03ProjectsOxford County

Oxford County · Project

Museum - Main Building Roof Repairs

Ingersoll projectView Ingersoll project page →

At a glance

Location: Ingersoll
Responsible authority: Ingersoll
Current stage: In ProgressAs of 2026-06-30
2026 allocation: $120,000
Next target: No next date listed

Main Building - This project addresses critical roofing and drainage failures in the museum's main building that are causing significant water damage, mold growth and pest infestation. A full roof system replacement is required due to extensive deterioration as recommended by roofing professionals. Key components include removal of the existing damaged roof system, installation of new plywood sheathing, application of a waterproof membrane, addition of insulation for improved energy efficiency, installation of new durable metal roof.

Who approves and delivers this project?

Budget and delivery

Town of Ingersoll — Museum

The service department manages delivery. Finance reports actual spending. Council approves appropriations and changes.

Open the source record

T-022-26 — Q 2 operating and capital variance report Capital status pages 3–7; operating summaries pages 10–11; all 41 detailed department/facility tables pages 12–52.
Town of Ingersoll · Published 2026-08-10 · Event/reporting date 2026-08-10 · sixmonthsended 2026-06-30
Received as information; annualbudgetcolumn asreported June 30 · Primary record verified

Money

Project money

Annual allocation

2026 allocation: $120,000

Recorded spending

Expenditure through 2026-06-30: $78,994

CAD · Not separately specified in capital schedule · 2026 capital allocation

Sources for these figures · 2

2026–2027 Mayor’s Budget179 pages; original operating summary on physical page 18; capital funding on page 130; project sheets pages 131–179.
T-022-26 — Q 2 operating and capital variance reportCapital status pages 3–7; operating summaries pages 10–11; all 41 detailed department/facility tables pages 12–52.

2 source records

2026–2027 Mayor’s Budget 179 pages; original operating summary on physical page 18; capital funding on page 130; project sheets pages 131–179.
Town of Ingersoll · Published 2026-01-12 · Event/reporting date 2026-01-12 · 2026–2027
Mayor’sbudget; Councilshortenedamendmentperiod Jan 12; originalversionpreserved · Primary record verified
T-022-26 — Q 2 operating and capital variance report Capital status pages 3–7; operating summaries pages 10–11; all 41 detailed department/facility tables pages 12–52.
Town of Ingersoll · Published 2026-08-10 · Event/reporting date 2026-08-10 · sixmonthsended 2026-06-30
Received as information; annualbudgetcolumn asreported June 30 · Primary record verified

Where the funding comes from

$120,000Listed funding total

Reserve fundsOriginal January 2026 capital funding schedule, physical PDFp 130; funding may be later amended.
$120,000100% of listed total

Listed funding adds to the 2026 allocation amount. CAD.

Sources for these figures · 2

2026–2027 Mayor’s Budget179 pages; original operating summary on physical page 18; capital funding on page 130; project sheets pages 131–179.
T-022-26 — Q 2 operating and capital variance reportCapital status pages 3–7; operating summaries pages 10–11; all 41 detailed department/facility tables pages 12–52.

Timeline

Date not established
original target
Original project-sheet schedule
Start: January 2026; completion: December 2026. Budget book physical PDF page 176. These are targets, not confirmed dates.
Open the source record
1. 2026–2027 Mayor’s Budget 179 pages; original operating summary on physical page 18; capital funding on page 130; project sheets pages 131–179.
  Town of Ingersoll · Published 2026-01-12 · Event/reporting date 2026-01-12 · 2026–2027
  Mayor’sbudget; Councilshortenedamendmentperiod Jan 12; originalversionpreserved · Primary record verified

Contracts

Contract award not confirmed.

Decisions

No separate decision record is linked. Approval details may appear in the timeline or source documents.

Outcomes

Completion not confirmed.

Questions

What is the current forecast cost and expected completion date?

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Scope & interpretation notes

Annual allocation and YTD expense, not lifetime project cost. T-022-26 PDFp 6.

Make sense of the money

Your taxes called. They’d like a receipt.

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.

Detailed approved budget ↗ · County budget hub ↗

Open the full money explanation