10-Year Capital Forecast

The 10-Year Capital Forecast has been a component of the Township's annual budget process since 2006. In that time, the forecast has proved to be an effective exercise in the overall capital planning process. 

The 10-Year Capital Forecast is a "living document" with revisions occurring annually. These revisions are generally the result of:

• Infrastructure stimulus programs
• Needs studies and analysis
• Resource availability
• Inflationary adjustments

In addition to the 10-Year Capital Forecast, the Township actively analyzes and updates our comprehensive Asset Management Plan, to ensure capital planning is aligned with long-term needs. The Township is currently undertaking a multi-year asset management roadmap to build a culture of Asset Management across the organization.

The most recent update to the 10-Year Capital Forecast was completed in 2024:

• Memo - Draft 10 Year Capital Forecast
• Draft 10 Year Capital Forecast