03ProjectsNorwich

Norwich Township · Project

Mall Road (082/083/084) 50% Norfolk - 2025 Budget

Norwich Township project

At a glance

Location: Norwich
Responsible authority: Norwich Township
Current stage: Resurfacing reported completed in June; final net financial outcome not reconciledAs of 2026-07-14
Revised budget: $714,000
Next target: No next date listed

Who approves and delivers this project?

Budget approval

Township of Norwich Council

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

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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

Project money

Budget and forecast

Revised published budget: $714,000

Annual allocation

2026 allocation: $714,000

Recorded spending

Expenditure through 2026-08-31: $1,422,313.53

CAD · source accounting basis; not specified on interim summary · Current reported capital budget, including carryforward where labelled

Sources for these figures · 2

FS 2026-15 — Capital financial summarypages 1–2
OP 2026-26 — June public works activityp.2, item 12

2 source records

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.
OP 2026-26 — June public works activity p.2, item 12
Township of Norwich · Published 2026-07-14 · Event/reporting date 2026-07-14 · 2026
published staff report · Primary record verified · Downloaded and extracted underlying primary PDF.

Payments linked to this project

2026-08-201 allocation$1,422,313.53

Norwich Township · CAD · Reported payment allocations. HST treatment unspecified. These entries are not total contract costs or total annual spending.

Payment entries and sources (1)

WALKER CONSTRUCTION LIMITED · $1,422,313.53

2026-08-20 · MALL ROAD RESURFAONG · disclosed debit allocation in monthly payment distribution

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FS 2026-15 — August payables distribution pages 1–20
Township of Norwich · Published 2026-09-22 · Event/reporting date 2026-09-22 · 2026-08-01 to 2026-08-31
report presented for information · Primary record verified · Interim amounts, not final-year outcomes. Cash/EFT/cheque allocations are not executed contract values.

Timeline

2026-06
completion
Resurfacing completed
Reported in July14 June activity report; this is not a final acceptance certificate.
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1. OP 2026-26 — June public works activity p.2, item 12
  Township of Norwich · Published 2026-07-14 · Event/reporting date 2026-07-14 · 2026
  published staff report · Primary record verified · Downloaded and extracted underlying primary PDF.
2026-08-31
report
Financial reporting cutoff
Reported spending does not establish physical completion.
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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

June operations report says resurfacing from Swimming Pool Road to Middletown Line was completed.

Questions

How much of the $1,422,313.53 payment is recoverable from Norfolk?
What is the Township’s final net share against its $714,000 carried budget?

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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. Schedule labels 50% Norfolk; do not treat gross payment divided by Township-share budget as a verified99% overrun.

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.

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