The following pages summarize the existing system's inventory. Appendix A provides a detailed inventory of Lake Oswego's current park and recreation system. Figure 2-6 on the next page shows the distribution of parks across Lake Oswego, including their classification. Foothills Park 636 acres of land in Lake Oswego's park system 65 parks and recreation facilities (not including natural areas) 471 recreation amenities 47 natural areas and undeveloped open spaces 20Parks Plan 2040 H W Y 2 1 7 SW LOW E R B O O N E S F E R R Y R D IRON M O U N T A I N B LVD SW U P P E R BOO N E S FER RY R D LAKEVIEWBLVD BA N G Y R D DR NOTGNIKLIP SW NYBERG ST UPPER D R SW P A C I F I C H W Y S W W A L U G A D R COUNTRY CLUB RD EVA DN27 WS CA R M A N D R WE S T V I E W D R SOUT H S H O R E B L V D SW DARTMOUTH ST TW I N F I R R D FE R N W O O D D R MCVEY A VE BR Y A N T R D FIR RIDGE RD GLE N M O R R I E D R SU N C R E S T D R SW 4 9 T H A VE T R E E TO P L N CHILDS RD SW 3 5 T H A VE SW BONITA RD S BERGIS RD SW S TAF F O R D R D WEST BA Y RD JEAN RD BO C A R AT AN D R S S T A TE S T FO S B E R G R D EVA HT56 WS HILLCREST DR B OTTICEL L I S W L A K E F O R E S T B L V D LAKE GROVE AVE KRUSE WAY GREENTREE RD BO O N E S F E R RY R D WE S T L A K E D R R O YCE W A Y TIMBERLINE DR P A C I F I C H W Y MELROSE ST OVERLOOK DR QU AR R Y R D SW J O H N S O N R D A AVE KELO K R D CO R N E L L S T O L D R I V E R R D O L D R I V E R D R MEADOWS RD S R I V E R S I D E D R S T E R W I L L I G E R B L V D S W L E S S E R R D KERR P K W Y S R O S E M O N T R D SW STEPHENSON ST Aspen Park Bryant Woods Nature Park Canal Acres Natural A r e a Cooks Butte Park East Waluga Park Foothills Park Freepons Park GeorgeRogers Park GlenmorrieGreenway Glenmorrie Park Greentree Park Hallinan Woods Hazelia Field Hide-A-Way Park Iron Mountain Park Kerr Natural Area Kincaid Curlicue Corridor Lamont Springs Natural Area Luscher Farm Park and Natural Area yyyyyyyyyyyyyyyyyyryryyyyyMMNNNNMcMcMMMccarrycMMNarMMMMMMMMMMMMMMMMMMMMcccccccccccccccNNNNNNNNNNNNNNNNNNNNNNNNNNaaaaaaaaaaaaaarrrrrrrryryyyyyyyyyyyyyyyryyyyyyyyyyyyrrryryyyyyyyyyyyyyyy PPPPPPPPPPPPPPPPPPPPPPPPPPPPPPP rrrrkakkkkkkkaaaaaaaaaaaaarrrrrrrrrrrrrrkrkrkrkrkkkkkkkkkkkk Millenium Plaza Pennington Park Pilkington Park Pine Cone Park Rassekh Park River Run Park Roehr Park Rossman Park South Shore Reservoir Southwood Park Springbrook Park Stafford Grove Park Stevens Meadow Sundeleaf Plaza Sunnyslope Open Space Tryon Cove Park West Waluga Park Westlake Park Westridge Park Willamette River Greenway Woodmont Natural Park Adult CommunityCenter Municipal Golf Course IndoorTennisCenter CharlieS. BrownWater Sports CenterLake OswegoSwim Park Recreation andAquatic CenterAquatic Center Lake Oswego Middle School Lake Oswego High School Westridge Elementary School Lakeridge High School Hallinan Elementary School River Grove Elementary School Forest Hills Elementary School Lakeridge Middle School Lake Grove Elementary School Oak Creek Elementary School 43 43West Linn RivergroveTualatin Tigard Portland Milwuakie Tryon Creek State Natural Area Oswego Lake ’••Š–ŽĴŽ River Oswego Lake Country Club FIGURE 2-6: Existing Park and Recreation System Sources: City of Lake Oswego and Metro RLIS Database, 2023. Date: February 2025. Schools Trails and Pathways Lake Oswego Parks and Recreation Regional Park Community Park Neighborhood Park Pocket Park Natural Area Trail Corridor Undeveloped Open Space Urban Plaza Recreational Facility Water Bodies Non-City Recreation Areas Base Map Features City Boundary Metro Urban Growth Boundary 00.510.25 Miles 21Parks Plan 2040 Park Classifications Lake Oswego classifies park and recreation facilities by type to evaluate standards for service, identify compatible recreation opportunities, and guide strategic investments for a varied park and recreation system. The City classifies parks and facilities based on physical attributes such as its size, geographic location, and natural features. The classification system also provides guidance related to what types of amenities should be provided, what types of recreation activities may be compatible, how the park or facility should function, and who are its primary users. Parks Plan 2025 classified Lake Oswego's parks both according to their size and function (scale) as well as their level of development (character) to form a matrix park classification system. Parks Plan 2040 uses an updated classification system to better integrate planning and reporting information, and to better align with regional or national benchmarking. Woodmont Natural Park The project team reviewed park classification systems used by other communities throughout the region and state, and identified state and national best practices regarding classifications, benchmarking, and level of service standards to develop a revised classification system that includes nine park and facility classifications. These classifications are summarized on the following pages. Parks Plan 2040 22 Recreation Facilities 6 SITES / 48.03 ACRES TOTAL Examples: Adult Community Center, Indoor Tennis Center Recreation Facilities are staffed facilities that are owned and operated by Lake Oswego Parks & Recreation. They serve the entire community by providing year- round recreation activities, services, and programs. Regional Parks are large in size and provide a wide variety of amenities such as sports fields, community gardens, community gathering spaces, significant cultural or historic resources, significant natural features, water access, and/or scenic views. Their unique cultural and natural features often attract families and visitors from across the city and metropolitan area. Community Parks are generally large enough to support organized recreation activities, and often have sports facilities as their central focus. They are intended to meet a variety of recreation needs, including active and passive opportunities, and may include both developed and natural area components. Community parks are designed to serve families and visitors from throughout the community by providing amenities such as restrooms, picnic areas, and ample parking. Regional Parks 2 PARKS / 136.22 ACRES TOTAL Examples: George Rogers Park, Luscher Farm Park Community Parks 7 PARKS / 84.08 ACRES TOTAL Examples: Westlake Park, East Waluga Park Adult Community Center George Rogers Park Westlake Park Parks Plan 2040 23 Neighborhood Parks 7 PARKS / 28.17 ACRES TOTAL Examples: Rossman Park, Westridge Park Generally smaller in size than community parks, Neighborhood Parks provide basic amenities such as play equipment, benches, walking paths, and open space for non- organized recreation activities. Neighborhood parks are designed primarily for use by local neighborhood residents, and visitor amenities such as parking may be limited. Pocket Parks are small sites that serve the immediate neighborhood with limited basic recreation amenities. Pocket parks are designed primarily for use by nearby neighbors within walking or rolling distance. They typically do not provide visitor amenities such as parking or restrooms. Urban Plazas are located in higher density commercial or mixed-use areas. They are typically smaller in size and are often hardscaped. They provide a place for community members to gather, and also provide space for community events. Pocket Parks 6 PARKS / 6.60 ACRES TOTAL Examples: Greentree Park, Hide-A-Way Park Urban Plazas 2 PLAZAS / 2.47 ACRES TOTAL Examples: Millennium Plaza, Sundeleaf Plaza Rossman Park Greentree Park Millennium Plaza Parks Plan 2040 24 Greenways 3 GREENWAYS / 7.46 ACRES TOTAL Examples: Willamette River Greenway, Stafford Basin Regional Trail Greenways are linear parks or corridors developed with trails or shared-use paths. They provide an opportunity for passive recreation and access to nature, and support non- motorized transportation connectivity. They may also provide a green buffer for nearby neighborhoods. Natural Areas are lands managed in a natural state that provide some level of public access via trails or pathways. Recreation in natural areas usually involves passive, low- impact activities, such as walking, biking, and watching wildlife. Natural areas may also include small portions of land that are developed with trailhead amenities such as restrooms, parking, and picnic areas. Undeveloped Open Space properties are owned and/or maintained by Lake Oswego Parks & Recreation, but do not currently provide public access, facilities, or amenities for recreation purposes. Rather, these open spaces provide natural resource conservation, habitat connectivity, visual buffers, flood control, and preservation of urban canopy. Some undeveloped open space properties may be suitable for development to serve a future recreational need, while others include protected natural features that preclude development. Natural Areas 14 NATURAL AREAS / 288.94 ACRES TOTAL Examples: Woodmont Natural Park, Bryant Woods Nature Park Undeveloped Open Space 32 SITES / 33.79 ACRES TOTAL Willamette River Greenway Woodmont Natural Park Lily Bay Natural Area 25Parks Plan 2040 Recreation Facilities The City of Lake Oswego's park and recreation system supports a variety of recreation amenities and facilities supporting play and gathering, specialized uses, sports/ athletics, connections with nature, and trail opportunities. Parks include seating areas, picnic shelters, and restrooms supporting park functionality and user comfort. A complete inventory of existing recreation facilities is found in Appendix A. Lake Oswego's park and recreation system also provides numerous major recreation facilities, including: »Adult Community Center: This recently renovated 12,974 square foot multi- purpose facility located at the northeastern edge of the City supports recreation, education, and social services programs for adults and seniors (ages 50+) in Lake Oswego. »Indoor Tennis Center: This recently renovated 28,288 square foot indoor tennis facility includes four courts, restrooms, staff offices, a lunch and meeting room, and an upstairs viewing area. »Luscher Farm: Luscher Farm includes a variety of facilities to encourage recreation and support agricultural programming relating to local food and organic plant production. The site includes a historic farmhouse and barn, community garden plots, trails, demonstration gardens, Community Supported Agriculture fields, a children's garden, and the Friends of Rogerson Clematis Collection garden. »Public Golf Course: The Lake Oswego Public Golf Course was previously an 18- Hole, par-3 course, with a 17-stall driving range, and a 4,650 square foot clubhouse with pro-shop and cafe. Currently, the Golf Course is being redesigned to include a new 9-hole Executive Golf Course, renovate the existing driving range, and construct a new related golf course maintenance facility. The course is expected to re-open in early spring 2025. »Water Sports Center: The Charlie S. Brown Water Sports Center, located in Roehr Park, is owned by the City of Lake Oswego, and operated via a partnership with Lake Oswego Community Rowing, a private, non-profit organization. The 2,636 square foot facility was designed specifically to store rowing shells and to operate as a public rowing facility. »Lake Oswego Swim Park: The Lake Oswego Swim Park, located off Ridgeway Road, provides Oswego Lake swimming opportunities for Lake Oswego residents with proof of residency from July 1st to August 31st each summer. The park features certified lifeguards, diving platforms, inner tubes, lounge chairs, picnic tables, various water toys, and a limited number of US Coast Guard-approved life jackets. »Lake Oswego Recreation and Aquatic Center: Expected to be complete by early 2025, the facility will provide a 12 lane competitive pool, a 4,500 square foot recreational pool with three additional lanes for lap swimming, a significant weight and cardio area, a 7,250 square foot gym that will equip all types of activities and league play, locker rooms, multi-purpose group fitness rooms to hold education and outreach programs, and host events, along with a front desk for centralized check-in, including golf, scheduling and office space for staff. 26Parks Plan 2040 8 Baseball/Softball Fields 2 Basketball Courts 7 Soccer Fields 9 Tennis Courts 1 Bike Skills Park 5 Dog Parks 9 Picnic Shelters 17 Play Areas 1 Fitness Spot 1 Performance Amphitheater Permanent Restrooms at 16 sites Water Access at 16 sites Off-street Parking at 16 sites Figure 2-7: Recreation Amenity Inventory Roehr Park George Rogers ParkQuarry Bike Skills Park, East Waluga Park Fitness Spot, West Waluga Park Parks Plan 2040 27 Willamette River Greenway Trails Lake Oswego provides approximately 28 miles of trails and pathways in parks and natural areas, including approximately nine-miles of hard-surface trails. Trails and pathways within parks and natural areas are typically maintained and managed by Lake Oswego Parks & Recreation primarily for recreational use. Trails and pathways adjacent to roadways (e.g., multi-use paths) and other trail corridors in the city outside of parks are primarily managed by the City's Engineering Department as transportation facilities. One of Lake Oswego's most notable trail corridors is the Willamette River Greenway, a trail system through the greater Metro area that follows the east and west banks of the Willamette River from Champoeg State Park to the river's confluence with the Columbia in North Portland. Major built segments include trails at West Linn's Willamette Park and Mary S. Young State Park, Lake Oswego's George Rogers Park and Foothills Park, and Portland's Willamette Park, Tom McCall Waterfront Park and Vera Katz Eastbank Esplanade. Lake Oswego's portion of the Willamette River Greenway runs approximately 2-miles, connecting Foothills Park to Roehr Park and from George Rogers Park to Old River Road and Mary S. Young Park in West Linn. Plans are underway to extend Lake Oswego's portion of the Willamette River Greenway to create a new trail connection between George Rogers Park and Foothills Park via a wide multi-use asphalt pathway. The new connection would also create a nearly 2.25-mile continuous trail along the Willamette River through city limits. The Stafford Basin Regional Trail is another significant multimodal trail corridor, which connects Lake Oswego and West Linn along Stafford and Rosemont Roads between South Shore Boulevard in Lake Oswego and Tanner Creek Park in West Linn. Along its route it provides access to numerous City parks and facilities, including the LORAC, Rassekh Park, Hazelia Field, and Luscher Farm. Sections of the trail, known as the Hazelia Agri-Cultural Trail, also provide historical and cultural interpretive signage.Stafford Basin Regional Trail 28Parks Plan 2040 Other Parks and Open Spaces In addition to the City's extensive park and recreation system, the Lake Oswego community has access to a variety of other recreation resources in the region. Tryon Creek State Natural Area Bordering the northwest corner of the city, Tryon Creek State Natural Area is a 658-acre state park featuring a nature center, 8-miles of hiking trails, 3.5-miles of horse trails, and 3-mile bicycle path that parallels Terwilliger Boulevard on the east edge of the park, from Boones Ferry Road to State Street (Oregon Highway 43) in Lake Oswego. The park also hosts numerous educational programs and guided hikes throughout the year. Tryon Creek is Oregon's only state park within a major met- ropolitan area. Lake Oswego School District Facilities Many public schools in Lake Oswego provide indoor and outdoor recreational facilities including athletic fields and courts as well as playgrounds. The City does not currently have a formal partnership or joint use agreement with the Lake Oswego School District for athletic field or court use. However, the City and School District are jointly funding the Lake Oswego Recreation and Aquatics Center, and the two organizations coordinate informally in regards to scheduling facilities. In addition, an update to the City's Athletic Fields Requirements Study conducted as part of this process addressed the combined inventory of City and District playing fields in terms of comparing supply and demand for fields. Lake Oswego Parks & Recreation Teen Lounge Private Facilities Private facilities, campuses, and homeowners' associations (HOAs) in Lake Oswego also help meet the recreation needs of Lake Oswego community members. Examples include: »Open spaces, trails, parks, and recreation centers owned and operated by Homeowners Associations, such as the Mountain Park HOA Clubhouse »Mary's Woods Retirement Community at the former Marylhurst University campus »Portland Community College Sylvania Campus directly to the northwest of the city »Oswego Lake Country Club located off Country Club Road in northeast Lake Oswego »Lake Oswego Hunt Club, located to the west of Iron Mountain Park »Christ Church Episcopal Parish (CCP), home of the Lake Oswego Parks & Recreation Teen Lounge Tryon Creek State Natural Area 29Parks Plan 2040 Environmental Resources and Climate Resilience Parks and natural areas provide a host of ecosystem benefits beyond supporting opportunities for recreation. These critical functions include the provision of fresh air and water, regulation of climate and stormwater, and the protection of wildlife and biodiversity. The Lake Oswego community values natural resources such as water quality, scenic vistas, urban tree canopy, and native wildlife habitat. :LOGÀUH5LVN Wildfires occur in Oregon each year threatening life, public health, and property. Some areas within Lake Oswego are at risk of wildfire due to the mix of undeveloped natural areas and urban development (known as the Wildland Urban Interface). These areas may be less suited for certain types of park development because of the risks associated with potential wildfire activity. Urban Tree Canopy Tree canopies produce stormwater management and pollution reduction benefits, provide shade, alleviate the urban heat island effect, and have proven benefits to human health and well-being. Rising temperatures associated with climate change are anticipated to drive an even greater need for ecological cooling features in the coming decades. Lake Oswego has made protecting, preserving, and enhancing its tree canopy a priority. Habitat Connectivity Lake Oswego's natural areas along the Willamette and Tualatin Rivers are connected to source habitats in the Cascades and Coast Mountains, and natural areas in south Lake Oswego such as Luscher Farm, Stevens Meadow, Sunnyslope, and Cooks Butte connect to larger habitat areas along the Pecan Creek and Tualatin River corridors. Most parks and natural areas in Lake Oswego— even partially developed neighborhood and community parks that include some amount of undeveloped natural area—serve as important links in larger regional habitat clusters. River Run Park 30Parks Plan 2040 Programs and Services Lake Oswego offers a variety of year-round activities for people of all ages including art, music, sports, fitness & wellness, teen programs, and community-wide events. Table 2-1 summarizes the programs offered by the City sorted by age and season. In 2024, the City offered over 500 programs and served over 243,000 participants of all ages. Across the country, many recreation providers have struggled with providing opportunities for teens. Lake Oswego excels in this area, offering a wide variety of options for youth in grades 6-12 across its program service areas. In 2022, the Teen Lounge, located inside of the CCP (one of the City's satellite offices/program locations) saw over 4,000 visitors. As of the end of 2024, the Teen Lounge has served 107,113 participants over its lifetime. Additionally, teens brought in over 4,000 volunteer hours between the Teen Service Corps, the Jr. Camp Counselor program, and the Youth Action Council (YAC ). Program Area Age Season Yo u t h Tw e e n s / T e e n s Ad u l t Ol d e r A d u l t Wi n t e r / S p r i n g Su m m e r Fa l l Cultural Enrichment ɩ ɩɩɩɩɩɩ Fitness ɩ ɩɩɩɩɩɩ Health & Wellness ɩ ɩɩɩɩɩɩ Sports (including Tennis & Golf)ɩ ɩɩɩɩɩɩ Community and Special Events ɩ ɩɩɩɩɩɩ Luscher Farms Organic Education ɩ ɩɩɩɩɩɩ Adults 50+ Life Long Learning ɩɩɩɩɩ Human Services ɩ ɩɩɩɩɩɩ Table 2-1: City Programs and Activities Teen Service Corps Skyhawks Youth Soccer 31Parks Plan 2040 weekly Farmer's Market (held May-October) which had over 138,000 visitors in 2024 and is considered one of the top markets in the region. In 2024 the First Sunday Market in Lake Grove expanded to 3,500 attendees, attracting residents from the Lake Grove area of town. Residents can also enjoy summer concerts, fun runs, and annual staples such as the Star Spangled Celebration, Cultural Xchange, Asian American Native Hawaiian and Pacific Islander (AANHPI) Celebration, and the holiday tree lighting, Juneteenth, Pride, and Martin Luther King Jr. Day events. Lake Oswego Parks & Recreation partners with the Chamber of Commerce and the Library to host community and cultural events. The City regularly tracks and reviews participant feedback gathered through user surveys sent to participants enrolled in programs and activities each season. Historically, participants have given the City high marks for the quality of programs. During the Summer 2024 period, 92% of respondents indicated that participation in their respective activities met their expectations. Over 68% of respondents indicated that they were “very satisfied” with the value received for Cultural Xchange Festival The City of Lake Oswego also offers a multitude of programs, services, and community events through the Adult Community Center (ACC) and its various parks and outdoor spaces. At the ACC residents can engage in social activities like the Congregate Lunch program, Bridge, Conversational Spanish, and day and overnight trips. They can also attend programs designed to provide resources and services for overall well-being like Meals on Wheels, the Living Well Talk Series, and info sessions that focus on relationships, mental health, fitness, and financial planning. In 2022, the ACC offered over 200 programs and served over 20,000 participants in addition to hundreds of other social services provided at the site. In 2024 ACC services provided 1,250 round-trip rides to and from the center, providing access to lunches and activities for transportation disadvantaged seniors. The City also provides residents with a variety of community events and activities within parks and outdoor spaces. In 2024, the City offered more than 60 events and had over 1,400 volunteer hours donated towards them. One of the most popular events is the the activities they participated in and 90% of respondents said that they would recommend their respective activities to a friend or family member. 32Parks Plan 2040 Maintenance and Operations The Lake Oswego Parks & Recreation Department is responsible for the management and maintenance of the City's developed parks and facilities, natural areas, and open spaces. In addition to park spaces, the Lake Oswego Parks & Recreation maintenance staff care for the system's major facilities, including the Indoor Tennis Center, the Adult Community Center, Charlie S. Brown Water Sports Center, the Lake Oswego Swim Park, the Lake Oswego Public Golf Course, the Luscher Farm properties, and the LORAC. Maintenance The City provides maintenance based on several factors including how the property is used, what amenities are available, terrain, proximity to neighborhoods and other public spaces, whether any significant natural resources are present (creeks, drainages, native vegetation, etc.), and any applicable city, county, state, and federal requirements. Maintenance levels also vary according to season and facility or amenity requirements. Synthetic and natural athletic field management, care, and maintenance are guided by established industry standards. Athletic field maintenance tasks vary depending on the site, season, and level of use but generally include aeration, fertilization, irrigation management, over-seeding, top dressing, field grooming, and sweeping. Management of natural areas are guided by the Natural Areas Habitat Management Plan (NAHMP), which provides a framework for consistent management of natural areas in compliance with the Sensitive Lands Code and City Charter Chapter X. Natural area management includes general strategies as well as habitat- and park-specific strategies such as targeted removal of invasive species; using successional planting of natives to increase vegetation diversity and habitat resiliency; and working to reduce wildfire hazards as described in Section 4.1.5 of the NAHMP. Beyond regular department maintenance, the City operates an active park stewardship program to help maintain and protect the system's parks and natural areas. Regular stewardship and habitat restoration work parties are held year-round, allowing community members to spend time in nature and contribute to the ongoing maintenance of the system. A variety of community organizations and individuals participate in these activities including Friends of Parks groups, local high school Green Teams, and others. Park Stewardship Program Parks Plan 2040 33 2UJDQL]DWLRQDO6WUXFWXUHDQG6WDଊQJ As of 2023, the City of Lake Oswego is one of 217 nationally accredited Parks & Recreation Departments in the country through the Commission for Accreditation of Park and Recreation Agencies (CAPRA) program. Lake Oswego Parks & Recreation is led by the Parks & Recreation Director and two Deputy Directors (one responsible for Recreation Services and Administration and the other for Parks, Golf, and Natural Areas Management, and Sports). These Director level positions are supported by the Adult Community Center Manager, Sports Manager, Parks Superintendent, a Communications and Sponsorship Coordinator, two Park Analysts/Project Managers, and a host of other team members, including recreation specialists, utility workers, park rangers, special events staff, administrative support, and crew leaders. With the opening of the LORAC in early 2025 Lake Oswego Parks & Recreation will add an additional nine (9) full-time benefited positions and 13.9 part-time positions for a total of 77.12 full-time equivalents (FTEs). New LORAC positions will be overseen by the Deputy Director of Recreation and will include the LORAC Superintendent, Aquatics Supervisor, and recreation specialists for fitness and aquatics. Lake Oswego Parks & Recreation also works with hundreds of volunteers who support activities such as community events, farmer' markets, Adult Community Center programs, Indoor Tennis Center programs, and Friends of Parks groups, as well as the Parks, Recreation, and Natural Resources Advisory Board participants. In 2024, 488 volunteers dedicated 28,804 hours to supporting park maintenance, recreation activities, and human services for Lake Oswego Parks & Recreation. 34Parks Plan 2040 Funding The City of Lake Oswego relies on the following mix of funding sources, primarily the General Fund along with several dedicated non-General Fund sources. Chapter 7 of this Plan describes other potential funding sources that the City could consider implementing in the future to augment these existing revenue streams. »The City's General Fund supplies both capital and operations funding for Lake Oswego Parks & Recreation, and is used for staffing, programming, maintenance, and the operations of new projects like the LORAC and Rassekh Park. While a consistent source of funding for Lake Oswego Parks & Recreation, it competes with other City departments and needed services. »The General Obligation Bond passed in 2019 allowed the City to issue up to $30 million in bonds to renovate, replace, or develop park and recreation facilities or to acquire new park or open space land. This measure has been successful in funding the renovation of major facilities like the Adult Community Center and Indoor Tennis Center as well as contributing to the construction of the LORAC and Rassekh Park. »A Demolition Tax on the demolition of residential units in Lake Oswego helps fund the parks maintenance budget, with a significant portion of parks maintenance revenue coming from this tax. »Lake Oswego uses System Development Charges (SDCs), fees paid by new development to recover a portion of the cost of infrastructure and capital parks projects needed to serve new development. Park SDCs contributed to the construction of the LORAC and construction of the Rassekh Skatepark. »User fees paid by people who use the City's facilities and programs are important in recovering a portion of the direct costs associated with providing these activities. 35Parks Plan 2040 Community Voices3 Parks Plan 2040 36 Community Voices Thousands of residents, interested persons, community organizations, and city and community leaders shared their insights into the needs, preferences, and priorities for Lake Oswego's parks and recreation system. This chapter summarizes the engagement approach, opportunities for participation, and major themes that emerged during the planning process. This FKDSWHUDOVRLGHQWLÀHVDYLVLRQDQGVHWRIVHYHQ JRDOVWKDWUHÁHFWFRPPXQLW\HQJDJHPHQWDQGZLOO JXLGHWKHV\VWHPZLGHLQYHVWPHQWDQGSULRULWLHV LGHQWLÀHGLQ3DUNV3ODQ Parks Plan 2040 Principles of Engagement Parks Plan 2040 is founded on an engagement strategy that applied six principles to ensure authentic, diverse, and accessible opportunities for broad community participation throughout the planning process. »Identify barriers to participation. Cultivate an understanding of existing or potential barriers to the full participation of all community members. »Leverage local networks and existing community engagement efforts. Build on the variety and depth of existing community involvement initiatives within Lake Oswego to engage the public effectively and efficiently in the development of Parks Plan 2040. Tap into existing community-based networks and groups to connect with a wider range of community members. »Ensure an accessible planning process. The community involvement process will be accessible, understandable, and welcoming to all who wish to participate. »Collaborate and inform decision-making. Collect useful and relevant public input that reflects local knowledge and values and informs decision-making related to the Parks Plan 2040 process. »Build long-term capacity for civic engagement around park design, development, and programming. Continue to build and reinforce the support network for those engaged through the planning process to stay involved and share not only needs and issues, but also priorities and strategies necessary for a thriving and inclusive park system. »Ensure accountability. Provide summaries, updates, and useful information to report back to the community and decision makers about how their input was used to shape Parks Plan 2040 and adjust as needed. Parks Plan 2040 37 ENGAGEMENT PROCESS Phase 1. Understanding Existing Conditions After the project kickoff in July 2023, the City launched the first phase of community outreach that included interviews with key city and community leaders, focus groups with representatives from community organizations and special interest groups, a statistically valid survey followed by a community-wide survey, pop-up outreach at community events, an in-person community open house, and meetings with advisory committees and boards. The timing of this outreach effort aligned with the quantitative and qualitative analysis conducted as part of the Parks Plan 2040 needs assessment to form a comprehensive understanding of issues, opportunities, and focus areas for potential enhancements to Lake Oswego's park and recreation system. The City launched a second round of outreach activities during the summer of 2024, including hosting four neighborhood workshops at four parks in four different geographic areas of the city. These events allowed interested community members to review emerging engagement themes and park access and equity mapping and provide their input on potential investments and projects both across the park system and at individual locations in their neighborhoods. The City used results from these neighborhood workshops to inform and refine systemwide and site-specific recommendations. Phase 2. Identifying Community Needs Project Kick-Off Site Tour Parks Plan 2040 Neighborhood Workshop Parks Plan 2040 38 ENGAGEMENT PROCESS Phase 3. Refining Policies and Priorities In the fall of 2024, the City launched a second online community survey focused on identifying priorities for categories and locations of capital improvement projects, and held additional meetings with advisory boards and committees to help identify priority projects and strategies to guide implementation of Parks Plan 2040's recommendations. In early spring of 2025, the City launched the final phase of the outreach process to incorporate community feedback into the draft Parks Plan 2040 document. Outreach consisted of an online public review period for the public to provide written feedback, a joint review meeting with the Community Advisory Committee and PRNRAB, and multiple refinement meetings with City staff and City Council. Phase 4. Reviewing the Draft Plan Parks Plan 2040 Neighborhood Workshop Parks Plan 2040 Neighborhood Workshop 39Parks Plan 2040 OUTREACH OPPORTUNITIES The Parks Plan 2040 planning process provided numerous opportunities for community members to provide valuable insight to shape the future of the Lake Oswego parks and recreation system. Engagement efforts encouraged participation from a broad range of community members, residents, City staff, and representatives from Boards, Commissions, and diverse interest groups. These activities highlighted key themes and priorities that influenced the development of Parks Plan 2040. Appendix C provides a complete summary of the engagement activities and outcomes. Focus Group Interviews The project team conducted small group meetings with a variety of individuals and community groups who represent specific neighborhoods, interests, and perspectives to focus on specific topics related to parks and recreation. The team met with 10 groups over the course of approximately three months between October 2023 and January 2024, and also met with representatives from the Lake Oswego School District to discuss existing operations and potential opportunities for increased coordination. Pop-Up Events The City hosted a series of fun, informal pop- up events at the Lake Oswego Farmers' Market, Lake Grove Farmers' Market, cultural events, neighborhood association meetings, and other events at different locations across the city. Participants were encouraged to place stickers on different types of park improvements, programs, or events they would like to see more of in Lake Oswego. Fall 2023 Community Open House A citywide open house on November 14, 2023, provided a family-friendly open house Lake Grove Farmers' Market Booth for attendees where they could spend time reviewing and commenting on project information and talking with the project team. The purpose of the event was to provide an opportunity for Lake Oswego residents to learn more about the planning process, provide their input on the draft vision and goals, and identify any gaps or opportunities in the park and recreation system. Statistically Valid Survey In the fall of 2023 project team member DHM Research (DHM) conducted a statistically valid survey of 403 Lake Oswego residents to assess resident priorities for parks and recreation activities. Respondents were contacted randomly from a list of registered voters through a text-to-online process, supplemented by phone calls with a live interviewer. In gathering responses, DHM employed a variety of quality control measures, including questionnaire pre-testing and validation, and established quotas by gender, age, educational attainment, race and ethnicity, and area of the city to ensure that they reached a representative sample of the city's population. 