Strategic Business Plan

Strategic Business Plan cover

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’ve proposed the plan update. It 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. Public comment is welcome.

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

(All files PDF format.)

Public Utilities

Andrew Lee, General Manager and CEO
Address: 700 5th Avenue, Suite 4900, Seattle, WA, 98104
Mailing Address: PO Box 34018, Seattle, WA, 98124-5177
Phone: (206) 684-3000

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Seattle Public Utilities (SPU) is comprised of three major direct-service providing utilities: the Water Utility, the Drainage and Wastewater Utility, and the Solid Waste Utility.