City Manager’s Quarterly Report
To: Mayor and City Council
From: Robert Ranc, City Manager
April 24, 2026
SECTION 1
OBJECTIVES & KEY RESULTS
SECTION 2
FINANCIAL SUMMARY
GENERAL FUND
Revenues
General Fund revenues total $52,079,835 through March 31, 2026. This represents an increase of 16.5% from revenue earned in the preceding year. Ad valorem taxes represent 58% of the current increase and due to the timing they are at 98.13% collections for the fiscal year. Permits represents 45% of the current increase, are the second largest source of funds, and is currently tracking on target. The City has recognized a reduction in single family building permits. However conversely the commercial permit activity has offset the reduction.
The table below provides a summary of total General Fund revenues as of March 31st:
& LICENSES
CONTRIBUTIONS/DONATIONS OTHER REVENUE TRANSFERS IN
The table below provides a comparison between FY 2025 and FY 2026 Activity:
GENERAL FUND
CITY MANAGER'S OFFICE* CITY SECRETARY'S OFFICE FINANCE
HUMAN RESOURCES INFORMATION TECHNOLOGY
Expenditures for General Fund were $29,427,385 through March 31, 2026. This is an increase of $6,030,543 or 25.8%. The expenditures have increased due to new positions and services provided to meet the demands of the growing City unless noted below. MUNICIPAL COURT
*During FY 2025 the Administration Department was split into the City Manager's Office and Strategic Services Department, the Development Services Department was split into the Building Services, Planning, and Code Services Divisions, and a nondepartmental division was added.
Water & Wastewater Fund
Revenues
Operating revenues for the Water & Wastewater Fund through March 31, 2026 were $22,767,259, which is a decrease of $3,380,808 or 12.9%. The decrease is due to less new utility accounts added to the system resulting in a decrease of Water and Wastewater Connection Fees from FY 2025 to 2026 of $2,991,975.
The table below provides a summary of total Water/Wastewater revenues as of March 31st:
The table below provides a breakdown of Charges for Services:
Water/Wastewater Fund
Expenditures
Water and Wastewater expenditures through March 31, 2026 are $15,926,764 which is $1,915,974 or 13.7% more than FY 2025. The increase in expenditures is due to heightened service requirements from increased customer counts and expansions to the utility system funded through capital purchases and debt payments.
The table below provides a comparison of expenditures in FY 2025 and FY 2026:
General Fund - Schedule of Revenues Budget vs. Actuals
2nd Quarter 2026
General Fund - Schedule of Expenditures Budget vs. Actuals
*During FY 2025 the Administration Department was split into the City Manager's Office and Strategic Services Department, the Development Services Department was split into the Building Services, Planning, and Code Services Divisions, and a non-departmental division was added. These changes were made to allow better tracking of expenses in the City.
Fund - Schedule of Revenues Budget vs.
*During FY 2025 the Wastewater Department was split into the Wastewater Collections and Wastewater Treatment Divisions. These changes were made to allow better tracking of expenses in the City.
Project ID: W84
Project Phase: Design
Description:
Rehabilitation/Replacement of multiple segments of sanitary sewer lines in various locations around the downtown area.
Funding:
2025 Bond Funds, 2026 Bond Funds, 2027 Bond Funds, 2028 Bond Funds, 2029 Bond Funds
Status:
Awaiting 95% submittal.
Contact: Mina Zamanian
469-545-2403
MZamanian@Celina-tx.gov
$1,957,000
Project ID: W84
Project Phase: Design
Description:
Rehabilitation/Replacement of multiple segments of potable water in various locations around the downtown area.
Funding: 2025 Bond Funds, 2026 Bond Funds, 2027 Bond Funds, 2028 Bond Funds, 2029 Bond Funds
Status:
Awaiting 95% submittal.
Project ID: R86
Project Phase: Construction
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, 2026 Bond Funds, Road Capital Recovery
Status:
Construction substantially complete. Landscaping and lighting installation underway.
Contact: Dailyn Cruz
469-447-8952
DCruz@celina-tx.gov
$830,000
Project ID: R115
Project Phase: Design
Description:
Design of approximately 350LF of Ash St from the eastern limit of the BNSF railroad track to Oklahoma to align lanes with the ultimate eastern leg of Ash currently under construction. The project will include widening of the interesection with asphalt, drainage, signage and pavement markings to guide drivers.
Funding:
TBD
Status:
Design is completed and will be constructed with 2026 Annual Street Maintenance.
Contact: Catherine Oduro
469-813-4095
COduro@celina-tx.gov
$630,000
Project ID: R50
Project Phase: Design
Description:
Schematic design for Celina Pkwy from FM 428 to the Collin County Outer Loop.
Funding:
Roadway Impact (Zone 3)
Status:
City is to coordinate with impacted property owners and Atmos gas company on the proposed 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:
2027 Bond Funds
2028 Bond Funds
Status:
100% plans are completed.
Contact: Mina Zamanian
469-545-2403
MZamanian@Celina-tx.gov
$15,575,000
Project ID: W80
Project Phase: Design
Description:
Design and construction of 2 Wells within the City of Celina.
Funding:
TBD
Status:
The Design of the SE Pump Station Well is finished, construction is slated for FY2027. Celina Road Well NTP has been issued and is scheduled to begin construction before May 1st.
Contact: Robert White
945-289-4882
rwhite@celina-tx.gov
$16,550,000
Project ID: R66
Project Phase: Construction
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:
The project is divided into two phases. 1st phase approximatly 0.55 mile from Coit Rd is under construction. The 2nd phase is delayed due to Utility relocation.The anticipated construction start date is Summer 2026.