40Parks Plan 2040 Communitywide Online Survey Following the statistically valid survey, Lake Oswego Parks and Recreation opened the survey to all community members. The City shared the online survey link though various communication channels to ensure the widest reach possible. An additional 780 residents and community members completed the communitywide online survey. City Council Briefings The project team met with the Lake Oswego City Council at key points throughout the process to report on outreach and technical findings, provide updates on the planning process, and to ensure the process was headed in the right direction. Community Advisory Committee and Parks, Recreation, and Natural Resources Advisory Board Lake Oswego Parks & Recreation convened a Community Advisory Committee (CAC) composed of community members and other City advisory board representatives to help guide the process, while the City's existing Parks, Recreation, and Natural Resources Advisory Board (PRNRAB) served as the technical advisory committee. The project team met with both the CAC and PRNRAB a total of eight times at key points in the process. Each meeting included a presentation and facilitated discussion in response to the materials presented, and with questions related to findings and recommendations related to system conditions, goals and objectives, park and recreation needs, system- wide and site-specific recommendations, project priorities, implementation strategies, and funding opportunities. Summer 2024 Neighborhood Workshops In May through June 2024, the project team conducted four neighborhood workshops at the following park locations in Lake Oswego. »May 31, 2024 | Pilkington Park »June 7, 2024 | Westlake Park »June 21, 2024 | Hazelia Field »June 28, 2024 | Foothills Park The purpose of the workshops was to provide an opportunity for community members to learn more about Parks Plan 2040 and provide feedback on priority projects and improvements in their neighborhoods to help shape the systemwide and site-specific recommendations. The four workshop locations were selected to reach a broad range of community members and to develop a deeper understanding of needs specific to different areas of Lake Oswego. Communitywide Online Prioritization Survey In the final stages of the planning process, the City launched a second community survey to help prioritize potential park, facility, and natural area projects for implementation over the next 15 years. The survey was available online in English, Spanish, and Mandarin from October 15 through November 10, 2024, and received a total of 723 responses. Parks Plan 2040 Neighborhood Workshop 41Parks Plan 2040 COMMUNITY OUTREACH KEY THEMES Across all engagement efforts, participants placed a high value of satisfaction on Lake Oswego's existing park and recreation system. While it is apparent that community members value the park and recreation system, a variety of different ideas and needs were shared for the future. The following key themes emerged as top priorities to address in Parks Plan 2040: »Trail connectivity »Reinvestment in and maintenance of existing parks and facilities »Information sharing »Accessibility improvements »Additional athletic facilities »Healthy parks and climate resilience »Year-round recreation opportunities »Access to nature »Unique and accessible play opportunities Parks Plan 2040 Neighborhood Workshop Figure 3-1: Statistically Valid Survey Satisfaction Results Parks Plan 2040 42 Trail Connectivity The popularity of and desire for more trails and pathways that increase connectivity to and within parks was echoed across all outreach efforts. Approximately 73% of statistically valid survey respondents rated paths and trails that connect to parks as a high priority, and 66% of respondents listed improved bicycle and pedestrian paths generally as a high priority. Frequent park users noted that walking to their favorite parks often felt unsafe due to the lack of pedestrian connectivity. Outreach respondents throughout the planning process noted that expanding safe and accessible trail connectivity within and between City parks, neighborhoods, and other community destinations was a top priority. “More biking trails around the city and connecting key corridors.” —Communitywide Online Survey Respondent “Bike trails & walking trails outside of parks—with con- nectivity to parks—should be prioritized. There are lots of well used dangerous routes for walkers & bikers.” —Communitywide Online Prioritization Survey Respondent River Run Park Parks Plan 2040 43 Reinvest and Maintain Existing Parks and Facilities Across all outreach efforts community members highlighted the importance of prioritizing reinvestment in and ongoing maintenance of Lake Oswego's existing parks and recreation facilities, along with sustainable funding mechanisms to do so. Online survey respondents listed reinvestment projects as a top priority across all types of park and recreation sites. Several types of improvements were consistently noted across outreach efforts: improving dog parks, making accessibility improvements, adding pickleball facilities, renovating existing playgrounds with more inclusive and unique play opportunities, and providing additional support amenities such as restrooms, seating and gathering areas, and shade elements. Information Sharing While outreach highlighted the popularity of parks and programs, engagement efforts detected the need for improved information sharing about Lake Oswego's parks, natural areas, trails, available programs and events, and accessibility features. Participants noted that the City's website is not always user-friendly, and some community members shared how they would like to see program and event information on social media platforms, or a mobile app. Youth participants also noted how they and their peers like going to City events like movies in the park and the Farmers' Market but do not always know about events beforehand. Communication that is clear, easy to understand, and available in multiple formats and across various platforms will help facilitate equitable access to parks, events, and programs. “The priority should be on maintaining what we already have and providing ADA compliance.” —Communitywide Online Prioritization Survey Respondent Farmer's Market at Millennium Plaza Parks Plan 2040 44 Accessibility Improvements Nearly all outreach efforts noted accessibility improvements to Lake Oswego's parks, facilities, and events as a general community need. Aside from physical improvements to remove barriers and implement universal design practices, some participants felt that the biggest obstacle is lacking information (e.g., information about accessible parking, restrooms, benches along trails, trail surfacing, etc.). Focus group participants also noted needed accessibility improvements to trails and trail signage to give people with disabilities enough information about what they might encounter on a trail (e.g., steep grades, lack of benches or shade, narrow paths). Community members recommended adding accessible parking, play opportunities, and seating and gathering areas. In addition, outreach participants noted the importance of reaching community members who speak languages other than English. Additional Athletic Facilities Sports fields and courts are popular in Lake Oswego. Many outreach participants stated their desire for more field space in combination with improvements to existing fields such as updating scheduling mechanisms, adding lighting to expand playability, and converting grass fields to artificial turf. Adding additional turf fields that allow year-round playability also was a top request by write-in survey respondents and youth engagement participants. Outreach participants noted that soccer fields are particularly sought after, and supply is limited. In addition to sports fields, adding indoor and outdoor pickleball facilities was a top priority across all outreach efforts. Other requested athletic facilities included sand volleyball courts, obstacle courses and climbing elements, and additional indoor recreation facilities and programs. “Make certain all parks are accessible to wheelchairs.” —Communitywide Online Prioritization Survey Respondent “LO is in need of more designated PXOWLVSRUWÀHOGDUHDVZLWKWXUIWR support year-round activities.” —Communitywide Online Prioritization Survey Respondent Hazelia Field and Luscher Farm Parks Plan 2040 45 Healthy Parks and Climate Resilience Many participants voiced that they would like to see increased sustainability and climate resilience in parks, system infrastructure, and operations practices. Specific requests include invasive species management, habitat restoration, wildlife corridor preservation, proactive approaches to pests such as the Emerald Ash Borer, and increasing partnerships and grant funding efforts for natural resource protection projects. Year-Round Recreation Opportunities Many engagement participants highlighted a desire for more year-round recreation opportunities. This could be achieved through additional turf fields to prevent drainage problems, lighting to expand use and playability, covered areas to protect recreation activities from weather, and indoor spaces that provide different programs and activities during the winter months. Many engagement participants also voiced the need for more indoor and/or covered pickleball courts. Access to Nature A recurring theme across outreach efforts was community appreciation for the City’s natural areas. Many participants identified a desire for more opportunities to connect with nature (e.g. access to water and nature-based play opportunities) and highlighted keeping the natural feel of many areas in the city as a top priority. While developing new park features was important to many, community members also prioritized preserving and enhancing the City's natural areas, as well as views of surrounding rivers and mountains and Oswego Lake. Communitywide online prioritization survey respondents listed nature related projects as a top priority across all sites. “Sustainability and environmental pro- tection should be top priorities.” —Communitywide Online Survey Respondent “It is important to maintain the wild portions of Lake Oswego parks.” —Communitywide Online Survey Respondent Sunnyslope Open Space 46Parks Plan 2040 Access to Important Natural Areas and Features Luscher Farm: Preserving and improving the unique agricultural history and natural environment at Luscher Farm was frequently voiced as a top priority by outreach participants. Highlighting the site's agricultural heritage, expanding organic and sustainable gardening and farming programs, and implementing the recommendations included in the 2013 Luscher Area Master Plan (LAMP) were recommended throughout the planning process. Many participants also voiced a desire to preserve the natural character of the site and prioritize passive recreational opportunities rather than adding additional active recreation opportunities such as sport fields and courts. The LAMP, which was adopted by the Lake Oswego City Council in 2013, currently includes a recommendation to build two multi-sport athletic fields and basketball courts east of Hazelia Field. However, the area is still outside city limits in unincorporated Clackamas County, and implementation of these recommendations would first require the City to annex the Luscher Area properties into city limits. Other LAMP recommendations, such as an improved driveway and parking lot, trail improvements, trailhead amenities, neighborhood park amenities, additional community garden plots, and picnic facilities, may be able to be implemented prior to annexation by the City. Lake Oswego Parks & Recreation staff have been coordinating with Clackamas County to move forward with implementation of some of the more passive and agricultural recommendations in the near- to mid-term, prior to annexation. Public Water Bodies: Expanding access to public bodies of water such as the Tualatin and Willamette Rivers was a common theme across community engagement efforts. There was particular interest in additional opportunities for fishing, wildlife viewing, and accessible water access points such as kayak and boat launches. 6LJQLÀFDQW9LHZV Providing access to public park land that offers significant views of natural features such as views of Mount Hood, the Willamette River, or the rolling hills of the Stafford Basin emerged as a desire during community engagement. Some park properties already offer these types of views, but improvements such as interpretive signage or seating areas could be added to enhance them. In other cases, new park land would need to be acquired. Parks Plan 2040 47 Natural Areas and Chapter X of the City's Charter This citizen-drafted charter amendment was approved by voters in November 2021. Chapter X of the City's Charter mandates that the City preserves fifteen parks as designated “nature preserves.” Nature preserve is defined as “natural area parks or open spaces owned by the City of Lake Oswego that are managed or maintained to retain their natural condition and prevent habitat deterioration.” However, not all of the properties that are classified and managed by Lake Oswego Parks & Recreation as natural areas are designated as “nature preserves” in Chapter X. As a designated nature preserve, development is limited to amenities such as soft- surface trails, benches and interpretive displays, and picnic and sanitary facilities. Construction of athletic facilities, telecommunication facilities, and parking lots, roads, or trails for motorized vehicles are prohibited, and language around using hard surfaces such as asphalt to build more accessible types of trails states that the City shall “refrain” from using these materials. The cutting of trees is also heavily limited and no above ground structure that would impair or be inconsistent with the natural conditions of the nature preserve is allowed. All existing facilities, structures, and parking lots, roads or trails for motorized trails constructed prior to November 2021 are allowed to be maintained as long as the facility does not impair the natural environment. The aim of Chapter X is to preserve the city's natural areas and the many ecological benefits they provide through restrictions on certain types of development. New projects identified at these designated nature preserves may require legal interpretation, and in some cases approval from voters, before they can be advanced. Designated Nature Preserves »Bryant Woods Nature Park »Canal Acres »Cornell Natural Area »Cooks Butte Park »Glenmorrie Greenway »Hallinan Woods »Iron Mountain Park »Kerr Open Space »Lamont Springs Natural Area »River Run »Southshore Natural Area »Springbrook Park »Stevens Meadow »West Waluga Park »Woodmont Natural Park Parks Plan 2040 48 Unique and Accessible Play Opportunities Many community members across outreach efforts voiced a need for more unique and accessible play opportunities across Lake Oswego. Approximately 44% of statistically valid survey respondents think playground equipment should be a high priority for Lake Oswego. Beyond more traditional play opportunities, outreach participants also shared a desire for a great variety of play opportunities such as nature-based play, water play, obstacle courses and climbing elements to be a top priority. Numerous outreach participants also expressed interest in incorporating more nature play opportunities into the City's natural areas to facilitate greater connections with nature. In addition to a greater variety of play opportunities, it is a top priority to ensure play opportunities are accessible to all ages and abilities. Numerous focus group and advisory group participants expressed interest in the creation of a fully inclusive playground, in addition to accessibility improvements across the system's existing parks and facilities. “Additional play areas for kids are needed.” —Communitywide Online Prioritization Survey Respondent “Please be a kid and parent friendlier park system with policies that encourage play and lifelong outdoor fun.” —Communitywide Online Prioritization Survey Respondent Lake Oswego Farmers Market George Rogers Park 49Parks Plan 2040 VALUES AND MISSION Lake Oswego Parks & Recreation Values The Lake Oswego Parks & Recreation Department has established the following values to guide its management, operation, and planning of the citywide park system. Having clear and strong values has allowed them to successfully navigate a large and complex system that serves Lake Oswego. As community needs evolve, these values will continue to guide a path forward for the Department. 1. Excellence. We strive to make excellence an actionable habit in all that we do. 2. Service. We are honored to be part of the community and take pride in the service we provide. 3. Creativity. We are constantly in pursuit of new ideas and opportunities in order to better serve our community. 4. Innovation. We strive to be intelligent, conscientious problem solvers while open to new methodology. 5. Teamwork. The essence of a successful group effort is making an individual commitment to act together as a team and move forward towards a common achievable goal. 6. Stewardship. We care for the land we manage and the community at large. 7. Family. We honor our home and work families with respect. 8. Honesty. We value truth in all we do and strive to possess moral character in the face of adversity. 9. Empowerment. We create a path for autonomy for our team to make the right choices and decisions at the right time and become more confident in their leadership abilities. 10. Resilience. We have a unique ability to adapt and embrace new, different, or changing times. Parks Plan 2040 50 Lake Oswego Parks & Recreation Mission Lake Oswego Parks & Recreation's mission summarizes the important role the Department plays in the community. “Lake Oswego Parks & Recreation provides excellence in building community, enriching lives, and caring for the urban and natural environment.” Staff support Lake Oswego's quality of life by focusing on community health, safety, sustainability, equity, identity, and vitality. Lake Oswego Parks & Recreation achieves its mission by: »Providing a variety of recreation, education, and human service programs that contribute to the health and well-being of people of all ages and abilities. »Coordinating creative events that enhance community and add to the City's economic vitality. »Promoting and expanding community partnerships, and opportunities for civic engagement that leverage resources to meet changing demands for recreation, human services, and natural area preservation. »Maintaining the community's investment in the urban and natural environment, with an emphasis on sustainability, safety, accessibility, aesthetic quality and fiscal responsibility. »Using collaborative public processes to establish community vision and priorities for the City's park system; while taking a systematic, balanced approach to planning, development and rehabilitation of parks, natural areas, and recreational facilities. West Waluga Park Rassekh Park 51Parks Plan 2040 PARKS PLAN 2040 STRATEGIC FRAMEWORK The community's priorities and preferences for parks and recreation are integral to Lake Oswego's future system. The Lake Oswego community identified the vision and goals for parks, recreation facilities, trails, programs, and related services through conversations and input during the Parks Plan 2040 outreach process, advisory board and committee meetings, as well as during past and current planning efforts, including the City's Comprehensive Plan update efforts. The framework established in this chapter guides systemwide investment and the priorities identified in the next chapters. Parks Plan 2040 Vision Parks Plan 2040 identifies a renewed vision for the parks and recreation system for the next 15 years. The vision is supported by the goals and objectives listed in this chapter and implemented through the recommendations identified in Chapter 6. The City of Lake Oswego provides an inclusive park and recreation system that is enjoyed by all neighborhoods, community members, and visitors. Parks, natural areas, recreation facilities, activities, events, and services are integral to the fabric and character of the community and provide memorable and enriching experiences, connections, and contribute to a healthy environment. The interconnected system is sustainable and resilient, and supported by collaborative community partnerships. The City's recreational programs and facilities rank among the best in the State, offering a diverse range of activities that address community needs, represent various lifestyles and interests, and at a great value. The continued success of this system is built on excellent communication and an involved community at all levels of operations and management. Parks Plan 2040 52 Parks Plan 2040 Goals Parks Plan 2040 is centered around seven goals and objectives that will guide Lake Oswego's provision of parks, recreation, trails, and related services for the next fifteen years and beyond. Goals are the desired outcomes to be achieved by implementing Parks Plan 2040. Goals provide direction to decision-makers and staff for more specific policies and recommendations to ensure a consistent long-term direction. *2$/$&&(6672(66(17,$/6(59,&(6 Ensure that all residents have equitable access to essential recreation services. *2$/9,%5$173$5.61$785$/AREAS, AND RECREATION FACILITIES Invest in the renovation of existing parks and facilities and strengthen the health of natural areas to preserve existing assets. GOAL 3: ACCESSIBILITY FOR ALL Create unique and diverse recreation facilities, programs, and parks that serve people of all ages, abilities, and backgrounds. GOAL 4: STEWARDSHIP, MAINTENANCE, AND OPERATIONS Establish, maintain, and operate parks, facilities, and programs to ensure public safety, provide appropriate public access and use, and protect ecological and recreational assets to ensure their continued contribution to the City's high quality of life. *2$/$6867$,1$%/($1'5(6,/,(17SYSTEM Provide resilient and sustainable parks, trails, and natural areas. GOAL 6: A CONNECTED SYSTEM Prioritize trail connections that support active recreation and transportation, connecting key parks and natural areas with city destinations. *2$/&20081,7<3$571(56+,36AND ENGAGEMENT Collaborate with a full range of community members and stakeholders to enhance and protect the character, function, and natural resources of the parks and recreation system. 53Parks Plan 2040 Park Access and Equity4 54Parks Plan 2040 Park Access and Equity This chapter presents a technical analysis of Lake Oswego's park system that, when combined with the community needs and key outreach WKHPHVGHVFULEHGLQ&KDSWHULGHQWLÀHVJDSVLQ VHUYLFHGHÀFLHQFLHVLQDFFHVVDQGRSSRUWXQLWLHV to add desired recreation facilities, amenities, and SURJUDPV(YROYLQJWUHQGVWKDWDଉHFWFLW\ZLGH needs for parks and recreation amenities and services, as well as benchmarking data are included to inform needs. The full parks and recreation Needs Assessment Report is included as Appendix B. PARK ACCESS Lake Oswego Parks & Recreation strives to provide all residents with safe, high-quality, and enjoyable recreation opportunities and green spaces. Park proximity has a significant impact on the frequency of use, and maximizes the economic, social, and health benefits that parks provide. To better understand park needs and any existing disparities in park access, Parks Plan 2040 included a spatial analysis of demographic characteristics and park distribution across the city. The data provides decision-makers with insights into community needs for future park development and improvement and can be used to help inform the way that future investments are prioritized. To evaluate areas that are currently served and unserved by close-to-home access to parks, the consultant team used a digital mapping program (ArcGIS Network Analyst™) to consider the actual paths of travel to reach pedestrian access points into existing parks. The analysis factors in physical barriers such as disconnected street networks and Oswego Lake. However, it does not account for topography and the additional time or energy needed to walk uphill to reach parks in areas of the city with steep topography. Not all areas of Lake Oswego have a 10-minute walk to a City park or recreation facility (Figure 4-1). Additionally, not all parks provide the same recreation opportunities. A natural area with walking paths versus a community park with a playground and ball field meet different community needs. The next section looks at the different recreation opportunities provided in Lake Oswego. Parks and the "10-Minute Walk" The National Recreation and Park Association (NRPA) and the Trust for Public Land (TPL) have championed the national standard for providing parks within a 10-minute walk (or ½ mile) of all residents. This distance is the maximum distance most people will walk to a park. In 2018, the TPL, NRPA and Urban Land Institute launched a national campaign to ensure all people have access to a quality park within a 10-minute walk from their home. According to TPL's ParkServe data, nearly one quarter (22%) of Lake Oswego's residents do not have a developed park within a 10-minute walk from their home. 55Parks Plan 2040 Aspen Park Bryant Woods Nature Park Canal Acres Natural A r e a Cooks Butte Park East Waluga Park Foothills Park Freepons Park GeorgeRogers Park GlenmorrieGreenway Glenmorrie Park Greentree Park Hallinan Woods Hazelia Field Hide-A-Way Park Iron Mountain Park Kerr Natural Area Kincaid Curlicue Corridor Lamont Springs Natural Area Luscher Farm Park and Natural Area yyyyyyyyyyyyyyyyyyryryyyyyNNNNMcMMMcMMMarccarrycMMNMMMMMMMMMMMMMMMMMMMMcccccccccccccccNNNNNNNNNNNNNNNNNNNNNNNNNNaaaaaaaaaaaaaarrrrrrrryryyyyyyyyyyyyyyyryyyyyyyyyyyyrrryryyyyyyyyyyyyyyy PPPPPPPPPPPPPPPPPPPPPPPPPPPPPPP rrrrkakkkkkkkaaaaaaaaaaaaarrrrrrrrrrrrrrkrkrkrkrkkkkkkkkkkkk Millenium Plaza Pennington Park Pilkington Park Pine Cone Park Rassekh Park River Run Park Roehr Park Rossman Park South Shore Reservoir Southwood Park Springbrook Park Stafford Grove Park Stevens Meadow Sundeleaf Plaza Sunnyslope Open Space Tryon Cove Park West Waluga Park Westlake Park Westridge Park Willamette River Greenway Woodmont Natural Park Adult CommunityCenter Municipal Golf Course IndoorTennisCenter CharlieS. BrownWater Sports CenterLake OswegoSwim Park Recreation andAquatic CenterAquatic Center 43 43West Linn RivergroveTualatin Tigard Portland Milwuakie Tryon Creek State Natural Area Oswego Lake ’••Š–ŽĴŽ–ŽĴ RiverRiv Oswego Lake Country Club FIGURE 4-1: Access to All City of Lake Oswego Parks Sources: City of Lake Oswego and Metro RLIS Database, 2023. Date: February 2025. Service Area 1/4 Mile (5 minute walk) 1/2 Mile (10 minute walk) Lake Oswego Parks and Recreation Regional Park Community Park Neighborhood Park Pocket Park Natural Area Trail Corridor Undeveloped Open Space Urban Plaza Recreational Facility Schools Trails and Pathways Water Bodies Non-City Parks and Open Sapces Base Map Features City Boundary Metro Urban Growth Boundary 00.510.25 Miles Lake Oswego School District Boundary 56Parks Plan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ssential Park and Recreation Services Lake Oswego Parks & Recreation strives to provide equitable access for all community members to some of the most essential park and recreation services. These “essential services” are park and recreation activities or amenities that have been identified as the most important to Lake Oswego community members. Three of the essential services were identified by the previous Parks, Recreation, and Natural Areas System Plan (Parks Plan 2025) in 2012 and still align with the community's priorities today: Exercise and Sports, Play for Children1, and Experience Nature. Community feedback gathered during Parks Plan 2040 outreach activities revealed Trail Connectivity as a fourth essential park service that is important to many community members. In particular, trail connections have been identified as a priority to Lake Oswego's aging community as well as teens and youth. In addition, the increased desire for safe, passive, outdoor recreation opportunities following the COVID-19 pandemic supports trail connectivity as a top community priority. 1 While natural areas can support play where policies allow park access, exploration, and interaction (digging, hiding, climbing, splashing in a creek, skipping rocks, walking, or biking off-trail, etc.), most natural areas in Lake Oswego are not designed or managed to support these types of play activities. For purposes of this assessment, only formal play areas are considered as providing this essen- tial service. Parks Plan 2040 57 Play for Children 22 SITES Play happens in many formal and informal settings. In this case, play for children is defined as an activity supported by a space or feature that is designed specifically to encourage playful interactions for children. Examples include developed play areas (slides, swings, platforms, and installed toys), nature play areas, and interactive water features designed for play (splash pads, spraygrounds). Experience Nature 34 SITES Nature surrounds park users even in the most developed parks in Lake Oswego, but the act of experiencing nature focuses on the opportunity to be surrounded by trees, provide water access, come into direct contact with unique habitats or natural features, or observe wildlife. This activity can include a wide range of possibilities from bird watching in a grove of trees to exploring a native planting area within a developed park. Trail Connectivity 30 SITES Trails provide people of all ages the opportunity to connect with the outdoors, stay active, improve community health, and safely travel from place to place. This activity includes walking, biking, or rolling on paved multi-use paths, as well as soft-surface nature trails. Park and recreation sites that include 1/10 of a mile of trails or more are considered to provide some level of trail connectivity. Play equipment at Westridge Park Trails through Woodmont Natural Park Parks Plan 2040 58 Exercise and Sports 15 SITES These include individual, group or team activities that support general health, individual fitness goals, competition, or teamwork. These activities can be supported by a range of active recreation amenities—such as athletic fields and racquet sport courts—that help people enhance or maintain their overall physical fitness, health, and wellness. Three of Lake Oswego's existing parks currently provide all four essential services: George Rogers Park, East Waluga Park, and West Waluga Park (Figure 4-2). In addition, once all three phases of development are completed at Rassekh Park, it will also provide all four essential services. Parks that provide opportunities to experience nature are the most prevalent (34 total sites) and parks that provide active recreation opportunities such as sports fields and sport courts are the least prevalent (15 total sites). Lake Oswego Farmers Market Turf sports field at Hazelia Field 59Parks Plan 2040 Essential Service Gap Areas The park access analysis visualized in the figures on the following pages shows that: »There are greater opportunities for experiencing nature and trail connectivity distributed throughout the city than play for children and exercise and sports. »Access to parks with play for children is fairly well supported throughout Lake Oswego, although there are gaps in the southwestern and northwestern portions of the city. However, in some cases these gaps may be filled by amenities owned and managed by other agencies or private organizations such as homeowners' associations (HOAs) or the Lake Oswego School District. »Parks offering opportunities for sports and recreation are the least well distributed across the city, with gaps in the southwestern and north-central portions of Lake Oswego. The park access analysis revealed that there are 14 areas in Lake Oswego that are not currently served by any of these essential services within a 10-minute walk. The boundaries of each of these “gap areas” are loosely defined and may not encompass every single property that lacks walkable access to parks; rather, they should be viewed as general areas to focus investment in the future, if possible. Gap areas are visualized “as the negative space” in Figure 4-2 on the next page that are not served within a 10-minute walk to any of the four essential services. As shown in Figure 4-3 on the following page, the gap areas vary in size across Lake Oswego and the majority are located on the western side of the city. Some gap areas also face a higher severity of need based on demographic characteristics as described in the "Essential Services and Equity" section later in this chapter. While a useful tool, these gap areas do not tell the full story, and should be considered in the context of the various other ways that park and recreation needs may be met. Other considerations include access to privately- owned sites such as HOA-owned open spaces, trails, parks, and recreation amenities; properties and playgrounds owned and managed by the Lake Oswego School District, which are available to the public during non- school hours; or living in close proximity to a significant natural feature such as the Willamette River. Tennis courts at Westlake Park Play equipment at McNary Park 60Parks Plan 2040 EXERCISE & SPORTS EXPERIENCE NATURE PLAY FOR CHILDREN TRAIL CONNECTIVITY FIGURE 4-2: Essential Service Access Essential Service City Parks and Facilities with Essential Service Service Area 1/4 Mile (5 minute walk) 1/2 Mile (10 minute walk) Base Map Features Schools Undeveloped Open Space Other City Parks and Facilities Non-City Parks and Facilities Water Bodies Metro Urban Growth Boundary City Boundary Lake Oswego School District Boundary 61Parks Plan 2040 1 2 3 5 4 6 8 7 10 9 11 12 13 14 Aspen Park Bryant Woods Nature Park Canal Acres Natural A r e a Cooks Butte Park East Waluga Park Foothills Park Freepons Park GeorgeRogers Park GlenmorrieGreenway Glenmorrie Park Greentree Park Hallinan Woods Hazelia Field Hide-A-Way Park Iron Mountain Park Kerr Natural Area Kincaid Curlicue Corridor Lamont Springs Natural Area Luscher Farm Park and Natural Area yyyyyyyyyyyyyyyyyyyyryryyyyyNNNNMcMcMMMMMarccarrycMMNMMMMMMMMMMMMMMMMMMMMMMcccccccccccccccNNNNNNNNNNNNNNNNNNNNNNNNNNaaaaaaaaaaaaaarrrrrrrryryyyyyyyyyyyyyyyryyyyyyyyyyyyrrryryyyyyyyyyyyyyyy PPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPP rrrrkakkkkkkkaaaaaaaaaaaaarrrrrrrrrrrrrrkrkrkrkrkkkkkkkkkkkk Millenium Plaza Pennington Park Pilkington Park Pine Cone Park Rassekh Park River Run Park Roehr Park Rossman Park South Shore Reservoir Southwood Park Springbrook Park Stafford Grove Park Stevens Meadow Sundeleaf Plaza