City Manager’s Quarterly Report
To: Mayor and City Council
From: Robert Ranc, City Manager
August 16, 2024
SECTION 1
FINANCIAL SUMMARY
GENERAL FUND
Revenues
General Fund revenues total $61,635,696 through September 30, 2024. This represents an increase of 31.7% from revenue earned in the preceding year. Revenue increases are due to growth in population and steady development activities as well as prolonged high interest rates for interest income.
The table below provides a summary of total General Fund revenues as of September 30th:
PROPERTY TAX
OTHER TAXES
PERMITS & LICENSES FINES & FEES
The table below provides a comparison between FY 2023 and FY 2024 Activity:
PROPERTY TAX
Note: This report contains preliminary figures that may not include final year end transactions and accruals. Final, audited figures will be released in March 2025.
GENERAL FUND
Expenditures for General Fund were $55,485,154 through September 30, 2024. This is an increase of $10,746,789 or 24.0%.
Note: This report contains preliminary figures that may not include final year end transactions and accruals. Final, audited figures will be released in March 2025.
Water & Wastewater Fund
Revenues
Operating revenues for the Water & Wastewater Fund through September 30, 2024 were $47,610,786, which is an increase of $1,776,809 or 3.9%. The increase is due to new utility accounts, increased connection fees from development, and high interest rates for investment income. However, the increase is offset by a one-time developer contribution of $10 million received in FY 2022-23.
The table below provides a summary of total Water/Wastewater revenues as of September 30th:
The table below provides a breakdown of Charges for Services:
Note: This report contains preliminary figures that may not include final year end transactions and accruals. Final, audited figures will be released in March 2025.
Water/Wastewater Fund
Expenditures
Water and Wastewater expenditures through September 30, 2024 are $43,492,792 which is $2,382,752 or 5.8% more than FY 2023. The increase is due a $9 million transfer to the Future Infrastructure Fund. Excluding Capital Improvement Projects and Transfers, fund expenditures have increased $6,786,660 or 27.1% due to increased development and customer accounts.
The table below provides a comparison of expenditures in FY 2023 and FY 2024:
Note: This report contains preliminary figures that may not include final year end transactions and accruals. Final, audited figures will be released in March 2025.
General Fund - Schedule of Revenues Budget vs. Actuals
Note: This report contains preliminary figures that may not include final year end transactions and accruals. Final, audited figures will be released in March 2025.
4th
Quarter 2024
General Fund - Schedule of Expenditures Budget vs. Actuals
Note: This report contains preliminary figures that may not include final year end transactions and accruals. Final, audited figures will be released in March 2025.
Water/Wastewater Fund - Schedule of Revenues Budget vs. Actuals
Note: This report contains preliminary figures that may not include final year end transactions and accruals. Final, audited figures will be released in March 2025.
SECTION 2 CAPITAL IMPROVEMENT PROJECTS
Project ID: W60 - road
Project Phase: Construction
Description:
The project includes the reconstruction of Oak St from Ohio to Louisiana.
Funding:
2023 Bond Funds
Status:
Final walk complete, pending punch list.
Contact: Scott Harper
469-731-3996
SHarper@celina-tx.gov
$1,530,000
Project ID: W60 - sewer
Project Phase: Construction
Description:
The project consists of the replacement of a sewer improvements in downtown Celina. The first project is the replacement of a force main from the existing Willock lift station to the existing gravity main in Florida. In addition, the project includes the installation of a gravity sewer line on Ohio between Main and Elm and on Elm from Ohio to Lousiana and which turns north onto Louisiana and extends to Main. The final piece of the project includes the replacement of a gravity sewer line at the intersection of Walnut and Florida.
Funding:
2023 Bond Funds
Status:
Final walk complete, pending punch list.
Contact: Scott Harper
469-731-3996
SHarper@celina-tx.gov
$1,530,000
Project ID: W60 - water
Project Phase: Construction
Description:
The projects includes multiple water line improvements in downtown. The project includes the replacement of a water line on W Walnut from Kentucky to Arizona, on E Walnut from Oklahoma to Arkansas, on E Ash from S Alabama to S Arizona, on W Oak from N Ohio to S Louisiana, and on S Louisiana from W Oak to W Elm. The project will transfer existing water services to the new mains.
Funding:
2023 Bond Funds
Status:
Final walk complete, pending punch list. Project delayed due to TXDOT duration of time to review and approve utility permit for sewer line bore across FM 455.
Contact: Scott Harper
469-731-3996
SHarper@celina-tx.gov
Project ID: D56
Project Phase: Construction
Description:
Construction of new gravity wastewater main in Arizona from Cedar to Ash, Colorado from the ditch in line with Cedar to Ash, and along the ditch between Arizona and Colorado, wastewater services in rear of lots will be reconnected to the new main in the in the street. Construction of new water main in Arizona from Cedar to Ash and will reconnect water services to new main.
