Capital Forecast definition

Capital Forecast means the projection of expenditures and revenues for years beyond the capital budget approval year in which the forecast is made. Generally the forecast will project capital projects for the next four years.
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Capital Forecast means the projection of expenditures and financing sources of capital projects for years beyond the Capital Budget approval year in which the forecast is made.
Sample 1
Capital Forecast means the total estimated expenditures for the upcoming 10 years for any significant expenditure requiring financing which will have a benefit beyond one year and exceeds a value of $100,000;
Sample 1

Examples of Capital Forecast in a sentence

  • However, Haldimand County's share of the capital costs to close the sites have been included in the 10-year Capital Forecast and have been funded from capital reserves.

  • The result is that more Capital funding is required to achieve the same capital infrastructure metrics (e.g. lane kilometres) Table 16Inflationary Pressures on Capital Expenditures(%) 20112012 Figure 6 and Figure 7 illustrate the City’s four-year Tax Supported Capital Forecast by program and the four-year forecast of the sources of funding.

  • The proposed 2020 Tax Supported Capital Budget and 2021-2029 Capital Forecast are a continuation of a solid long-term plan to maximize own source capital funding and take advantage of partnerships with senior levels of government (transit, housing and culture and recreation).

  • TABLE 1 1.2. Government Capital Forecast 2017-18 to 2019-20The second table below shows the summary Capital Transactions Account including details of expected receipts and payments (based on adjusted expected capital expenditure levels) for the next financial year, 2017-18.

  • Appendix 1 Capital Forecast The capital forecast shows the forecast for the period of the current MTFS.

  • That the Five Year Capital Forecast as set out in Schedule “C” attached hereto, be approved in principle, subject to review and amendment during future year budget approvals.

  • That staff include anticipated capital repairs in the 10 year Capital Forecast.

  • Council approve in principle the 2014-2018 Proposed Capital Forecast for TTC totalling $2.094 billion in project estimates, comprised of $525.059 million in 2014; $380.786 million in 2015; $397.122 million in 2016; $446.070 million in 2017; and $344.794 million in 2018, and that this forecast be used as a foundation for preparing the 2010 to 2019 Capital Plan and Forecast as part of the 2010 Capital Budget process.

  • Council approve in principle the 2014-2018 Capital Forecast for Social Services totalling $8.5 million in project estimates, comprised of $1.7 million in 2014; $1.7 million in 2015, $1.7 million in 2016, $1.7 million in 2017; and $1.7 million in 2018, subject to receipt of provincial funding; and that this forecast be used as a foundation for preparing a 2010 to 2019 Capital Plan and Forecast as part of the 2010 Capital Budget process.

  • Staff from Facilities Management & Security have also undertaken further evaluation of all major Accommodation and Yard projects across the corporation currently planned within the 10 year Capital Forecast, including all major office, operational and yard projects, to ensure the most economic and efficient approach for the coming years.


More Definitions of Capital Forecast

Capital Forecast means the projection of expenditures and financing sources of capital projects for nine years beyond the Capital Budget approval year.
Sample 1
Capital Forecast means the forecasted plan for Expenditures and financing sources to complete Capital Projects or Capital Expenditures presented in the Annual Budget. Typically this forecast is nine years (Capital Budget and nine years Capital Forecast).
Sample 1

Related to Capital Forecast

  • Forecast has the meaning set forth in Section 4.1.

  • Forecast GDP means the average forecast for British Columbia’s real GDP growth made by the Economic Forecast Council and as reported in the annual February budget of the government;

