Page 200 - Keller FY20 Approved Budget

PARKS AND RECREATION DEPARTMENT
KELLER TOWN CENTER MAINTENANCE DIVISION (100-630-64)

DEPARTMENT DESCRIPTION:
The Town Center Maintenance division was created to account for the activities and maintenance of Keller Town Center public
areas within the property owners association. It includes all public rights of way (ROW) from the South ROW of Bear Creek
Parkway to the North ROW of Keller Parkway, and from the East ROW of Keller-Smithfield Road to the West ROW of Rufe Snow
Drive. It does not include The Parks at Town Center, Keller Town Hall, The Keller Pointe or the Keller ISD Natatorium. The City of
Keller receives revenues from the Keller Town Center Property Owner's Association to fund each individual property owner's
percentage of maintenance costs, based on each owner's respective amount of land owned in the Keller Town Center Property
Owners Association District.

DEPARTMENT/DIVISION GOALS:
1. Analyze and prioritize Keller Town Center property owners’ and citizens’ needs, ideas and feedback related to the operation of
the Keller Town Center Property Owner’s Association by coordinating regular meetings of the board.
2. Boost economic prosperity by enhancing/maintaining real estate values, attracting businesses and fostering tourism through
the daily inspection, cleaning and repairing of the public rights-of-way including streets, medians and landscaping within Keller
Town Center.
3. Ensure sustainability of the Keller Town Center Property Owners Association through management of the collection of pro rata
fees from the property owners per the Keller Town Center Property Owners Association Developer's Agreement.
4. Promote tourism, showcase Town Center businesses and property owners and provide citizens an economical means of
recreation through the financial support of the City of Keller special activities/events hosted in Keller Town Center.

DEPARTMENT/DIVISION OBJECTIVES:

SERVICE LEVEL ANALYSIS:
FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted
SERVICES PROVIDED Actual Budget YE Proj. Budget
Association fee revenue $93,013 $85,000 $80,000 $80,000
Association meetings held 1 1 1 1
Total Town Center property acreage 161.6 161.6 161.6 161.6
Public property acreage 100.2 100.2 100.2 100.2
Private property acreage 61.4 61.4 61.4 61.4

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