Funding:
2022 Bond Funds, 2023 Bond Funds, 2024 Bond Funds
Status:
Arizona construction 90% complete, moving to Colorado
Contact: Scott Harper 469-731-3996
SHarper@celina-tx.gov
$4,130,000 Estimated Total Cost
Project ID: R86
Project Phase: Design
Description:
This project will fund the design and reconstruction of Arizona St from Pecan St to Walnut St with subsurface utilities and concrete pavement. Drainage, sign, lighting, landscaping, and pavement marking improvements will also be included in the project.
Funding:
2024 Bond Funds, Road Capital Recovery
Status: 100% design plans completed.
Contact: Dailyn Cruz
469-447-8952
DCruz@celina-tx.gov
Project ID: R75
Project Phase: Construction
Description:
Arterial street lighting installation in the median from Parvin Road to Dead End
Funding:
2024 Bond Funds, Roadway Impact (Zone 5)
Status:
Lights installed and waiting for CoServ to provide power. Project delayed because incorrect transformers were installed by CoServ and had to be reinstalled.
Contact: Scott Harper
469-731-3996
SHarper@celina-tx.gov
PLEASANT
Project ID: R50
Project Phase: Design
Description:
Schematic design for Celina Parkway from FM 428 to the Collin County Outerloop.
Funding:
Roadway Impact (Zone 3)
Status:
Three alignment options have been submitted to the city for review. The city has forwarded the alignment to the owner of the property that will be impacted the most for review and selection of preferred alignment.
Contact: Catherine Oduro
469-813-4095
COduro@celina-tx.gov
Project ID: W77
Project Phase: Design
Description:
This project includes the construction of an additional six million gallons per day ground storage tank at Celina Rd Pump Station. The proposed project will provide additional storage capacity to serve future growth in the low-pressure plane and high-pressure plane. The project will be completed in coordination with the 54” water line along Glendenning Pkwy from Celina Rd Pump Station to Dallas Pkwy, the increased pumping capacity at Celina Rd Pump Station, and the new Upper Trinity Regional Water District delivery point.
Funding:
2024 Bond Funds
Status:
30% plans and Preliminary Engineering Report have been submitted to the city for review.
Contact: Catherine Oduro
469-813-4095
COduro@celina-tx.gov
$14,940,000
Project ID: R66
Project Phase: Design
Description:
This project consists of the reconstruction of the existing road as a two-lane divided primary arterial within the ultimate right-of-way of a six-lane divided arterial. Drainage, signage, and pavement markings will be included in the project. Lighting and landscaping will not be included in the project. This project will be a shared project between the City and the adjacent subdivision developer.
Funding:
2023 Bond Funds, 2024 Bond Funds
Status:
99% plans completed. Utility relocation design and ROW acquisition are ongoing and delayed. ROW may need to be acquired by eminent domain.
Contact:
Linda Majeed
972-382-7659
LMajeed@celina-tx.gov
$10,440,000
Project ID: R70
Project Phase: Design
Description:
This project consists of the expansion of the existing twolane roadway to a four-lane primary arterial divided within the ultimate right-of-way of a six-lane divided arterial. Drainage, signage, and pavement markings will be included in the project. Lighting and landscaping will not be included in the project. This project will be completed in conjunction with the Town of Prosper and the construction of Coit Rd from Frontier Pkwy south within the Town of Prosper.
Funding:
2023 Bond Funds
Status:
Plans will be added to Prosper's Coit (south of Frontier) plans for construction. 90% plans to be submitted. An ILA between City of Celina and Town of Prosper will be required for Prosper to undertake the construction of road.
Contact: Catherine Oduro
469-813-4095
COduro@celina-tx.gov
$1,750,000
Project ID: W60 - road
Project Phase: Construction
Description:
The project includes the reconstruction of Oak St from Ohio to Louisiana.
Funding:
2023 Bond Funds
Status:
Final walk complete, pending punchlist.
Contact: Scott Harper 469-731-3996
SHarper@celina-tx.gov
Project ID: R67
Project Phase: Design
Description:
This project consists of the reconstruction of the existing two-lane asphalt roadway road as a four-lane divided primary arterial within the ultimate right-ofway of a six-lane divided arterial. Drainage, signage, and pavement markings will be included in the project. Lighting and landscaping are not included in this project.
Funding:
2023 Bond Funds, 2024 Bond Funds
Status:
60% Plans reviewed and comments returned to Halff. 90% plans to be submitted in January 2025.