Sunnyslope Open Space Tryon Cove Park West Waluga Park Westlake Park Westridge Park Willamette River Greenway Woodmont Natural Park Adult CommunityCenter Municipal Golf Course IndoorTennisCenter CharlieS. BrownWater Sports CenterLake OswegoSwim Park Recreation andAquatic CenterAquatic Center 43 43West Linn RivergroveTualatin Tigard Portland Milwuakie Tryon Creek State Natural Area Oswego Lake ’••Š–ŽĴŽ–ŽĴ RiverRiv Oswego Lake Country Club FIGURE 4-3: Lake Oswego Essential Service Gap Areas Sources: City of Lake Oswego and Metro RLIS Database, 2023. Date: January 2024. Lake Oswego Parks and Recreation Essential Service Gap Area Gap Area Schools Trails and Pathways Water Bodies Non-City Parks and Open Spaces Base Map Features City Boundary Metro Urban Growth Boundary High Severity of Need Gap Area Regional Park Community Park Neighborhood Park Pocket Park Natural Area Trail Corridor Undeveloped Open Space Urban Plaza Recreational Facility Gap Area Considerations Commercial and/or Industrial Zoning Lake/River Access (Access to Nature) Acess to Private Recreation Amenities (Mountain Park HOA / Marylhurst) Lake/River Access (Access to Nature) Mountain Park HOA Approximate Boundary The colors below represent considerations for revising the gap areas based on CAC feedback. Lake Oswego School District Boundary 00.510.25 Miles Parks Plan 2040 62 ESSENTIAL SERVICES AND EQUITY Some areas of the city have not had equal opportunities for park development due to factors like land annexation or development patterns, topographical or natural resource constraints, real estate economics, City financing mechanisms, or a lack of available green space, leading to park deficiencies. While the City will not be able to remedy all these deficiencies at once, looking at the community characteristics of gap areas can help identify the areas of greatest park needs and inform how future investments are prioritized. To better understand how gaps in service impact different population groups in Lake Oswego, particularly historically underserved populations or those who may experience more significant barriers in accessing recreation sites, the 14 gap areas identified within the Park Access Analysis were evaluated further to assess how they relate to areas of the city with a higher severity of need based on six equity indicators: communities of color (Figure 4-4), youth (residents under 18) (Figure 4-5), residents over 65 (Figure 4-6), individuals living with a disability (Figure 4-7), high concentrations of multifamily housing (Figure 4-8), and low-income households (Figure 4-9). Areas with high equity indicators are defined as those with either of the two highest percentage categories present within each equity indicator map, excluding those with very small amounts. Of the 14 gap areas, three are affected by four or more high percentage equity indicators and have a greater severity of need. As shown in Figure 4-3, two of the high severity of need gap areas (gap areas 3 and 4) are located on the western side of the city and gap area 14 is located to the east of Highway 43 in the southeastern corner of the city. Lake Oswego Farmers Market Springbrook Park 63Parks Plan 2040 Communities of color have been historically disadvantaged through segregation, discrimination, environmental justice issues, and lack of public investment. Communities of color often have unique needs that are influenced by different cultural perceptions, uses, and priorities for parks. Key Takeaways: There is some overlap on the west side of Lake Oswego between gaps in essential services and areas with a higher percentage of communities of color. Understanding whether there are parts of the city where more communities of color live can support staff in identifying areas where certain types of park and recreation amenities - such as providing picnic shelters designed for large gatherings or offering park signage in other languages - may be more or less desired. COMMUNITIES OF COLOR YOUTH UNDER 18 For youth under 18, parks can support social development, access to greenspace, and healthy activity options without needing to drive a car. Key Takeaways: Areas with higher concentrations of youth will shift over the fifteen- year lifespan of Parks Plan 2040. However, understanding where high concentrations of youth or young families currently live can inform what programs and events are offered at parks in these areas, as well as long-term considerations for reinvesting in amenities such as playgrounds. Percent Population of Color (Non-White), Census Block Groups Essential Service Gap Area Sources: Urban Footprint, 2019 ACS 5-Year Estimates, City of Lake Oswego and Metro RLIS Database, 2023. Gap Area0-4% 4.01-8% 8.01-15% 15.01-21% 21.01-30% Percent Population Under 18, Census Block Groups Essential Service Gap Area Sources: Urban Footprint, 2019 ACS 5-Year Estimates, City of Lake Oswego and Metro RLIS Database, 2023. Gap Area12-16% 16.01-20% 20.01-26% 26.01-31% 31.01-50% Figure 4-4: Communities of Color Figure 4-5: Youth Under 18 64Parks Plan 2040 Parks provide a range of benefits for populations over 65, including opportunities for social connection to combat isolation, access to healthy activity options without needing to drive a car or travel long distances, and improvements to overall health and wellbeing. Key Takeaways: Areas with higher concentrations of populations over 65 should be considered for recreation opportunities like walking paths with frequent places to stop and rest, fitness stations, active recreation options that support multigenerational interaction like pickleball, and age-specific programming focusing on health and well-being. POPULATIONS OVER 65 INDIVIDUALS WITH DISABILITIES Parks provide many benefits for individuals with physical and cognitive disabilities, including opportunities for physical activities and social connection, improvements to overall health and wellbeing, and access to nature. Key Takeaways: While accessibility is prioritized systemwide, areas with higher concentrations of residents living with disabilities should be considered when creating spaces with universal design features, such as wheelchair-accessible pathways, sensory gardens, adaptive playground equipment, and making parks welcoming for people with diverse needs. Additionally, targeted programming, such as adaptive sports, sensory-friendly events, and support groups, can be introduced to meet the unique needs of individuals with disabilities. Percent Population Over 65, Census Block Groups Essential Service Gap Area Sources: Urban Footprint, 2019 ACS 5-Year Estimates, City of Lake Oswego and Metro RLIS Database, 2023. Gap Area0-4% 4.01-14% 14.01-20% 20.01-35% 35.01-50% Percent of Population with a Disability, Census Block Groups Essential Service Gap Area Sources: Urban Footprint, 2019 ACS 5-Year Estimates, City of Lake Oswego and Metro RLIS Database, 2023. Gap Area4-5% 5.01-7% 7.01-10% 10.01-16% 16.01-20% Figure 4-6: Populations Over 65 Figure 4-7: Individuals with Disabilities 65Parks Plan 2040 Areas with a greater concentration of multifamily housing are important to consider as these housing types typically have less access to individual private yards or greenspace at their homes. Residential population density influences park needs in several ways. Higher-density areas have more people, which places a greater demand on nearby parks. These areas also tend to have less greenspace, which heightens the importance of parks and open space nearby. In contrast, residents in less-densely developed areas, such as neighborhoods of mostly single-family homes may already have landscaped yards with recreation amenities such as play equipment, pools, or gardens. Homeowners associations in single-family neighborhoods may also provide some undeveloped or developed greenspace. Consequently, there tends to be less demand on parks in lower density residential areas. Key Takeaways: Areas with more multifamily housing generally occur on the eastern and western edges of the city. Limited open land and rising acquisition costs will make it increasingly difficult to provide essential services in these areas. Even if residents have access to a park within walking distance, higher density areas will need more parkland and potentially more recreation amenities to adequately serve residents. In-progress developments — such as the affordable housing development underway on Boones Ferry Road resulting from a collaboration between the City of Lake Oswego, Habitat for Humanity, and the Department of Housing and Urban Development — were also considered. MULTIFAMILY HOUSING Millennium Plaza Percent Multifamily Housing, Census Block Groups Essential Service Gap Area Sources: Urban Footprint, 2019 ACS 5-Year Estimates, City of Lake Oswego and Metro RLIS Database, 2023. Gap Area0-5% 5.01-13% 13.01-33% 33.01-57% 57.01-100% Figure 4-8: Multifamily Housing 66Parks Plan 2040 LOW-INCOME HOUSEHOLDS Areas with a higher percentage of low-income households often have histories of less public investment and may have limited access to public parks and recreation amenities that are free or affordable at lower income levels. This indicator was analyzed using the poverty threshold for 2019, the date Census block data was published, which was $26,172 for a family of four or $13,011 for an individual. Key Takeaways: Communities facing economic disadvantages typically face multiple barriers to accessing parks and programs such as transportation, cost of participation, lack of recreation equipment or apparel, and insufficient parental or caretaker support. Pilkington Park Percent Population in Poverty, Census Block Groups Essential Service Gap Area Sources: Urban Footprint, 2019 ACS 5-Year Estimates, City of Lake Oswego and Metro RLIS Database, 2023. Gap Area0-1% 1.01-3% 3.01-7% 7.01-10% 10.01-14% Figure 4-9: Low-Income Households 67Parks Plan 2040 LAKE OSWEGO IN COMPARISON Described as a ratio of acres per 1,000 residents, parkland Level of Service (LOS) is a calculation that helps assess whether the City is providing the right amount of parkland acreage and amenity counts for its population. A higher parkland LOS means more parkland per resident; a lower parkland LOS means less parkland per resident. The City of Lake Oswego does not currently use a typical level of service ratio for their parks and recreation system and instead relies on an access analysis for its main performance measure. However, benchmarking data is helpful to identify best practices to serve the community. Information on this metric is included here for current and future benchmarking purposes. The National Recreation and Park Association (NRPA) provides the most comprehensive source of data, standards, and insights for park and recreation agencies. Comparison of Lake Oswego with NRPA data indicates that while Lake Oswego provides a parkland level of service above the median for jurisdictions of a similar size, the City provides significantly less miles of trails. This is largely due to the fact that trails are located within parks but the off- street trail network connecting parks and other key destinations in the city is limited.Lake Oswego Farmers Market The City of Lake Oswego oversees a wide range of amenities and features that they own, manage, and maintain. The School District also provides a number of athletic fields and courts as well as playgrounds, although these are not factored into the access or level of service analysis. NRPA provides benchmark data for common outdoor amenities by population per facility or amenity. How Lake Oswego compares to similar sized jurisdictions is shown in Table 4-1 and Table 4-2 on the next page. While Lake Oswego provides more than the amenities listed in the table, NRPA does not have data for all the amenities Lake Oswego has. For consistency with NRPA metrics and benchmark data, only categories NRPA provides data for are shown. The asterisks in the table denote facilities or amenities that are in progress and what the population per facility or amenity would be upon completion of those projects. Some information on Lake Oswego's inventory of amenities has been updated during the course of the Parks Plan 2040 planning process; however, to ensure consistency with NRPA benchmarking, previous inventory information provided to NRPA is included in the tables on the following page. 68Parks Plan 2040 Table 4-1: Population Per Outdoor Recreation Amenity Table 4-2: Population Per Indoor Recreation Facility SOURCE: 2020-2022 NRPA Park Metrics *In Progress Projects Amenity Type Population Per Amenity Jurisdictions with Populations Between 20,000 and 49,000 City of Lake Oswego Playgrounds 3,028 2,305 Youth Diamond Fields (baseball / softball)5,033 / 9,060 13,833 / 20,750 Adult Diamond Fields (baseball / softball)19,556 / 11,802 8,300 / 10,375 Basketball Courts 7,117 13,833 Tennis Courts 5,815 4,611 Pickleball Courts 9,257 0 Rectangular Fields (soccer, football)7,674 5,928 Dog Parks 28,000 20,750 Skate Parks 32,000 41,500* Community Gardens 26,741 20,750 Golf Courses (regulation 18-hole courses)32,990 0 (Renovated Public Golf Course has 9 holes)* Facility Type Population Per Facility Jurisdictions with Populations Between 20,000 and 49,000 City of Lake Oswego Recreation Centers (including gyms)24,380 20,750* Aquatics Centers 31,645 41,500* Senior Centers 31,199 41,500 Teen Centers 31,645 41,500 SOURCE: 2020-2022 NRPA Park Metrics *In Progress Projects 69Parks Plan 2040 PARK AND RECREATION TRENDS Trends for Major Recreation Facilities »Universal Design. Emphasizing universal design principles to ensure that recreational amenities and facilities are accessible to individuals of all abilities, accommodating diverse needs, and promoting inclusivity. This includes: •Inclusive fitness equipment: Ensuring inclusivity with adaptive fitness equipment and amenities designed to accommodate individuals with varying abilities, promoting accessibility and diversity in fitness programs. • Accessible Aquatic Facilities: Ensuring swimming pools and aquatic facilities have features like zero-entry access, transfer walls, and accessible lifts to enable individuals with disabilities to enjoy water-based activities. • Accessible Restrooms and Changing Rooms: Providing accessible restrooms and changing rooms equipped with appropriate features, including grab bars, changing tables, and sufficient space for wheelchair users. »Multi-use Spaces. Designing flexible spaces that can be used for a variety of purposes and accessed by all. This allows for versatility in programming and for recreation providers to adapt to changing trends. »Pickleball Facilities. Providing indoor or outdoor pickleball courts to meet rising multi-generational demand. While some recreation providers have converted underutilized tennis or basketball courts to pickleball courts, others are developing pickleball-only complexes in untraditional spaces such as renovated warehouses, roller rinks, or closed big box retail stores to provide year-round play and allow for organized tournaments and events. Recent advancements in sound abatement technology like soundproof glass, sound- dampening tile and fence wrap, and certified "Quiet Approved" paddles and balls can help minimize noise concerns for outdoor courts. »Transportation Services. Providing transportation services or partnering with those who do to ensure those going to major facilities have easy access from popular locations like schools, senior living communities, or Downtown. This can include partnering with public transit agencies, shuttle services, or community circulator transit routes. Example of pickleball facility with multiple courts Example of multi-use turf sports field Parks Plan 2040 70 Major Facilities: Key Needs and Opportunities »At Luscher Farm, the City is in the process of applying to Clackamas County to implement some additional recommendations of the 2013 Luscher Area Master Plan, bring some current activities into compliance with County rules, and improve safety and accessibility for the property's access and parking. »Lake Oswego Swim Park provides access to Oswego Lake for residents during the summer months, and amenities for gathering or relaxing out of the water and parking are limited; access and use of the facility is challenging due to limited parking, especially on warmer days, and the City's ADA Transition Plan assessment found that significant improvements are needed to provide access to people with limited mobility or disabilities. »Fostering public-private partnerships to leverage resources is an opportunity to help fund the development and maintenance of high-quality recreation amenities. »Accessibility improvements are needed in parking and circulation areas at many recreation sites, as well as improvements within buildings. »Parking demand management is needed at popular sites during peak seasons and times of use. »Major facilities should be prioritized when considering new bicycle and pedestrian connections, as well as future extensions of public transportation service. Lake Oswego Farmers Market Entrance to Lake Oswego Swim Park 71Parks Plan 2040 Trends for Outdoor Recreation Amenities »Multi-use Trails. Creation of extensive networks of trails that accommodate a variety of recreational activities, including hiking, biking, and trail running. »Waterfront Recreation. Development of waterfront areas for activities like kayaking, canoeing, or paddleboarding and promoting water-based recreational opportunities within park settings. »Water Play. Addition of water features like splash pads, spray grounds, or water pumps to provide interactive fun for all ages as well as relief from the heat. »Fitness Zones. Integration of outdoor fitness zones with exercise equipment, providing opportunities for individuals of all ages to engage in physical activities and promote a healthy lifestyle. »Outdoor Gyms. Establishment of outdoor gyms equipped with fitness stations and exercise equipment, allowing park visitors to engage in strength training and cardiovascular workouts in park settings. »Dog Parks. Design and expansion of dog parks with designated areas for off-leash play, small and large breeds, agility courses, and amenities catering to pet owners, promoting a pet-friendly environment. »Nature Trails and Obstacle Courses. Creation of nature trails featuring natural obstacles and fitness stations, offering a blend of hiking, trail running, and obstacle course challenges. »Community Gardens. Implementation of community gardens within parks, providing spaces for residents to grow their own produce, fostering a sense of community, and promoting sustainable practices. »Skate Parks. Construction or enhancement of skate parks for skateboarding, rollerblading, and BMX biking. »Outdoor Learning. Integration of amenities that allow for wildlife observation, promote environmental stewardship, and learning through observation points, interactive features, or signage. Dog park at Hazelia Field Rassekh Park Parks Plan 2040 72 Outdoor Recreation Amenities: Key Needs and Opportunities »With the exception of some areas with numerous HOA-owned trails such as Mountain Park, Lake Oswego has a limited citywide trail network as trails are typically confined to within parks, and the city lacks a comprehensive off-street trail network. There is a need for more trail opportunities and connections to and between parks and recreation centers throughout the city. »George Rogers Park, Foothills Park, Roehr Park, and Tryon Cove Park provide water access to the Willamette River, although Tryon Cove lacks the transportation access, infrastructure, and support amenities available at the other two. »One “fit spot” with outdoor exercise equipment exists at West Waluga Park although it is nearing its functional lifespan. An additional fit spot could be beneficial at another neighborhood or community park in the city, particularly in an area with a higher concentration of aging residents. »Community gardens exist at the Adult Community Center and Luscher Farm but have limited capacity to accommodate a consistently high demand, and some community members have expressed a desire for community gardens in other parts of the city. »Off-leash dog areas and dog parks are popular with the community and there is an expressed need for covered areas at dog parks to improve the user experience during wet weather. »East Waluga Park includes a bike pump track/park, but there is a need for increased maintenance and more frequent monitoring for safety issues. There is also a mountain bike course at Sunnyslope Natural Area; however, transportation access is limited and the site currently lacks any formal parking. Community garden plots at the Adult Community Center Quarry Bike Skills Park at East Waluga Park 73Parks Plan 2040 Trends for Sports Fields and Courts »Providing Space for New Activities. Designing new courts and fields or adapting existing ones for a greater variety of sports including pickleball, futsal, badminton, and volleyball. »Multi-Use Spaces. Sports fields and courts designed for multi-use purposes, accommodating various sports and recreational activities to maximize usability. »Adding lighting. At larger sites and where there are multiple fields, adding lighting can extend playing hours. Modern field lighting can also limit light pollution for nearby neighbors with DarkSky approved lighting solutions. »Inclusive Design.Increasing focus on inclusive and accessible design, ensuring that sports fields and courts are welcoming to individuals of all abilities, promoting inclusivity in recreational spaces. »Sustainability Initiatives. Integration of eco-friendly elements such as recycled materials, energy-efficient lighting, and environmentally conscious landscaping to align sports fields and courts with sustainability trends. Hazelia Field George Rogers Park »Technology Integration. Incorporation of technology for enhanced user experience, including features like smart lighting, digital scoreboards, and online booking systems for efficient amenity management. »Storage Amenities. Adequate storage amenities for sports equipment, ensuring organized and secure storage for items such as balls, nets, and other essential gear. »Smart Maintenance Systems. Utilization of smart technologies for maintenance, including automated irrigation systems, turf monitoring, and predictive maintenance tools, to optimize the condition of sports fields and courts. Parks Plan 2040 74 Athletic Fields and Sports Courts: Key Needs and Opportunities »The School District is a major provider of sports fields and sports courts in Lake Oswego. The City does not currently have a formal partnership or joint use agreement with the Lake Oswego School District for athletic field or court use. »Existing City athletic fields are popular and there is an expressed desire from local sports organizations and parents of children in sports for more field space or fields available for practice use, particularly artificial turf fields that are available year-round. »Some athletic fields need improved, replaced, or new field lighting and improved field maintenance to address drainage and field condition during peak season use at LOSD fields, particularly natural grass fields. »Athletic organizations frequently use fields and courts not owned or managed by the City including those in neighboring cities. While shared amenity use agreements with other organizations would allow for efficient utilization of existing infrastructure and optimize resources to benefit a broader audience, many nearby cities are also experiencing similar field capacity issues. »There is strong interest in adding outdoor pickleball courts, particularly for the segment of the population who play pickleball, consistent with the growing popularity of this sport. The gym in the LORAC will be striped for several indoor pickleball courts to help meet this need in the interim. »There is a need for additional indoor spaces that could alleviate outdoor athletic field/court demand, especially during the rainy season or during inclement weather. Hazelia Field 75Parks Plan 2040 Trends for Playgrounds and Play Areas »Destination/Thematic, Nature, and Water Play. Create captivating destination- themed play areas that incorporate elements inspired by nature and water, providing children with immersive and imaginative experiences that stimulate creative play. »Playable Art, Climbable Seat Walls, Hill Slides. Integrate playable art installations and climbable seat walls, along with hill slides, offering a blend of artistic expression and active play opportunities within the park setting. »Dramatic, Imaginative Play Areas with Interpretive and Interactive Elements. Design play areas that spark imagination with dramatic elements, incorporating interpretive and interactive features to engage children in educational and imaginative play experiences. »Universal Design and Accessible Play. Ensure inclusivity by incorporating universal design principles, creating play spaces that are accessible to children of all abilities, fostering a sense of community and equality in recreational activities. »Pop-Up Temporary Play Elements or Play Areas with Moveable Parts. Introduce dynamic and flexible play elements, including pop-up temporary installations or areas with moveable parts, providing ever-changing and novel play opportunities for children. »Game Tables and Elements. Incorporate game tables and elements suitable for social play, encouraging interaction and friendly competition among park-goers in a variety of games. »Topography and Plantings for Places to Hide, Roll, and Tumble. Utilize natural topography and strategic plantings to create spaces where children can hide, roll, and tumble, fostering exploratory play and a connection with the natural environment. »Challenge Play Elements such as Climbing Walls and Ziplines. Integrate adventurous challenge play elements, including climbing walls and ziplines, providing exciting and stimulating activities for children seeking more physically demanding play experiences. »Safe, Accessible, Synthetic or Pour-in- Place Safety Surfacing. Prioritize safety by incorporating accessible and impact- absorbing surfacing options, such as synthetic turf or pour-in-place materials, ensuring a safe environment for children to play. »Sand in Designated Play Areas with Transfer Stations into Sand Play Area. Designate specific play areas for sand play, with transfer stations to accommodate children with mobility challenges, creating an inclusive and enjoyable sand play experience for all. "Oro" play structure at Hidden Creek Park West in Hillsboro, OR Parks Plan 2040 76 Play Areas and Playgrounds: Key Needs and Opportunities »Children's play areas and structures are provided at many of the schools in the city. These amenities are not open to the public during school hours but generally are publicly available outside of school hours. »There is an opportunity to add nature play within selected natural areas that do not offer any type of play area or equipment. »The majority of Lake Oswego's playgrounds were installed prior to 2010 and are aging. Though they still pass annual safety inspections, many of them will need to be replaced over the next 15 years. There is also a need to add more play variety, including play equipment intended for different age groups and abilities. »There is a need and opportunity to add inclusive play equipment in more play areas around the city, as well as build a fully accessible play area. »There is a need for more spaces for older youth, teens, and tweens to gather and safely socialize. Roehr Park Play Area 77Parks Plan 2040 Trends for Support Amenities »Smart Lighting Solutions. Integration of energy-efficient and sensor-driven lighting systems in park areas for enhanced safety and sustainability, automatically adjusting brightness based on usage patterns. »Creative Shade Structures. Innovative and aesthetically pleasing shade structures, such as solar-powered umbrellas or artistic canopies, providing shelter while adding visual appeal to park spaces. »Multifunctional Seating. Flexible seating arrangements that serve multiple purposes, including movable benches, picnic tables with charging stations, and adaptable seating for various activities and events. »Waterfront Seating Areas. Designing comfortable seating areas along waterfronts, allowing visitors to relax and enjoy the serene views while fostering social interactions. »Green Parking Solutions. Implementation of eco-friendly and permeable parking surfaces, incorporating landscaping and green infrastructure to mitigate environmental impact and improve aesthetics. »Bike-Friendly Amenities. Dedicated bike parking areas, repair stations, and secure bike storage to encourage cycling as a sustainable mode of transportation and promote a bike-friendly environment within parks. »Electric Vehicle Charging Stations. Integration of electric vehicle charging stations to support the growing trend of electric transportation, promoting sustainability and accommodating the needs of electric vehicle users. »Outdoor Workspaces. Designated areas with Wi-Fi connectivity, comfortable seating, and shade, providing outdoor workspaces for remote work or leisure activities that require digital connectivity. »Community Engagement Platforms. Development of digital platforms or apps that facilitate community engagement, allowing park-goers to access information, participate in events, and provide feedback for continuous improvement of park amenities. »Universal Design Principles. Adherence to universal design principles in park support amenities, ensuring accessibility and usability for individuals of all ages, abilities, and backgrounds. »Green Roofs and Living Walls. Implementation of green roofs on shade structures and living walls near seating areas, promoting biodiversity, improving air quality, and enhancing the visual appeal of park spaces. »Community-Driven Amenities. Involving the community in the design and selection of park support amenities, reflecting local preferences and ensuring that the amenities meet the diverse needs of the community. Sundeleaf Plaza Parks Plan 2040 78 Support Amenities: Key Needs and Opportunities »Regular maintenance and upkeep of support amenities is needed to ensure they remain in good condition. »Some sites do not have enough parking to meet demand and/or overflow of adjacent uses. »There is a need for accessible signage, including signs that convey key information about park sites, as well as interpretive signage that shares information about the natural environment or about Native American or human history. »There is a need to replace aging picnic tables in some parks. Some community members have noted that uncovered picnic tables are often not clean or comfortable to sit on after continued weathering/exposure. Overall, there is an expressed need for more covered spaces to sit and hangout in parks year-round. »There is an expressed desire for more places to sit in parks, especially along trails (where feasible), and an opportunity for more seating under covered and/or shaded areas. Lake Oswego Farmers Market Entry signage at Woodmont Natural Park Parks Plan 2040 79 Trends in Programming »Pop-up Park Programming. Pop-up programs allow parks and recreation agencies to take recreation programs and activities to where people are. These initiatives allow for targeted outreach in vulnerable or underserved communities, especially those with limited means and access to travel to recreation facilities and/or parks that are located beyond a 10-minute walk from their homes. These types of programs can include arts & crafts, block parties, concerts in the parks, movies in the parks, enrichment activities, sports, and more. »Multigenerational Fitness and Wellness Programs. Cities along with other parks and recreation agencies are acknowledging a growing public health crisis around conditions like obesity, diabetes, and depression. In response, they are partnering with the health sector to promote preventative healthcare and active living through design, planning, and programming. Departments across the country are offering bikeshare programs, planting trees for shade coverage, and creating more community gardens. »Sports Sampling Programs. Parks and recreation agencies are uniquely positioned to offer a sampling of opportunities to expose community members to various things including being one of the top sectors for offering first-time employment opportunities for youth. The NRPA Youth Sports at Park and Recreation Agencies research report states that youth are more likely to remain engaged in sports activities if they have a chance to participate in sports that interest them. »Out of School Time Programs. Parks and recreation agencies are the leading provider for out-of-school time programs (e.g. camps, afterschool, etc.) which are great opportunities for parks and recreation agencies to support families, especially those with school-aged children, with organized recreational programs that often take the place of childcare when school is not in session. Mobile Recreation Bus, Burlington NC Youth Enrichment Camp 80Parks Plan 2040 Programming: Key Needs and Opportunities »$ઊRUGDEOH3URJUDPPLQJ. While public parks and recreation providers typically provide free or low-cost recreation options, some community members have indicated, through engagement activities, that the cost of activities can be a barrier to participation, especially for lower income community members. For example, those who rent their home in Lake Oswego have a disproportionately lower income relative to homeowners and pay 30% or more of the household income on rent. It is important to consider methods to create awareness about and further enhance the City's scholarship program to provide more subsidies to individuals within the community. At present, the recreation scholarship program affords up to $200 per individual, per fiscal year, with a $500 maximum per family. With the average cost of a youth camp program at around $200 per session (typically a weeklong session) that significantly limits opportunities for families with one or more children seeking recreational opportunities during times when school is not in session. While it is not feasible to provide completely free programming as the primary service model, it is important to offer a variety of opportunities that are free for the benefit of the community. Costs often can be offset through community partnerships, fundraising, and grants, to name a few. »Intergenerational Programming. Intergenerational programming is an often-overlooked opportunity for parks and recreation agencies though it is a key component in creating healthy, thriving communities. These types of programs are designed to include the use of activity spaces and/or campuses where youth, teens, and adults can enjoy recreational programs and activities simultaneously or collaboratively. The integration of the LORAC into Lake Oswego's parks and recreation system provides a great opportunity to introduce targeted intergenerational recreation programs, activities, and events. NRPA, in conjunction with Generations United, provides great resources that can assist communities with developing and sustaining intergenerational programming and activities. Yoga Camp Parks Plan 2040 81 Programming: Key Needs and Opportunities Continued »Accessible Programming. Although Lake Oswego offers some opportunities and support for individuals with disabilities to actively engage in recreational activities and programs, community members would like to see more accessible physical spaces and programming to better meet their needs. Despite the ability to request an accommodation for participation, community members have indicated a need for advanced and more detailed event, activity, and trail information specifically pertaining to accessible parking, restrooms, seating, and the type of ground surfacing at the activity locations. Strengthening and/ or establishing partnerships between the City and the Lake Oswego School District Student Services Department, Clackamas County Disability Support Services, and various community groups that represent or help serve people with disabilities can help enhance opportunities and support for these members of the community. Furthermore, the City could consider developing a more robust adaptive recreation program by hiring additional staff or contracting with an organization who specialize in working with individuals with disabilities, including but not limited to a Certified Therapeutic Recreation Specialist (CTRS) who can work collaboratively with the current ADA Coordinator. Lake Oswego Farmers Market Special Olympics at the Indoor Tennis Center 82Parks Plan 2040 Systemwide Recommendations5 Parks Plan 2040 83 This chapter presents systemwide recommendations that support the envisioned future of Lake Oswego’s park and recreation system. ORGANIZATION AND OVERVIEW The Parks Plan 2040 strategic framework provides broad direction and policy guidance for all aspects of park and recreation services. Based on this framework, the following draft system recommendations provide more specific direction for park and recreation services and will provide necessary supportive infrastructure to help achieve site specific recommendations and capital improvement projects for Parks Plan 2040. Some systemwide recommendations reflect new ideas, but many represent a continuation of best practices that Lake Oswego Parks & Recreation already engages in and pledges to continue to implement. The recommendations are numbered for reference only and are not presented in priority order. Recommendations are organized under each of the seven goals from the Parks Plan 2040 Strategic Framework, although a number of recommendations have elements that address multiple goals. Many recommendations represent ongoing actions that are already in the process of being implemented by Lake Oswego Parks & Recreation and should continue to be evaluated and integrated into the City's annual planning for projects and services, annual work plans, and departmental strategic plans that will follow Parks Plan 2040. Some recommendations are already in progress or are ongoing. These recommendations are depeicted with an orange icon . This leaves flexibility for the Department to refine its approach and the implementation of these recommendations as conditions or funding availability change. Systemwide Recommendations Lake Oswego Public Golf Course 84Parks Plan 2040 1.1 Prioritize improving trails, pathways, and other walking and biking connections to parks and facilities that provide essential services. This may include off-street facilities, on-street pathways or bikeways, and/or pathways on partner-owned properties. Work with other City departments to prioritize pedestrian and bicycle projects (e.g., pedestrian crossings, sidewalk improvements, installation of bike lanes or shared streets) where they will enhance access and improve connections to park and recreation facilities. 