03ProjectsOxford County

Oxford County · Project

Works S/A Dump 57 Replacement - 2012 International

Money & projects Explore sections
Norwich Township projectView Norwich project page →

At a glance

Location
Norwich
Responsible authority
Norwich Township
Current stage
Budget and interim spending reported; completion not verifiedAs of 2026-08-31
Revised budget
$400,000
Next target
No next date listed

Works S/A Dump 57 Replacement - 2012 International

Who approves and delivers this project?

Budget approval

Township of Norwich Council

Township authority; departmental delivery subject to report-specific approvals.

Open the source record
  1. Council minutes 01/13 relevant resolution noted in connected record

    Township of Norwich · Published 2026-01-13 · Event/reporting date 2026-01-13 · 2026

    adopted minutes · Primary record verified

Money

Published budget unchanged: $400,000

Project money

Budget and forecast

Original published budget
$400,000
Revised published budget
$400,000

Annual allocation

2026 allocation
$400,000
Current reported capital budget, including carryforward where labelled

Recorded spending

Expenditure through 2026-08-31
$0
CAD · source accounting basis; not specified on interim summary · Current reported capital budget, including carryforward where labelled
Sources for these figures · 2
  1. FS 2026-15 — Capital financial summarypages 1–2
  2. 2026 Ten Year Capital Budget and Forecast — Schedule A to By-law 02-2026PDF pages 2–26 (printed pages 1–25)
2 source records
  1. FS 2026-15 — Capital financial summary pages 1–2

    Township of Norwich · Published 2026-09-22 · Event/reporting date 2026-09-22 · 2026 through August 31

    report presented for information · Primary record verified · Interim amounts, not final-year outcomes.

  2. 2026 Ten Year Capital Budget and Forecast — Schedule A to By-law 02-2026 PDF pages 2–26 (printed pages 1–25)

    Township of Norwich · Published 2026-01-13 · Event/reporting date 2026-01-13 · 2026; forecast 2027–2035

    adopted By-law 02-2026 · Primary record verified · Some internal headings say Proposed; adoption confirmed in January 13 minutes. 2027–2035 are forecasts, not current-year authorizations.

Find this project in the budget

Timeline

  1. report

    Financial reporting cutoff

    Reported spending does not establish physical completion.

    Open the source record
    1. FS 2026-15 — Capital financial summary pages 1–2

      Township of Norwich · Published 2026-09-22 · Event/reporting date 2026-09-22 · 2026 through August 31

      report presented for information · Primary record verified · Interim amounts, not final-year outcomes.

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 delivery milestone and expected final cost?
Financial scope and accounting context

Published capital allocation and spending record. Interim reported budget includes prior-year carryforwards/amendments where labelled. Published dash means zero. Grant credits and debt service are included in this source schedule.

Scope & interpretation notes
  • One shared project record; financial schedule also displays this line. Do not count both as separate expenditure. Original allocation paired to exact department/facility/asset row in adopted capital schedule.
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