Contact: Catherine Oduro
469-813-4095
COduro@celina-tx.gov
Project ID: R57
Project Phase: Design
Description:
This project will include the reconstruction of the existing two-lane asphalt road into a four-lane divided primary arterial within the ultimate ROW of a six-lane divided arterial. This project will include right-of-way acquisition, drainage, roundabouts, and sign and pavement markings. Lighting and landscaping will included as well. This project will be a shared project between the City and Collin County.
Funding:
2022 Bond Funds, 2023 Bond Funds, 2024 Bond Funds, Escrow Reimbursement
Status:
100% plans have been submitted. Franchise utility relocation is actively being coordinated.
Contact: Catherine Oduro 469-813-4095 COduro@celina-tx.gov
$15,910,000
Project ID: R82
Project Phase: Design
Description:
Full depth reclamation/replacement of the asphalt pavement from FM 428 to the first curve south and the construction of curbed concrete street with underground drainage system south to the Collin County Outerloop (CCOL).
Funding:
2023 Bond Funds, 2024 Bond Funds
Status:
Awaiting 100% plan submittal with road widening and ROW acquisition. Project delayed due to ROW acquisition needing additional funding.
Contact:
Nalah Williams
972-382-2682, ext. 1082
NWilliams@celina-tx.gov
Project ID: R42
Project Phase: Design
Description:
The project entails widening and improving County Road 53 surface from gravel to concrete west of the BNSF railroad tracks to the edge of the floodplain along Doe Branch Creek.
Funding:
2021 Bond Funds, 2022 Bond Funds, Road Capital Recovery
Status:
100% plans completed. On hold until funding is available.
Contact: Linda Majeed
972-382-7659
LMajeed@celina-tx.gov
Project ID: R55
Project Phase: Design
Description:
The initial phase of this project includes traffic signal studies, as well as design and installation of traffic signals along the North Dallas Pkwy at Light Farms Way, Punk Carter Pkwy, Collin County Outer Loop, and FM 428. This project also includes the construction U-turn lanes at each intersection and additional pavement width not within the scope of the North Texas Toll Authority (NTTA) DNT project.
Funding:
2023 Bond Funds, Road Capital Recovery Roadway Impact (Zone 6)
Status:
Temporary signal design at Outer Loop 100% Completed. Permanent signal design at Punk Carter and at Light Farms are 90%. Waiting for 60% plans for intersection improvements. Doe Branch CLOMR study is ongoing.
Contact: Linda Majeed 972-382-7659 LMajeed@celina-tx.gov
Dallas Parkway 42" and 36” Water Line - Celina Rd Pump Station to J. Fred Smith Pkwy
Project ID: W50
Project Phase: Design
Description:
This project will fund right-of-way acquisition and construct a 54” water line on Dallas Pkwy from the Celina Rd Pump Station to J. Fred Smith Pkwy. This project will provide additional water supply to the northwest section of the City.
Funding:
2021 Bond Funds, 2023 Bond Funds
Status: Construction to start in 2025.
$22,440,000
Project ID: R20
Project Phase: Construction
Description:
Roadway, drainage, water, and sewer improvements on Colorado, Beech, Ohio, and Pecan
Funding:
2017 Bond Funds, 2018 Bond Funds, 2021 Bond Funds, 2022 Bond Funds.
Status:
Punch list completed. Oncor working on underground power. ATT to pull fiber in conduits. Utility relocates have been delayed.
Contact: Andy Glasgow
469-813-4182
AGlasgow@celina-tx.gov
Project ID: S41
Project Phase: Design
Description:
This project will upsize a series of undersized gravity sewer lines in the Downtown area beginning at Preston Rd and extending west toward the Downtown treatment plant. The project includes 1,390 feet of 18” line, 7,740 feet of 24” line, 1,520 feet of 30” line, and 30 feet of 36” line.
Funding: 2023 Bond Funds
Status:
60% plan comments under revision. SUE underway for utilities. Awaiting 90% plans.
Contact: Nalah Williams 972-382-2682, ext. 1082 NWilliams@celina-tx.gov
$10,300,000
Project ID: S25
Project Phase: Design
Description:
The existing Wastewater Treatment Plant (WTP) can serve a treatment capacity of 0.95 million gallons per day (MGD). This project will expand the existing treatment capacity from 0.95 MGD to 2.0 MGD. The impact fee study identifed an expansion of the Downtown treatment plant to 5.0 MGD by 2030. This project has been identifed as 1A. The remaining four expansions will be in 1.0 MGD increments and will be label 1B (3.0 MGD), 1C (4.0 MGD) and 1D (5.0 MGD)."
Funding:
Wastewater Impact Fees
Status:
100% design completed.