  • Limited Demand Resource Reliability Target for the PJM Region or an LDA, shall mean the maximum amount of Limited Demand Resources determined by PJM to be consistent with the maintenance of reliability, stated in Unforced Capacity that shall be used to calculate the Minimum Extended Summer Demand Resource Requirement for Delivery Years through May 31, 2017 and the Limited Resource Constraint for the 2017/2018 and 2018/2019 Delivery Years for the PJM Region or such LDA. As more fully set forth in the PJM Manuals, PJM calculates the Limited Demand Resource Reliability Target by first: i) testing the effects of the ten- interruption requirement by comparing possible loads on peak days under a range of weather conditions (from the daily load forecast distributions for the Delivery Year in question) against possible generation capacity on such days under a range of conditions (using the cumulative capacity distributions employed in the Installed Reserve Margin study for the PJM Region and in the Capacity Emergency Transfer Objective study for the relevant LDAs for such Delivery Year) and, by varying the assumed amounts of DR that is committed and displaces committed generation, determines the DR penetration level at which there is a ninety percent probability that DR will not be called (based on the applicable operating reserve margin for the PJM Region and for the relevant LDAs) more than ten times over those peak days; ii) testing the six-hour duration requirement by calculating the MW difference between the highest hourly unrestricted peak load and seventh highest hourly unrestricted peak load on certain high peak load days (e.g., the annual peak, loads above the weather normalized peak, or days where load management was called) in recent years, then dividing those loads by the forecast peak for those years and averaging the result; and (iii) (for the 2016/2017 and 2017/2018 Delivery Years) testing the effects of the six-hour duration requirement by comparing possible hourly loads on peak days under a range of weather conditions (from the daily load forecast distributions for the Delivery Year in question) against possible generation capacity on such days under a range of conditions (using a Monte Carlo model of hourly capacity levels that is consistent with the capacity model employed in the Installed Reserve Margin study for the PJM Region and in the Capacity Emergency Transfer Objective study for the relevant LDAs for such Delivery Year) and, by varying the assumed amounts of DR that is committed and displaces committed generation, determines the DR penetration level at which there is a ninety percent probability that DR will not be called (based on the applicable operating reserve margin for the PJM Region and for the relevant LDAs) for more than six hours over any one or more of the tested peak days. Second, PJM adopts the lowest result from these three tests as the Limited Demand Resource Reliability Target. The Limited Demand Resource Reliability Target shall be expressed as a percentage of the forecasted peak load of the PJM Region or such LDA and is converted to Unforced Capacity by multiplying [the reliability target percentage] times [the Forecast Pool Requirement] times [the DR Factor] times [the forecasted peak load of the PJM Region or such LDA, reduced by the amount of load served under the FRR Alternative].

  • Contract Year means each period of twelve (12) consecutive months during the Initial Term of this Agreement, with the first Contract Year commencing on the Effective Date, and with each subsequent Contract Year commencing on the anniversary of the Effective Date.

  • Forecast Period means the period of three calendar months for which a Forecast is provided;

  • Engineering Report means either an Independent Engineering Report or an Internal Engineering Report.

  • Project Year means the 12 month period beginning from the Effective Date and ending 12 months thereafter and each successive 12 month period following thereafter;

  • Financial Monitoring Report or “FMR” means each report prepared in accordance with Section 4.02 of this Agreement;

  • Budget means a resource, expressed in financial terms, proposed by the Board for the purpose of carrying out, for a specific period, any or all of the functions of the Trust.

  • Calendar Week means any period of seven days starting with the same day as the first day of the First Assignment;

  • engineering services means infrastructure for –

  • Three-Month Term SOFR Conventions means any determination, decision or election with respect to any technical, administrative or operational matter (including with respect to the manner and timing of the publication of Three-Month Term SOFR, or changes to the definition of “Floating Interest Period”, timing and frequency of determining Three-Month Term SOFR with respect to each Floating Interest Period and making payments of interest, rounding of amounts or tenors, and other administrative matters) that the Company decides may be appropriate to reflect the use of Three-Month Term SOFR as the Benchmark in a manner substantially consistent with market practice (or, if the Company decides that adoption of any portion of such market practice is not administratively feasible or if the Company determines that no market practice for the use of Three-Month Term SOFR exists, in such other manner as the Company determines is reasonably necessary).

  • Projecting sign means a sign attached to a building and projecting out horizontally from a building at a right angle to the building;

  • Value engineering change proposal (VECP means a proposal that--

  • Delivery Year means the Planning Period for which a Capacity Resource is committed pursuant to the auction procedures specified in Tariff, Attachment DD, or pursuant to an FRR Capacity Plan under Reliability Assurance Agreement, Schedule 8.1.