1.2 Prioritize accessibility improvements at parks and facilities that provide essential services to ensure they are inclusive and comfortable for people of all ages and abilities. Make parks more comfortable by providing or enhancing support amenities such as benches, drinking fountains with bottle fillers, and bike racks/bike parking. Add a variety of seating options and groupings of seating in parks: benches, movable seating, seat walls, etc. Avoid the use of engineered wood fiber except in nature play areas. 1.3 Design and develop parks, greenspace, and trail corridors to support community UHVSLWHZHOOQHVVDQGWKHPHQWDOKHDOWKDQGVWUHVVUHGXFWLRQEHQHÀWVIRXQGLQ connections to nature. Expand access to nature by integrating natural features and thematic, sensory, or natural play equipment into playgrounds. 1.4 Pursue the strategic acquisition of land for new parks. While the City has limited opportunities to purchase or convert vacant land into parks, it should also actively look for opportunities to acquire new land that could meet community recreation needs; particularly sites within gap areas related to water access or recreation and/or sites with views of water or mountains. Goal 1: Access to Essential Services “There should be a playground within easy walking distance of every neighborhood. There should be safe walking paths within neighborhoods for families to reach their neighborhood park. The city should have at least one SOD\JURXQGVSHFLÀFDOO\GHVLJQHG for kids with disabilities, including soft surfaces and accessible play structures.” —Communitywide Online Survey Respondent Adult Volleyball 85Parks Plan 2040 1.5 Evaluate opportunities to convert City-owned properties, public rights-of-way, and easements to parkland or trail corridors. The City owns many small properties around Lake Oswego that should be further evaluated for recreation opportunities. The department should also advocate for trail corridors and pathways utilizing right-of-way or other access easements the City may have. 1.6 Encourage land dedications, sales, or long-term leases for future park use. This has always been an option for property owners that the City would consider but the City could work more actively to publicize options for land donation, sale, or lease. 1.7 'HYHORSFUHDWLYHDQGÁH[LEOHVROXWLRQVWRSURYLGHJUHHQVSDFHDQGUHFUHDWLRQDFWLYLWLHV in neighborhoods where larger or traditional parks are not feasible, such as pocket parks, plazas, or co-locating small open spaces with other public facilities. Encourage public, private, and commercial recreational facilities in areas that are park deficient. Supplement neighborhood parks with parks that provide specialized facilities to meet unique recreation needs, such as dog parks, urban plazas, trail corridors, joint use sports fields, community/recreation buildings, or other special features. 1.8 Work with the Parks, Recreation, and Natural Resources Advisory Board to study and H[SORUHWKHLPSDFWVRI&KDSWHU;RIWKH&LW\·V&KDUWHURQWKH&LW\·VDELOLW\WRSURYLGH access to parks and natural areas. Chapter X of the City's charter places limits on the ability to make certain types of improvements within fifteen sites in the city's system. Although the aim of Chapter X is to promote numerous ecological benefits and preserve public access to the city's natural areas, the development restrictions conflict with community priorities related to accessibility and creating recreation opportunities for people experiencing disabilities. The current language is also ambiguous in some cases, leaving the City unsure of how it can improve and manage these sites without violating the chapter or incurring extensive costs. “Residents in the West End feel left out. Parks, swim facilities, golf, etc are all added on the other side of town requiring a 10 mile [round trip] to access.” —Communitywide Online Survey Respondent Sundeleaf Plaza McNary Park 86Parks Plan 2040 1.9 Request demographic and geographic data from program and activity participants to track what demographic and geographic areas of the city are well-served and underserved. Provide staff and analyst resources to regularly evaluate data, report findings, and develop opportunities. 1.10 Add level-of-service information to the annual Lake Oswego Parks & Recreation Fact %RRNWRWUDFNDQGUHSRUWRQSURJUHVVLQDFKLHYLQJWKH&LW\·VSDUNODQGVWDQGDUGVThis information is useful to staff and decision-makers and will help in tracking for the City's CAPRA accreditation and future plan updates. A snapshot from the 2023 Lake Oswego Parks & Recreation Annual Factbook. Parks & Recreation tracks program and event participation as well as the projects completed and revenue and expenses. Youth Intro to Fencing Lake Oswego Teen Lounge 87Parks Plan 2040 Goal 2: Vibrant Parks, Natural Areas, and Recreation Facilities 2.1 Design and redevelop parks to provide the facilities, activities, and programs best VXLWHGIRUWKHVHUYLFHDUHDEDVHGRQWKHVLWH·VKLVWRU\WKHGHVLUHVGHPRJUDSKLF FKDUDFWHULVWLFVRIQHDUE\QHLJKERUVDQGWKHVXUURXQGLQJQHLJKERUKRRG·VFKDUDFWHU including current and future development, land use and density. Consider unique neighborhood and demographic needs in the design and development of local parks, such as neighborhood parks and pocket parks. Provide intentional outreach to historically underrepresented groups and nearby neighbors when designing, developing, and conducting major park renovations to ensure diverse community needs are met. Design parks with site themes, special elements, and different color and material palettes so that each has a unique character. Consider the City's brand and identity in the design and development of citywide parks, community parks, urban plazas, and special use facilities. In all new designs and redevelopment, consider the flexibility or ability to repurpose spaces as recreation trends evolve. 2.2 :KHQPDMRUUHLQYHVWPHQWLVQHHGHGLQH[LVWLQJUHFUHDWLRQIDFLOLWLHVHYDOXDWHZKHWKHU DQHZRUGLઊHUHQWW\SHRIDPHQLW\ZRXOGKDYHPRUHEHQHÀWVWKDQDOLNHIRUOLNH replacement. Consider repurposing, or a more significant remodel to add greater variety to the current inventory of facilities and better meet community needs. When building or remodeling, strive for flexible, multi-use space that can accommodate a range of uses and that can be adapted over time to serve evolving needs. Prioritize universal design in the replacement of park features such as all-abilities playgrounds or play equipment as play areas are replaced. Figure 5-1: Community Priorities An online survey asked respondents to prioritize four types of project categories that could occur in the city's parks, recreation facilities, and natural areas. Across all sites, reinvestment (57.8%) and nature (49.9%) projects were identified as top priorities. Throughout outreach opportunities the community made it clear taking care of what we have is a priority. Reinvestment 58% Access 29% Nature 50% Build/Add 40% 88Parks Plan 2040 2.3 ([SORUHRSSRUWXQLWLHVWRGHYHORSXQLTXHSOD\DUHDVVXFKDVVDQGDQGZDWHUSOD\ custom play structures, unique nature play features, and universal play areas. New types of play opportunities, including nature play, universal play, and play areas that are custom-designed rather than purchased “off-the-shelf” are becoming increasingly popular, and desire for a similar type of facility in Lake Oswego has been expressed during community engagement. 2.4 0DNHLQYHVWPHQWVLQH[LVWLQJDWKOHWLFÀHOGVWRJHWPRUHSOD\LQJWLPHDQGPRUHXVHRXW of these facilities. Consider whether to replace existing natural turf fields with artificial turf fields, which could allow sooner use after wet weather than natural turf. The City should also evaluate whether lighting any sport fields is appropriate to extend evening usage hours. 2.5 Provide and maintain public restrooms in community and regional parks and UHFUHDWLRQIDFLOLWLHVDQGLQQHLJKERUKRRGSDUNVZKHUHWKH\DUHLGHQWLÀHGDVDQHHG by the community; update older restroom facilities as needed. Provide clean, inviting, accessible restrooms in large neighborhood parks and community parks, and other high use or well programmed sites. Include good ventilation and amenities such as mirrors and baby changing stations. 2.6 Provide shaded areas in parks, trails, and outdoor spaces, using shade trees, shade “sails” or permanent shade structures. Provide benches, tables, and places to relax in parks. Provide benches at intervals along looped paths and trails. Community engagement participants expressed a desire for more covered areas, especially with Lake Oswego's rainy winters. Shaded areas would also provide relief from the sun in the summer. The locations should be prioritized based on further study of climate vulnerabilities and tree canopies. Extreme heat events are expected to occur more frequently and with a longer duration due to climate change. “The highest use parks, like Waluga, could do with playground refurbishments - our parks should have epic playgrounds.” —Communitywide Online Survey Respondent George Rogers Park 89Parks Plan 2040 2.7 Ensure parks and facilities are appropriately lighted throughout the year for safety, accessibility, and for those users who visit before or after typical working hours. Many park users are limited to the hours before or after work or school, and may have to recreate without daylight, especially in winter months. The City should ensure that parks are appropriately lit to support the safety and use for all community members. 2.8 3URYLGHPRUHZDWHUSOD\IHDWXUHV VSODVKSDGVVSUD\SOD\DUHDVLQWHUDFWLYHZDWHU features) for play in warm weather, geographically dispersed throughout the city if possible. The planning process identified a community desire and need for more water access. Water play features can be added to existing sites to help meet that need. 2.9 Improve entryways to parks and recreation facilities to make them more accessible and welcoming. Improve the user experience when renovating existing indoor facilities. Include welcoming entry sequences, signage and wayfinding, social/lobby/lounge spaces, convenient pick-up and drop-off, and comfortable areas to wait for transportation. 2.10 ([SORUHSURYLGLQJLPSURYHGGURSRઊDUHDVYHU\VKRUWWHUPSDUNLQJFRQYHQLHQW carpool parking spaces, and other improvements to encourage carpools and shuttles and reduce demand for single-occupancy vehicle parking. The planning process identified both accessibility concerns and parking challenges at some park sites. The City should explore providing drop-off areas for park visitors that would shorten the distance required to walk from parking stalls to the entryway as well as other measures that would reduce the number of single-occupancy vehicle parking. 2.11 Provide secure, and where feasible covered, bike parking at parks, located near major use hubs if possible. The City should add self-service bike repair stations at community parks, on trails and at popular cycling destinations. The City should also consider updating its development code as needed to require bicycle parking in these locations. George Rogers Park Iron Mountain Park 90Parks Plan 2040 2.12 ([SORUHSURYLGLQJFRYHUHGVSDFHVDWH[LVWLQJRઊOHDVKGRJDUHDVZKHUHVXLWDEOHWR provide year-round opportunities. Develop a process for collecting and evaluating future community proposals for new features in parks, including identifying whether there are partner resources for implementation. Consider development of covered facilities in new or upgraded off-leash dog areas. 2.13 ([SORUHRSSRUWXQLWLHVWRH[SDQGUHFUHDWLRQRSSRUWXQLWLHVRUSURJUDPVWKDWSURYLGH access to the Willamette and Tualatin Rivers. Community outreach indicated a desire for increased river and water access in Lake Oswego. The city has several parks that provide access to the Tualatin and Willamette rivers. 2.14 ([SORUHH[SDQGLQJWKHVZLPPLQJVHDVRQDWWKH/DNH2VZHJR6ZLP3DUNDVZHOO as improving accessibility and providing additional amenities such as play areas or additional picnic facilities. During the planning process, several youth groups and organizations noted the desire for a longer swimming season. They also noted potential improvements such as more places to sit and lay. 2.15 Provide recreation facilities that are usable year-round. Update agreements, documents or practices that limit recreational use of City facilities to expand usage windows. For example, consider adding programming at buildings that are currently closed evenings or weekends. 2.16 Create activity hubs by locating seating areas, shade, and other elements that encourage people to linger near places that attract daily activity (playgrounds, dog parks, etc.). Incorporate accessible outdoor fitness hubs in parks, locating these near activity areas. Hazelia Field Dog Park 91Parks Plan 2040 2.17 Activate parks and facilities through activities, events, and services to improve community health, increase community cohesiveness, enhance social equity, and support economic development. The City currently provides a variety of amenities, programs, and events systemwide. However, programs and events are often concentrated at several major park sites and facilities like the Adult Community Center. The City should explore providing these services at other areas in the city, either permanently or through mobile “pop-up” programming, particularly in areas where essential park and recreation services are lacking. 2.18 Provide equipment and technology in parks to support recreation activities, especially ÀWQHVVIn addition to Wi-Fi, provide shaded/covered outdoor working areas with charging stations in selected parks to encourage students and employees to be outdoors. Explore ways to support activities such as geocaching, scavenger hunts, and similar mobile games. 2.19 Ensure that all parks and recreation facilities incorporate elements that foster social connections and community identity such as art, landscaping, murals, and amenities DQGIDFLOLWLHVWKDWUHÁHFWVLWHFKDUDFWHUDQGORFDOQHHGVContinue to incorporate public art into parks, natural areas, and recreation facilities. Implement recommendations from the City’s Public Art Master Plan. 2.20 Place temporary and permanent art in parks, trailheads, and trails to encourage H[SORUDWLRQDQGFRQYH\LQIRUPDWLRQDERXWWKHQDWXUDOZRUOGVisual, sound-based, or poetry artworks can be a way to educate people about nature. Artists in various media could be invited to develop artworks that explore the natural environment and help people value and preserve it. This recommendation is also included in the 2024 Arts Council of Lake Oswego Public Art Master Plan.Westlake Park 92Parks Plan 2040 Goal 3: Serve All Ages and Abilities 3.1 Design parks and facilities using universal design principles that improve access to parks and facilities for all people, regardless of ability. Strive for universal/ all-inclusive design to make existing and new parks and facilities more user friendly and accessible to populations with special needs, parents with young children and others who benefit from wider access routes, seating and resting points, shade, gender neutral and family-friendly restrooms, and similar accommodations. This goes beyond ADA compliance and ensures that everyone can participate in recreation opportunities. 3.2 Create at least one new fully inclusive play area in Lake Oswego, either at a new site or as part of the playground replacement program. Consistent with this recommendation from the City's DEI Task Force Recommendations Report, incorporate universal design principles into the design of the play area. Conduct community outreach and site investigations to determine an appropriate location. 3.3 'HYHORSDIXQGLQJVWUDWHJ\WRDFFRPSOLVKWKHKLJKHVWSULRULW\SURMHFWVLGHQWLÀHGLQ WKH&LW\·V$'$7UDQVLWLRQ3ODQVWUDWHJLFDOO\DFFRPSOLVKVPDOOHUDQGRUORZHUSULRULW\ projects as capital investments are made throughout the system over the planning period. The ADA Transition Plan identifies a list of ADA improvements in parks and recreation facilities. The department should continue to complete these projects and look for ways to combine construction projects with the replacement or maintenance of other features at the same site. The City should also implement Architectural Barriers Act (ABA) recommendations for trail improvements in parks and natural areas. 3.4 3ULRULWL]HFXOWXUDOHYHQWVVXFKDVWKH&XOWXUDO;FKDQJH$$3,&HOHEUDWLRQ3ULGHDQG Juneteenth that make Lake Oswego feel welcoming to residents of all backgrounds. Cultural events celebrate the many diverse cultures of the community and make residents feel welcome and celebrated. “Would like more handicap- access walkways into natural surroundings for us older folks to enjoy undeveloped spots for wildlife viewing.” —Communitywide Online Survey Respondent 93Parks Plan 2040 3.5 Partner with the Arts Council of Lake Oswego to commission artists from diverse backgrounds to create and share artworks at public celebrations such as Juneteenth, Diwali, AAPI, Lunar New Year, and Pride. This recommendation from the 2024 Arts Council of Lake Oswego Public Art Master Plan is a way to encourage artists from underrepresented groups to apply for opportunities and help establish a greater sense of belonging in the city of Lake Oswego. 3.6 ([SORUHRSSRUWXQLWLHVWRH[SDQGWKHH[LVWLQJUHFUHDWLRQVFKRODUVKLSSURJUDPWR increase access to programs and activities for low-income households. Lake Oswego's current scholarship program offers support for households that fall below the Federal Free Meal Guidelines. They are eligible to receive a maximum $200 per person per fiscal year (July 1-June 30), and a maximum of $500 per fiscal year per family in activity fee waivers. Some community groups have expressed an interest in expanding this program to offer more support to low income families. 3.7 ([SORUHRSSRUWXQLWLHVWRSURYLGHDGDSWLYHVSRUWVDQGH[SDQGDYDULHW\RIDOODELOLWLHV programming. Adaptive sports are sports or activities for people with disabilities or physical limitations that may be modified to support people's specific physical abilities. The City should also explore programming for neurodivergent youth. The Department should consider partnering with organizations that already provide this type of programming to increase opportunities, and add information about City partners on the website. 3.8 ,QFUHDVHRSSRUWXQLWLHVIRUVHQLRUÀWQHVVDQGVHQLRUVSRUWVUHFRJQL]LQJWKDWVHQLRUV are staying active longer. This includes opportunities to get seniors outdoors as well as providing senior-friendly athletic and fitness facilities. Expand programs, activities, and services designed for seniors and older adults at facilities and destinations outside the Adult Community Center. “Full-day summer camps, winter break camps, spring break camps, and no-school days camps that are for parents who work full-time (7:30am- 6pm). Also, activities for adults who work full-time M-F, which means adding more evening and weekend activities.” —Communitywide Online Survey Respondent “More low key sports opportunities for elementary age. More classes in all categories for preschool age, especially during school hours. More swimming!” —Communitywide Online Survey Respondent 94Parks Plan 2040 3.9 Provide multi-generational activities and services for older adults. Programs and events that can involve multiple generations were identified in the planning process. Activities and events should cater to people of different backgrounds and abilities. 3.10 3URYLGHDPL[RIIXQDQGHGXFDWLRQDORSSRUWXQLWLHVLQFOXGLQJOHDUQLQJQHZDFWLYLWLHV skills, sports, and information about local history, nature, and culture for both kids and adults. Offer outdoor exercise and programs to support health and wellness, such as outdoor yoga, tai chi, badminton, volleyball, kickball, and boot camps, and include some free or low-cost programming. Provide smaller events in neighborhood parks, such as movies in the park, concerts, arts and crafts, outdoor fitness, and recreation activities that would appeal to nearby neighbors. 3.11 6XSSRUWDQGFRQVLGHUSURYLGLQJRXWRIVFKRROWLPHSURJUDPVWKDWVXSSRUW\RXWK development and special interest activities. Understanding that parents are often busy and working, the City should explore providing, or partnering with program providers, out-of-school time programs that both provide youth with the opportunity to learn, develop skills, and play while also being convenient for parents. 3.12 6XSSRUWVSRUWVVDPSOLQJSURJUDPVWKDWHQFRXUDJHPXOWLVSRUWSOD\DQGDQDOWHUQDWLYH to formal league play. Sports sampling programs can be shorter in duration to encourage play and learning amongst those who are unable to make the commitment to longer or more costly formal leagues. They can also consist of sports that may not be as commonly taught like futsal, pickleball, or water sports. 3.13 2ઊHUHQULFKPHQWSURJUDPPLQJDQGHYHQWVZRUNLQJZLWKFRPPXQLW\JURXSVWR WDLORUWKHVHWRWKHGLYHUVHLQWHUHVWVDQGEDFNJURXQGVRI/DNH2VZHJR·VUHVLGHQWVLake Oswego's population is growing more diverse as are interests in community programs and events. The City should look at offering one-time events as well as annual events based on community feedback. STEM Enrichment Summer Camp Slow Jam at the Adult Community Center 95Parks Plan 2040 3.14 Increase the amount of arts and cultural programming available in Lake Oswego, LQFOXGLQJSURJUDPVHYHQWVDQGIHVWLYDOVDVVRFLDWHGZLWKÀQHDUWVPXVLFHGXFDWLRQDO arts, literary arts and media arts. This includes incorporating artists and art into youth recreation programming, partnering with schools and other organizations. 3.15 Consider ways to provide information about the accessibility of parks, natural areas, DQGWUDLOVDWGLઊHUHQWVLWHVDQGLPSOHPHQWDFRQVLVWHQWDSSURDFK In addition to online information, the City should consider providing information about accessibility of sites and features at the sites themselves. Outreach and additional planning should determine the format and type of information included. 3.16 2ઊHUFRPPXQLFDWLRQVXSSRUWLQPXOWLSOHODQJXDJHVWRGLYHUVHJURXSVLQWKHORQJ term, continue to monitor needs to provide information, signage, and materials in GLઊHUHQWODQJXDJHVHistorically underrepresented or marginalized groups are often not engaged in parks and recreation due to a variety of factors, including communication or information barriers. The City should work to provide materials in languages spoken by the community. Lake Oswego Farmer's Market AANHPI Festival Summer of Music Concert Series at Foothills Park 96Parks Plan 2040 3.17 Update and install new park and facility signage consistent with the recommendations RIWKH/DNH2VZHJR6LJQDJH0DQXDOSURYLGLQJLQIRUPDWLRQLQFRQVLVWHQWVW\OHVZLWK easy-to-interpret graphics and multiple languages to make parks and natural areas welcoming to residents of all cultures. Provide park identification and wayfinding signage and provide park directional and distance signage along longer trails segments where appropriate. Incorporate this signage into a board community wayfinding program or recommendations. Convey history and culture through art and interpretive installations and include interpretive elements about local history, fish, wildlife, native plants, conservation, and indigenous people. The signage and wayfinding system should adhere to a common design and branding theme that is consistent across all park and recreation providers (city, state, federal). Consider QR codes as a way to provide information in multiple languages. 3.18 Create welcoming and safe environments in parks and public spaces by prioritizing information and by providing choices dependent on the park type. There is no single solution to make public spaces safer. Ultimately, parks should be designed and programmed to offer information (for users to make informed decisions) and to provide choices, with multiple access points, routes, and spaces that offer solitude as well as activity. The City should also cultivate volunteers, sponsors, and donors who will take ownership of park sites and care for them. Summer of Music Concert Series at Millenium Plaza 97Parks Plan 2040 Goal 4: Stewardship, Maintenance, and Operations 4.1 'HVLJQDWHVWDઊDQGLGHQWLI\VWHSVWRHQKDQFHWKHH[LVWLQJSDUNVWHZDUGVKLSSURJUDP and to strengthen relationships with and reinvigorate interest in Friends of Parks groups. Lake Oswego should communicate progress made in achieving community recreation priorities, including programs offerings and quality of future investments and ongoing maintenance. This should include news related to Plan progress through a variety of media, including utility bills, events, press releases, email and social media. The City should continue to reach out to a variety of demographics through contacts and processes identified in this planning process, using culturally specific messages to increase involvement. 4.2 Incorporate recommendations from the Natural Areas Habitat Management Plan (NAHMP) to provide direction for the maintenance and stewardship of natural areas, LQWHJUDWLQJVLWHVSHFLÀFPDQDJHPHQWSODQVDQGRUUHFRPPHQGDWLRQVIURPFLW\ZLGH SODQQLQJHઊRUWVZKHUHUHOHYDQWThe City has functional and specialized plans that cross over with the maintenance and stewardship of City parks, natural areas, and open spaces. City staff also have a lot of institutional knowledge and technical expertise in natural resources management as well as site specific knowledge which should be captured in management plans. 4.3 0DLQWDLQSUHVHUYHDQGHQKDQFHWKHFLW\·VXUEDQIRUHVWDVDQHQYLURQPHQWDO HFRQRPLFDQGDHVWKHWLFUHVRXUFHWRLPSURYHUHVLGHQWV·TXDOLW\RIOLIHDQGLPSOHPHQW UHFRPPHQGDWLRQVIURPWKH&LW\·V8UEDQDQG&RPPXQLW\)RUHVWU\3ODQZKHUH applicable. Coordinate with planning on backyard habitat, invasive and native species, urban forestry, and other related issues. ´,ZRXOGOLNHWRVHHVWDઊDQG volunteers spend more time in WKHÀHOGLPSURYLQJWKHSDUNV we have.” —Communitywide Online Survey Respondent Stewardship Program 98Parks Plan 2040 4.4 ,PSOHPHQWWKHFRPPLWPHQWVRI%HH&LW\86$DQG7UHH&LW\86$E\LQFRUSRUDWLQJ them into maintenance and operations practices, Department policies, and recreation activities. The City has been a Tree City USA for over 35 years, and recently became a Bee City USA. To maintain these designations, the principles of the programs should be implemented into management and operations practices and highlighted in recreation programs and events. 4.5 6WDELOL]HDQGUHVWRUHQDWXUDODUHDVDQGVWUHDPFRUULGRUVZLWKLQSDUNVDQGQDWXUDO areas to enhance wildlife habitat, maintain water and air quality, support ecological function, and improve the environmental health of the city. Protect important natural resources through park land acquisition, conservation easements, regulations, and other techniques. Evaluate and pursue opportunities to protect parcels along creeks, or contiguous to existing parks and natural areas, or with active or remnant habitat. 4.6 Work with volunteers and groups such as Friends of Parks, local high school Green Teams, Watershed Councils, and other partner agencies to improve, enhance, and restore natural areas. Expand outreach and promotional activities to increase and broaden the volunteer base in coordination with existing volunteer groups, youth organizations, and other community groups. 4.7 &ROODERUDWHZLWKHઊRUWVWRHQKDQFHRUH[SDQGKDELWDWDUHDVDQGFRQGXFWUHVWRUDWLRQLQ &RXQW\RU6WDWHSDUNVRSHQVSDFHSUHVHUYHVFUHHNFRUULGRUVDQGRWKHUQDWXUDODUHDV Work with partners, including but not limited to Washington County, Metro, the State of Oregon, nonprofits, and private entities/property owners to strategically connect riparian corridors, wetlands, and other natural areas to preserve vital ecological functions, protect habitat, improve water quality and increase biodiversity. Sunnyslope Open Space 99Parks Plan 2040 4.8 Maintain natural areas in parks to control invasive species, remove or prune hazardous WUHHVFRQWUROULYHUDQGVWUHDPEDQNHURVLRQPLQLPL]HZLOGÀUHKD]DUGVDQGSURYLGH safe access. Strive to implement future trail construction and other improvements that enhance and connect natural ecological areas and avoid and minimize adverse impacts to native ecosystems. Where public access is provided in natural areas, ensure it is appropriately delineated from any sensitive areas. 4.9 &RRUGLQDWHZLWKWKH3ODQQLQJDQG3XEOLF:RUNV'HSDUWPHQWVWRWUDLQVWDઊRQ LGHQWLÀFDWLRQDQGEHVWSUDFWLFHVUHODWHGWRWKH(PHUDOG$VK%RUHU ($% DQGRWKHU emerging pests. Training City staff, especially staff who are regularly in the field in parks and natural areas throughout the city, can help detect and monitor local presence of EABs. Training and outreach to the general public can also support City efforts. 4.10 Coordinate with the Planning and Public Works Departments and regional or state agencies to develop a plan for monitoring and mitigating the impacts of the EAB on parks and natural areas in Lake Oswego. Some guidance at the State level, such as the Emerald Ash Borer Readiness and Response Plan for Oregon, have already been developed and should be referenced in local efforts where applicable. Practices might include treating stands of ash trees at parks and in natural areas as a preventative measure, conducting an inventory of ash trees in target areas in or near parks and natural areas, conducting Tree Risk Assessments to identify and manage high and extreme risk trees, and generally monitoring EAB impacts in the city. This is an emerging issue at the time of Parks Plan 2040's development, and strategies will likely continue to evolve over the planning horizon. “Natural area[s] cannot be replaced!” —Communitywide Online Survey Respondent Cook's Butte 100Parks Plan 2040 4.11 &ROODERUDWHZLWKWKH&ODFNDPDV&RXQW\6RLODQG:DWHU&RQVHUYDWLRQ'LVWULFWWR PRQLWRUDQGLIIHDVLEOHH[SDQG(PHUDOG$VK%RUHUWUDSVLQWKHFLW\While the EAB has not been detected in Lake Oswego as of September 2024, it was recently detected in Clackamas County. The Oregon Department of Forestry warns that EABs will likely devastate ash woodlands, which could lead to a reduction in urban tree canopy, an increase in invasive plants taking hold, and loss of shade and habitat in riparian areas. 4.12 'HGLFDWHVXઋFLHQWIXQGLQJVWDઋQJDQGRWKHUUHVRXUFHVWRHQVXUHH[LVWLQJSDUNVDQG facilities continue to be well-maintained. Ensure that sufficient resources are available to manage natural areas consistent with the recommendations in the Natural Areas Habitat Management Plan. Maintain parks, trails, and natural areas in a manner that supports wildfire fuel reduction and implement best management practices for parks, trails, and natural areas in the Wildland Urban Interface (WUI). 4.13 ([SORUHDIHHEDVHGPDLQWHQDQFHIXQGLQJV\VWHPWRVXSSOHPHQWWKHGHPROLWLRQ WD[VXFKDVD3DUNV0DLQWHQDQFH)HHRURWKHUPHFKDQLVPVWKDWFRXOGVXSSRUW accomplishing ongoing and deferred maintenance projects. Just as the City's water and sewer utility fee pays for the maintenance and upkeep of water and sewer systems, a parks maintenance fee could help pay for renovations, replacements, and repairs of parks, amenities, and facilities. This could also support maintenance costs for new facilities. 101Parks Plan 2040 4.14 Consider the long-term management, operations, and maintenance needs of new projects, and dedicate adequate funding to ensure appropriate maintenance and VWDઋQJOHYHOVWork to ensure that future efforts to acquire new land for parks or natural areas includes a funding source to support stewardship and maintenance costs. Plan for the replacement of aging or deteriorating facilities and amenities in annual capital improvement planning, operational budgets, and work programs. 4.15 Diversify funding sources, considering sponsorships, bond measures, operational levies and other alternatives to fund capital projects, operations, maintenance, and programming. Maximize and leverage operational funds through partnerships; pursuit of grant funds; volunteer engagement; management agreements; and other funding opportunities. 4.16 ([SDQGVWDઊFDSDFLW\IRUJUDQWZULWLQJJUDQWPDQDJHPHQWVROLFLWDWLRQRIVSRQVRUVKLSV DQGGRQDWLRQV LQFOXGLQJODQGGRQDWLRQV DQGH[SORUDWLRQRIQHZUHYHQXHVRXUFHV Many grants are available each year through public and private agencies, but require staff time to track and pursue. The City should explore grant funding opportunities and pursue those that are suitable. 