Contact: Dailyn Cruz 469-447-8952
DCruz@celina-tx.gov
$129,670,000
Project ID: P34
Project Phase: Construction
Description:
Installing an entry way sign for the future Earthman Park at the corner of Smiley Road and Carey Road
Funding: Park Fees
Status:
Piers poured, waiting for concrete to cure to put the sign up.
Contact: Scott Harper 469-731-3996
SHarper@celina-tx.gov
Project ID: F23
Project Phase: Design
Description:
Design and construction of 3 double bay Fire Station with storm shelter and fire training tower.
Funding:
2023 Bond Funds, 2024 Bond Funds, 2025 General Funds, Art Funds
Status:
Walk through held on 8/5 and punch list created, punch list complete
Contact: Barbara Hoskins
940-453-7018
BHoskins@celina-tx.gov
$9,000,000
ROYAL LN
Project ID: W71
Project Phase: Design
Description:
This project is for the relocation of two existing water lines on Glendenning Pkwy (FM 428) between DNT and Preston Rd. This relocation is necessitated by the realignment of Glendenning Pkwy (FM 428) from Dallas Parkway to Preston Rd.
Funding: Escrow Reimbursement
Status:
Design team is waiting on a right of entry to survey in order to submit 90% plans.
Contact: Catherine Oduro 469-813-4095 COduro@celina-tx.gov
$6,060,000
Project ID: W16
Project Phase: Design
Description:
This project will replace the existing 6” water line with a 12” water line along Frontier Pkwy from east of Preston Rd to Coit Rd. This project is being completed due to the widening of Frontier Pkwy (FM 1461) from Preston Rd to Custer Rd by TxDOT.
Funding:
2021 Bond Funds, 2022 Bond Funds, Water Capital Recovery
Status:
100% plans submitted to the city. Construction is programmed to start 2025. Contact: Catherine Oduro 469-813-4095 COduro@celina-tx.gov
Project ID: R22
Project Phase: Design
Description:
Schematic design for four lanes of concrete road that includes bridges, drainage, signs, lights
Funding:
2019 Bond Funds, 2021 Bond Funds, Road Capital, Recovery, Escrow Reimbursement
Status:
Final schematic meeting held and comments compiled. Working with Denton County, Aubrey, Prosper, and TXDOT on tie-in at FM 1385. Delay on schematic alignment at FM 1385.
Contact: Andy Glasgow 469-813-4182
AGlasgow@celina-tx.gov
$6,210,000
Project ID: R15
Project Phase: Design
Description:
This project will include the reconstruction of the existing two-lane asphalt road into a four-lane divided primary arterial within the ultimate row of a six-lane divided arterial. This project will include right-of-way acquisition, drainage, bridge, and sign and pavement markings. Lighting and landscaping will occur as part of a separate project. This project will be a shared project between the City and Texas Department of Transportation (TxDOT).
Funding:
Escrow Reimbursement
Status:
Schematic design and Environmental analysis completed. TxDOT is actively acquiring ROW and yet to start on Plans, Specifications and estimate (PS and E) package.
Contact: Catherine Oduro
469-813-4095
COduro@celina-tx.gov
Project ID: B33
Project Phase: Construction
Description:
Construction of ~400 space parking garage on the east side of Arizona between Walnut (FM 455) and Pecan. Construction of ~100,000 square feet library on the west side of Colorado between Walnut and Pecan.
Funding:
2023 Bond Funds, 2024 Bond Funds
Status:
Design currently on schedule with amendment for additional parking and overall park survey. Floor plan minor changes and finishes are approved. 100% CD scheduled for February 2025.
Contact: Barbara Hoskins
940-453-7018
BHoskins@celina-tx.gov
$73,000,000
Project ID: W67
Project Phase: Design
Description:
This project includes the construction of a 24” water line on J. Fred Smith Pkwy from Preston Rd to Coit Rd to provide additional redundancy to serve the highpressure plane located east of Preston Rd.
Funding:
2023 Bond Funds
Status: 100% plans under review.
JAMES
CARUTH
Project ID: R28
Project Phase: Construction
Description:
Construction of two lane concrete roadway including a bridge
Funding:
2021 Bond Funds, Road Capital Recovery
Status:
90% plans on hold awaiting construction funding.
Contact: Scott Harper
469-731-3996
SHarper@celina-tx.gov
$11,730,000
Project ID: R96
Project Phase: Design
Description:
Design schematic for Legacy Drive from Carey Rd to Punk Carter and Intersection improvements for Legacy Dr at FM428/CCOL. Analysize 3 options' feasibility for construction and ROW/Easement needs through the creek/floodplain parrallel to the Thoroughfare Plan Alignment
Funding:
Roadway Impact (Zone 6)
Status:
Pending 1st submittal in January 2025.
