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Agenda Item - 2026-03-18
Lake Oswego Parks and Recreation 11101n Cd11011E0 e[iWti 0 110 Youth, Teen, Adult, Fitness, Outdoor Programming and Inclusion Services ftm :pas, CAPRTD -... ••"' Imollion 0 411 eSetpc5noeo � 1 • Inclusion Support Services are offered , - l ; to residents at no cost • Averages around 70 requests per year, ( 50 approx 60 in the summer � immillt • Assessments are required to determine support needs and support • L, •_ specialists are assigned according to �: . ____ experience, skill, specialties, etc. _ - • 2025 provided 1,185 ISS hours • Adaptive Recreation Programming * W 0 maTh 4ThIt'oThumeliaq ) D r 0 0 paug • This division includes Art, Music, Dance, STEM, Summer v Camps, Life Skills, and Indoor Playground programs 'n' c ,, - J _ --„, • Programs Total: The Enrichment Division ran 581 classes and r� � `", � ' ' i, camps, with 3,125 participants. (an increase of 9.9%) � 4.07:47#41, , .._ • Indoor Playground: Indoor Play tallied 1,507 tiny visitors f , .41;km P•f: g from September through May. (an increase of 19.3%) 0 • • • Summer Camps: The Enrichment Division ran 207 camps. 14thir , 0 1,739 participants, ages 3-17, participated in this Division's camps at Forest Hills Elementary and George • Rogers Park (an increase of 37.6%). A pa IIDDO GETIEa 0 0 r ...,,,,:.t.... .. ..,,„ _ 4... _ , ha 0 - -----..7. : i.4; - . . . ._ 7 . ' 1 A 1.-"4 • Art, Music, Dance, Language, - - ty .. i.•.r.% ...., .._. i..• • ,. r- Lifelong Learning classes, .-, '4 } - workshops and virtual offerings. t`1 .:.,,k.i .". -4*-Hi:` . , ,\ . ... ' . -, - . 1 -. -:. _ i --,, -• Locations include LORAC, Adult -grio\ .. . . . -:\ „. . ._. • , �, • , ... .. :: . - . ,, ,. Community . .. .. . Center and CCP , a - t- �i. 7) • Mostpopular classes ri ht now: ¢rr .- Je' Y: . .i••„. -. W Alit .. • _____ ...- Ballroom Dance, Line Dance, , ;; --�-. . , polommmumweii--7 �- . .r. 4. : . „ -. . ' • . . _ Watercolor, Oil , , --4 '. 1 #44- 4 - #�; - _ • , i :. :• fff LiveWellDance - withthe t l' . r • :7,. riv 0 . - :.t-•.: !. ,_ ._i `` j1 t i A - ,,,., - '` Millennium DanceBand 1 ) L v M� , � x, • Held once a month i . , . , • 0 100 + attendeeseachevent . , i , r lYnEamego D r a 0 paug *& LORAC FACTS: . "fir _ Revenue since April 2025: •, ,� -� , i or� ':. • Specialty Classes: $97,868 °, 9 ' ' r . �, ) l�. '� �- � --7- - • Personal Training: $53,550 � - ' - , ,�� '. 4 . . ,. 1 : 4'-' ' -- .4,0.MembershipClassesatL0RAC ,i ' � �p_ l' ' s : - ,' . �-! � F • 15 various classes per week :�' " -�, � " Over 9,600 participants to date - am , :,14 ,�� ,( i a !� �- IhNI *. , - 4 New Classes Include: O Fitness Camps for Teens O Barbell Pump, Bro-Ga, Pain Management -, 4" Clinics, Yoga/Meditation Retreats - , a ` it. Fitness Classes Overall: 44., I �, or O 308 programs in total, 2,815 participants e across various facilities and parks. ,,,� , . VOM Ea III 11.1:10qFy _..,..,.. .. ... . .....„.„. .hier ... - _, . . ....t . ...,.......„. InEam e go . „...... . , _ T • ACC Programs - i .:- . , : - - r r 1 r _ s _ . ._._.h, r. • $53,018revenue -W 4. `'- „., ; ii_ .. r,. 