4.17 Conduct feasibility and operational studies prior to designing and developing new major facilities to help identify the optimal size, amenities, location, programming, fees, revenue, and operating model for those facilities with high operating costs. The City has developed several recreation facilities since Parks Plan 2025. The department should evaluate grouping similar uses to ensure high quality parks and public spaces, and to maximize investment and operating efficiency. 102Parks Plan 2040 4.18 Develop a fee philosophy and cost recovery goals for programs and rental facilities to UHÁHFWFKDQJLQJPDUNHWFRQGLWLRQVDQGWKHFRPPXQLW\·VDELOLW\WRSD\The City should regularly revisit and update these goals as new facilities are built, programming evolves, and community desire and ability to pay changes. 4.19 %DODQFHFRVWUHFRYHU\ZLWKDઊRUGDELOLW\ZKHQSURYLGLQJSURJUDPVDQGVHUYLFHV FRQVLVWHQWZLWKWKH'HSDUWPHQW·VHVWDEOLVKHGFRVWUHFRYHU\SROLF\Define and integrate scholarships, credit for volunteerism, reduced fees, and similar programs to offset costs. 4.20 Conduct a periodic program review and analysis to help maintain program quality, responsiveness, and relevance. Track program participation, cost recovery, and customer satisfaction data by program service area and supplemental service area to track participation; measure the success of different types of programs; and evaluate programming needs. Create an annual summary of total participation by service area to determine which programs to expand or eliminate. Conduct a review of the recreation brochure, and evaluate existing programs and activities, as well as desired programs. Create a marketing plan. Implement a program evaluation and forecasting tool to assist in decision-making about what types of programs to provide, which classes to cancel and when to introduce new or trending activities. 4.21 Update registration software to facilitate program and activity registration and data tracking to ensure the best customer service possible. Based on these findings, re- evaluate options for park and facility rentals to expand options for part, half, and full day reservations to support more family gatherings and group activities. Define a fee philosophy, methodology and cost recovery goals for fees and charges for programs and services. “More organized, lower impact, group sports. Art, SKRWRJUDSK\ÀOPHWFFODVVHV Cooking and other hobbiest classes.” —Communitywide Online Survey Respondent “More options for dance, VSHFLÀFDOO\IRUDGXOWV LH hip hop, modern dance, etc), Martial arts (i.e., BJJ), technical skills (i.e., photoshop, data wrangling and visualization (like Tableau).” —Communitywide Online Survey Respondent 103Parks Plan 2040 4.22 Provide resources to collect, evaluate, and report data on participation by service area and other key metrics. The department is currently tracking program participation and park use and visitation, but resources need to continue to be allocated for these efforts. 4.23 Review Department goals, policies, and procedures on a regular basis, consistent with the established CAPRA agency review cycle for each document. Lake Oswego Parks & Recreation achieved accreditation through the Commission for Accreditation of Park and Recreation Agencies (CAPRA) in 2023. Maintaining CAPRA accreditation requires that the Department review its goals, policies, and procedures on an established review cycle and update these documents if needed. 4.24 &UHDWHDVWUDWHJLFDFWLRQSODQHYHU\ÀYH\HDUVWRUHGHÀQHDFWLRQLWHPVUROHVDQG responsibilities to achieve Parks Master Plan initiatives. This action plan should focus on the next five years (shorter than the life of Parks Plan 2040) and should guide the department in project prioritization, goal setting, and budgeting. 4.25 &RQGXFWDQXSGDWHWRWKH3DUNV0DVWHU3ODQDSSUR[LPDWHO\HYHU\ÀIWHHQ\HDUVParks Plan 2040 plans for Lake Oswego’s parks, recreation facilities, trails, natural areas, and programs and services over the next 15 years. As a living document the plan should be updated as projects are implemented, and community needs evolve. Lake Oswego Public Golf Course 104Parks Plan 2040 5.1 'HVLJQH[LVWLQJDQGQHZSDUNVDQGUHFUHDWLRQIDFLOLWLHVIRUUHVLOLHQFHWRWKHLPSDFWV of climate change. The department should support and be involved in future citywide efforts to study climate vulnerabilities and use results to prioritize projects and improvements that will have multiple co-benefits. 5.2 Use locally adapted native species for landscaping, natural area restoration, rehabilitation, and erosion control wherever feasible. Work to remove invasive plant species and plant native species in City parks and natural areas to allow the natural habitat to flourish. Determine invasive plant species in Lake Oswego sites and remove them with volunteer/contractor/City coordination. Ensure the approach to invasive species treatment and removal is flexible; new invasive species and pests may arrive in Lake Oswego and take priority over known species and pests. Replace trees and other vegetation by prioritizing Oregon natives and including pollinator species to support sustainable PNW landscapes. In addition, researching and using tree species that adapt to changing climate conditions and are fire resistant is an identified implementation action for Parks & Recreation in the Sustainability and Climate Action Plan. 5.3 Invest in low-impact ecological stormwater solutions in parks, natural areas, and facilities to prevent ecological damage from variable precipitation. Lake Oswego's historical climate is changing and recent weather patterns are becoming warmer, with hotter, drier summers. These measures could include maintaining and increasing the capacity of stormwater infrastructure or enhancing the capacity of natural systems to accommodate variable precipitation. This is also an identified implementation action for Parks & Recreation in the Sustainability and Climate Action Plan. Goal 5: A Sustainable and Resilient System “If we want a health[y], robust, and sustainable open spaces (natural areas), some focused attention and care has to switch to these spaces. We need to correlate habitat EHQHÀWVZLWKRXUQDWXUDODUHDV and balance human use with habitat needs.” —Communitywide Online Survey Respondent “Trees & Bees” at Lake Oswego Farmer's Market 105Parks Plan 2040 5.4 Prepare and regularly revisit guidelines for use of native vegetation and wildlife- IULHQGO\HOHPHQWVIRUWUDLOVDORQJFUHHNFRUULGRUVDQGSDUNVLQSUR[LPLW\WRFUHHNV These can address items such as use of native riparian plantings, bird- and pollinator- friendly plantings, goals for addition of native oaks, and water features/fountains for birds where creek flows are not year-round. City staff have management policies and practices, but this institutional knowledge should be captured in these guidelines. 5.5 6XSSRUWRUOHDGIXWXUHHઊRUWVWRLGHQWLI\FOLPDWHYXOQHUDELOLWLHVRI/DNH2VZHJR·VSDUN and recreation system including natural resources, sensitive habitats, park amenities and facilities, and other assets that will be impacted by climate hazards like forest and YHJHWDWLRQSHVWVDQGGLVHDVHZLOGÀUHGURXJKWH[WUHPHKHDWDQGVHYHUHZHDWKHU This type of climate planning is primarily focused on identifying system vulnerabilities and adaptation strategies, rather than a reduction in greenhouse gas emissions. It can overlap or relate to other City plans and initiatives such as the Climate Action Plan or Sustainability Advisory Board. While the Parks and Recreation Department could lead a focused effort for the parks and recreation system, this could also be done in collaboration with other departments or as a citywide action. This information can be used to further identify and implement strategies to improve resiliency. Building climate resiliency was identified during the planning process, particularly during youth outreach and engagement, as well as during conversations with City staff. 5.6 ,QVWDOO(9FKDUJLQJVWDWLRQVDWQHZSDUNVDQGUHFUHDWLRQIDFLOLWLHVZKHUHDઊRUGDEOH and feasible. Installing EV charging stations at City-owned facilities, including parks and recreation facilities, is an identified implementation action in the Sustainability and Climate Action Plan. Coordination with the Facilities department and Sustainability program manager will be required to identify suitable sites and preferred EV charging models. Hallinan Woods Natural Area Lamont Springs Natural Area 106Parks Plan 2040 5.7 ([SORUHDGGLWLRQDORSSRUWXQLWLHVIRUFRPPXQLW\JDUGHQVHGLEOHODQGVFDSLQJDQGORFDO food banks. Reducing local food insecurity has been identified as a priority by a number of local advocacy groups. The City should explore opportunities to provide community garden space at other locations besides Luscher Farm and the Adult Community Center, and look into opportunities for youth and young people to learn gardening and food production techniques. This is an identified implementation action for Parks & Recreation in the Sustainability and Climate Action Plan. 5.8 Reduce the use of single-use plastic service-ware (cutlery, cups, straws, etc.) at community events, programs, activities, and meetings. This is an identified implementation action for Parks & Recreation in the Sustainability and Climate Action Plan. 5.9 :KHQSXUFKDVLQJDQHZÁHHWYHKLFOHFRQVLGHUFKRRVLQJDQHOHFWULFYHKLFOH (9 ZKHQ IHDVLEOHEDVHGRQDOLIHF\FOHDQGÀQDQFLDODQDO\VLVChoosing to purchase electric vehicles over gas-powered vehicles is an identified implementation action for Parks & Recreation in the Sustainability and Climate Action Plan. 5.10 ([SDQGWKHXVHRIEDWWHU\SRZHUHGPDLQWHQDQFHHTXLSPHQWZKHUHSUDFWLFDODQG feasible. This is an identified implementation action for Parks & Recreation in the Sustainability and Climate Action Plan, and has also been identified as a priority by community members during community engagement. 5.11 Provide educational information, resources, and learning opportunities on invasive species and pest management to the community. Treatment and removal of invasive species and pests on non-City property is just as important as proper management requires a comprehensive approach. Consider events and workshops where community members can learn more about these species and pests, particularly new ones like the Emerald Ash Borer, and even participate in hands on treatment or removal. Luscher Farm 107Parks Plan 2040 5.12 Coordinate with community groups and participate in community sustainability education events in public spaces. Lake Oswego Parks & Recreation staff regularly attend events that provide information and education about community sustainability, including the annual Sustainability Resource Fair. Continuing to attend and engage with such events is an identified implementation action for Parks & Recreation in the Sustainability and Climate Action Plan. 5.13 Prioritize recreation activities and events that support a sustainable community such as environmental education, community gardens, and the pollinator celebration. Provide quality environmental education and nature programming at Luscher Farm, including both indoor and outdoor programs. Partner with schools to create outdoor classrooms and curricula to bring environmental education options closer to students. Luscher Farm Luscher Farm 108Parks Plan 2040 Goal 6: A Connected System 6.1 (PEUDFHWKHEHVWSUDFWLFHVRIWKH1DWLRQDO5HFUHDWLRQ 3DUN$VVRFLDWLRQ·V´6DIH Routes to Parks” program. Identify and advocate for policy changes to promote Safe Routes to Parks through amendments to design guidelines, street standards, zoning and subdivision standards, maintenance, and other policy opportunities. The department should also advocate for integration of these practices into other City planning efforts including comprehensive, transportation, and neighborhood plans. 6.2 Coordinate with other City departments on the Pathways Program and advocate for pathway projects that connect neighborhoods to parks, natural areas, and recreation facilities. The Parks & Recreation Department is not responsible for building or maintaining pathways along streets or outside of parks and natural areas in Lake Oswego. However, the department can continue to communicate community priorities for connecting community members to parks and recreation facilities. 6.3 &RRUGLQDWHZLWKWKH/DNH2VZHJR6FKRRO'LVWULFWWRLQFRUSRUDWHSDWKZD\VDQG WUDLOVLQSDUNVDQGQDWXUDODUHDVLQWR6DIH5RXWHVWR6FKRROSURJUDPPLQJLook for opportunities to make important pathway connections and trail corridors in parks and natural areas that link school sites with residential areas. “The walking trails and paths [are] too short. We need more inter connectivity.” —Communitywide Online Survey Respondent “There are almost no places to safely bike any distance without having to get on a road which is unsafe with kids. I think the parks would be much more accessible to all if there were protected bike paths connecting them” —Communitywide Online Survey Respondent Willamette River Greenway Stafford Basin Regional Trail 109Parks Plan 2040 6.4 Coordinate with transit agencies such as TriMet or, if implemented, a local community circulator program, to advocate for transit routes and stops that connect community members to community and regional parks and recreation facilities. While current transit service in Lake Oswego is limited, TriMet may extend additional routes to and through the city in the future. If and when this occurs, the Department should advocate for stops that provide access to parks, with an emphasis on access to community- and regional-scale parks and major recreation facilities like the future Recreation and Aquatics Center. If a local transit program such as a community circulator route is implemented in the future, similar advocacy should be undertaken. 6.5 &RRUGLQDWHZLWKDGMDFHQWFLWLHVWRFRQQHFWH[LVWLQJDQGSODQQHGWUDLOFRUULGRUVWR surrounding regional and local trail networks. Work with regional partner agencies and neighboring communities to plan, design, and develop regional trails. Continue to be involved in conversations regarding regional trails and communicate with adjacent jurisdictions on opportunities to link trail networks. 6.6 :RUNZLWKWKH(QJLQHHULQJ'HSDUWPHQWWRLPSOHPHQWWKH7UDQVSRUWDWLRQ6\VWHP Plan, pathways program, and other relevant bicycle and pedestrian plans and provide a system of Class I, II, III, and IV trails. Multi-modal trails and more connections to parks are a priority for the community. Cross-department collaboration is integral to successfully meeting community needs. 6.7 Address parking needs while considering a multimodal system; facilitate or connect residents to shuttle services, transit, and transportation options. The City should explore the process to develop a city shuttle bus service pilot program, and identify key park and recreation needs and destinations. The shuttle/transportation could occur at selected times/locations to transport residents in park deficient areas to community or citywide parks and programs. Lake Grove Neighborhood George Rogers Park 110Parks Plan 2040 6.8 &RRUGLQDWHZLWKWKH&LW\·V(QJLQHHULQJ'HSDUWPHQWWRHQFRXUDJHLPSOHPHQWDWLRQ RIWKH+DOOPDUN)HVWLYDO6WUHHWSURMHFW 763 The Lake Grove Village Center Plan identifies improvements and special treatments along to Hallmark Drive between Douglas Way and Mercantile Drive to designate it as the “Hallmark Festival Street.” The festival street design concept includes bollards, street trees or other elements to separate the sidewalk and the roadway (there are no curbs), wheel stops, special paving, and special landscaping. The project is a condition of approval for development of the “village commons”, is included in the City's Transportation System Plan (project 152), and is listed as an unfunded project in Engineering's Capital Improvement Project list. In recent years Parks & Recreation has begun hosting the Lake Grove Farmers Market on Hallmark Drive, which has increased the need for these festival street improvements. 6.9 Consider programmatic and physical improvements to improve access by motorized and public transportation. Improve drop off areas and loading/unloading zones. At sites with high volumes of traffic consider improvements for both vehicular and non-vehicular access. 6.10 Provide recreation events that encourage attendance by active transportation and use of the pedestrian and bicycle network. Support and consider hosting events like fun- runs or themed bike rides that use the city's pedestrian-bike network. The Department should look for opportunities to partner with local bike shops for sponsorships or tents/ booths. 6.11 3XEOLVKELNHDQGZDONLQJURXWHLQIRUPDWLRQRQOLQHDQGLQWKH&LW\·VSXEOLFPDWHULDOV such as the Activities Guide, park and recreation system maps, and the City website. As part of efforts to make information on parks and recreation easier to find on the City's website, publish information on walking and biking routes online, including information about accessibility, surfacing, and length of trails and pathways within City parks and natural areas. Luscher Farm 111Parks Plan 2040 Goal 7: Community Partnerships and Engagement 7.1 ([SORUHWKHFUHDWLRQRIDIRXQGDWLRQIRUIXQGLQJODQGDFTXLVLWLRQRUPDMRUSDUN improvements. Look to examples from other cities or park districts that have established foundations related to parks and recreation. 7.2 Rely on the Parks, Recreation, and Natural Resources Advisory Board as the review body for providing input into important issues and policies related to parks and recreation. The PRNRAB makes recommendations to the City Council and staff, advising on policies, projects, and initiatives related to parks and recreation. They perform a critical role in implementing Parks Plan 2040 and are instrumental in the success of the City's park and recreation system. 7.3 Prior to undertaking a design or development project, determine the appropriate OHYHORIFRPPXQLW\HQJDJHPHQWEDVHGRQWKH'HSDUWPHQW·V&RPPXQLW\(QJDJHPHQW Goals, Policies, and Procedures to ensure local needs are met by future investments. The City should continue to engage community members when embarking on specific projects and publish information on planning efforts and construction projects on its website. 7.4 'HYHORSDQGLPSOHPHQWVWUDWHJLHVWRHQVXUHHTXLWDEOHDQGHઊHFWLYHFRPPXQLFDWLRQ and collaboration with community groups and local advocacy organizations and engage historically underserved or marginalized populations in local decision-making. The department has contact with a variety of community groups and organizations and has coordinated with many during the planning process. As a long-term action item, the City should ensure lines of communication remain open and engage community groups and organizations that may not have historically engaged in parks and recreation planning. Parks Plan 2040 Neighborhood Workshop Parks Plan 2040 Neighborhood Workshop 112Parks Plan 2040 7.5 Communicate progress made to achieve community recreation priorities and provide additional ways to encourage and address community feedback. Continue to be transparent on the status of parks and recreation projects and initiatives and consider publishing an implementation tracker updated annually. 7.6 ,PSURYHWKHDYDLODELOLW\RILQIRUPDWLRQRQWKH&LW\·VZHEVLWHDERXWDPHQLWLHV accessibility features, and trails at parks, natural areas, and recreation facilities to better serve people with disabilities and the general public. A recurring theme during the planning process was the inaccessibility of the City's website and many community members noted they had difficulty navigating the website to find the information they needed. The City should identify what information is most important to the community to display. At the same time, ensure that information is still available through other means (print materials) for those who do not use or rely on technology as much. 7.7 0DNHLWHDVLHUIRUZHEVLWHXVHUVWRQDYLJDWHWKH&LW\·VZHEVLWHDQGÀQGLQIRUPDWLRQ about parks, trails, and upcoming events and programs. The department should regularly update the City's website using the most current information. Provide easy-to- find calendar schedules of City drop-in programs, events, and community meetings to facilitate participation. 7.8 Make it easier to reserve and use parks and facilities via online programs suitable for computer, tablet, or phone use. Continue implementation of software, network and connectivity improvements that allow users to register for programs more conveniently and from more locations. Implement procedures that are as simple and flexible as possible for users to make or change reservations and registrations. Hazelia Field 113Parks Plan 2040 7.9 ([SORUHWKHGHYHORSPHQWRIDQDSSKRVWHGDQGPDLQWDLQHGE\WKH3DUNV 5HFUHDWLRQ Department. Park users have expressed wanting the ability to report unsatisfactory park conditions or concerns using the web or a smart phone app, as well as to find information about park hours or closures, upcoming activities and events, available amenities, etc. The app could be a one-stop resource for recreation users and include information such as current projects and infrastructure plans. The Department could collaborate with student or young adults to create the app. Technology has changed since Parks Plan 2025 and will continue to evolve; it is important for the city to keep up. 7.10 Regularly meet and coordinate with other City departments, particularly regarding actions to achieve goals and initiatives that require cross-departmental collaboration to ensure success. The City should continue to provide regular updates to other departments, advisory boards, and elected leaders. These efforts are important to continue as many department initiatives and projects span service areas. 7.11 Ensure that the Parks & Recreation Department is involved in vision and goal setting IRUSODQVDQGSURMHFWVWKDWLPSDFWRUUHODWHWRWKH&LW\·VSDUNVDQGUHFUHDWLRQV\VWHP The City of Lake Oswego has many functional and focused plans implemented by various departments. Updates to these plans provide the Parks & Recreation Department an opportunity to share community needs, priorities, and current challenges and issues. 7.12 Partner with indigenous organizations such as the Confederated Tribes of Grand Ronde WRSURYLGHLQWHUSUHWLYHVLJQDJHDQGRUDUWLQFXOWXUDOO\VLJQLÀFDQWDUHDVThe Kalapuya, Walla-Walla, Umatilla, and Cayuse were the first peoples of the Lake Oswego area. Waterways and other park sites may contain cultural resources as well as be culturally significant, and the City should coordinate and partner with indigenous organizations to recognize these resources and provide education about their history. Alder Creek Kayak Rentals at George Rogers Park River Run Park 114Parks Plan 2040 7.13 ([SORUHDQHZ-RLQW8VH$JUHHPHQWZLWKWKH/DNH2VZHJR6FKRRO'LVWULFWWRLPSURYH SXEOLFDFFHVVWRSOD\DUHDVVSRUWVFRXUWVDWKOHWLFÀHOGVDQGRWKHULQGRRUDQGRXWGRRU recreation amenities during appropriate times. During the planning process, school sites were noted as an additional opportunity for expanding community access to a variety of recreation sites, including athletic fields. The City does not currently have a Joint Use Agreement with the School District. A new agreement or coordination procedures between the two organizations should specify appropriate times for community use of District facilities to ensure consistency with School District safety and other policies. 7.14 &RRUGLQDWHZLWKWKH6FKRRO'LVWULFWWRLPSURYHSXEOLFDFFHVVWRUHFUHDWLRQIDFLOLWLHV DWVFKRROVLWHVVXFKDVDWKOHWLFÀHOGVDQGFRPPXQLFDWHDQGFRRUGLQDWHWKHWLPLQJRI capital improvement projects to major recreation facilities to reduce service impacts. Consider partnerships with other community groups or partner agencies who own or manage athletic fields. Outside of a formal Joint Use Agreement, the City should be in regular communication with the School District to discuss opportunities for collaboration and coordination of facility rentals with local sports and other community groups, particularly for use of athletic fields. While the community has expressed a need for more athletic field capacity, either new fields or extended playability on existing fields, the city is generally built out and lacks space for new sports fields beyond those already identified in Parks Plan 2040. The City should consider strategic partnerships with other agencies or groups who own and manage athletic fields to try and meet demand. 7.15 Coordinate with the Historical Resources Advisory Board and other local historic SUHVHUYDWLRQJURXSVWRLGHQWLI\SUHVHUYHDQGUHVWRUHVLWHVRIKLVWRULFDOVLJQLÀFDQFH in current and future parks. The City owns several properties with historic resources and should continue to protect these areas and look for restoration opportunities as needed. The Willamette Falls Heritage Foundation raises funds for historic preservation, education, and other heritage related programs and could be a potential resource for highlighting and preserving resources like the Iron Smelter and Iron Workers' Cottage. Adult Coed Soccer League Historical Photo of Luscher Farm 115Parks Plan 2040 7.16 Involve homeowner associations (HOAs) in identifying private recreation areas that are suitable for public use, and support the design, development, or activation of underutilized HOA open spaces. HOAs provide recreation space to residents and can help supplement recreation opportunities to residents living in “gap” areas for essential services. The Department should maintain relationships with the various HOAs and be available to provide guidance on the design, development, and activation of HOA-owned recreation spaces, where needed. 7.17 3XUVXHSDUWQHUVKLSVZLWKFRPPXQLW\RUJDQL]DWLRQVRURWKHUDJHQFLHVWRRઊHU SURJUDPVWKDWDUHDFFHVVLEOHWRUHVLGHQWVZKROLYHLQLGHQWLÀHGJDSDUHDVRUDUHDVZLWK several high equity indicators. While the planning process identified several geographic areas that lacked access to one or more of the “essential park services,” the city is largely built out and many of these gap areas lack vacant or redevelopable land that could be used for new parks or facilities. Strategic actions such as partnering with community organizations that offer recreation programming is one way to reduce gaps in access to essential services. 7.18 Work with partner agencies, neighboring jurisdictions, and the public to develop new and creative funding sources and other strategies to build and support the park and recreation system. Not all projects in the Capital Improvement Project List will be able to be solely funded by the City in the next 15 years. The City will be in close coordination with potential partners to take advantage when opportunities for funding arise. 7.19 Enhance recreational programs and services through new partnerships with DJHQFLHVUHFUHDWLRQGLVWULFWVDQGQRQSURÀWRUJDQL]DWLRQVWKDWSURYLGHUHFUHDWLRQDO programming. Explore options to increase access to existing non-City-owned community facilities, such as gymnasiums, swimming pools, tennis courts and theaters/performance space. Consider options such as scheduling changes, programming provision, and/or reductions in fees or subsidies. Youth Enrichment Program Adult Cornhole 116Parks Plan 2040 7.20 6XSSRUWRUJDQL]HGSOD\RSSRUWXQLWLHVFODVVHVDQGDFWLYLWLHVLQSDUNVConsider programming options led by staff, contract staff, and partners. In addition to more traditional programming, support temporary unique events, such as “pop-up” parklets or temporary street closures for special programs. The City should also facilitate community groups as bodies for organizing neighborhood events. 7.21 3DUWQHUZLWKRWKHUUHFUHDWLRQSURYLGHUVWRRઊHUPRUHFKDOOHQJLQJQDWXUHEDVHG activities in parks and recreation facilities, such as orienteering, overnight camping, RXWGRRUVXUYLYDOWUDLQLQJFDQRHND\DNWUDLQLQJ LQSRROVRUDWUHVHUYRLUVODNHV HWF Both the community at-large and particularly youth populations desire more nature- based activities. The City should explore partnerships with program providers who offer these challenging activities. 7.22 Cultivate relationships with business partners and sponsorships for facilities, activities, DQGVHUYLFHVWKDWUHÁHFWVKDUHGLQWHUHVWVDQGRUDOVRKHOSDGGUHVVHPSOR\HHQHHGV The City should look for partners aligned with department initiatives, programs, and services that can help host, sponsor, or staff events. Rassekh Park 117Parks Plan 2040 Transformative Projects6 118Parks Plan 2040 CAPTIAL IMPROVEMENT PROJECT LIST CITY STAFF FEEDBACK COMMUNITY ADVISORY COMMITTEE FEEDBACK PARKS BOARD FEEDBACK FOCUS GROUPS + SURVEYS NEIGHBORHOOD WORKSHOPS OTHER PARK & FACILITY PLANS OR STUDIES GAP ANALYSIS + PARK NEEDS ASSESSMENT OTHER CITY PLANS Ex: Climate Action Plan & ADA Transition Plan CA PTIA L IMPROVE M ENT PRO JE CT LIST CITY STAFF F E E DBACK COMMUNITY ADVISORYRR COMMITTEE FEEDBACK PAR KS BOAR D FEE DBACK FOCUS GROUPS +S URVRREYS NEIGHBOR HOOD WORKSHOPS O THER P ARK & F ACILITY PL ANS O R STUD IES GAP ANALYSIS + PARK NEEDS ASSESSMENT OTHER CIT Y PL ANS Ex:Climate Action Plan & ADA Transition Plan Transformative Projects This chapter highlights certain recommendations LGHQWLÀHGDWVSHFLÀFSDUNVQDWXUDODUHDVDQG UHFUHDWLRQIDFLOLWLHVWREULQJWKHV\VWHPXSWRWKH FRPPXQLW\·VGHVLUHGOHYHORIVHUYLFHLQFOXGLQJ UHLQYHVWPHQWLQH[LVWLQJSDUNVDQGGHYHORSPHQWRI QHZSDUNVIDFLOLWLHVDQGDPHQLWLHV There are many opportunities to enhance and develop Lake Oswego's parks, recreation facilities, and natural areas to achieve community goals and aspirations for the future. This chapter provides a snapshot of the key projects that could transform recreation opportunities over the next 15 years, expanding on the community needs, goals, and systemwide recommendations presented in previous chapters. These are the projects that residents, PRNRAB members, and City Councilors will advocate for when implementing the five-Year Action Plan that is presented in the next chapter. Appendix D provides the complete list of site-specific recommendations for existing and proposed sites, including associated planning-level capital and maintenance costs for all capital projects by category. CAPITAL IMPROVEMENT PLANNING The Capital Improvement Project (CIP) List included in Appendix D organizes site recommendations by facility classification (community park, neighborhood park, recreation facility, etc.). Several recommendations are for proposed new parks, Figure 6-1: Capital Project Inputs facilities, or amenities for which a site has not yet been identified, along with a few capital projects that are recommended systemwide. Rassekh Skatepark Construction (2024) 119Parks Plan 2040 CAPITAL IMPROVEMENT PLANNING The CIP List identifies projects from a wide range of sources to create a well-balanced and community driven future for Lake Oswego's Park and Recreation System. Some projects are from existing site master plans that have yet to be implemented; some represent needed replacements of aging amenities or equipment; and others are new ideas that were generated by community input during the planning process. Figure 6-1 on the prior page outlines the various inputs that inform the projects included in the CIP List. The CIP List as presented in Appendix D and Chapters 6 and 7 represents a point-in-time snapshot of the capital improvements needed to achieve the vision for Lake Oswego's park and recreation system identified in Parks Plan 2040. Over the 15-year implementation period some projects may be eliminated, new projects may be added, and implementation timeframes may shift in response to evolving community and City Council priorities, park and recreation trends, available funding sources, and other unforeseen issues or needs that may arise. The CIP includes four general project types for future improvements. »Reinvestment: Projects focused on improving what we already have. These include making improvements to existing parks, such as renovating or replacing existing amenities. »Build/Add: Projects that build new capacity such as site master planning and business planning, land acquisition, site development, and/or construction of a major new amenity, facility, or building. »Access: Projects that increase connections to and accessibility within existing parks and facilities. »Nature: Projects that enhance natural areas or provide opportunities to connect with nature. Figure 6-2 on the next page illustrates where the different capital project types are proposed across Lake Oswego's existing parks and recreation sites. Capital Project Snapshot 125 Total Projects 43 Reinvestment Projects 31 Build/Add Projects 52 Access Projects 1 Nature Project* * Note that other efforts, such as the restoration work in the city's natural areas, represent ongoing maintenance efforts rather than capital investment projects. In addition, there are 23 projects identified in natural areas that represent a continued planned investment in providing Lake Oswego residents with access to nature. Rassekh Park Groundbreaking (2023) 120Parks Plan 2040 SW LOW E R B O O N E S F E R R Y R D IRON M O U N T A I N B L V D LAKEVIEWBLVD BA N G Y R D DR NOT NIKLIP UPPER D R S W W A L U G A D R COUNTRY CLUB RD CA R M A N D R WE S T V I E W D R SOUT H S H O R E B L V D TW I N F I R R D MCVEY A VE FIR RIDGE RD GLE N M O R R I E D R CHILDS RD S BERGIS RD SW S T A F F O R D R D WEST BA Y RD JEAN RD S S T A TE S T FO S B E R G R D B OTTICEL L I S W L A K E F O R E S T B L V D LAKE GROVE AVE KRUSE WAY GREENTREE RD BO O N E S F E R RY R D WE S T L A K E D R TIMBERLINE DR P A C I F I C H W Y MELROSE ST OVERLOOK DR QU AR R Y R D A AVE KELO K R D CO R N E L L S T O L D R I V E R R D MEADOWS RD S T E R W I L L I G E R B L V D KERR P K W Y S R O S E M O N T R D Aspen Park Bryant Woods Nature Park Canal Acres Natural A r e a Cooks Butte Park East Waluga Park Foothills Park Freepons Park GeorgeRogers Park GlenmorrieGreenway Glenmorrie Park Greentree Park Hallinan Woods Hazelia Field Hide-A-Way Park Iron Mountain Park Kerr Natural Area Kincaid Curlicue Corridor Lamont Springs Natural Area Luscher Farm Park and Natural Area yyyyyyyyyyyyyyyyyyryryyyyyMMNNNNMcMcMMarccarrycMMNMMMMMMMMMMMMMMMMMMMMMMcccccccccccccccNNNNNNNNNNNNNNNNNNNNNNNNNNaaaaaaaaaaaaaarrrrrrrryryyyyyyyyyyyyyyyryyyyyyyyyyyyrrryryyyyyyyyyyyyyyy PPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPP rrrrkakkkkkkkaaaaaaaaaaaaarrrrrrrrrrrrrrkrkrkrkrkkkkkkkkkkkk Millenium Plaza Pennington Park Pilkington Park Pine Cone Park Rassekh Park River Run Park Roehr Park Rossman Park South Shore Reservoir Southwood Park Springbrook Park Stafford Grove Park Stevens Meadow Sundeleaf Plaza Sunnyslope Open Space Tryon Cove Park West Waluga Park Westlake Park Westridge Park Willamette River Greenway Woodmont Natural Park Adult CommunityCenter Municipal Golf Course IndoorTennisCenter CharlieS. BrownWater Sports CenterLake OswegoSwim Park Recreation andAquatic CenterAquatic Center 43 43 West Linn RivergroveTualatin Tigard Portland Milwuakie Tryon CreekT State NaturalN Area Oswego Lake Ž’••Š–ŽĴŽ River Oswego Lake Country Club FIGURE 6-2: Proposed Park and Recreation System Sources: City of Lake Oswego and Metro RLIS Database, 2023. Date: October 2024. Lake Oswego Parks and Recreation School Water Body Base Map Features Park or Facility Non-City Park and Open Space City Boundary Metro Urban Growth Boundary Trail or Pathway Proposed Project Type Reinvestment Build/Add Access Nature Parks Plan 2040 121 TRANSFORMATIVE PROJECTS The transformative projects on the following pages highlight the key site-specific recommendations for existing and proposed new parks and recreation facilities. These projects represent investment into 16 different park and recreation sites in 12 different neighborhoods across the city. Appendix D includes a complete list of all site-specific recommendations and capital projects identified by