CITY OF SEATTLE
RESOLUTION _________________
title
A RESOLUTION relating to Seattle Public Utilities; adopting a 2025-2030 Strategic Business Plan for Seattle Public Utilities; and endorsing a three-year (2025-2027) rate path and a subsequent, three-year (2028-2030) rate forecast to support the Strategic Business Plan Update.
body
WHEREAS, Resolution 31534, approved by the City Council on August 11, 2014, adopted the Seattle Public Utilities (SPU) 2015-2020 Strategic Business Plan; and
WHEREAS, SPU's Strategic Business Plan establishes the utility's vision, mission, and strategic framework, and highlights utility initiatives and investments, and essential service delivery levels; and
WHEREAS, Resolution 31534 also directed SPU to review and update the Strategic Business Plan every three years, adding three years to the Strategic Business Plan and re-evaluating the three-year rate path and subsequent three-year rate forecast; and
WHEREAS, Resolution 31760, approved by the City Council on November 13, 2017, adopted SPU's 2018-2023 Strategic Business Plan Update; and
WHEREAS, Resolution 32000, approved by the City Council on May 10, 2021, adopted SPU's 2021-2026 Strategic Business Plan Update; and
WHEREAS, SPU completed a process to thoroughly review and revise its Strategic Business Plan covering the years 2025 through 2030; and
WHEREAS, that strategic planning update process included extensive collaboration with SPU's Customer Review Panel, employee engagement, and community outreach and research, including stakeholder meetings, business community interviews, non-English-speaking outreach, online surveys, and social media; and
WHEREAS, the resulting proposed 2025-2030 Strategic Business Plan contains an updated, three-year rate path and three-year rate forecast for water, drainage, wastewater, and solid waste rates developed by identifying, evaluating, and recommending reductions and priority additions to current utility expenditures, resulting in average rate ...
Click here for full text