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.
Addendum 2021-2027 CFP (Replacement of Fire Stations42 & 45)
Bothell City Council approved the City’s 2021-2027 CFP addendum on February 2, 2021. The amendment to the replacement of Downtown Fire Station 42 and Canyon Park Fire Station 45 includes an additional $2.5 million of project costs. Funding for the project budget includes fire impact fees, a loan to be repaid with future fire impact fees, and a General Fund contribution.
Bothell City Council adopted the City’s Capital Facilities Plan on October 20, 2020. The $453 million CFP includes a comprehensive needs assessment, as well as a corresponding seven-year financial plan that identifies and prioritizes funding for 62 capital improvements including facilities, parks, transportation, and utility projects.
Thirty-eight percent (38%) or $173 million of $453 million is funded by non-city resources such as grants, other agencies, mitigation fees, and developer contributions.
The 2021-2027 CFP continues to advance the community's long-term capital vision by delivering both vitally needed and community desired capital infrastructure.