Title
Briefing on the Preliminary 2027 Utility Operating Budgets, Capital Facilities Plan, and General Facility Charges
Recommended Action
Information only. No action requested.
Report
Issue:
Review the preliminary 2027 utility operating budgets, 2027-2032 Capital Facilities Plan (CFP), and General Facility Charges (GFCs).
Staff Contact:
Gary Franks, Water Resources Director, Public Works Department, 360.753.8780
Mike Vessey, Drinking Water Utility Director, Public Works Department, 360.753.8318
Ron Jones, Waste ReSources Director, Public Works Department, 360.753.8509
Presenters:
Gary Franks, Water Resources Director
Mike Vessey, Drinking Water Utility Director
Ron Jones, Waste ReSources Director
Background and Analysis:
City utilities provide critical public health and environmental services. These services are delivered through four enterprise-funded utilities: Drinking Water, Wastewater, Storm and Surface Water, and Waste ReSources (i.e. solid waste), as well as through Olympia’s partnership in the LOTT Clean Water Alliance for wastewater treatment.
Each utility plays a distinct role in meeting community needs and ensuring regulatory compliance with state and federal agencies. Responsibilities include:
• Delivering clean and reliable drinking water in sufficient quantity.
• Safely conveying wastewater to the LOTT Alliance for treatment and discharge.
• Managing solid waste and recycling systems for collection, diversion, and disposal.
• Reducing flooding risks, treating and protecting water quality, and preserving aquatic habitat.
These essential services protect Olympia’s neighborhoods, infrastructure, and environment. They also build resilience to changing climate conditions, such as increased rainfall intensity and frequency.
City utilities are municipal enterprise funds that are self-supporting through customer rates and fees, with no reliance on general tax revenue. Conversely, utility revenue does not support general fund programs. Utilit...
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