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 for years beyond the Capital Budget approval year in which the forecast is made;
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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).
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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.

  • An estimated $12.91 million in further savings to the Overall Accommodation and Yard Plan were also found when Staff re-evaluated all major Accommodation and Yard projects across the corporation 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.

  • Staff from Facilities Management & Security have reviewed the Administrative Accommodations Strategy Phases planned within the 10 year Capital Forecast, along with the proposed new workplace model and are proposing a new direction for the administrative accommodation needs of the City.

  • 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.

  • The decision shows that the impartial hearing officer carefully considered the testimonial and documentary evidence presented by both parties, and further, that she weighed the evidence and properly supported her conclusions (id.).

  • Mr. Isaacson summarized the Company’s vegetation management program reflected in the Capital Forecast Period and Test Year O&M.

  • The Capital Budget and Capital Forecast must be reviewed and approved by the SMT member, CFO and CAO, prior to submission to Council.

  • THAT the Regional Municipality of Waterloo approve for Wastewater Treatment, the 2012 Operating Budget, the 2012 Capital Budget and the 2013-2021 Capital Forecast.

  • Capital ForecastThis traffic signal project location was not included in the City’s Ten Year Capital Forecast as the project is not located on nearby roads or areas identified for reconstruction.

  • The Capital Forecast within the consultation budget 2012-13 to 2014-15 included £12.9 million of borrowing for pre 11/12 existing schemes.


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.
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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;
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Related to Capital Forecast

  • Forecast means the hourly forecast of (a) the total electric energy production of the Generating Facility (in MWh) when the Generating Facility is not PIRP-eligible or Buyer is not Scheduling Coordinator net of the Site Host Load and Station Use, or (b) the available total generation capacity of the Generating Facility (in MW) when the Generating Facility is PIRP-eligible and Buyer is Scheduling Coordinator net of the Site Host Load and Station Use.

  • 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.

  • Independent Engineering Report means a report, in form and substance satisfactory to the Administrative Agent and each of the Lenders, prepared by an Independent Engineer, addressed to the Administrative Agent and the Lenders with respect to the Oil and Gas Properties owned by the Borrower or its Subsidiaries (or to be acquired by the Borrower or any of its Subsidiaries, as applicable) which are or are to be included in the Borrowing Base, which report shall (a) specify the location, quantity, and type of the estimated Proven Reserves attributable to such Oil and Gas Properties, (b) contain a projection of the rate of production of such Oil and Gas Properties, (c) contain an estimate of the net operating revenues to be derived from the production and sale of Hydrocarbons from such Proven Reserves based on product price and cost escalation assumptions specified by the Administrative Agent and the Lenders, and (d) contain such other information as is customarily obtained from and provided in such reports or is otherwise reasonably requested by the Administrative Agent or any Lender.

  • 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.

  • Capital Budget has the meaning given in Section 3.11(a).

  • 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 –