The lands designated through the Town of Ingersoll Secondary Plan for the new Multi-Use Recreation Facility are currently unserviced. The Secondary Plan indicated that servicing would be enabled through the extension of water and sanitary sewers from Walker Road. Through preliminary investigation it was determined that sufficient grade is not available to enable this servicing scheme, and instead, servicing is to be extended from Harris Street. To service the lands with sanitary sewer from Harris Street via gravity feed, approximately 3 m± of fill is required in order to remove the existing sag in the road. This additional loading requires replacement of the existing culvert C 16 on Clark Road, initially slated for replacement in the 2026-2030 time horizon. Thus the total scope of work on Clark Road to service the MURC lands includes: Water and Sanitary Servicing, Storm Sewers, addition of 1 eastbound lane (total 3 lanes), sidewalks (or Multi-Use Trail), Streetlighting. A Class D (±20% accuracy) enabling works estimate was provided by Dillon Consulting amounting to $12,700,000. This estimate may reasonably be reduced to $8,500,000 though further design considerations relating to Hydraulic Conductivity of Halls Creek, and subsequent Geotechnical Investigation to confirm subgrade adequacy for structural footing design. Additional to this work will include the engineering design and contract administration estimated at 10% of construction value from the Class D estimate.
Who approves and delivers this project?
Budget and delivery
Town of Ingersoll — Community Services
The service department manages delivery. Finance reports actual spending. Council approves appropriations and changes.
Annual allocation and YTD expense, not lifetime project cost. T-022-26 PDFp 6.
Make sense of the money+
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Budget
Planned costs for a stated year or project.
Annual allocation
Funding assigned for one year. It may be part of a larger project.
Lifetime project budget
The stated budget for the full project across its years.
Forecast
An estimate of the eventual cost, as of the date shown.
Tax requirement (levy)
The amount to raise from property taxes, after other funding.
Contract award
The accepted contract price, with its stated tax and scope.
Recorded costs or payments
Amounts reported for the period shown. They do not establish project completion.
Why are there different County totals?
The detailed 2026 budget lists $279,035,275 in operating expenses and $127,855,640 in financed capital: $406,890,915 combined. The $103,039,171 property-tax requirement is a different measure, after other funding.
The budget hub retains an earlier $406.1 million headline. Spending explanations here use the detailed approved schedule.