2026 Budget In Brief

Memberships Orland Park Health and Fitness Center (OPHFC) The Orland Park Health & Fitness Center (OPHFC) is Village-owned, medically certified by the Medical Fitness Association and operated by Power Wellness on behalf of the Village. In 2025, OPHFC completed a full HVAC system replacement, improving temperature control, air quality and overall comfort for members and guests. OPHFC offers amenities, including modern cardio and strength equipment, a 1/10-mile indoor track, lap pool, warm-water therapy pool, locker room whirlpools, saunas, steam rooms, two group exercise studios, a dedicated spin studio and a full gymnasium. Membership includes access to 78 weekly group exercise classes for all ages and ability levels, including aquatic classes in both pools, along with specialized programs for individuals with arthritis, Multiple Sclerosis and Parkinson’s Disease. Additional fee-based services include childcare, birthday parties, facility rentals, personal and small group training, massage therapy and swimming lessons. In 2025, staff delivered 3,800 group exercise classes, completed 4,642 personal training sessions and provided 2,287 massages. In 2026, OPHFC will focus on membership growth, retention and efficiency. 2025 Highlights: • Enrolled over 1,400 new members • Hosted 3,900 group exercise classes • Serviced over 326,000 member visits, an 8.67% increase over 2024, while maintaining a “Very Good” average NPS score of 63

Sportsplex The Sportsplex continues to be a vital Village recreation, fitness and athletic facility, serving more than 3,372 active members and welcoming an average of 6,885 visitors each week. Staff remain committed to delivering high quality programs, modern equipment and outstanding athletic and recreational amenities for members, residents and guests. In 2025, the Sportsplex began a comprehensive painting project in collaboration with Public Works to enhance the facility’s appearance. Improvements included painting offices, walls, pillars, rock wall railings and other areas throughout the building. This project will continue in 2026 and will also address the repair and replacement of broken tiles across the facility. Staff continue to respond to member needs by upgrading fitness equipment. In 2025, new purchases included Free Motion incline trainers, Matrix treadmills, Life Fitness upright bikes and a Hammer Strength barbell system. Looking ahead to 2026, plans include adding new cardio and strength equipment and completing several capital improvement projects, including replacing service desks and upgrading electrical systems to improve functionality and reliability in the fitness center. The Sportsplex will host a variety of events in 2026, including: • Family Health Fair: March 14 • Active Aging Week: October 19-22 • Kids Turkey Trot: November 21 • Family Turkey Shoot: November 22 • Santa’s Pit Stop: December 5

Memberships 2025 Year-End Total Members: 3,372 2025 Total Attendance: 354,018

Memberships 2025 year-end: 4,683 2024 year-end: 4,474 Revenues: $3,967,470 Expenses: $3,668,604 Net: $298,866

Revenues: $1,846,820 Expenses: $1,147,151 Net: $699,669

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VILLAGE OF ORLAND PARK | FISCAL YEAR 2026 BUDGET IN BRIEF