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In FY'O5, almost 50 venues, totaling approximately 40,000 hours of <br />playing time, were coordinated by Athletics. In an effort to improve <br />asset development in youth sports, staff adopted "minimum stand- <br />ards for youth sports" as a requisite for use of city athletic facilities. <br />Athletics has also become a National Youth Sports Coaches Associa- <br />tion Chapter with the ability to certify youth coaches. <br />Senior Services have never been <br />stronger, nor have they been <br />needed more than they are to- <br />day. Program offerings at Camp- <br />bell Center and Petersen Barn <br />continue to grow in response to <br />the changing demographics of 3y,. <br />our community. Between now <br />and 2030, our community will <br />experience an unprecedented Senior Services <br />shift in the age population with the number of Oregonians over the <br />age of 65 projected to more than double. Our senior program is con- <br />"tiriually challenged to reassess services and rebuild staff skills to <br />meet the needs of a more active, educated and technology-literate <br />population. <br />This past year saw a reawakening of our services for people with <br />physical and developmental disabilities. We began by changing the <br />35-year-old service name from Specialized Recreation to Adaptive <br />Recreation in an effort to portray a program and service that is <br />more inclusive of all members of our community. We continue to be <br />a major provider of community recreation programs for people with <br />disabilities. During the past year, staff developed and offered 30+ <br />new Adaptive Recreation Programs; offered atwo-day Arts for All <br />workshop which <br />trained 28 community <br />members to use the <br />equipment in their <br />schools, centers and <br />programs; and devel- <br />oped an adaptive bi- <br />cycling program. Re- <br />quests for inclusion <br />services has intensified <br />as more people with <br />disabilities and parents <br />with disabled children <br />recognize their rights <br />and opportunities. <br />"I cannot believe how many different <br />types of classes/trips are offered." <br />"At the lowest point in my life I was <br />allowed to express my feelings. Thanks to <br />the many programs at Campbell Center, I <br />found companionship and support. <br />Someone cared about me!" <br />"I cannot believe the fun I am having!" <br />__ _ - - _. <br />- --- <br />FY'05 Expenses <br />by Service Area <br />in Thousands of Dollars <br />Adaptive Recreation Athletics <br />Community $551/7.5% $450/6.2% <br />Arts & Sernces Seniors <br />$35/0./0 $738/10.1% <br />I `~ , <br />~, <br />~ ~ ~ Aquatics <br />Youth ~ $2524 <br />41016 34.5% < l <br />I <br />FY'05 Revenue <br />by Service Area <br />in Thousands of Dollars <br />Seniors Community <br />Adaptive $738/10.1% Arts'& Services <br />Recreation $0/0% <br />$77/3.0% <br />Athletics <br />$377 ~~~:;. <br />14.9% ,~~ <br />Youth \\ Aquatics ~ <br />i ~~; ~~~ <br />$780 <br />43131`x, \ 30.7% <br />~V ~~~ <br />~~ <br />~~ <br />Adaptive Recreation ski program <br />