Page 207 - FY 19 Budget Forecast 91218.xlsx

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 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 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted
SERVICES PROVIDED Actual Budget YE Proj. Budget
Association fee revenue $98,748 $80,000 $90,000 $85,000
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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