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PARKS AND RECREATION DEPARTMENT
                KELLER TOWN CENTER MAINTENANCE DIVISION (100-63-636)



             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.




             SERVICE LEVEL ANALYSIS:
                                                                                        FY 2021-22
                                                 FY 2019-20    FY 2020-21   FY 2020-21    Adopted
             SERVICES PROVIDED                     Actual       Budget       YE Proj.     Budget
             Association fee revenue              $92,099       $80,000      $96,393      $99,544
             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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