Capital Improvement Plan

Municipal Pier Rehabilitation — 90% complete

New decking, pilings, and lighting while preserving public fishing access

Parks & Waterfront

Pelican Bay Waterfront Park now open

Promenade, shade pavilions, and native landscaping along the bay

Resident Satisfaction

4.34 out of 5 — the strongest score in two years

Overall resident satisfaction is up again this quarter and above target

Public Safety

Fire Station No. 3 under construction

Three apparatus bays serving the growing eastern district, opening December 2026

City Strategic Plan · Jun-26

How Harborview is performing

Each quarter the City reports progress on the strategic plan’s five focus areas — the objectives we committed to, the measures that track them, and the capital projects that deliver them. Explore a focus area or drill into any measure for the full trend and analysis.

Overall Resident Satisfaction

4.34

score (1-5)

+0.03

Target: 4

Jun-26

Citywide Service Request Resolution Rate %

+0.5 pts

Target: 90%

Jun-26

General Fund Reserve %

20.1

+0.8 pts

Target: 16%

Jun-26

Population Growth Rate %

2.3

+0.2 pts

Target: 1.5%

Jun-26

Focus Areas

5 focus areas · 10 objectives · updated quarterly

Community

2 objectives · 2 public measures

objective status

Service Excellence

2 objectives · 2 public measures

objective status

Infrastructure

2 objectives · 1 public measures

objective status

Financial Stewardship

2 objectives · 1 public measures

objective status

Economic Vitality & Mobility

2 objectives · 4 public measures

objective status

Objectives

Status this quarter

Measures

Status this quarter

Capital Improvement Plan

10 active projects

Total budget

$50.85M

Expended to date

$16.86M

On budget

9 of 10

On budget

33%