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File #: AM No. 21-038   
Type: Consent Item Status: Passed
File created: 2/12/2021 In control: City Council
On agenda: 3/16/2021 Final action: 3/16/2021
Title: Approval of City of Redmond Utilities Strategic Plan
Attachments: 1. Agenda Memo, 2. Attachment A: City Council Final Issues Matrix, 3. Attachment B: Final Draft Utilities Strategic Plan
TO: Members of the City Council
FROM: Mayor Angela Birney
DEPARTMENT DIRECTOR CONTACT(S):
Public Works
Dave Juarez
425-556-2733

DEPARTMENT STAFF:
Public Works
Anne Dettelbach
Senior Planner
Public Works
Steve Hitch
Interim EUSD Division Manager
Public Works
Andy Rheaume
Maintenance Manager


TITLE:
title
Approval of City of Redmond Utilities Strategic Plan

OVERVIEW STATEMENT:
recommendation
City of Redmond Utilities staff developed a City of Redmond Utilities Strategic Plan. The Utilities Strategic Plan provides a roadmap that will direct utility activities through 2050. The Plan builds on the Utilities Strategic Framework that was discussed and supported by the City Council in Fall 2019. It includes a shared mission statement, six key overarching objectives, supporting strategies, and associated performance measures and targets.
body

? Additional Background Information/Description of Proposal Attached


REQUESTED ACTION:

? Receive Information ? Provide Direction ? Approve


REQUEST RATIONALE:

* Relevant Plans/Policies:
The Utilities Strategic Plan will support implementation of the Redmond Comprehensive Plan, the City of Redmond 2021-22 Budget, the Community Strategic Plan, the Environmental Sustainability Action Plan, and the 2020 Climate Emergency Declaration. The Plan will provide guidance that informs the development of Water, Wastewater, and Stormwater Utility functional plans, and the Solid Waste Master Plan and contracts.
* Required:
N/A
* Council Request:
N/A
* Other Key Facts:
N/A


OUTCOMES:
The City of Redmond Utilities Strategic Plan will guide utility work from now until 2050. The plan includes a single mission statement for all four City-run utilities, and operating principles created to complement the City's Values. It identifies six objectives that the Utilities must achieve to ensure the City continues to provide high quality utility services to the Redmond community. These include:
? Safely and responsibly manage City utili...

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