Capital Facilities Plan (CFP)

The City Council adopts an updated CFP every two years (Resolution 1558). 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

Final CFP 2025-2027 Cover

2025-2031 CFP

Bothell City Council adopted the City's Capital Facilities Plan on December 3, 2024. The $441 million CFP includes a comprehensive needs assessment, as well as a corresponding seven-year financial plan that identifies and prioritizes funding for 92 capital improvements including facilities, parks, transportation, and utility projects.

Fifty-one percent (51%) or $221 million of $441 million is funded by non-city resources such as grants, other agencies, mitigation fees, and developer contributions.

The 2025-2031 CFP continues to advance the community's long-term capital vision by delivering both vitally needed and community desired capital infrastructure.

Bothell City Council Meeting - September 3, 2024 (study session)
Bothell City Council Meeting - November 12, 2024 (public hearing)

Bothell City Council Meeting - December 3, 2024 (adoption)