Contact: Scott Harper
469-731-3996
SHarper@celina-tx.gov
Legacy Dr Water Line (Punk Carter Blvd to Celina Rd Pump Station)
Project ID: W62
Project Phase: Design
Description:
24"/36" waterline along Legacy Drive from Punk Carter to Celina Road Pump Station.
Funding:
2023 Bond Funds
Status:
Public Meeting #2 response letter sent to TxDOT. TxDOT's alignment follows GA Moore. Scheduled monthly coordination meeting.
Contact: Dailyn Cruz
469-447-8952
DCruz@celina-tx.gov
Project ID: S27
Project Phase: Construction
Description:
Construction of a new 0.95 MGD wastewater reclamation facility
Funding:
2022 Bond Funds, 2023 Bond Funds, Wastewater Impact Fees, Escrow Reimbursement
Status:
Final walk completed. Punch list items and contingency allowances pending. Project was delayed due to longer than normal lead time of electrical equipment and pumps.
Contact: Dailyn Cruz 469-447-8952
DCruz@celina-tx.gov
$38,700,000
Project ID: S59
Project Phase: Design
Description:
This project is the design and construction of an additional treatment capacity at the existing Legacy Hills WRF. The existing plant was constructed in 2024 and designed to serve 0.95 million gallons per day. Due to the continued growth of the Legacy Hills subdivision and the continued expansion of the Litle Elm Creek and Honey Creek sewer basins, additional capacity is needed at the Legacy Hills WRF. This project will expand the treatment capacity from 0.95 MGD to 2.0 MGD.
Funding:
2026 Bond Funds, 2027 Bond Funds, 2028 Bond Funds
Status:
30% design review completed.
Contact: Dailyn Cruz
469-447-8952
DCruz@celina-tx.gov
$32,330,000
Project ID: R84
Project Phase: Design
Description:
This project consists of the full-depth reclamation of the existing asphalt roadway on Marilee Rd from Preston Rd to Dallas Pkwy. This project will be shared with the City of Gunter, Grayson County, Collin County, City of Celina, and the adjacent subdivision developers.
Funding: Road Capital Recovery
Status:
Awaiting 100% plans design submittal.
Contact: Nalah Williams 972-382-2682, ext. 1082 NWilliams@celina-tx.gov
$6,240,000
Project ID: R97
Project Phase: Design
Description:
This project will install reduced speed zone and additional school traffic control for the new PISD elementary school located in the Mosaic Subdivision
Funding:
Road Capital Recovery Fund
Status:
100% plans to be submitted to the city
Contact: Catherine Oduro 469-813-4095
COduro@celina-tx.gov
CORDWOOD DR
WFRONTIERPKWY
RINCON BAYOU DR
Project ID: R90
Project Phase: Construction
Description:
Full depth reclamation/replacement of the asphalt pavement from Ash to Pecan, Water and Sewer from Ash to Elm on New Mexico
Funding:
2024 Bond Funds, Road Capital Recovery
Status:
Final walk completed. Punch list items pending.
Contact: Scott Harper 469-731-3996
SHarper@celina-tx.gov
$1,610,000
Project ID: W61
Project Phase: Design
Description:
Installation of a 12-inch waterline along the east side of Preston from FM 455 to First Celina Baptist Church.
Funding:
2023 Bond Funds
Status:
100% plans watermarked and ready to bid. The project is in Public Works hands now.
Contact: Dailyn Cruz
469-447-8952
DCruz@celina-tx.gov
$1,580,000
LYNN STAMBAUGH PKWY KINNEY
Project ID: S26
Project Phase: Design
Description:
Upsize of existing 8-inch sewer line along Preston Road with an approximately 2000LF of 18-inch sewer line and 690LF of 12-inch line from CR 99 (GA Moore Parkway) to CR 134.
Funding:
Wastewater Impact Fees
Status:
Construction programmed to start in May 2025.
Contact: Dailyn Cruz 469-447-8952
DCruz@celina-tx.gov
$1,610,000
Project ID: R63
Project Phase: Design
Description:
This project will include the design and construction of Oklahoma Dr from Pecan St to Malone Dr. The project will replace the existing asphalt roadway construction with two concrete lanes and associated drainage, signage, and pavement marking improvements. Lighting and landscaping along Oklahoma Dr will be included in this project.
Funding:
2023 Bond Funds, Roadway Impact (Zone 6)
Status:
60% plans received and comments returned to Kimley-Horn. Awaiting 90% plans and schedule.
