Capital Facilities Plan

The City's Capital Facilities Plan (CFP) is a seven-year comprehensive financial plan and needs assessment that identifies and prioritizes funding for capital improvements such as facilities, parks, transportation, and utility projects.

Amazing! 51¢ of every $1 Bothell plans to invest in infrastructure from 2015 through 2021 is being funded by non-city resources.

For information on where the funding came from please view our CFP Funding Sources (PDF) document.
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2017-2023 Capital Facilities (7-Year Capital Spending Plan)

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

Thank you for your comments!


We asked for your input for the 2017-2023 Capital Facilities Plan (CFP) and 2017-2022 Transportation Improvement Program (TIP) and here's what you said.

The official comment period for the 2017-2023 CFP ended on April 18; however, you can use this online form year-round to request services or report problems.

Next update


The next scheduled CFP update is in 2018. The TIP is updated annually. Learn more about the CFP and TIP plan updates.