2024 Budget In Brief.pdf

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RECREATION & PARKS

0SMBOE 1BSL )FBMUI 'JUOFTT $FOUFS Acquired by the Village in 2017, the Orland Park Health & Fitness Center includes almost 4,000 members. In 2023, a focus on aesthetics will occur with replacement of the main floor carpeting. Weight Room users will be pleased with the replacement of dumbbells in the coming year.

In 2023, the lockers and locks were replaced in the men’s women’s and family changing rooms. Fitness equipment purchased included two True Alpine treadmills, 1 Life Fitness stair climbers, 1 Matrix Upright bike BOE 1 Octane X-ride .FNCFSTIJQT 2023 year-end: 3,168 2022 year-end: 3,144 Attendance for year: Members: 267,252; Overall: 364,746 4QPOTPSTIJQT In 2023, more than 400 businesses and organizations supported Village special events and facilities through sponsorships totaling $304,177. Sponsorships are a great way to support family centric events, programs and facilities that serve tens of thousands of Orland Park residents. The 2024 Sponsorship & Advertising guide offers a robust menu of sponsorship and advertising options for businesses and organizations of all levels. Ballfield banners, t-shirt sponsorships, event sponsorships and venue naming rights. Check out all the great opportunities at PSMBOEQBSL PSH or call the Recreation & Parks Department at 708.403-5000 for more details. $FOUFOOJBM 1BSL "RVBUJD $FOUFS $1"$ CPAC’s priorities are safety, creating a great perception on the Village’s behalf and fun! (for patrons and staff). In 2024, these will remain priorities as staff will dedicate their focus upon recruiting and training of staff to create a safe, fun customer centric environment in a fiscally responsible manner. "UUFOEBODF /VNCFST Revenues: $1,741,139 Expenses: $1,1 Net: $

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Operated by Power Wellness on the Village’s behalf, the OPHFC boasts a membership of over 4,000. In 2024, the Center will continue to work towards growing its membership, while retain JOH existing members, with an exceptional focus upon helping members improve, and enhance their overall health and well-being. Fiscally, the focus will be for the facility to cover operational and non-capital facility expenses ending in a projected net that off-sets all expenses including a measure of capital )JHIMJHIUT • The OPHFC was recertified by the Medical Fitness Association achieving a score of 99.2%. • Enrolled over 1,700 new members. • Serviced close to 300,000 member visits, a 16% increase over 2022, while maintaining an “Excellent” average NPS score of 70.

.FNCFSTIJQT 2023 year-end: 4,259 2022 year-end: 3,781 Revenues: $3,127,069 Expenses: $2,773,619 Net: $353,441

4QPSUTQMFY Sportsplex continues to be a strong Village recreation, fitness and athletic facility with over 3,000 members and over 6,000 visits per week on a regular basis. Staff look forward to continuing to serve its membership, residents and guests through quality programs, equipment, athletic and recreational assets.

Overall Visits: 75,929 Member Visits: 42,555

'JOBODJBMT 2023 Exp: $1,243,123 2023 Rev: $1,288,092 2023 Net: $44,968

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VILLAGE OF ORLAND PARK ʴ FISCAL YEAR 2024 BUDGET IN BRIEF