Strategic Business Plan
SPU's Strategic Business Plan helps us focus our work to better meet the needs of our customers and communities. It also provides our customers with a predictable three-year rate path and projections for the subsequent three years.
As of June 2024, we’re updating the plan, which covers 2025 to 2030 and includes a proposed rate path on a three-year cycle to allow for future uncertainties and adjustments.
The City Council’s Parks, Public Utilities, and Technology Committee is scheduled to consider the 2025-30 proposed Strategic Business Plan update on June 26, 2024, July 10, 2024, and August 14, 2024.
These Council Committee meetings will start at 2 p.m. and be held at City Hall at 600 Fourth Ave., Seattle, Washington 98104.
Quick Links for 2025-30
- 2025 - 2030 SPU Strategic Business Plan Update
- Executive Summary
- Appendix A - 2025-2030 Highlighted Initiatives and Investments Detail
- Appendix B - Community Research and Outreach Summary
- Appendix C - Financial Forecast
- Appendix D - Affordability and Accountability Overview
- Appendix E - Customer Review Panel Comment Letter