Parks Plan 2040 for the 15-year planning period. Existing Parks and Facilities Throughout the planning process, community members prioritized taking care of what Lake Oswego already has through investments in existing parks, recreation facilities, trails, and natural areas. In response to this priority, the CIP List focuses on making investments within and improvements to existing sites. Projects that add new parks or significant new amenities and increase annual maintenance costs were carefully considered. Across all existing parks, Lake Oswego Parks & Recreation will continue to advance routine capital maintenance projects, like replacing play structures as they reach the end of their life cycles, as well as implementing accessibility improvements identified in the Lake Oswego ADA Self-Evaluation Transition Plan. Iron Mountain Park Renovation (2020) Parks Plan 2040 122 Located on the shores of the Willamette River in Lake Oswego's Old Town neighborhood, George Rogers Park is one of the city's largest and most popular developed parks, as well as one of its oldest. It provides recreational access to the Willamette River as well as unique views both upstream and downstream. The park offers athletic fields, two tennis courts, a playground with an inclusive swing, restrooms, a memorial garden, two large picnic shelters, trails through a large natural area, and the Oswego Iron Furnace, which is listed on the National Historic register and serves as a reminder of Lake Oswego's industrial past. Improvements recommended at George Rogers Park include: »Upper and Lower Level ADA Improvements. Improves both the upper and lower levels of the park as identified in the City's 2021 ADA Transition Plan Facility Assessment, ensuring that accessibility for all visitors is enhanced throughout the site. This initiative includes upgrades to various areas such as parking, pathways, access ramps, trails, and support amenities. The specific improvements are detailed in the full ADA Transition Plan Facility Assessment Report. »Arbor Renovation. Involves the complete rebuilding of the existing arbor at the entrance to the lower grassy area from the lower parking lot. »Playground Replacement. Replaces the current playground, which was installed in 2014 and will likely need to be replaced by 2035. The new playground will meet current safety standards and provide a modern, exciting play environment for children. Regularly replacing outdated playground equipment is crucial to maintaining the safety, usability, and overall quality of the park system. »Upper Picnic Shelter Replacement. Replaces the upper picnic shelter, which was built in 1981 and will likely need to be replaced in the next five years due to its current condition. The shelter is a popular gathering place for families, friends, and parking users seeking shelter from the sun or rain. George Rogers Park Parks Plan 2040 123 »Athletic Field Upgrades. Replaces the natural infields with artificial turf. This change will significantly improve the playability of the athletic field, especially during the wet weather months, ensuring that the field remains in usable condition year-round. »Historic Iron Smelting Furnace Cleaning. Continues the Historic Iron Smelting Furnace Cleaning, which is a significant recurring capital maintenance task that occurs every five years. Regular cleaning and upkeep are essential to preserving the historic iron furnace, a significant landmark. These efforts help to ensure that this piece of history remains well-maintained for future generations. »Willamette River Greenway Trail Connection. Creates an asphalt pathway that will lead from the lower-level restroom structure to access the river on the east edge of the park and continue north across an existing 20’ easement to connect to the existing southern terminus of an asphalt path from Foothills Park and Roehr Park. The river access pathway will connect to an existing water access ramp, previously used as a boat launch. »Accessible Kayak Launch. Constructs a new ADA-accessible entry point to the river for kayakers. This launch will be situated at the park's beach area and could also involve improvements to, or the creation of, permanent storage facilities for the park's kayak rental program. »Tennis Court Lighting. Adds lighting to the existing tennis courts to increase playability during winter months. George Rogers Park Parks Plan 2040 124 Luscher Farm is one of Lake Oswego's most unique assets. Previously a dairy operation, the farm was purchased by the City in 1990 and has been preserved with the intent to educate visitors about Oregon's agricultural history and organic gardening practices. The “Luscher Area” is over 109 acres and made up of seven different properties. While it is adjacent to the Palisades neighborhood, Luscher Farm is located in unincorporated Clackamas County, outside city limits. The area has undergone several master planning efforts, most recently with the adopted 2013 Luscher Area Master Plan. The 2013 Master Plan identified recommendations that protect the historic core of the Luscher Area; preserve the current farming activities, expand the community gardens; provide a center for learning about the history and natural resources of the area; provide limited additional active recreation in areas where it can be accommodated; and knit the various parcels that make up the Luscher Area into a coherent whole with trails, pathways, and connected natural resources. Subsequent planning for the area, including a 2017 Agricultural Plan and 2021 Task Force Report, have further refined and prioritized the 2013 Master Plan recommendations, but additional engagement with the community and Luscher Area stakeholders will be needed prior to designing and implementing each of the projects. Parks Plan 2040 aligns with the 2013 Master Plan for this site, recommending the following projects: »Access and Parking Improvements. Creates a new public access driveway to replace the historic farm entrance on Rosemont Road, as well as constructs a new parking lot. These improvements have been identified as a priority for safety and providing improved ADA access to the site and will implement the adopted 2013 Luscher Area Master Plan and 2021 Task Force recommendations. Luscher Farm Parks Plan 2040 125 »Community Garden Expansion and Improvements. Expands the existing community garden area to add approximately 55 new garden plots, including some ADA-accessible plots. The location of these new plots is currently identified on the Firlane property, but other locations may be identified through further study. In addition, new gardening support facilities such as tool sheds and greenhouses should be provided, along with seating, picnic, and shade facilities. ADA improvements identified in the community garden area should also be completed as part of this project. »Trail Improvements. Develops a network of compacted gravel and/or wood chip trails throughout the fields and natural areas in the Luscher area. Trail alignments may build on existing mowed grass fire breaks, which are currently popular destinations for hiking and walking, to improve accessibility and connectivity. Other improvements may include benches or other seating areas at key viewpoints, and support amenities such as trash cans and picnic tables at trailheads. »Program Area Upgrades and ADA Improvements. Addresses the historic core and program area of the Luscher property. Work will include adding support amenities such as benches and picnic facilities; improved pedestrian circulation; upgrades to demonstration gardens; gardening support facilities such as tool sheds or greenhouses; upgrades to roads, new and improved pedestrian pathways; and adding interpretive and wayfinding signage. In addition, ADA improvements identified in the City's 2021 ADA Transition Plan Facility Assessment Report for this area should also be completed. »Public Restroom Building. Installs a public restroom building to serve visitors to the park. It would likely be installed in or near the program area, but additional study regarding location and functionality is needed prior to implementation. Luscher Farm Parks Plan 2040 126 »Historic Structure Rehabilitation and ADA Improvements. Undertakes the rehabilitation of historic structures on the Luscher property, including the barn, farmhouse, and bunkhouse. In addition to historic rehabilitation, ADA improvements identified for buildings in the City's 2021 ADA Transition Plan Facility Assessment Report will also be completed. The scope of the historic rehabilitations will be determined through further study, and work will be managed by preservation professionals consistent with The Secretary of the Interior's Standards for the Treatment of Historic Properties. »Wilson Creek Restoration. Daylights, regrades, restores, and replants the stream corridor with native riparian vegetation. Wilson Creek was tiled during previous agricultural use prior to City ownership, but the tiles are now failing. This portion of the property is planned to remain a natural area with limited public use aside from soft-surface trails and natural resource and habitat restoration activities. »Agricultural Themed Play Area. Constructs an agricultural- or farm-themed playground and picnic area on the Firlane property north of the existing farmhouse. The scope includes a playground and picnic shelter that will be connected to the Luscher Farm Program Area by compacted gravel pathways. The 2013 Luscher Area Master Plan contemplates creating a custom play area or repurposing old farm equipment such as tractors as play elements; this scope may be refined through engagement with Luscher area stakeholders. »Farr Neighborhood Park. Provides traditional neighborhood park features including a passive recreation space, five-foot wide compacted gravel walking trails, picnicking areas, a new picnic shelter, signage, and an eco-friendly lawn on the Farr property east of Hazelia Field. It will also provide a boardwalk, viewing platform, and interpretive signage around the wetland. Luscher Farm Parks Plan 2040 127 »Urban Agriculture Expansion. Implements the recommendations from the 2013 Luscher Area Master Plan, the subsequent 2017 Agricultural Plan, and the Luscher Farm Task Force recommendations to expand agricultural activities on the site. The scope of work includes constructing a new centralized agricultural processing and operational facility and potentially expanding other farming infrastructure such as internal roads and storage facilities to support the existing Community Supported Agriculture program. New types of farming operations may also be expanded to other properties, including you-pick programs, perennials or orchards, livestock, or edible forests, subject to further study. »Brock Climbing or Ropes Challenge Play Area. Develops a nature play area on the Brock property that incorporates climbing elements. The area would be accessible via the existing small trailhead parking lot on the property or via compacted gravel trails from the new access and parking lot from Rosemont Road. Seating, wildlife viewing areas, and interpretive or educational signage may also be included in this project scope, which will be refined through community engagement. »Urban Agriculture/Environmental Education Center. The scope of this project will be informed by the historic structure rehabilitation work and could include rehabilitating the existing Firlane farmhouse for use as an education center or constructing a new building to serve as the education center. Implementation of this project is contingent upon the City of Lake Oswego first annexing the remainder of the Luscher area properties in the future. »Active Recreation Area. Constructs two new multi-sport athletic fields, a vehicle parking area, internal road and pathway network, and basketball courts east of Hazelia Field, consistent with the adopted 2013 Luscher Area Master Plan. Implementation of this project is contingent upon the City of Lake Oswego first annexing the remainder of the Luscher area properties in the future. Luscher Farm Parks Plan 2040 128 Foothills Park is Lake Oswego's premier riverfront park. Located in the Foothills neighborhood along the Willamette River waterfront, the park includes a picnic shelter and pavilion, public art, botanical gardens, restrooms, boat access to the river, a grass amphitheater where summer concerts are hosted, a viewing platform with a shade structure (called “the dolphin”), a Veterans Memorial, a Centenarian Plaza, and basalt columns engraved with William Stafford's poetry. Nearly 1/3 of a mile of the Willamette River Greenway trail follows the river through Foothills Park. Recommended projects focus on increasing accessibility and future expansion of the park to the north: »Park Expansion. Expands Foothills Park to the north, following the planned decommissioning and demolition of the existing Tryon Creek Wastewater Treatment Plant, which will be relocated. The expansion size and location will align with the upcoming Foothills District Refinement Plan update. Possible amenities include additional parking, secondary vehicle access, an amphitheater, pickleball courts, trail connections, an off-leash dog area, sand volleyball courts, and/or water play features. New amenities will be determined through further community engagement. The planning-level cost estimate assumes an expansion of approximately one acre, but the cost may vary based on the size and amenities selected. »Shade Structure Reinvestment. Replaces the dolphin sail shade structure, which will reach the end of its functional life during the Parks Plan 2040 planning horizon. Additionally, a seasonal shade structure may be considered in response to community feedback, particularly for summer events like concerts. »ADA Improvements. Completes the improvements identified in the City's 2021 ADA Transition Plan Facility Assessment Report for the parking lot, access road, pathways, and other amenities at the park. Foothills Park Parks Plan 2040 129 Nestled in the Waluga neighborhood, East Waluga Park includes over 18 acres of both active and passive recreation space. It includes two lighted artificial turf baseball fields, a play area, a picnic shelter, public art, and restrooms. East Waluga is also home to the Quarry Bike Skills Park, in the location of a former working quarry, featuring a short single-track with berms, jumps, and more. Recommendations focus on enhancing the many amenities this park already offers, including: »Playground and Picnic Shelter Replacement. Replaces the existing playground, which was installed in 2015 and will likely need to be replaced by 2035. The nearby picnic shelter, which is a popular rental spot and gathering place for family get-togethers and children's birthday parties, will also need replacement on a similar timeframe. Approaching these two improvements together may help reduce costs and minimize disruptions to park users. »Quarry Bike Skills Park Upgrades. Enhances the Quarry Bike Skills Park at East Waluga Park by improving access, adding wayfinding signage, increasing trail connectivity, and repairing, rebuilding, and enhancing existing track features. It may also include adding an all weather pump track feature. »Athletic Field Improvements. Replaces elements of the two ballfields that will reach the end of their functional life during the Parks Plan 2040 planning horizon. Work will include replacing the artificial turf, upgrading the athletic field lighting, and replacing the scoreboard. ADA improvements identified in the City's 2021 ADA Transition Plan Facility Assessment Report for the athletic fields will also be completed. »ADA Improvements. Completes the remaining improvements identified in the City's 2021 ADA Transition Plan Facility Assessment Report for this site that were not completed as a component of other park improvement projects. East Waluga Park Parks Plan 2040 130 Opposite Waluga Drive from East Waluga Park in the Waluga neighborhood, West Waluga Park features a paved walking path, nature trails, a fenced dog park, a youth playground, a “fit spot” with adult fitness equipment, and a covered picnic shelter and restroom building. While these amenities are located in the 3-acre developed park area located closest to Waluga Drive, the majority of the nearly 24-acre site remains an undeveloped wooded wetland, maintained as a natural area with limited public access. Recommended improvements to this park include: »Playground Replacement. Replaces the existing playground at West Waluga Park to ensure the continued safety, functionality, and quality of the site. The existing playground was installed in 2010 and will likely need replacement by 2033. »Playground Cover. Constructs a shelter/cover over the playground or a portion of the playground to enable year-round play. Implementation of this project may be paired with the planned playground replacement to minimize disruptions to park users. »ADA Improvements. Completes the improvements identified in the City's 2021 ADA Transition Plan Facility Assessment Report for the site. »Neighborhood Connector Trail. Creates a new boardwalk pathway connecting Royal Oaks Drive to Oakridge Court and/or Yorkshire Place and to the existing pathway in the developed part of the park through the wooded natural area, linking surrounding areas to the park's developed amenities and providing pedestrian connectivity between two neighborhoods. Constructing portions of the trail as a boardwalk will minimize impacts on the wetlands. West Waluga Park Parks Plan 2040 131 »Fitness Station Upgrades.Upgrades or replaces the existing fit spot at West Waluga Park, installed in 2016, which is expected to need replacement during the Parks Plan 2040 planning horizon. »Dog Park Improvements. Resurfaces and upgrades the gravel walking paths in the off-leash dog play area at West Waluga Park to improve the wet-weather experience. It could also add a new covered shelter with seating or tables to promote year-round use. »Restroom and Shelter Replacement. Replaces the existing restroom and shelter structure, one of the oldest restrooms in the existing park system, to upgrade aging amenities and provide additional capacity for this community park. West Waluga Park Parks Plan 2040 132 Located in south Lake Oswego in the Palisades neighborhood, Rassekh Park is Lake Oswego's newest community park. The first phase of development was completed in 2024 and included a new driveway, parking lot, stormwater facilities, landscaping, utilities, restrooms, walking paths, and a 10,000 square-foot skatepark. Future phases of development will add a playground, picnic shelter, and lighted multi-sport athletic field, along with a maintenance building, to this nearly 10-acre park. Future improvements include: »Phase 2 Development. Develops a play area with a large climbing tower, climbing wall, nature play area, and tot play features, as well as a picnic shelter, plaza area, and maintenance building, consistent with the approved master plan for this park. These neighborhood park amenities were highly desired by the surrounding community and are expected to serve as a place that fosters neighborhood connections while providing opportunities for children of all ages to play. This project is funded and expected to begin in early 2025. »Phase 3 Development. Develops the multi-sport athletic field with lighting and bleachers, additional parking spaces, an additional stormwater facility, and additional pathway connections consistent with the approved master plan for the park. »Skatepark Enhancements. Enhances the skatepark to allow for increased year- round use, including adding a cover over a portion of the skate surface, and adding lighting. Rassekh Park Parks Plan 2040 133 Westlake Park is a 12-acre community park in northwest Lake Oswego's Westlake neighborhood that offers a variety of essential park services. Westlake Park has three lighted diamond ballfields that can also be lined for two soccer fields and host concerts during the summer season, two lighted tennis courts, basketball courts, a picnic shelter and restroom building, and a covered playground. Notably, all sports fields and the tennis courts are lit. The park also includes a covered picnic shelter and restrooms. Westlake Fire Station is located in the northeast corner of the park, and park visitors may see Engine 210 driving past or firefighters doing training drills at the fire tower. Recommended improvements focus on improving or replacing aging amenities at this well-loved community park: »Athletic Field Upgrades. Replaces the infields with artificial turf to improve wet- weather playability and upgrade aging amenities like the athletic field lighting and backstop safety netting. »Basketball Court Lighting. Adds lighting to the existing basketball courts at Westlake Park, one of only two outdoor court locations in the park system. Community feedback highlighted the need for this upgrade to support year- round play and exercise. »Playground Replacement. Replaces the playground, which was installed in 2010 and will likely need to be replaced by 2031. Replacing outdated playgrounds ensures safety, functionality, and the continued quality of the park system. »Picnic Shelter Replacement. Replaces the aging park shelter, which includes a covered picnic area, restrooms, and a maintenance storage room. The shelter, built in 2010, is due to be replaced during the planning horizon. »ADA Improvements. Completes the improvements identified in the City's 2021 ADA Transition Plan Facility Assessment Report for this park. Westlake Park Parks Plan 2040 134 Located in the Hallinan neighborhood, Freepons Park is the city's largest neighborhood park at over 8 acres, though only about 2.5 acres of the park is developed. The majority of the site is wooded with some soft-surface trails. The park was built between 1996-1997 and most of the amenities are aging and in need of significant repair or replacement. Parks Plan 2040 recommends a full-scale renovation of the park to address known issues and respond to evolving community recreation needs: »Park Renovation. Fully renovates Freepons Park, one of Lake Oswego's oldest and largest neighborhood parks. Possible scope includes an upgraded and expanded play area, a picnic shelter or other community gathering space, stormwater improvements to mitigate existing erosion and flooding issues, trail and pathway improvements to enhance safety and accessibility, interpretive and wayfinding signage, lighting, on-site vehicle parking, and water play features. ADA improvements identified in the City's 2021 ADA Transition Plan Facility Assessment Report will also be addressed during the renovation. Freepons Park Parks Plan 2040 135 Located at the edge of southwestern city limits in the Rosewood neighborhood, Pilkington Park is a large neighborhood park with ample on-site parking. While it has limited amenities, the park's grassy play areas, walking paths, fenced dog park, and picnic tables under a stand of evergreen trees are popular with nearby neighbors. The park is adjacent to River Grove Elementary School, and while the area is entirely within the Lake Oswego Urban Services Boundary, many nearby homes are outside city limits. The park presents an opportunity to expand park services in southwest Lake Oswego by enhancing existing amenities and adding new recreation options. A variety of improvements are proposed, and may be undertaken as a full-scale park renovation rather than individual projects: »Park/School Connectivity Improvement. Formalizes the trail connection between Pilkington Park and River Grove Elementary School to improve access to the school play area during non-school hours, in coordination with the Lake Oswego School District. »Play Area and/or Fitness Station. Adds a small playground or nature play area on the underutilized open lawn north of the off-leash dog area for children's play. This may also include a fitness station for adults. The type of play and/or fitness equipment will be determined through additional community engagement. »Park Restroom and Lighting. Adds new restrooms to Pilkington Park, the only developed park in the area, as identified as a high priority during community engagement, and adds lighting to the park. »Dog Park Improvements. Adds a shelter or covered area and seating in the existing off-leash dog park to promote year-round use and improve accessibility. Pilkington Park Parks Plan 2040 136 »Community Gardens. Adds 20-30 small garden plots to the underutilized lawn north of the off-leash area to provide more community gardening opportunities. »ADA Improvements. Completes improvements identified in the City's 2021 ADA Transition Plan for existing amenities. Pilkington Park Tryon Cove Park Tyron Cove Park, located in the northernmost Birdshill neighborhood of Lake Oswego, is made up of several publicly owned parcels (City of Lake Oswego, City of Portland, Metro) north of Tryon Creek. Tryon Cove is one of four opportunities for Lake Oswego residents to access the Willamette River, but access to this site is currently extremely limited. The Natural Area is located west of Stampher Road, across from the small, developed park property on the riverfront. Vehicular access is only available from the narrow two-lane Stampher Road, which crosses under the railroad and intersects with State Highway 43, and there is currently no safe pedestrian access from other parts of the city. A previous planning effort led by Metro, in coordination with the City of Lake Oswego and City of Portland, developed the Tryon Creek Cove Trail Master Plan, which recommends projects to link Foothills Park to Tryon Creek State Park while providing a connection to the Willamette River Water Trail at Tryon Creek Cove. Any improvements that draw additional vehicle traffic to this area from Stampher Road should be carefully considered, or alternative vehicle access routes should be identified and developed concurrently. Homeowners along Stampher Road adjacent to the area should be included in design conversations for new or improved pedestrian and vehicle connections. Parks Plan 2040 137 Projects recommended for Tryon Cove Park and Natural Area include: »ADA Improvements. Completes improvements identified in the City's 2021 ADA Transition Plan for park amenities in the developed park. »Dock and Gangway Improvements. Replaces the existing dock and gangway from the developed park property, which require frequent maintenance and repairs. »Natural Area Trail Development. Develops a trail network through the Tryon Cove natural area, consistent with Metro's 2018 Tryon Creek Cove Trail Master Plan, in coordination with Metro and the City of Portland. »Tryon Creek Bridge and Foothills Park Trail Connection. Connects the Tryon Cove Park Natural Area to Foothills Park across Tryon Creek. Several alignment options are presented in the 2018 Master Plan, but further study is required. This effort will be coordinated with the Foothills District Refinement Plan update. This project has the benefit of allowing visitors to park at Foothills Park and walk, bike, or roll to access Tryon Cove, rather than access the properties from Stampher Road. »Highway 43 Pedestrian Undercrossing. Explores options for a pedestrian route across Highway 43 to connect Tryon Cove Park to Tryon Creek State Park and downtown Lake Oswego. This may be considered as part of the Tryon Creek Highway 43 Culvert Replacement Project, requiring coordination with various agencies including Metro, the City of Portland Bureau of Environmental Services, and the US Army Corps of Engineers. Tryon Cove Park Parks Plan 2040 138 Natural Area Improvements Chapter X of the City's Charter regulates certain Natural Areas in the city, prohibiting types of development and recreation facilities. Charter language does provide for maintenance of existing facilities, as well as for implementation of park master plans adopted prior to November 2, 2021. However, certain provisions in Chapter X may require legal interpretation, and in some cases voter approval, before moving forward with projects in sites designated by the charter as “nature preserves”, especially if the language is unclear or ambiguous. Additional information about potentially affected projects can be found in Appendix D. Parks Plan 2040 139 Bryant Woods Nature Park is a 29-acre wildlife-rich natural area in the Bryant neighborhood, containing a seasonal wetland/meadow, upland forested area, and a natural spring with an associated creek. A soft-surface trail system runs through the park, accessible from a largely unimproved gravel parking area north of Childs Road, or from neighborhood access off of Deerbrush Avenue/Alert Circle at the north end of the park. Bryant Woods is one of three park properties that make up the Canal Area, in addition to Canal Acres Natural Area and River Run Park. The area underwent a coordinated planning effort and the Canal Area Master Plan was approved by City Council in 2001. However, implementation of the vast majority of recommendations from this plan was never completed. These natural areas, with an abundance of ecological diversity, offer great opportunities for wildlife viewing, park stewardship, environmental education, and fostering connections with nature; however, legal interpretation of restrictions on the following projects due to Chapter X of the City Charter, which designates the entirety of Bryant Woods Nature Park as a “nature preserve,” will be needed prior to implementation. Recommendations focus on increasing nature access for visitors via soft-surface trails, boardwalks, and interpretive or educational signage: »Park Entry Improvements and ADA Parking. Improves the access drive, parking area, and entryway to the park, including expanding the gravel parking with eco- block pavers, adding wayfinding and educational signage, trailhead amenities, and other site furnishings. The 2021 ADA Transition Plan also calls for at least one ADA-compliant van-accessible parking space for improved accessibility. The parking area at Bryant Woods Nature Park serves as shared parking for vehicles visiting Canal Acres Natural Area on the south side of Childs Road as well. Bryant Woods Park Parks Plan 2040 140 »Trail Improvements and Site Furnishings. Completes unfinished trail amenities from the Canal Area Master Plan, including boardwalks, observation decks, and crossings. The Master Plan also includes signage, rest spots, interpretive exhibits, and a "site center" plaza to serve as an educational hub and trailhead. »Pedestrian Crossings. Develops a safe pedestrian crossing between Bryant Woods Nature Park and Canal Acres Natural Area across Childs Road, in coordination with the City's Engineering Department, so that the enhanced parking area at Bryant Woods can also safely serve Canal Acres visitors. »Park Boundary Fencing. Installs fencing and native plantings along the park boundaries to buffer the area from the impacts of adjacent private residences, including encroaching development, the spread of invasive ornamental plants, and pesticide/herbicide use. Dumping of debris, building of fire pits and permanent structures, and ornamental landscaping encroachment adjacent to natural areas creates fire hazards and stalls restoration efforts, and the NAHMP recommends maintaining park boundaries as a key fuel reduction strategy. Bryant Woods Park Parks Plan 2040 141 Located on the south side of Childs Road across from Bryant Woods Nature Park in the Childs neighborhood, Canal Acres Natural Area is a 27-acre largely undeveloped wooded site. The sole trail through the area is only accessible from Canal Road, a gravel road which lacks vehicle parking, or from the parking area at Bryant Woods Nature Park, which requires pedestrians to walk across Childs Road at an unmarked crossing. Improvements to Canal Acres should be paired with access improvements recommended at Bryant Woods Natural Area. In addition, legal interpretation of restrictions on the following projects due to Chapter X of the City Charter, which designates the entirety of Canal Acres Natural Area as a “nature preserve,” will be needed prior to implementation. Recommended improvements, which are consistent with the Canal Acres Master Plan, include: »Primary and Secondary Trails. Completes development of soft-surface trails through the site. The 2001 Canal Area Master Plan identifies a new "Primary Trail" that would run parallel to Canal Road from the park entrance at Child Road south to connect to River Run Park at the Tualatin River. An additional secondary trail would create a trail connection to Sycamore Avenue. Trail amenities such as seating and wayfinding may also be included. »Park Boundary Fencing. Installs fencing and native plantings along the park boundaries to buffer the area from the impacts of adjacent private residences, including encroaching development, the spread of invasive ornamental plants, and pesticide/herbicide use. Dumping of debris, building of fire pits and permanent structures, and ornamental landscaping encroachment adjacent to natural areas creates fire hazards and stalls restoration efforts, and the NAHMP recommends maintaining park boundaries as a key fuel reduction strategy. Canal Acres Natural Area Parks Plan 2040 142 Lake Oswego's only park with frontage on the Tualatin River, River Run Park provides seven acres of largely undeveloped parkland in the Childs neighborhood. The site is not contiguous and a private residence separates the two parcels. While the western portion of the park has vehicle access and some on-site gravel parking, the eastern property is only accessible from a 15’-wide easement between two private residences from Rivers Edge Drive. The site underwent master planning as part of the Canal Area Master Plan, which included recommendations for protecting wildlife habitat and natural resources while allowing for improved access, passive recreation, and environmental education opportunities. Legal interpretation of restrictions on the following projects due to Chapter X of the City Charter, which designates the entirety of River Run Park as a “nature preserve,” will be needed prior to implementation. Recommended improvements, most of which are consistent with the Canal Acres Master Plan, include: »West Property Parking and Access Improvements. Improves the gravel parking lot and access drive at the western River Run Park property with eco-block pavers to reduce erosion. Adds at least one ADA-compliant van-accessible parking space and includes park signage, bulletin boards, interpretive signage, and other site support amenities. »Canal Crossing Pedestrian Bridge. Adds a new pedestrian bridge across Oswego Canal to connect the primary trail from Canal Acres Nature Park to the western property of River Run Park, in line with the 2001 Canal Area Master Plan. »Wetland Boardwalk Trail. Constructs a boardwalk trail with wildlife viewing platforms, seating, interpretive signs, and other site furnishings through the wetland area of the western River Run Park property, as outlined in the 2001 Canal Area Master Plan. River Run Park Parks Plan 2040 143 »Tualatin River Overlook. Builds a river overlook with interpretive signage on the western River Run Park property for visitors to enjoy views of the Tualatin River. »Tualatin River Access Area. Enhances the river access area from the western River Run Park property to improve safety, accessibility, and reduce