• Transportation Facilities Plan

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    Spring District BelRed May 2016.jpg

    The Transportation Facilities Plan is the city’s 12-year, intermediate-range, transportation planning document. It includes high-priority projects from long-range plans (such as the Downtown Transportation Plan Update, the Transit Master Plan, and the Pedestrian-Bicycle Implementation Plan) and projects that address emerging needs and opportunities. 

    Interactive candidate project map

    To view the candidate projects for the 2022-2033 TFP by clicking this link. A new tab will open. 

    2022-2033 update documents

    In September 2020, the city started the process to update the TFP. Staff worked with the Transportation Commission to identify candidate projects, establish criteria for project evaluation/prioritization, and develop a prioritized list of recommended projects. To read Transportation Commission memos regarding the 2022-2033 TFP, go to the agenda page. Below are links to the presentations from commission meetings and the presentation to the City Council on January 3, 2022. 

    The proposed 2022-2033 TFP was endorsed by the Transportation Commission on May 12, 2022. It will be considered by the City Council in Summer 2022.

    • Presentation: Transportation Commission recommendation of 2022-2033 TFP (May 12, 2022)
    • Presentation to City Council: 2022-2033 TFP update process and recommended project list (Jan. 3, 2022)
    • Presentation: Transportation Commission recommendation of 2022-2033 TFP project list (Oct. 28, 2021)
    • Presentation: Evaluation of proposed TFP projects using the new Mobility Implementation Plan metrics (Oct. 14, 2021)
    • Presentation: TFP current status and context, TFP process adjustment—align TFP with new multi-modal concurrency framework, next steps (May 13, 2021)
    • Presentation: Transportation goal and targets—policy framework, TFP revenue forecast, preliminary candidate project list with proposed preliminary funding allocations, next steps (Apr. 8, 2021)
    • Presentation: Public involvement process, staff prioritization of preliminary candidate project list, next steps (Mar. 11, 2021)
    • Presentation: TFP Budget, score-ranking for candidate intersection projects, next steps (Jan. 14, 2021)
    • Presentation: TFP outreach, budget survey, timeline, next steps (Dec. 10, 2020)
    • Presentation: Preliminary candidate project list, roadway/intersection project evaluation, timeline, next steps (Nov. 12, 2020)
    • Presentation: TFP purpose/background, preliminary candidate project list, evaluation, public outreach, timeline, next steps (Oct. 8, 2020)
    • Presentation: TFP purpose/background, status of current TFP projects, revenue, timeline, next steps (Sept. 10, 2020)

    2019-2030 TFP resources 

    Previous TFP Resources

    Background 

    Typically updated every two to three years, the Transportation Facilities Plan is a "financially constrained" plan; the identified cost of the projects in the TFP must be balanced with the city’s transportation revenue projections for the 12-year plan period. Some projects listed in the TFP include funding allocations for initial development or partial implementation only. The TFP:

    • Provides the first level of project prioritization necessary to identify projects for funding in the adopted, seven-year Capital Investment Program (CIP) Plan.
    • Serves as the basis for the city’s Impact Fee Program. Roadway and intersection capacity projects adopted in the TFP are used to calculate impact fees charged for new developments. The impact fees cover a portion of the costs to increase transportation system capacity needed to serve the demand generated by new developments (information on impact fees).

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