Oak Hills forms long range planning committee led by Gary Leach to boost revenue

During the recent Finance & Claims Committee meeting held on December 12, 2024, the City of Norwalk's financial health and future planning were key topics of discussion. The meeting highlighted the city's revenue growth and the associated challenges of managing expenses, particularly in light of increased labor costs.

The committee reviewed the financial performance for October, noting a revenue surplus of $55,000 over budget, attributed to favorable weather conditions that encouraged more golf rounds at Oak Hills Park. Year-to-date figures showed a total revenue exceeding budget by $152,000, with expenses slightly over budget by $11,000. This positive financial trend indicates strong community support for the golf program, although officials acknowledged the impending slow season, which typically impacts cash flow.

In response to the challenges of maintaining revenue levels, particularly as Oak Hills approaches full capacity, a long-range planning committee was announced. Led by Gary Leach, the committee aims to explore new revenue opportunities and address deferred maintenance issues at the park. Discussions included potential consulting services to develop a comprehensive long-term plan, with budget considerations for these initiatives expected in the upcoming fiscal year.

The committee also addressed operational changes, including the winter hours for the Oak Hills restaurant, which will now operate from 11 AM to 8 PM, catering to both golfers and the general public. This shift aims to enhance the restaurant's appeal as a destination for private events during the off-season.

Overall, the meeting underscored the city's proactive approach to financial management and strategic planning, ensuring that Norwalk remains responsive to both current economic conditions and future growth opportunities. As the committee continues its work, updates on the long-range planning efforts and financial performance will be closely monitored in the coming months.