Budget & Strategic Plans

As part of Springfield Utility Board’s (SUB’s) ongoing planning process, staff prepares a variety of strategic and financial plans that assist the utility in meeting its mission of providing safe, reliable and cost-effective utility related services to Springfield.

Budget

• 2025 ADOPTED BUDGET (PDF)
• 2026 Budget REPORT-ADOPTED (PDF)

Strategic Plan and Quarterly Updates

• 2025 Strategic Plan (PDF)
• Q2 Update

Other Long-range Plans and Updates

• Utility Affordability Analysis September 2019 (PDF)
• 2016 20-Year Strategic Vision (PDF)
• 2024 10-Year Plan
• 2023 10-Year Plan
• 2025 10-Year Plan

Resource Management Plans

• SUB Broadband Strategic Plan (PDF)
• SUB Integrated Resource Plan (PDF)

Division Specific Plans

• SUB Water Division Planning (PDF)

Inter-Agency Planning

• Springfield Telecommunications Enhancement Project (PDF)

Emergency Operations Plans

• 2025 SUB Emergency Operations Plan (PDF)
• 2026 SUB Wildfire Mitigation Plan (PDF)
• 2020 Eugene-Springfield Area Multi-Jurisdictional Natural Hazards Mitigation Plan (PDF)