erosion, following recommendations in the 2001 Canal Area Master Plan. »Tualatin River Kayak Launch. Constructs a kayak launch from the western River Run Park property to improve access to the Tualatin River and connect to the Tualatin River Water Trail. While this project was not identified in the 2001 Canal Acres Master Plan, water access to the Tualatin River was identified as a community-identified priority during the Parks Plan 2040 planning process, and River Run Park is the only opportunity to provide this. »Park Boundary Fencing. Installs fencing and native plantings along the park boundaries to buffer the area from the impacts of adjacent private residences, including encroaching development, the spread of invasive ornamental plants, and pesticide/herbicide use. Dumping of debris, building of fire pits and permanent structures, and ornamental landscaping encroachment adjacent to natural areas creates fire hazards and stalls restoration efforts, and the NAHMP recommends maintaining park boundaries as a key fuel reduction strategy. River Run Park Parks Plan 2040 144 A 4-acre park in Lake Oswego's northwestern Oak Creek neighborhood, Southwood Park is mostly wooded and largely undeveloped aside from soft-surface trails. The site presents an opportunity to add new neighborhood park amenities in an area of the city that currently lacks access to essential park services. Recommendations focus on further activation of the site: »Park Improvements. Adds park amenities such as a nature play area, additional trails, picnic facilities, seating, and/or a fitness station to the existing park. Adding these types of amenities would meet community needs in an identified service gap area. New amenities would be added to the open lawn area adjacent to SW Pamela Street, and the wooded area would continue to be maintained as a natural area. Southwood Park Parks Plan 2040 145 Stevens Meadow is a 25-acre natural area located outside city limits, adjacent to the Palisades neighborhood. The property is considered part of the Luscher Area and was included in planning for the area during development of the 2013 Luscher Area Master Plan. The site is currently undeveloped and primarily used for walking and hiking on the informal trails (mowed fire breaks) and picnicking in the meadow. Recommended projects include amenities and accessibility improvements for trail users: »Trail Improvements. Improves the existing dirt and mowed grass trails to create a compacted gravel pedestrian network, as outlined in the 2013 Luscher Area Master Plan. Adds wayfinding and interpretive signage, along with trail amenities like benches. »Trailhead Improvements. Develops access and trailhead amenities on the southern 5-acre parcel of Stevens Meadow. The project includes improving the maintenance driveway and making it accessible to the public; constructing a gravel parking lot with ADA van-accessible spaces to enable access for wheelchair users; and adding a restroom, picnic shelter, and additional trailhead furnishings. Legal interpretation of restrictions for this project due to Chapter X of the City Charter, which designates Stevens Meadow as a “nature preserve,” will be needed prior to implementation. Stevens Meadow Parks Plan 2040 146 Lake Oswego Swim Park is open to Lake Oswego residents during the summer months (July through August) and provides seasonal swimming access on Oswego Lake. The park provides monitoring from certified lifeguards, and offers diving platforms, inner tubes, lounge chairs, picnic tables, water toys, swim lessons, and a limited number of life jackets. Improvements to this site primarily focus on improving accessibility: »Access and ADA Improvements. Explores additional improvements to the site to remove accessibility barriers. The City's 2021 ADA Transition Plan Facility Assessment Report recommended reviewing design options for providing access to the swim area, which is currently only accessible via stairs down a steep hill from a limited gravel parking area. The scope of this project will be refined through a design study and additional public outreach. »Support Amenities. Adds or replaces amenities such as picnic tables, seating, and shade structures. The types and locations of these amenities should be refined through engagement with Swim Park users. Lake Oswego Swim Park Parks Plan 2040 147 PROPOSED NEW PARKS AND FACILITIES The City of Lake Oswego has been proactive in planning for growth areas and addressing infrastructure and public services to ensure that Lake Oswego's quality of life is sustained as the city grows. However, vacant and redevelopable land within city limits is extremely limited, hindering Lake Oswego Parks & Recreation's ability to purchase and develop land for new parks and recreation facilities. Parks Plan 2040 acknowledges these limits but recommends several key parks and facilities that are not able to be tied to existing sites, but which would meet identified community needs. For new parks and facilities, the CIP List combines findings from the community outreach process with an assessment of existing conditions including gaps in park access and services provided. Using these criteria the CIP identifies five new parks and recreation facilities that meet these community needs but are not within existing City-owned properties. New Neighborhood Park Southwest Lake Oswego lacks the same level of access to parks and their essential services (play, exercise, nature, and trail connectivity) as some other areas of the city. To improve access in this area, a new neighborhood park is recommended in the Lake Grove, Bryant, or Rosewood neighborhoods. A new park would serve existing residents, as well as future residents of the West Lake Grove affordable housing development. A partnership between the City of Lake Oswego and Habitat for Humanity, the West Lake Grove development will add 23 new affordable housing units to the area in 2026. This area lacks larger areas of publicly owned land and this project will require acquiring several acres of park land. The acquisition process should consider property that is connected to existing and planned bicycle, pedestrian, and transit routes, if possible. This project includes the acquisition of land, the design of a new park, and its development, and is a high priority. Cook's Butte 148Parks Plan 2040 Adding Outdoor Pickleball Courts There is a strong desire within the Lake Oswego community for outdoor pickleball courts, and meeting this need is an expressed priority for the City Council. This project includes the design and development of four to eight new outdoor pickleball courts to serve city residents. This may involve acquiring new property or developing courts on existing city-owned property. Community feedback has indicated that courts should ideally be grouped with four to six courts per location; however, smaller groups of courts may be more feasible due to constraints on available land. Further study and engagement with the community is needed prior to design to identify the appropriate location for this new amenity within Lake Oswego's park and recreation system, but a community-scale park with access to support amenities such as parking, restrooms, and drinking fountains is likely the most suitable setting for this type of activity. This project recommendation is in addition to the indoor pickleball facility planning effort described in Chapter 7. Providing a Splash Pad or Water Play Feature The community has expressed a strong desire for additional water play features, making the design and development of a new water play area a priority. This project may require the acquisition of new parkland if an existing site is not suitable. A water play feature, such as a splash pad with water and sand play elements, has become a community priority as summers grow hotter due to climate change. Before moving forward with the design, further study and community engagement are necessary to determine the most appropriate location for this new amenity within Lake Oswego's park and recreation system. A community- scale park, with access to support amenities like parking, restrooms, picnic facilities, and drinking fountains is likely the best setting for this type of activity. Adding a Sand Volleyball Court This project would construct a sand volleyball court in Lake Oswego, a need that was identified during the community engagement process. Before moving forward with the design, further study and additional community engagement are needed to determine the best location for this new amenity within Lake Oswego's park and recreation system. A community-scale park, with access to support amenities such as parking, restrooms, picnic facilities, and drinking fountains, is likely the most suitable setting for this type of activity. Adding New Opportunities for Indoor Recreation on the West Side of Lake Oswego Community engagement through the Parks Plan 2040 process, as well as other City and Parks & Recreation initiatives, has identified a desire for more indoor recreation opportunities on the west side of Lake Oswego. However, no specific location has been identified yet. Further study and community engagement are needed to determine the scope, scale, and services that this facility should offer. Potential services may include multipurpose recreation space, a permanent location for the Teen Center, youth enrichment programs, and library services. The cost estimate included in Appendix D assumes retrofitting an existing building and property for the new facility, but further cost estimates will be needed once a suitable location is identified. 149Parks Plan 2040 Action Plan7 Parks Plan 2040 150 This chapter describes strategies for implementing those recommendations. It summarizes total capital and maintenance costs for the new projects and the system as a whole, prioritization criteria, a short-term action plan, potential funding strategies, and an implementation strategy to achieve the community’s vision for the future. Lake Oswego residents want a diverse, well-maintained, and sustainable park and recreation system. The City has made significant strides to add new facilities, programs, and amenities, supported by a dedicated team of knowledgeable staff to maintain and operate the system. Still, continued regular capital maintenance is needed to maintain the quality of existing facilities, and as identified in prior chapters, there are numerous opportunities to further improve Lake Owego's park and recreation system to meet community needs and priorities for the future. IMPLEMENTATION COSTS Approximately $120 million is needed to implement all 125 proposed projects in the Parks Plan 2040 CIP List over the 15-year planning period. An estimated average of nearly $8 million annually would be needed to maintain the envisioned park and recreation system, plus additional funds for recreation programming, administration, and operations. The annual cost to maintain the current park and recreation system in 2024 was approximately $5.4 million. Appendix D provides the complete planning- level cost estimates associated with Parks Plan 2040 recommendations, as well as estimated maintenance costs associated with each project. Action Plan Annual maintenance costs include maintenance of all existing and proposed facilities. (VWLPDWHVUHÁHFWSODQQLQJOHYHOFRVWDVVXPSWLRQVLQ2024 dollars. Total Capital and Maintenance Costs for Recommended Projects $ 120 Million total Capital Costs $ 8 Million total Annual Maintenance Costs 151Parks Plan 2040 Capital Costs 1The estimates reflect general order-of-magnitude capital costs in 2024 dollars not accounting for inflation to assist in evaluating and prioritizing projects for implementation. Recognizing the current volatility of pricing and inflation, these costs provide general guidance for project planning; more accurate cost estimates should be determined through site master planning and design at the time of development. Total costs also do not include costs for projects where the cost cannot be reliably estimated at this time. Capital costs represent one-time costs to acquire, develop, build, or renovate park infrastructure and features. The total planning- level cost for implementing all of Parks Plan 2040's recommendations is approximately $120 million (Table 7-1). Most of this cost is for improvements in existing parks and facilities ($85 million), while approximately $25 million is needed for the development of proposed new parks and facilities.1 Appendix D provides the cost assumptions used to calculate the planning level cost estimates. Annual Maintenance Costs In addition to capital costs, all sites will require some type of routine and preventative maintenance to care for City assets. Lake Oswego's varied park types and settings each require different levels of maintenance. Parks with higher levels of use, such as community parks and those with specialized facilities and/or programming, will require a greater level of maintenance. In addition, sites with natural areas need specialized care for those resources in addition to maintenance for more developed areas. Based on these assumptions the City would need to budget an average of approximately $8 million per year in 2024 dollars to maintain the envisioned parks and recreation system, inclusive of existing facilities as well as proposed new facilities. Table 7-1 outlines the total annual maintenance costs needed for existing parks and facilities, as well as proposed sites. Appendix D presents average annual maintenance costs based on the City's current maintenance service levels. It includes costs for existing and proposed parks and facilities to ensure the City is setting aside sufficient funding to maintain the park system. In general, projects that recommend new or expanded properties or develop new amenities on largely undeveloped or underutilized sites will likely increase maintenance costs, while projects that replace existing aging or damaged amenities with new amenities of similar size and type are not likely to increase maintenance costs, and may result in a small net reduction of maintenance needs. Table 7-1: Capital and Annual Maintenance Cost Summary for Existing and Proposed Parks Park Type Capital Costs Annual Maintenance Costs Existing Parks and Facilities $ 84,978,700 $ 7,827,8940 Proposed New Parks and Facilities $ 25,105,000 $ 224,885 TOTAL $ 120,083,700 $ 8,052,779 152Parks Plan 2040 PROJECT PRIORITIZATION Parks Plan 2040 is a snapshot in time and cannot anticipate all projects over the next 15 years. New unforeseen ideas, projects, and needs will certainly arise during the planning period; this approach can be used to evaluate and prioritize new projects as they arise. Recognizing that the City has limited resources, the 125 proposed projects must be prioritized to ensure implementation of Parks Plan 2040 is phased realistically over time. To assist the City in identifying priority projects, the project team developed a two- step process for evaluating and prioritizing recommended projects. Projects fall into three implementation timeframes: near-term projects (2025-2030), mid-term projects (2030- 2035), and long-term projects (2035-2040). In general, projects that are high priorities are those that improve access to essential park services (play, exercise, nature, trail connectivity) for residents; respond to community and City Council priorities; and meet other planning goals. »STEP 1, Prioritization Matrix: Informed by multiple evaluation criteria and Parks Plan 2040 community outreach findings, the prioritization matrix was used as a tool to assign each project a priority score, priority level (low, medium, and high), and an initial implementation timeframe (near-term, mid-term, and long-term). Table 7-2 on the next page shows the set of questions (evaluation criteria) projects were filtered through and an explanation of the four different scores that could be assigned (score assumptions). »STEP 2, Targeted Adjustments: Acknowledging the prioritization matrix is a tool that does not necessarily incorporate all contextual information impacting a project's implementation, the project team utilized the initial implementation timeframes generated by the matrix as a starting point and then made a number of targeted adjustments as necessary. Adjustments were made to reflect factors such as pre-existing implementation timeframes (e.g. playground replacement schedule), current status (e.g. projects already partially underway), City Council priorities, and funding status or availability (page 154). Quarry Bike Skills Park at East Waluga Park 153Parks Plan 2040 Table 7-2: Step 1, Prioritization Matrix Evaluation Criteria Score Assumptions 0 (NA)1 (Low)2 (Moderate)3 (High) STEP 1: ALIGNMENT WITH PARKS PLAN 2040 PRIORITIES Does the proposed project address one or more of the following Parks Plan 2040 priorities? Does the project meet multiple park system planning goals? (see Chapter 3 for the seven goals) Project addresses 0 Parks Plan 2040 goals. Project addresses 1 Parks Plan 2040 goal. Project addresses 2-3 Parks Plan 2040 goals. Project addresses 4-7 Parks Plan 2040 goals. Does the project address the needs of SHRSOHRUJURXSVZLWKVSHFLÀFSDUNDQG recreation needs? (e.g., communities of color, populations with a disability, multifamily housing, populations over 65, youth, poverty) Project is located in an area of the city with 0 high percentage equity indicators present. Project is located in an area of the city with 1-2 high percentage equity indicators present. Project is located in an area of the city with 3-4 high percentage equity indicators present. Project is located in an area of the city with 5-6 high percentage equity indicators present. 'RHVWKHSURMHFWÀOODQHVVHQWLDOVHUYLFH gap?(e.g., play for children, exercise and sports, experience nature, trail connectivity) n/a Project does not provide a new essential park service to subject site. Project adds new essential park service(s) to subject site. Project adds new essential park service(s) to subject site and addresses an essential service gap area. Is the project a priority project category for the project site? (e.g., Reinvestment, Build/Add, Access, Nature) n/a Project is either of the lowest two priority project categories for the subject site's park type as identified by survey findings. Project is the second highest priority project category for the subject site's park type as identified by survey findings. Project is the top priority project category for the subject site's park type as identified by survey findings. TOTAL PRIORITY SCORE PRIORITY LEVELLow (1-5 score), medium (6-7 score), and high (8-10 score) INITIAL IMPLEMENTATION TIMEFRAMEShort-term (8-10 score), mid-term (6-7 score) and long-term (1-5 score) 154Parks Plan 2040 Step 2, Targeted Adjustments Do any of the following targeted adjustments apply to the proposed project? If so, adjust the initial implementation timeframe generated by Step 1 as necessary. »Does the project support a City Council priority? Projects identified as priorities by the City Council are prioritized for implementation. »Does the project fall within a pre-existing implementation timeframe? Some projects are associated with pre-existing implementation timeframes or capital maintenance schedules impact when projects are prioritized for implementation. »Does the project support other engagement priorities? Projects already identified as priorities through other projects and processes should be prioritized for implementation, such as engagement from the Metro Local Share process. »'RHVWKHSURMHFWKDYHIXQGLQJ"Projects with funding or partial funding associated with them should be prioritized for implementation. »Does the project support ADA LPSURYHPHQWV"Tier I ADA improvements are generally recommended for near- term implementation, while Tier II ADA improvements are generally recommended for mid-term implementation, with an emphasis on completing these improvements in regional and community parks. »Is the project associated with other on- site projects? Projects associated with other on-site projects should be prioritized for concurrent implementation, such completing ADA improvements when replacing playgrounds. »Does the project support immediate UHSDLURUVDIHW\LPSURYHPHQWVRID park, facility, or amenity? Projects that address the need for immediate repairs, improvements to aging amenities, and/or safety concerns should be prioritized for implementation. »'RHVWKHSURMHFWKDYHDKLJKFRVW complexity, and/or coordination needs? Projects with high costs, complexity, and coordination needs will realistically be implemented in the mid- or long-term, even if a project is identified as a high priority. Foothills Park Pinecone Park Springbrook Park 155Parks Plan 2040 7DEOH)LYH<HDU$FWLRQ3ODQ Site Project Planning-Level Cost Estimate George Rogers Park Arbor Renovation $26,000 ADA Improvements $26,000 River Access Pathway $640,000 Upper Picnic Shelter Replacement $200,000 Luscher Farm Access and Parking Improvements $2,700,000 Foothills Park Shade Structure $60,000 Access, Parking, and ADA Improvements $40,000 FIVE-YEAR ACTION PLAN Utilizing findings from the two-step project evaluation and prioritization process, the project team identified 30 short-term (Five- year, 2025-2030) priority projects from the total list of Parks Plan 2040 projects included in Appendix D. Table 7-3 summarizes short- term priority projects and planning level cost estimates. The total estimated cost for the 29 short-term projects is approximately $11.7 million. High priority projects include investing in existing assets, creating welcoming places for people of all ages and abilities, continuing the high standard for maintenance and operations, creating a sustainable and resilient system, creating walking and biking connections to and between parks and facilities, and fostering community partnerships, connections, and engagement. Close to half of the projects in the Action Plan are focused on improving access to sites, connections within sites, and removing barriers to accessibility. The other half focus on reinvestments in the existing system. Figure 7-1: Types of Projects in the Action Plan 156Parks Plan 2040 Site Project Planning-Level Cost Estimate Hazelia Field Access and ADA Improvements $17,500 Rassekh Park Phase 2 Development (Playground & Picnic Shelter)$8,300,000 Phase 3 Development (Athletic Field) West Waluga Park Neighborhood Connector Trail $500,000 Westlake Park Athletic Field Upgrades $962,000 Rossman Park Playground Replacement $250,000 ADA Improvements $39,000 Aspen Reservoir Park Playground Replacement $200,000 Hide-A-Way Park Playground Replacement $75,000 ADA Improvements $28,500 Glenmorrie Park Playground Replacement $250,000 Pine Cone Park Playground Replacement $200,000 ADA Improvements $24,000 Millennium Plaza Shelter Improvements $30,000 ADA Improvements $20,000 Bryant Woods Nature Park Entry Improvements and ADA Parking $220,000 Cooks Butte Park Trail Renovation $150,000 Southwood Park Park Improvements $750,000 Willamette River Greenway Regional Trail George Rogers Park to Roehr Park Trail Connection $240,000 No Site Identified Outdoor Pickleball Courts $1,500,000 Systemwide Systemwide Bollard Replacements $20,000 Systemwide Systemwide Drinking Fountain Replacements $15,000 SHORT-TERM TOTAL (5-YEARS)$ 17,737,000 7DEOH)LYH<HDU$FWLRQ3ODQ FRQW LORAC Construction 157Parks Plan 2040 FUNDING STRATEGY The future of Lake Oswego's parks and recreation system will depend on creative and flexible application of funds from multiple sources. The City of Lake Oswego generally relies on a mix of General Fund dollars, the 2019 General Obligation Bond, System Development Charges (SDCs), and the City's local demolition tax to fund parks and recreation capital projects and ongoing operations. To fund the projects identified in the Capital Improvement Plan, the City of Lake Oswego likely will need to tap additional resources from other potential funding sources as well. Adding these strategies to the City's funding mix would help further diversify revenues to invest in the park and recreation system. Parks Plan 2040 uses the following definitions related to capital and operations funding: »Capital Funding: the one-time cost to acquire, design, build, or replace parks and facilities. »Operations Funding: the ongoing and increasing annual cost to maintain, repair, clean, and program parks and facilities. Some funding sources will be applicable to only one or the other of these types of projects, and often operations can be more challenging for a city to consistently pay for year after year, particularly for the continued operation and maintenance of its facilities where increases in costs often outpace available revenue. Existing funding sources alone are not anticipated to be sufficient to fund the projects noted in the Capital Improvement Plan. The City has explored and implemented creative funding sources in the past, including the 2019 General Obligation Bond, Demolition Tax, and a partnership with the School District to help fund the construction of the LORAC, as well as grants from agencies such as the Oregon Parks & Recreation Department and Mt. Hood Territories. Looking forward to the next 15 years, the City will need to continue to consider additional potential funding sources for capital projects and operations, even though these may not have been used by the City in the past. The funding strategies identified in this section are options that are within the City's "toolbox" for future projects and initiatives. As this plan is implemented, each strategy will be carefully evaluated and discussed in greater detail to determine the most suitable approach for different types of projects. Further conversations with the Parks, Recreation, and Natural Resources Advisory Board (PRNRAB) and the City Council will explore how and where the City should pursue each funding source, ensuring the right fit for specific needs and priorities. As noted, some of these strategies also require voter approval. Additional information about the advantages, limitations, and current application of each funding strategy outlined below can be found in Appendix E. LORAC under construction 158Parks Plan 2040 Potential funding strategies to pursue include the following: »Strategically pursue grants; »Pursue Metro Bond funding; »Establish and/or strengthen partnerships; »Prepare facility business plans; »Keep fees and charges current with actual costs and/or increase user and program fees; »Encourage community members to establish a Parks and Recreation Foundation; »Consider another general obligation bond (bond measure); »Explore a parks maintenance utility fee; »Update system development charges; »Solicit donations; »Pursue land swaps, long term leases, and land trusts; »Expand sponsorship program; »Propose a local option levy; »Establish tax increment financing; »Alter the demolition tax; and »Increase general fund dollars. Lake Oswego currently relies on a mix of funding sources for park and recreation capital and operations costs: »The City's General Fund supplies both capital and operations funding for the Department, and is used for staffing, programming, maintenance, and the operations of new projects like the LORAC and Rassekh Park. While a consistent source of funding for the Department, Parks & Recreation also competes with other City departments and needed services as part of the City's overall budgeting process. »The General Obligation Bond passed in 2019 allowed the City to issue up to $30 million in bonds to renovate, replace, or develop park and recreation facilities or acquire new park or open space land. This measure has been successful in funding the renovation of major facilities like the Adult Community Center and Indoor Tennis Center as well as contributing to the construction of the Lake Oswego Recreation and Aquatics Center (LORAC ) and Rassekh Park. »A Demolition Tax on the demolition of residential units in Lake Oswego helps fund the parks maintenance budget, with a significant portion of parks maintenance revenue coming from the tax. »Lake Oswego uses 6\VWHP'HYHORSPHQW&KDUJHV(SDCs), fees paid by new development to recover a portion of the cost of existing infrastructure and help fund capital parks projects that serve new development. Park SDCs contributed to the construction of the LORAC and construction of the Rassekh Skatepark. »User fees paid by people who use the City's facilities and programs are important in recovering direct costs associated with operating these activities. 159Parks Plan 2040 Strategically Pursue Grants Federal, state, and other public agency grant funding may be available for parks and recreation improvements. Advantages: Recreation facilities are appealing to granting agencies, and grants can expand the capital or operating resources available. Limitations: Competitive and may only provide funding for certain types of projects. Available funds may vary by year or cycle. Many grant programs will not fund indoor facilities. Nearly all grant programs require a substantial local contribution (matching funds or in- kind contribution). Application and management of grant contracts requires staff time and expertise, particularly for larger grants. Current Parks and Recreation Use: The City has applied for and received numerous grants in the past to fund capital developments, capital maintenance projects, habitat enhancement or restoration projects, and historic preservation projects. The City has also used grants to support programs, activities, and human services, such as relief grants for summer camps and garden clubs during the COVID-19 pandemic, and numerous grants that support services offered at the Adult Community Center. Most recently the City received a $1,000,000 grant from the Local Government Grant Program to fund a portion of the development of a playground and picnic shelter at Rassekh Park. Potential grants for which Lake Oswego parks and recreation projects may be eligible are identified on the next page. Potential Funding Strategies The City should consider the following funding strategies identified on the next ten pages to maximize investment and be able to support the community's vision for a well-maintained and diverse parks and recreation system. 160Parks Plan 2040 »Nature in Neighborhoods Capital Grants Program (Metro). Funded through Metro's 2019 bond measure, the Nature in Neighborhoods Capital Grants program will support community-led projects that benefit historically marginalized communities, protect and improve water quality and fish and wildlife habitat, support climate resilience and increase people's experience of nature at the community scale. The total project award must be at least $100,000 and a property owned by a state or local government. Metro will provide no more than two-thirds of the total project costs of the capital project (2:1 match). »Metropolitan Transportation Improvement Program (Federal Government and Metro). Allocated by Metro, these federal transportation funds are available for design, acquisition and construction of transportation projects including roadways, boulevards, and pedestrian and bicycle improvements. It may be possible to fund some improved connections to or between park and recreation facilities using these funds. »Local Government Grant Program (Oregon Parks and Recreation Department). Using state lottery dollars, this program provides funding assistance for the acquisition, development, and rehabilitation of park and recreation areas and facilities. The Local Government Grant Program provides up to 50 percent funding assistance for cities with populations over 25,000. Projects can range from maximum grant requests of $250,000 to $1,000,000 and are reviewed and prioritized on a biennial basis. »Recreation Trails Program (Oregon Parks and Recreation Department). Projects eligible for Recreation Trails Program "RTP" funding include maintenance and restoration of existing trails, development and rehabilitation of trailhead facilities, construction of new recreation trails, acquisition of land or easements for the purpose of trail development, and safety and education projects. Recipients are required to provide a minimum 20 percent match, with a minimum grant request of $10,000. Grants are awarded yearly. »Land and Water Conservation Funds (Oregon Parks and Recreation Department). These federal funds, administered through the State, provide matching grants to local governments for acquisition and development of public outdoor recreational areas and facilities. Wetlands and natural areas may be included as part of the recreational area. The focus of these grants is park acquisition, development and/or rehabilitation. Grants require a 50 percent match. While the grant cycle did not occur in 2024, it is expected to resume in the fall of 2025. 161Parks Plan 2040 »Oregon Heritage Grant (Oregon Parks and Recreation Department). Many of Lake Oswego's older parks contain historic and cultural resources, such as the Iron Smelting Furnace at George Rogers Park. The Oregon Heritage Grant provides matching grants to local governments for projects that conserve, develop or interpret Oregon's heritage. Generally, awards are $3,000-$20,000 and a 50 percent match is required. »Watershed Restoration Grants (Oregon Watershed Enhancement Board). Projects considered for these grants include: watershed restoration, enhancement, assessment and monitoring; watershed education and outreach; watershed council support; and property, easement and water rights acquisition. There are several grant cycles each year and a 25 percent match in funds is required. »Oregon Community Paths Program (Oregon Department of Transportation). This grant program funds grants for project development, construction, reconstruction, major resurfacing, or other improvements of multi-use paths that improve access and safety for people walking and bicycling. It is funded through the state Multimodal Active Transportation fund and federal Transportation Alternatives Program and requires a 10.27% match. »Oregon Parks Foundation Fund (Oregon Community Foundation). Grants from the Oregon Parks Foundation support the acquisition, preservation and restoration of Oregon's native landscape, and to assist with environmental, recreational, and educational improvements to Oregon's public parks. Grants are generally in the range of $1,000 to $5,000. »Strategic Investment Program (Mt. Hood Territory). The Strategic Investment Program is intended to support projects that enhance assets and visitor experiences to tourism facilities including parks, improve accessibility, promote alternative modes of travel, and expand visitation to new & underserved audiences. The grants are on an annual cycle. »Climate Friendly and Equitable Communities Grant Program (Oregon Department of Land Conservation and Development (DLCD)). DLCD staff are in the process of developing this grant program to help fund planning and development of parks and trails by local jurisdictions in Oregon that meet climate change and equity criteria and guidelines. More information about specific program requirements will be available in 2025. 