2025 Budget In Brief

DEPARTMENT BUDGETS - GENERAL FUND

PUBLIC WORKS BUDGET

2024 BY THE NUMBERS

2025 PUBLIC WORKS PROJECTS

Centennial Park Aquatic Center • Modernization Phase I • Pump replacement • Design for Modernization Phases II and III

Recreation & Parks Administration • Rooftop units replacement • Blinds Parks Athletic Operation Maintenance Facility • Construction

8 Park Improvements (Including Playgrounds and Pavilions)

Sportsplex • Masonry sealing

36,331 Trees Assessed & Inventoried 601 Trees Planted

Orland Health & Fitness Center • Rooftop units and air handling replacement • LED lighting conversion • Design for pool, equipment, flooring and whirlpool renovations • Scoreboard replacement • Audio system improvements • Gym and walking track improvements • Lower-level carpet replacement Civic Center • Fire system replacement and upgrade • Generator quick connection • Interior painting Franklin Loebe Center • Painting

Centennial Park West • Wayfinding signage • Video screens • Power pedestals Village Hall • Boiler replacement • UPS upgrades

• Door replacements • Fire system upgrade • Interior lighting upgrade for lobby • Intercom upgrade

8 Road Improvement Projects Completed

Police Department • Range construction

• Police evidence expansion • New flooring in weight room

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VILLAGE OF ORLAND PARK | FISCAL YEAR 2025 BUDGET IN BRIEF

VILLAGE OF ORLAND PARK | FISCAL YEAR 2025 BUDGET IN BRIEF