Contact: Catherine Oduro
469-813-4095
COduro@celina-tx.gov
$2,340,000
Project
Project ID: P13
Project Phase: Construction
Description:
Construction of an all inclusive playground at Old Celina Park
Funding:
2021 Bond Funds, 2024 Bond Funds, Park Fees, Escrow Reimbursement
Status:
Bid opened on 11/19. ANA is the lowest bidder. Anticipate to award the construction contract in December council.
Contact: Andy Glasgow
469-813-4182
AGlasgow@celina-tx.gov
$7,690,000
Project ID: P32
Project Phase: Design
Description:
Design and construction of modular restrooms and additional paved trails at the Old Celina Park.
Funding: Park Fees
Status:
100% plans is to be submitted to the city. The request to purchase the prefabricated restroom building from Public Restroom Company is on the December council agenda for approval.
Contact: Catherine Oduro 469-813-4095 COduro@celina-tx.gov
Project ID: P25
Project Phase: Design
Description:
Stream Restoration and Trail Design along Doe Branch Creek from Preston Road to Ash Street
Funding:
2023 Bond Funds
Status:
90% plans to be submitted. NWP 27 has been submitted to Army Corps of Engineers and it's under review. Archaeological study is under way. Working with Oncor to design the site lighting.
Contact: Catherine Oduro
469-813-4095
COduro@celina-tx.gov
$16,070,000
Ownsby Pkwy (Preston Rd to Coit Rd) and CR 83 from (Ownsby Pkwy to Quail Hollow)
Project ID: R58
Project Phase: Construction
Description:
Construction of four lanes of concrete road that includes drainage, signage, lights, sidewalks and landscape. The intersection of CR 83 and Quail Hollow is yet to be completed.
Funding:
2021 Bond Funds, 2022 Bond Funds, 2023 Bond Funds
Status:
Paving has been completed and the outer lanes in each direction will be open to traffic 12/3/2024. The inner lanes will be closed to enable the contractor to complete landscaping and irrigation work in the median.
Contact: Catherine Oduro 469-813-4095 COduro@celina-tx.gov
$13,120,000
Parvin Rd to Legacy Dr
Project ID: S58
Project Phase: Design
Description:
The parallel Doe Branch interceptor is a series of sewer lines that will begin at Parvin Rd and extend to the Frontier Pkwy lift station on the east side of town. The project is broken down into four phases Parvin Rd to Legacy Dr (15A), Legacy Dr to Preston Rd (15B), Preston Rd to Coit Rd (15C), and Coit Rd to Frontier lift station (15D). The total project will installation 31,320 linear feet (LF) of wastewater lines between 36” and 48”. This project consists of the design and installation of approximately 1,500 LF 36”, 3,600 LF of 42” and 13,800 LF 48” gravity sewer associated interconnects. The FY 2025 project includes the design of the phase of the project from Parvin Rd to Legacy Dr in coordination with the development of the adjacent subdivision.
Funding:
2021 Bond Funds, 2023 Bond Funds
Status:
Waiting on 90% submittal. Construction is anticipated to start in 2027.
Contact: Richard Herrera
469-290-7346
RHerrera@celina-tx.gov
Total Cost
$8,300,000
Completion
Project ID: B36
Project Phase: Design
Description:
Design and construction of 14,000 square ft. parks administration offices. This building is a rehab of the old Celina ISD athletic offices.
Funding:
2023 Bond Funds
Status:
Project design contract approved by City Council pending funding approval from Denton County Bonds.
Contact: Barbara Hoskins
940-453-7018
BHoskins@celina-tx.gov
$10,000,000 Estimated Total Cost
Project ID: S42
Project Phase: Design
Description:
Improvements to the Parkside Lift Station including driveway, generator, and awning.
Funding:
2023 Bond Funds
Status:
Currently being rebid, bid opening scheduled December 2025.
Contact: Scott Harper
469-731-3996
SHarper@celina-tx.gov
Project ID: R61
Project Phase: Construction
Description:
Asphalt Improvements to Parvin Rd from FM 1385 to Legacy Drive
Funding:
2023 Bond Funds, Road Capital Recovery, Street Construction Fund
Status:
Repairs have been completed in Phase 1 and old alignment in Phase 2. Final walk to be conducted. Project delayed due to repairs needed in Phase 2.
Contact: Andy Glasgow
469-813-4182
AGlasgow@celina-tx.gov
$4,460,000
Facility (WRF) & Hydraulics and Hydrology
Project ID: S44
Project Phase: Design
Description:
This project will fund the required hydraulics and hydrology study associated with the construction of a possible water reclamation facility located near the intersection of Parvin Rd and Smiley Rd.
Funding:
Sewer Capital Recovery Fund
Status:
Data required for the TCEQ permit submission is being gathered.
