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03ProjectsOxford County

Oxford County · Project

Crfwd - Wonham St South Reconstruction Phase I (Ann St to Melita St)

Money & projects Explore sections
Ingersoll projectView Ingersoll project page →

At a glance

Location
Ingersoll
Responsible authority
Ingersoll
Current stage
In ProgressAs of 2026-06-30
2026 allocation
$937,000
Next target
No next date listed

Crfwd - Wonham St South Reconstruction Phase I (Ann St to Melita St)

Project 3356

Who approves and delivers this project?

Budget and delivery

Town of Ingersoll — Infrastructure and Development

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

Open the source record
  1. 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
$937,000
2026 capital allocation

Recorded spending

Expenditure through 2026-06-30
$322,990
CAD · Not separately specified in capital schedule · 2026 capital allocation
Sources for these figures · 3
  1. 2026–2027 Mayor’s Budget179 pages; original operating summary on physical page 18; capital funding on page 130; project sheets pages 131–179.
  2. 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.
  3. T-024-26 —2025 capital projects year-end statusAppendix A: all 50 projects with budget, annual spending, cumulative spending, variance and status.
3 source records
  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

  2. 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

  3. T-024-26 —2025 capital projects year-end status Appendix A: all 50 projects with budget, annual spending, cumulative spending, variance and status.

    Town of Ingersoll · Published 2026-08-10 · Event/reporting date 2026-08-10 · 2025

    published primary record · Primary record verified

Where the funding comes from

$937,000Listed funding total

  1. CarryforwardOriginal January 2026 capital funding schedule, physical PDFp 130; funding may be later amended.
    $937,000100% of listed total
Listed funding adds to the 2026 allocation amount. CAD.
Sources for these figures · 3
  1. 2026–2027 Mayor’s Budget179 pages; original operating summary on physical page 18; capital funding on page 130; project sheets pages 131–179.
  2. 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.
  3. T-024-26 —2025 capital projects year-end statusAppendix A: all 50 projects with budget, annual spending, cumulative spending, variance and status.

Timeline

  1. work

    Previous year-end status

    Delayed to 2026; cumulative spending through 2025$0. Separate from 2026 spending.

    Open the source record
    1. T-024-26 —2025 capital projects year-end status Appendix A: all 50 projects with budget, annual spending, cumulative spending, variance and status.

      Town of Ingersoll · Published 2026-08-10 · Event/reporting date 2026-08-10 · 2025

      published primary record · 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 7.
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