7.7 ,r ..... o Research-based classes such as Better Bones _'d ik- ..h - , - f - _: - Til'''4, „1 _ , _ r� ; .- • • & Balance r - -- - .. ` r _ - - 1 r • Fitness in the Parks • • - ,� - 4 .'' • Gearing up for summer classes such as Yoga .. - - on the River r... �• • ! ,r o Year-round Strength, Core and Cardio classes r ` . _ _ : • liii. .111 . F itness Events _ rr r• I I iizi:• Sound Bath Mini Retreats . , • - a • International Yoga Day Jr o Yoga Retreat in Yachats • Virtual Fitness J . , Veern r- „ ,. P paug 0 0 : . 19thYear of the Lounge �, • . i .. .., „ r rt y I '' f• i,.' 55 members for 5th straight year ' .'. Ld,4 ,� lei 0) v . . 43 ...// :.) A.• _:(7 ..,:jr-F4H'' ''' . , ';':':;''..'''.-por :.,..__.::... )._7:.' .,::.':,,,;7';47.-- -1:': ! ! n'j ,'‘ • ..____,. Attendance remains strong, ,, ,,,„ .. ,,., especially Thursdays , ,,r, .,--P..„''' r' • /,/xj'--A-.J,\--)i$ 4F j 66 'p y • Special - .F. ' .0: 6 j' 33'...,4:s...r.-:....:R&:;.7.,,:c=)H- ..1'1:-,... Ic_.,..,, Summer hours on Mondays a-,art - � + � /. l( ' . . . ....:.: __t 0 ixic-) .5Eg u , ., .,. .. and Fridays ., ,•*- !. . . • - • .,.. .'1 \ii-1-\11:-1 7 1 r"‘%i-f"tv - 11 i ' (\ Summer Fun On the Way A ... ±__ _.. • ,,,, N fl'i 1 _________=:_. ..,.._„ , i\q _i_) • 2 sessions of Adventure Corps . ___________ ____. .. . , _ , . _ --------,. ..„ . __ .______: • 6 sessions of Service Corps _______A • White water rafting trip 1 _,, • *NEW* Teen photography camp V' eem f ,r.. - 4„, . ,........., 4,, E r nap i. rail p� ,4 _ Via. 1 `'' \Y7r 0 1 oomteeft , . ., Ir. -,i, IF � by �401.101444 - . ~it ` Jr � � . '.� dun,•yXt+az 37 �� 11 5 • .._ : "' • , 1/4, �.�!�1 1y1 ry i• , . r \ 1 ,1 C. -- ' ., ".. •".:/, 4Cre:'.4-••1' i 0 0 El a ODD 0 / - , - -�..:��- f :life.- . .�V� - !ti t� . r..iag- wys J r • 'a,r - u` Ird1 1• Youth Action Council(---- ---- L. • = •_� . tit • 24 members in the 2025-26 School year ____ • Generated over 700 hours of service • Outside the Art Room, Book Swap, Covers For - .... , • • . _ Kids, and .. LivingWell Dances ., IO, 64011NstIert 1 ao----•••41.1.111111111111111111111111ftwill. Jr. Camp Counselors a, -,,„ ai • , , • Last year 85 JCC's volunteered over 3,400 hours. A 1 y • This summer 155 teens applied, 85 were s ,'''' accepted into the program , , = k ill _., - - . At. k _______ __ • 0 1- OUJ9to a 0 Pr [Fialici 0 .0 0 _ _-, _ Youth Summer Camps . ,‘ .. . 4.7 • 44 camps across 6 locations - , .. • • -ajr., .. " FamilyTrips7 ) -, ,..4.-- , . y ., _ I , ,.4/- , _ • Kayak, SUP, & White Water Rafting - � ,..•._ ,,s- George Rogers Park Boat Rentals with ,4 , / ill . i 4 t k it:' r * ' 1111 Alder Creek Kayak & Canoe , , ,. 1 __ • Kayak/Sup rentalsAi :: ..ir . ,. =: frt -. .- . - • Paddle Power Camp ., _ . . ,,..‘ ...,,,,r, . • , -s, .. . . ._.. _ _ • Learn to kayak weekend tours ,_ :Viggiti EaL IL "r :::C' :" A Education • Birding, foraging, biking 1P-. • New photographyclasses di Lake Oswego Parks and Recreation 11110 a 50 Da 0 y�_ ` LAKE .�ox nnskv.,, ti OSVJEGO Parks CAPRA ((.15r1 �fc ACCREDITED GREGOc� o