Strategic Business Plan
![Strategic Business Plan cover](images/Departments/SPU/AboutUs/SBPMainBanner.jpg)
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.
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.)
- 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
- የ2025-2030 የስትራቴጂካዊ የንግድ እቅድ ዝማኔ
- Actualización del Plan Estratégico de Negocios 2025-2030
- 2025-2030년 전략적 사업 계획 업데이트
- Cusboonaysiinta Qorshaha Ganacsiga Istaraatiijiga ah ee 2025-2030
- Bản Cập Nhật Kế Hoạch Kinh Doanh Chiến Lược Giai Đoạn 2025-2030
- 2025 - 2030 年战略业务计划更新