Contact: Catherine Oduro 469-813-4095
COduro@celina-tx.gov
PARVIN RD
Pecan St (Florida to Arizona), Illinois Dr (Walnut to Beech), & Arizona Dr (Pecan to Beech)
Project ID: R86
Project Phase: Design
Description:
This project will fund the design and reconstruction of Pecan St from Arizona Dr to Florida Dr with subsurface utilities and concrete pavement. Drainage, sign, and pavement marking improvements will also be included in the project. This design also includes the full depth reclamation/ replacement of the asphalt pavement of Arizona Dr from Pecan St to Beech St, and Illinois St from Walnut St to Beech St.
Funding:
2024 Bond Funds, Road Capital Recovery
Status: 60% design plans under review.
Contact: Dailyn Cruz
469-447-8952
DCruz@celina-tx.gov
$3,120,000
Project ID: W46
Project Phase: Design
Description:
Adjustments to intermediate pressure plane in Downtown
Funding:
Water Capital Recovery
Status:
Re-bidding project in January 2025.
Contact: Scott Harper
469-731-3996
SHarper@celina-tx.gov
Preston Road Green Ribbon
Project ID: P20
Project Phase: Construction
Description:
Replace planting material along Preston Road within existing planting beds. Replace damaged irrigation.
Funding:
Park Fees, Escrow Reimbursement
Status:
Pouring landscape edge/mow strips. Mow strips being material tested by EST. Erosion control measures will continue until spring 2025 when plants can be installed.
Contact:
Nalah Williams 972-382-2682, ext. 1082
NWilliams@celina-tx.gov
$1,200,000
Project ID: R24
Project Phase: Design
Description:
Arterial street lighting installation along Preston from Legacy Drive to Grayson County line.
Funding:
2018 Bond Funds, Road Capital Recovery
Status:
100% design completed. The project will be included in TXDOT reconstruction project for Preston Road. TXDOT is waiting on funding to start construction.
Project ID: P35
Project Phase: Design
Description:
Evaluation of exisitng median trees. Design and construction for the replacement of diseased or damaged trees. Modification of existing irrigation system to provide tree bubblers.
Funding: Park Fees
Status:
100% plan submittal under review.
Contact: Nalah Williams 972-382-2682, ext. 1082 NWilliams@celina-tx.gov
$1,600,000
Project ID: B34
Project Phase: Design
Description:
The Public Works facility has gravel parking lots. Both City vehicles and personal vehicles are parked on gravel. When City vehicles are washed, they pull them onto a small concrete apron and then park the newlycleaned vehicle back on gravel. This project will install 100 new concrete parking spaces, a 2,000-foot-long fire lane with two, new controlled access points. This car park will serve both staff and members of the public and will provide the spacing needed for all Public Works-related events and clean-up days in the future. The development of the Public Works facility will be broken up into multiple phases.
Funding:
2023 Bond Funds
Status:
100% plans have been submitted to the city.
Contact: Catherine Oduro
469-813-4095
COduro@celina-tx.gov
APPALOOSA LN PUNKCARTERPKWY SHIRELN
Project ID: R73
Project Phase: Design
Description:
Addition of a right turn lane for north bound traffic on Preston Road onto Punk Carter.
Funding:
Road Capital Recovery, Roadway Impact (Zone 7)
Status:
Design is completed and construction is programmed to start March 2025.
Contact: Catherine Oduro 469-813-4095
COduro@celina-tx.gov
DARTMOORDR
Project ID: S37
Project Phase: Design
Description:
Future WW reclamation facility in Rasor Ranch
Funding:
2021 Bond Funds, 2022 Bond Funds, 2023 Bond Funds, Escrow Reimbursement
Status:
Awaiting 100% plan submittal. Project delayed due to design change requested at 95% design to add screening walls and paved access road.
Contact: Nalah Williams 972-382-2682, ext. 1082 NWilliams@celina-tx.gov
Project ID: S43
Project Phase: Design
Description:
Impact Fee Project 37 was the installation of a 1 million gallons per day package treatment plant. After evaluating the options, staff determined that utilizing the existing surplus capacity in the Legacy Hills sewer lines was a better solution. This project will construct approximately 5,500 feet of 12” wastewater pipeline from the future location of the Rasor WFR to connect to the existing oversized sewer piping within the Legacy Hills subdivision. The new interceptor will allow the sewer flow that will ultimately be treated by the Rasor WRF to be temporarily transported to and treated by the Legacy Hills WRF until such time that the Rasor WRF is constructed.
Funding:
2023 Bond Funds
Status:
Reimbursement agreement in draft and will be presented to council in January. This will allow the line to be constructed as part of the Marilee subdivision. Awaiting 100% plan submittal.
