The City Council adopts an updated CFP every two years (Resolution 1431). 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.
Bothell City Council adopted the City's Capital Facilities Plan on October 4, 2022. The $479 million CFP includes a comprehensive needs assessment, as well as a corresponding seven-year financial plan that identifies and prioritizes funding for 85 capital improvements including facilities, parks, transportation, and utility projects.
Fifty-one percent (51%) or $240 million of $479 million is funded by non-city resources such as grants, other agencies, mitigation fees, and developer contributions.
The 2023-2029 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 20, 2022 (study session)
Bothell City Council Meeting - October 4, 2022 (public hearing and adoption)