Capital Facilities Plan (CFP)

The City Council adopts an updated CFP every two years (Resolution 1183). This plan prioritizes how the City spends money on Facilities, Parks and Open Spaces, Transportation, Water Utility, Storm and Surface Water Utility, and Sewer Utility projects. CFP Projects are identified and prioritized.

The Council also adopts an updated Transportation Improvement Program (TIP) annually, consisting of only transportation projects. The TIP is a long-range planning document for transportation needs and unlike the CFP, not all projects are funded.

Learn more about the CFP and TIP plan updates

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Capital Facilities Plan (CFP) Cover
Capital Facilities Plan Process Committee (CFPPC) Recommended 2019-2025 CFP  

The Plan is scheduled to be presented at the Nov. 13 City Council public hearing meeting with potential adoption.

What do you think?

We encourage the Bothell community to review the recommended CFP and to provide input during the City Council's decision-making process. 

CFP Community Requests and Comments

2017-2023 CFP

Bothell City Council adopted the City's Capital Facilities Plan on December 6, 2016. The $246 million CFP includes a comprehensive needs assessment, as well as a corresponding seven-year financial plan that identifies and prioritizes funding for 58 capital improvements including facilities, parks, transportation, and utility projects.

38¢ of every $1 Bothell plans to invest in infrastructure from 2017 through 2023 is being funded by non-city resources.

2017-2023 CFP Funding Sources (PDF)

2017-2023 Capital Facilities Plan Photo
2015-2021 Capital Facilities Plan Photo
2013-2019 Capital Facilities Plan Photo
2011-2017 Capital Facilities Plan Photo