Contact: Nalah Williams
972-382-2682, ext. 1082
NWilliams@celina-tx.gov
$2,770,000
Project
Project ID: W63
Project Phase: Design
Description:
This project includes the construction of a new 8 million gallons per day Ground Storage Tank on the proposed Southeast Pump Station site. This project is being completed in coordination with the Southeast Pump Station and 54” transmission line.
Funding:
2023 Bond Funds
Status:
100% design plans to be submitted in December. Construction to start in Summer 2025.
Contact: Linda Majeed
972-382-7659
LMajeed@celina-tx.gov
$13,370,000
Project
Project ID: W58
Project Phase: Design
Description:
This project consists of the construction of a new 25 million gallons per day (MGD) Pump Station on Glendenning Rd west of Coit Rd. This project includes design and construction. This project is being completed in coordination with the southeast ground storage tank and 54” transmission line. This project will also include the decommissioning of the existing Downtown Pump Station.
Funding:
2022 Bond Funds, 2023 Bond Funds, 2024 Bond Funds
Status:
100% design plans to be submitted in December. Construction to start in Summer of 2025.
Contact: Linda Majeed
972-382-7659
LMajeed@celina-tx.gov
$60,350,000 Estimated Total Cost
Project ID: W58
Project Phase: Design
Description:
This project consists of the construction of a new 54” transmission line. This project is being completed in coordination with the southeast ground storage tank and 54” transmission line.
Funding:
2022 Bond Funds, 2023 Bond Funds, 2024 Bond Funds
Status:
100% design plans to be submitted. Construction to start in Summer 2025.
LMajeed@celina-tx.gov
Project ID: R81
Project Phase: Design
Description:
to Coit)
Full depth reclamation/replacement of the asphalt pavement and the installation of sanitary sewer.
Funding:
2021 Bond Funds, 2024 Bond Funds, Wastewater Capital Recovery
Status:
The construction contract to be awarded in December council.
Contact: Linda Majeed 972-382-7659
LMajeed@celina-tx.gov
$4,200,000
Project ID: R41
Project Phase: Design
Description:
TxDOT will be reconstructing the existing asphalt roadway to four lanes of curbed concrete road with underground drainage system and sidewalks from Preston Road to Custer Road.
Funding:
Road Capital Recovery
Status:
60% Plans sent to TxDOT. City is waiting for 90% plans. TxDOT is waiting on funding to start construction. Utility locations are to be completed by April 2025. Construction is programmed to start 2027 contigent on funding.
Contact:
Richard Herrera
469-290-7346
RHerrera@celina-tx.gov
Project ID: R65
Project Phase: Design
Description:
TXDOT Traffic Signal Design and Installation
Funding:
Road Capital Recovery
Status:
100% plans completed. Construction is managed by TXDOT and awaiting the delivery of construction materials.
Contact: Linda Majeed
972-382-7659
LMajeed@celina-tx.gov
Project ID: R65
Project Phase: Design
Description:
TXDOT Traffic Signal Design and Installation
Funding:
Road Capital Recovery
Status:
TXDOT started the design in June 2024. Awaiting for TXDOT to provide construction timeline.
Contact: Linda Majeed
972-382-7659
LMajeed@celina-tx.gov
Project ID: R65
Project Phase: Construction
Description:
TXDOT Traffic Signal Design and Installation
Funding:
Road Capital Recovery
Status:
100% design completed. TXDOT has multiple traffic signals in the construction contract. The contractor is anticipated to break ground at this intersection in Septemper 2024.
Contact: Linda Majeed
972-382-7659
LMajeed@celina-tx.gov
Project ID: R65
Project Phase: Design
Description:
TXDOT Traffic Signal Design and Installation
Funding:
Road Capital Recovery
Status:
100% plans completed. Construction is managed by TXDOT and awaiting the delivery of construction materials.
Contact: Linda Majeed
972-382-7659
LMajeed@celina-tx.gov
Project ID: P31
Project Phase: Design
Description:
Wilson Creek Park is a 100-acre park located at the northwest corner of Sunset Blvd and Roseland Pkwy within the Parks of Wilson Creek subdivision. This park is currently undeveloped and will be constructed in multiple phases. Phase I of the project consists of the design and construction of approximately 40 acres of Wilson Creek Park to include two multi-use sports fields complexes, a pond, irrigation, and the first two lanes of the Wilson Creek Park driveway. This phase of the project also includes floodway reclamation and coordination with USACE. This project development will follow the approved Wilson Creek Park Master Plan.
Funding:
2022 Bond Funds, 2023 Bond Funds
Status:
100% Plans recieved.
Contact: Richard Herrera
469-290-7346
RHerrera@celina-tx.gov