162Parks Plan 2040 Pursue Metro Bond Funding The City has access to money through the Metro Local Share Program. Funded through Metro's 2019 Regional Parks and Nature Bond, eligible projects include natural area or park land acquisition, fish and wildlife habitat restoration or habitat connectivity enhancements, maintaining or developing public access facilities at public parks and natural areas, design and construction of local or regional trails, and enhanced or new learning/ environmental education facilities. Lake Oswego has access to $2,083,297 in funding for eligible local projects. Advantages: Bond has already passed, and funding amount for city eligible projects is known. Limitations: Can only be used on projects that are eligible and has a known funding cap. Current Parks and Recreation Use: Lake Oswego has already identified a list of priority projects that are eligible for Metro Local Share funding. Establish and/or Strengthen Partnerships Partnerships are formal agreements between multiple entities to provide services, facilities, or both. These partnerships are built to access skills and resources from all partners. While the public-private variation attracts the most attention, many public-public and non-profit partnerships have greatly benefited park and recreation systems. A public agency can enter into a working agreement with another public agency, private corporation, or non-profit organization to help fund, build and/or operate a public facility. Typically, the three primary incentives a public agency can offer are land to place a facility (usually a park or other parcel of public land), certain tax advantages, and access to the facility. While a public agency may have to give up certain responsibilities or control of other recreation services and amenities, it is one way of obtaining public facilities at a lower cost. The City can also partner with other entities to offer programs and events. Advantages: Partnerships can help fill gaps in City facilities and programming, requiring a lower level of investment from the City while still providing services to the community. Limitations: No guarantee that partnerships will continue, or that agreements will be renewed; requires ongoing staff time and dedication to maintain these relationships. Current Parks and Recreation Use: The City previously had an intergovernmental agreement (IGA) with the School District regarding City use of District facilities (gymnasiums and athletic fields) and City maintenance and rental management of District athletic fields. The IGA had been in place since 1988 but was terminated in 2022. While the City no longer has an overall joint use facility agreement with the School District, the City of Lake Oswego and the Lake Oswego School District have a separate IGA relating to the construction and use of the LORAC. The City also has an agreement with Christ Church Parish for office and recreational programming space, including the Teen Lounge, as well as with the Academy of Ballet & Dance, One River School of Art & Design, and Coyle Outside, which offer programs through the Department at their own locations. Sports programs and activities are also provided at a variety of locations through joint use agreements. 163Parks Plan 2040 Keep Fees and Charges Current with Actual Costs and/or Increase User Fees and Program Fees Parks and recreation in Lake Oswego generate revenue through charges for services. The Department regularly participates in setting fee structures for activities and services, use of facilities and parks, and other services provided as part of the citywide Master Fees and Charges process, adopted annually by City Council. The Department also has an approved Cost Recovery Strategy and Continuum Model, which was significantly updated in 2021. Parks Plan 2040 recommends regularly reviewing the Department's fee philosophy, methodology, and cost recovery goals for fees and charges for programs and services, as well as re- evaluating options for park and facility rentals to improve customer service but also generate more revenues. Advantages: Increases revenues and ensure programs and operations are able to continue. Limitations: While some programs benefit only individuals and some services are premiums on top of the essential park and recreation experience, price increases across the board can limit access to key community services and reduce use of parks and programming. Current Parks and Recreation Use: The Department overhauled its cost recovery strategy in 2021, and worked with The SMART Project and Amalia Software to determine service categories, gather data at the individual activity or service level, and gather all expense data to determine funding and cost recovery levels. This model shows the relationship between the degree of community expectation and/or benefit and individual expectation and/or benefit, and to what extent the activity or service is funded by tax dollars. There may be additional levels of funding and cost recovery of service categories on the continuum based on age groups (youth, adult, senior.) The overall cost recovery target for recreation programs (cultural, sports, events, outdoor, gardening, etc.) is 100 percent or higher. The Department also annually evaluates program fees and adjusts fees as necessary. 164Parks Plan 2040 Encourage Community Members to Establish a Parks and Recreation Foundation Some communities have established nonprofit or private park foundations, spearheaded by community desires to support recreation programs, projects, and facilities. A foundation can provide grants or fundraising campaigns to support capital investments in parks and facilities, engage the local community through volunteer efforts, build advocacy and awareness about certain issues, support scholarship funds for programs and activities, and partner with local businesses or other local government entities. Park and recreation foundations throughout Oregon include the Tualatin Hills Park Foundation, Happy Valley Parks and Recreation Foundation, Milwaukie Parks Foundation, Oregon City Parks Foundation, Portland Parks Foundation, Eugene Parks Foundation, Salem Parks Foundation, Bend Park & Recreation Foundation, Astoria Parks, Recreation, & Community Foundation, Chehalem Park Foundation, and Willamalane Park Foundation. Some park and recreation agencies are also supported by broader focused community foundations, such as the Hillsboro Community Foundation. Foundations are often 501(c)(3) charitable nonprofits, but can also be private organizations. They are typically guided by a volunteer Board of Directors, with involvement and support from local agency or district staff. Resources for community members interested in exploring a Park and Recreation Foundation in Lake Oswego include the National Recreation and Park Association Park Advocate Handbook and webinars and courses from the National Association of Park Foundations. Advantages: Increased funding for park improvements and programs, flexibility in fundraising, ability to serve beyond the scope of a traditional park agency, advocacy for parks and recreation needs, access to specialized expertise, and the potential to attract additional donors and grants due to their non-government status. Limitations: Requires efforts to be driven and maintained by community members, typically all volunteer run. Foundation priorities could diverge from City priorities. Current Parks and Recreation Use: The City does not currently have a parks and recreation foundation, though the Adult Community Center is supported by an Endowment Fund that primarily funds program expenses. The Department has historically had many active and engaged Friends of Parks groups that support habitat restoration and other stewardship projects in parks; however, the number of active Friends Groups has decreased in recent years and the Department is exploring alternative structures to support and reinvigorate park stewardship. 165Parks Plan 2040 Prepare Facility Business Plans The Department could prepare mini business plans for each major recreation facility, attraction, community event, and/or major departmental function. Many recreation programming staff have been trained in cost of service and business principles and how they manage their programs and facilities according to these principles. It is also critical to develop effective performance measures to track efficiency, revenue production, and fulfillment of operational requirements. These plans can evaluate the program area provided by the facility based on meeting the outcomes desired for participants, cost recovery, percentage of the market and business controls, cost of service, pricing strategy for the short-term, and marketing strategies that are to be implemented. Advantages: If developed consistently, these can be effective tools for budget construction and justification processes outside of the marketing and communication planning process. Limitations: While they may identify specific funding strategies and cost-recovery goals, facility business plans do not provide an actual funding source. Plans also require additional staff time and knowledge to prepare and implement. Current Parks and Recreation Use: Not consistently used by the Department, although extensive planning on funding and cost recovery was undertaken for the LORAC. Consider Another General Obligation Bond (Bond Measure) General Obligation bonds are voter-approved bonds with the authority to levy an assessment on real and personal property. The proceeds can be used for capital improvements but not maintenance. This property tax is levied for a specified period of time (usually 15-20 years). Passage requires a simple majority approval in a May or November election or a "double majority" (majority of registered voters participating and a majority of those approving) in a March or September election. Bond measures are typically used to fund larger scale projects which cannot be funded with revenues from other sources. They typically pay for a package of improvements which are of high priority to residents. Advantages: Allows voters to decide on a limited-term tax increase to raise a substantial amount of capital funding. Limitations: Can be used as capital funding only and existing debt limits the amount that could be raised. Further capital development without parallel operations funding commitments can reduce the quality of existing park maintenance. Requires appetite from taxpayers to support and may compete with other Department or local agency bond measures. Current Parks and Recreation Use: Lake Oswego is currently repaying a 2019 General Obligation bond, which has been used to partially or completely fund a variety of projects, including the renovation of the Adult Community Center, Indoor Tennis Center, and Municipal Golf Course; replacement of restrooms and picnic shelters at popular parks; rehabilitation of the Water Sports Center Dock; acquisition of the Hallinan Woods Yates Property; and construction of the LORAC and Rassekh Park. 166Parks Plan 2040 Explore a Parks Maintenance Utility Fee The City Council has the authority to add a monthly fee to the utility bills of residents and businesses in Lake Oswego to fund operational expenses at parks and facilities. A park utility fee creates dedicated funds to help offset the cost of park and facility maintenance, similar to the City's Street Maintenance Fee and other utility fees. As with the City's other utility fees, the rate and structure of a parks maintenance fee and the use of revenues is determined by the City. A high-level revenue projection for a park maintenance fee was developed for the city based on the simple flat fee per unit structure and two fee levels ($10 and $15 per month), as shown in Table 7-4. Billing units for residential customers represent the number of dwelling units. Nonresidential units are equal to the current number of Street Maintenance Fee accounts as a proxy for charging a parks maintenance fee. Estimated annual revenue ranges from $2.2 million (based on $10 per month) to $3.4 million (based on $15 per month). Alternative fee structures that scale the fees within or across customer classes could also be considered based on the City's objectives and available information. Advantages: Provides stable, ongoing funding that is dedicated to parks and recreation maintenance. Limitations: Can be regressive, impacting lower income households disproportionately. Current Parks and Recreation Use: The City does not currently have a parks and recreation utility fee. 7DEOH+LJK/HYHO(VWLPDWHRI3DUN0DLQWHQDQFH )HH$QQXDO5HYHQXH Customer Class Units 1 Estimated Revenue $10 / Unit per Month $15 / Unit per Month Single Family 11,954 $1,434,505 $2,151,758 Multifamily 6,172 $740,670 $1,111,005 Non-residential 522 $62,640 $93,960 Total Revenue $2,237,815 $3,356,723 1 Dwelling units for single family and multifamily; accounts for non- residential. Data based on Fiscal Year 2023/24 average billing units for Street Maintenance Fee. 167Parks Plan 2040 Update System Development Charges Oregon State Law allows local jurisdictions to impose Systems Development Charges, known as SDCs, to equitably spread the cost of essential capital improvements to new development and pay for infrastructure expansion required to serve the additional demand. As part of the Parks Plan 2040 process, the City is conducting a review and update of its Parks SDC Methodology, including recommended changes in how it calculates the fees, the cost of Parks Plan 2040 capital projects attributable to new growth, and the resulting fee that can be charged by the City. The resulting update will be proposed for adoption by the City Council as part of a separate process subsequent to adoption of the Parks 2040 Plan. Advantages: Charged to offset the impact of new park development to serve new neighborhoods, this source does not impact existing resident tax rates directly. A reimbursement portion of this fee can also be used to upgrade or replace facilities in existing parks. Limitations: New and expanded parks funded by SDCs must be maintained, using limited General Fund dollars. The potential for the construction of new neighborhoods in Lake Oswego is also limited as the city is largely built out and developable/redevelopable land is constrained. Current Parks and Recreation Use: Used for the acquisition, development and recreation spaces and facilities or to increase capacity in the system. Additionally, the City is updating its current SDCs and associated methodology as part of the implementation of Parks Plan 2040. The methodology was last updated in 2008. Solicit Donations The donations of labor/in-kind services, land, or cash by service agencies, private groups, or individuals can provide sources of revenue, most typically for specific projects or programs. A willing property owner may give real property or grant an easement as a donation to a public agency or a non-profit organization. In some cases, a property owner may agree to sell the property at less than fair market value. The property owner is paid for part of the value of the property and donates the remaining value, receiving tax benefits for the donation. Advantages: Builds community ownership in projects. Expands the fundraising reach of the City. Can be used in some cases for matching funds to leverage larger local and state grants. Limitations: Can be used for large-scale projects such as recreation facilities but are not likely to be a major part of the financial support. Can contribute to a low return on investment due to the resources and time needed to pursue donations. Current Parks and Recreation Use: The City currently considers and would accept donations of land or cash depending on the situation. However, this strategy has not been widely used by the City to date outside of large donations to the Adult Community Center that helped fund improvements. 168Parks Plan 2040 Expand Sponsorship Program Lake Oswego offers the opportunity for businesses to increase their exposure at parks and recreation facilities, events, and programs for a fee. Sponsorship opportunities include logos or advertisements at specific park amenities or athletic facilities, seasonal and cultural events, Lake Oswego's Farmers' Market, Star Spangled Celebrations in July, program partnerships, and a variety of options at Luscher Farm that range from camps to community garden plots, along with partnerships at the Tennis and Adult Community Centers. The sponsorship program will be expanded to the Municipal Golf Course and LORAC once they open in 2025. Advantages: Strengthens relationships with local businesses and organizations, providing benefits for both the Department and local businesses/organizations bringing economic vitality to the city. Limitations: Potential eventual cap on increasing sponsorships due to the number of local businesses and organizations within Lake Oswego. Inherent restrictions on the types of projects and operations the program can fund as sponsorships are used only on visible events, activities, and services. Not a stable source of income as sponsors vary year over year. Current Parks and Recreation Use: The Department currently maintains and offers a variety of sponsorship "levels" for events and publications, depending on marketing and promotional exposure desires. City staff work closely to customize programs, maximizing marketing budgets, and aligned target audiences. Some businesses also sponsor services, such as a sponsor who offsets the cost of complimentary coffee at the Adult Community Center. Pursue Land Swaps, Long Term Leases, and Land Trusts A land swap is a simultaneous, mutual transfer of real property between willing parties. A lease is a legal agreement granting the use of a property in exchange for payment for a specified length of time. For parks and recreation purposes, the payment may be nominal (e.g., $1 per year) and the term is often long (such as 99 years). A land trust is an agreement through which one party (the trustee) agrees to hold ownership of a piece of property for the benefit of another party (the beneficiary). A land trust can also be a private nonprofit organization that as all or part of its mission actively works to protect land, often for conservation or affordable housing purposes. Advantages: Additional ways for Lake Oswego to provide park land to the community, especially in areas not currently served by parks or essential services. Limitations: Unlikely to yield large acquisitions of land and requires staff time to pursue and track opportunities, formalize agreements, and obtain City Council approval. Current Parks and Recreation Use: The City does not currently pursue these methods but should consider opportunities as they arise. 169Parks Plan 2040 Propose A Local Option Levy The City can propose a local option levy as a way to temporarily (up to five years at a time) increase the property tax rate to fund operational expenses. These levies are subject to the same voter approval requirements as a bond but have the added constraint of the time limitation. Advantages: Allows an increase in operational funding and could help fund larger short-term operational needs like invasive species removal or habitat restoration projects. Can help avoid budget cuts impacting services. Limitations: Requires voter approval and renewal at least every five years, and therefore does not necessarily solve long-term funding needs. Could be seen as duplicative of the Demolition Tax or General Obligation Bond in terms of funding maintenance and operations. Current Parks and Recreation Use: The City of Lake Oswego does not currently utilize this source for parks and recreation funding. Establish Tax Increment Financing Tax increment financing uses property taxes from within an area to fix identified problems in that same area. It often focuses on improving an area's transportation and utility infrastructure since these kinds of improvements can unlock an area's development potential. Tax increment financing can also be used to attract and retain small businesses, support affordable housing, and develop public spaces such as parks, plazas, and trails. Communities in Oregon can petition to form a special park and recreation district under ORS chapter 266. When approved by voters these districts can levy taxes up to one half of one percent of property value (0.005) and have bonding authority. With a three- or five-member board of directors, elected from within the boundaries of the district, Park and Recreation Districts operate autonomously from the City. However, in many communities a city uses its City Council as the governing body for TIF Districts. Advantages: Additional funding for projects in specific areas Limitations: Projects must align with the goals of the TIF District and be approved by the board of directors. Current Parks and Recreation Use: The City of Lake Oswego does not currently utilize this source for parks and recreation funding. However, the City may consider implementation of a TIF District in the Foothills area following relocation of the Wastewater Treatment Plant and could use this District to help pay for acquisition of land and/or development of additional park and recreation facilities in this area. 170Parks Plan 2040 Alter the Demolition Tax Lake Oswego charges a demolition tax for residential structures that require a demolition permit. The tax is paid when the permit is issued, and the revenue is used to help maintain City parks and facilities. The City passed the $15,000 demolition tax in 2019 and initially charged $10,000 for home deconstruction, which differs from demolition in that it involves some materials being reused. However, in 2022, the City Council decided to waive the tax for deconstruction entirely while maintaining the tax for demolitions. The current tax requires that homes built before 1940 slated for demolition be deconstructed instead. Advantages: Already in place in the city and funds are used for parks maintenance, particularly larger capital maintenance projects, something that can be challenging to obtain grant funding for. Limitations: Requires City Council approval to alter, and revenues correspond with the condition of the housing market. Current Parks and Recreation Use: The City currently has a Demolition Tax of $15,000 for residential structures that require a demolition permit. Increase General Fund Dollars General fund resources are the collection point for taxes and fees charged by the City to fund the full variety of City services. These funds are applied based on the direction of the City Council consistent with community priorities. In comparison to other strategies, General Fund resources have the fewest limitations on how they are spent but are also competitive across the services provided by the City. The Department could make a case to increase General Fund support for parks maintenance, programming, and events. Park and facility maintenance needs will increase as new projects are brought online, and there are citywide benefits associated with parks and recreation programs (e.g., healthy population, increased property values, etc.). Advantages: Can be used for both capital and operations funding. Limitations: Funding availability can vary based on the city's economic status, local politics, and demands on funding for other needed City services and by other City departments. Current Parks and Recreation Use: The Department currently participates in the City's annual budgeting process and advocates for demonstrated funding needs. The budget has previously been adjusted in the past to fund larger department efforts and expenditures such as planning efforts like Parks Plan 2040 or future staffing for the LORAC. 171Parks Plan 2040 IMPLEMENTATION STRATEGIES There are 14 strategies that are recommended to implement key elements of Parks Plan 2040 in addition to the projects identified in the CIP List (Appendix D). Implementation strategies advance several systemwide recommendations identified in Chapter 5 and some CIP projects that will require additional planning and consultation. The following strategies will take place over the next five years. Each strategy also identifies proposed roles and responsibilities for leadership and any additional support that will be needed. Appendix F includes more detailed information about each of the implementation strategies. 'HÀQHKRZSURJUHVVRQSURMHFWVDQGUHFRPPHQGDWLRQV ZLOOEHWUDFNHGDQGGHYHORSDV\VWHPWRFRPPXQLFDWH SODQSURJUHVVWR'HSDUWPHQWVWDઊDGYLVRU\ERDUG PHPEHUVGHFLVLRQPDNHUVDQGWKHSXEOLFImplementing a robust system for tracking progress on projects and recommendations in Parks Plan 2040 is crucial for ensuring accountability, transparency, and continued investments in the system. This tracking system should include clearly defined goals, measurable performance indicators, and a set schedule for evaluating progress. TRACK PROGRESS Lead Responsibility: Parks & Recreation Department: Management, Planning, and Communications Staff Support: None Identified %XLOGRQWKHFRPPXQLW\LQYROYHPHQWFRPSOHWHGGXULQJ WKHGHYHORSPHQWRI3DUNV3ODQDQGHVWDEOLVKD FRQVLVWHQWDQGLQFOXVLYHSURFHVVIRUSXEOLFHQJDJHPHQWLQ LPSOHPHQWDWLRQThe Department should leverage the existing foundation of community involvement developed during the Parks Plan 2040 planning process and build upon this established foundation of trust and engagement. STRENGTHEN PUBLIC ENGAGEMENT Lead Responsibility: Parks & Recreation Department: Management, Planning, and Communications Staff Support: PRNRAB Create a clear project intake and prioritization process for ERWKFDSLWDOSURMHFWVDQGSURJUDPPLQJLQLWLDWLYHVParks Plan 2040 identifies criteria that were used to prioritize projects under the Capital Improvement Plan. The City could continue to use these prioritization criteria as new projects are identified and consider additional factors like funding availability and how it aligns with community priorities. Criteria could be applied to new programming initiatives such as camps, classes, and community events as well, and could inform a future update of the Recreation Strategic Plan. CREATE A CLEAR PROJECT PATHWAY Lead Responsibility: Parks & Recreation Department: Management and Planning Staff Support: PRNRAB 172Parks Plan 2040 ,PSURYHWKH&LW\·VZHEVLWHDFWLYLW\UHJLVWUDWLRQVRIWZDUHDQG possibly other digital platforms or applications to increase DYDLODELOLW\RILQIRUPDWLRQBy modernizing digital tools, the City can enhance the experience of residents, improve communication, streamline services, and foster greater community engagement. IMPROVE INFORMATION SHARING Lead Responsibility: Parks & Recreation Department: Administrative, Management, Planning, and Communications Staff Support: IT Department, City Manager's Office, City Communications Team ,GHQWLI\DFWLRQLWHPVWRIRUPDOL]HDQLQFOXVLYHDQGHTXLWDEOH SURFHVVIRUGHOLYHU\RI'HSDUWPHQWVHUYLFHVLQFOXGLQJ GHYHORSPHQWRID3DUNV 5HFUHDWLRQ,PSOHPHQWDWLRQ 6WUDWHJ\IRU'LYHUVLW\(TXLW\DQG,QFOXVLRQThis includes a plan for incorporating PRNRAB diversity, equity and inclusion (DEI) recommendations into ongoing parks planning, engagement, development, and operations processes. INTEGRATE INCLUSIVITY AND EQUITY INTO PROCESSES Lead Responsibility: Parks & Recreation Department: Management, Planning, and Communications Staff; all staff for education and training activities Support: PRNRAB, Lake Oswego Equity Program Manager 0DLQWDLQ&$35$FHUWLÀFDWLRQDQGVWD\LQFRPSOLDQFH ZLWK&$35$·VJXLGHOLQHVIRUUHJXODUO\UHYLHZLQJDQG XSGDWLQJLQIRUPDWLRQThe National Association of Parks and Recreation's Commission for Accreditation of Park and Recreation Agencies (CAPRA), delivers benefits for both the community and recreation departments and their staff. MAINTAIN CAPRA CERTIFICATION Lead Responsibility: Parks & Recreation Department: Management, Planning, and Communications Staff Support: None West Waluga Park 173Parks Plan 2040 Create a plan for maintaining and operating the Oswego 3LRQHHU&HPHWHU\The City anticipates taking ownership of this property in 2025. Creating a comprehensive plan for maintaining and operating the Oswego Pioneer Cemetery is a critical step in ensuring its preservation and accessibility, as well as its integration into the City's operations and maintenance planning. PLAN FOR THE OSWEGO PIONEER CEMETERY Lead Responsibility: Parks & Recreation Department: Management, ACC, and Parks Staff Support: Planning Department Create and record an approach for managing natural resources and open spaces, identifying priorities and UHVSRQVLELOLWLHVThe City has several plans and documents that address natural resources and open spaces (e.g., Parks Plan 2040, Natural Areas Habitat Management Plan, Integrated Pest Management Practices, Urban and Community Forest Plan), a knowledgeable team of staff, and an active volunteer base that maintain and manage these areas. SOLIDIFY APPROACH FOR NATURAL RESOURCES Lead Responsibility: Parks & Recreation Department: Planning, Parks, and Natural Areas Staff Support: Planning Department, Watershed Councils Natural Areas Habitat Management Plan Recommendations to Reduce Wildfire Hazards: »Continue to implement fuel reduction efforts on City-owned forested areas within 50 feet of natural area property lines, factoring in site- specific conditions such as slope, health of trees, invasive species, and areas that interface with dense residential development. »Include species that are heat and fire resistant for restoration efforts. »When leaving woody debris on-site to promote soil health/nutrients, debris material should be scattered (not piled) and left in direct contact with soil. Remove or modify brush piles or unlimbed fallen trees along natural area margins. »Removal of woody weed species and ladder fuels. »Continue supporting Fire Department efforts in promoting programs through outreach and communication. ,PSOHPHQWWKH/XVFKHU$UHD0DVWHU3ODQ7KH/XVFKHU $UHD0DVWHU3ODQ /$03 LGHQWLÀHGUHFRPPHQGDWLRQV and future uses for all eight of the original Luscher Area SURSHUWLHVWhile full implementation of the LAMP is unlikely to be completed even in the mid-term due to ongoing land use hurdles, the City should continue taking steps to pursue implementation in the short-term. IMPLEMENT THE LUSCHER AREA MASTER PLAN Lead Responsibility: Parks & Recreation Department: Management, Planning, and Programming Staff Support: PRNRAB, Planning Department, Engineering Department, Friends of Luscher Farm, Stafford Hamlet 174Parks Plan 2040 Create a business plan for a future indoor pickleball facility DQGFRQGXFWDVLWHRSSRUWXQLW\DQDO\VLVWhile Parks Plan 2040 did identify pickleball as a high priority project, it did not identify a specific location that could provide indoor or outdoor pickleball facilities. Parks Plan 2040 recommends additional steps in addressing this recreation need, including identifying one or more potential location(s) for both indoor and outdoor pickleball facilities. PLAN FOR PICKLEBALL Lead Responsibility: Parks & Recreation Department: Management, Planning, Parks, and Programming Staff Support: Planning Department, City Manager's Office ,GHQWLI\XQLYHUVDOGHVLJQSUDFWLFHVWKDWFDQEHLPSOHPHQWHG as part of regular amenity replacement in combination ZLWKDFFHVVLELOLW\LPSURYHPHQWVLGHQWLÀHGLQWKH&LW\·V$'$ 7UDQVLWLRQ3ODQThe City can start this process by establishing more formal design standards that explicitly incorporate universal design principles. These principles should be applied not only to new amenities but also to ongoing replacements and upgrades. INTEGRATE UNIVERSAL DESIGN Lead Responsibility: Parks & Recreation Department: Planning and Parks Staff Support: PRNRAB, Lake Oswego ADA Coordinator Identify the next steps for project recommendations that DUHHLWKHUQRWWLHGWRVSHFLÀFVLWHVRUUHTXLUHDGGLWLRQDO SODQQLQJSULRUWRLPSOHPHQWDWLRQParks Plan 2040 has recommendations for several non-site-specific larger scale or unique facilities such as an outdoor pickleball facility, a new park in the Lake Grove, Bryant or Rosewood neighborhoods, Foothills Park expansion, a possible new Westside indoor community/recreation center, and/or a new water play feature. START ADDITIONAL PLANNING FOR CERTAIN PROJECTS Lead Responsibility: Parks & Recreation Department: Management, Parks, and Communications Staff Support: PRNRAB, Planning Department, Engineering Department, Lake Oswego Library 175Parks Plan 2040 Engage with the School District regarding community use of City and District athletic or other facilities through regular PHHWLQJVDQGRWKHUFRRUGLQDWLRQDFWLYLWLHVTo strengthen the relationship between the Parks and Recreation Department and the School District, and to enhance collaboration in providing recreation opportunities, the Department and School District should meet on a quarterly or bi-annual basis. In addition to coordination at a staff level, the City and District could consider conducting an annual goal-setting meeting with the City Council and School Board to discuss high-level shared goals and areas of mutual benefit. COORDINATE WITH THE SCHOOL DISTRICT Lead Responsibility: Parks & Recreation Department: Management, Administrative, Programming, and Parks Staff Support: PRNRAB, School District Staff and Board Create a plan for implementing consistent park, trail, DQGRSHQVSDFHVLJQDJHVWDUWLQJZLWKWKH'HSDUWPHQW·V VLJQDJHDQGZD\ÀQGLQJSODQThe City should determine how community input on the type of information that should be displayed on signage, accessibility, and inclusivity should be integrated. Consider using emotionally intelligent signage; signs that use language that appeals to park visitors' emotion, empathy, and sense of humor-in addition to traditional regulatory signs. PREPARE A WAYFINDING PLAN Lead Responsibility: Parks & Recreation Department: Planning, Parks, and Communications Staff Support: Planning Department, PRNRAB, Historical Resources Advisory Board 176Parks Plan 2040 Woodmont Natural Park Parks Plan 2040 is the culmination of two years of work by City staff, elected officials, advisory committee and advisory board members, key stakeholders, community leaders, and residents to determine how best to invest in Lake Oswego's parks and recreation services. It represents a major collaborative effort to create consensus around the level and types of investment to make over the next 15 years. The community deeply appreciates the parks, facilities, amenities, programs, events, trails, and natural areas that Lake Oswego provides. Throughout the planning process, many individuals provided thoughtful comments about priority park and recreation needs, including what level of service to provide in the future. The result is a long-term visionary plan, but a realistic one, with a five-year Action Plan, a set of detailed implementation strategies, and broader recommendations to guide park maintenance, development, and enhancement for years to come. Parks Plan 2040 provides the direction needed to strategically invest in Lake Oswego's parks, facilities, programs, and services. It reflects the City's desire to be responsive to community priorities, equitable in the provision of quality parks and programs, and sustainable in the management of City assets and resources. MOVING FORWARD Parks Plan 2040 is a community-driven document developed through substantial community interest in enhancing Lake Oswego's park and recreation system. The Parks & Recreation Department will need ongoing support in implementing this Plan. The involvement and support of elected officials, voters, businesses, community organizations, volunteers, donors, and residents will be critical to achieving the community's vision for parks and recreation. This ongoing teamwork and collaboration will ensure we continue to enhance the parks and recreation opportunities that are central to Lake Oswego's quality of life for years to come.