2025 Budget In Brief

RECREATION & PARKS

Memberships Orland Park Health and Fitness Center (OPHFC) The OPHFC is Village-owned, medically-certified by the Medical Fitness Association and operated by Power Wellness on behalf of the Village. In 2024, memberships grew to over 4,400 members, a 5% increase over 2023. The OPHFC features cardio and strength equipment, a 1/10th of a mile track, lap pool, warm water therapy pool, locker room whirlpools, saunas and steam, as well as two group exercise studios, a spin bike studio and gymnasium. Membership includes 76 group exercise classes for all ages, interests and abilities, including water-based classes in both the lap pool and warm water therapy pool. OPHFC offers a variety of additional services for an additional fee, including childcare, personal training, massage and swim lessons. In 2024, OPHFC staff taught 3,800 group exercise classes, conducted 4,142 personal training sessions and completed 1,974 massage sessions. In 2025, OPHFC will continue to work towards growing its membership, while retaining 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 offsets all expenses, including a measure of capital. 2024 Highlights: • Enrolled over 1,600 new members. • Hosted 3,800 group exercise classes. • Serviced over 326,000 member visits, an 8.67% increase over 2023, while maintaining a “Very Good” average NPS score of 63%.

Sportsplex The Sportsplex continues to be a strong Village recreation, fitness and athletic facility with over 3,200 members and an average of 6,770 visitors on a weekly basis. Staff look forward to continuing to serve its membership, residents and guests through quality programs, equipment, athletic and recreational assets. In 2024, the Sportsplex flat roof sections were recoated and rooftop air-handlers were replaced after more than 20 years of operation. Additionally, large fans were installed in the gym, soccer arena and fitness center to more effectively move air for the comfort of users. Staff continue to be responsive to members, ensuring fitness equipment is consistently replaced to meet members’ expectations. In 2024, new equipment purchased included four Matrix ellipticals, a Life Fitness Signature Series leg extension, the InBody measurement system, a Hammer Strength plate-loaded glute drive and Precor stretcher. In 2025, treadmills and ellipticals will be replaced. In 2025, the Sportsplex looks forward to introducing a men’s adult soccer league and a men’s pickleball league. After more than 20 years, the netting around the soccer field will be replaced. The Sportsplex will host a variety of events in 2025 including: • Family Health Fair: March 22 • Active Aging Week: October 20 – 23 • Kids Turkey Trot: November 22 • Family Turkey Shoot: November 23 • Santa’s Pit Stop: TBA

Special Events 2024 was highlighted by the successful completion and opening of Centennial Park West (CPW) and the movement of the Market of the Park, Movies in the Park, Independence Day concert and fireworks, Taste of Orland Park and Centennial Park West Concert Series to the new venue. Each event seamlessly experienced record-breaking attendance exceeding 40,000. In 2025, the north lawn of the venue is expected to be fully established with the addition of irrigation to this area, enabling CPW to comfortably accommodate the expected crowds.

To improve attendees’ experience, the Village will install video screens, which will be used for large-scale events to project Main Stage performers and sponsor recognition.

In 2025, the Village is excited to produce special events year-round for the Orland Park community, including: • Cinderella’s Ball: February 8 • Lucky Egg Hunt: April 12 • Weekly Events: June 12 – August 14 • Centennial Park West Concert Series: TBA • Movies in the Park: June16 Moana 2, July 21 The Grinch, August 11 The Addams Family • Veterans Liberty Run/Walk: July 3 • Independence Day Celebration featuring Pet/Bike Parade, Concert and Fireworks: July 4 • Taste of Orland Park: August 1, 2 & 3 • Veterans Golf Classic: August 26 • Orland Park’s Country Market: September 13 • Great Pumpkin Party: October 4 • Turkey Trot: November: 27 • Christmas Parade, Tree Lighting & Festival: November 30 • Santa’s North Pole Express: December 11 & 12 • Children’s New Year’s Eve: December 31

Memberships 2024 year-end: 3,211 2023 year-end: 3,168 Attendance for year: Members: 269,075 Overall: 352,071

Memberships 2024 year-end: 4,474 2023 year-end: 4,259 Revenues: $3,707,225 Expenses: $3,327,774 Net: $379,451

Revenues: $1,761,970 Expenses: $1,130,091 Net: $631,879

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VILLAGE OF ORLAND PARK | FISCAL YEAR 2025 BUDGET IN BRIEF

VILLAGE OF ORLAND PARK | FISCAL YEAR 2025 BUDGET IN BRIEF