Contact:
Linda Majeed
469-813-4189
LMajeed@celina-tx.gov
$10,910,000
Project ID: R118
Project Phase: Design
Description:
Signing and striping plans for a school zone at a new Junior High School.
Funding:
Road Capital Recovery Fund
Status:
Awaiting for the 3rd submittal.
Contact: Mina Zamanian
469-545-2403
MZamanian@Celina-tx.gov
Project ID: R105
Project Phase: Construction
Description:
Signing and striping plans for a school zone at the new Willard Middle School located at the southwest corner of Coit Rd and Old Glendenning Rd.
Funding:
Road Capital Recovery Fund
Status:
Construction will be complete before school opens in Fall 2026.
Contact: Dailyn Cruz
469-447-8952
DCruz@celina-tx.gov
OLD GLENDENNING RD
VETIVER GLOW DR BLUE SAGE CT
VANILLA BIRCH LN
Project ID: R70
Project Phase: Design
Description:
This project consists of the expansion of the existing two-lane 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. Plans are almost completed. There is an ILA between City of Celina and Town of Prosper for Prosper to undertake the construction of road. Plans are being revised to include the relocation of traffic signal at Frontier and Coit intersection. Coordination with TxDOT is also ongoing. There are no identified conflict with franchise utilities in the Celina's section. Construction is tentatively scheduled for summer 26
Contact: Catherine Oduro
469-813-4095
COduro@celina-tx.gov
Project 11 of 71
$1,750,000
Project ID: R79
Project Phase: Design
Description:
This project includes an asphalt resurfacing of Coit Rd in three segments. These segments are County Road 100 from Preston Rd to County Road 97, County Road 90 from County Road 92 to County Road 98, and County Road 97 from Lynn Stambaugh Pkwy to County Road 134.
Funding:
Road Capital Recovery
Status:
Contract awarded at March 2026 Council. Preconstruction held on April 7, 2026, public meeting scheduled for May 12, 2026, and construction is scheduled to begin in June 2026.
Contact: Dailyn Cruz
469-447-8952
DCruz@celina-tx.gov
$2,050,000
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:
City is actively acquiring ROW. Utility relocations are on hold awaiting ROW acquisition.
Contact: Mina Zamanian
469-545-2403
MZamanian@Celina-tx.gov
$4,287,000
Project ID: R57
Project Phase: Construction
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:
Contruction contract has been awarded to McMahon. Franchise utility relocation is actively in progress and contractor is waiting on majority of the poles to be removed to start active construction. Project is 20% completed.
Contact: Catherine Oduro
469-813-4095
COduro@celina-tx.gov
$14,320,000
Project ID: R82
Project Phase: Construction
Description:
Full depth reclamation/replacement of the asphalt pavement from with HP pipe underground drainage system south to the Collin County Outer Loop (CCOL).
Funding:
2023 Bond Funds, 2024 Bond Funds
Status:
Contract awarded at December 2025 Council. Construction started at the end of Feburary. Substantial completion is anticipated by mid September 2026. $3.5M funds were avilable for the project, while the opinion of probable construction cost for the project cost came in at $7.0M. Scope had to be cut from the project. The project went form a 29' B-B curbed, concrete road to full depth reclamation and resurfacing of the existing asphalt road for a new opinion of probable construction cost of $2.4M.
Contact: Richard Herrera
469-290-7346
RHerrera@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. This project has been removed from the 5 year CIP.
Contact: Robert White
945-289-4882
rwhite@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:
Signal design plans are completed. The construction contract for the signals at Punk Carter Pkwy and Light Farms Way was awarded in March 2026. Awaiting delivery of the signal materials. Construction is anticipated to begin in Summer 2026. The Doe Branch CLOMR is under review by FEMA.
Contact: Linda Majeed
469-813-4189
$4,530,000
Dallas Pkwy 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 2027-2028.
$22,440,000
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 ~115,000 square foot Downtown Center on the west side of Colorado between Walnut and Pecan.
Funding:
2023 Bond Funds, 2024 Bond Funds
Status:
Garage TCO granted on October 18, 2025 for 3 floors with top floor remaining closed for construction material lay-down space for CMAR. Building construction underway and currently on schedule.
Contact: Barbara Hoskins
940-453-7018
BHoskins@celina-tx.gov
$96,000,035
Project ID: R20
Project Phase: Construction
Description:
Roadway, drainage, water, and sewer improvements on Colorado Dr, Beech St, Ohio St, and Pecan St.
Funding:
2017 Bond Funds, 2018 Bond Funds, 2021 Bond Funds, 2022 Bond Funds.
Status:
ATT have been permittted to complete the removal of overhead fiber lines along Ohio St. Remaining overhead poles to be removed to complete brick paving.
Contact: Robert White
945-289-4882 rwhite@celina-tx.gov
$7,390,000
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 wastewater treatment plant (WWTP). The project includes two phases: Phase 1 from WWTP on Florida to Oklahoma and phase 2 from Oklahoma to east of Preston Rd (SH 289).
Funding:
2023 Bond Funds
Status:
100% plans completed. Construction to start in 2028.
Contact: Linda Majeed
469-813-4189
$10,300,000
Project ID: S25
Facility Phase II
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:
Currently in the bidding phase; contract award anticipated at the July 2026 Council meeting, with construction expected to begin in July 2026.
Contact:
Dailyn Cruz
469-447-8952
DCruz@celina-tx.gov
$131,581,000
Project ID: R46
Project Phase: Design
Description:
Design schematic for Elm St from Preston Rd to Texas Dr. Schematic to determine the ROW needs that would be required for a future street improvements and widening project.
Funding:
Roadway Capital Funds
Status:
Schematic design completed, and survey docs are being prepared.
Contact:
Scott Harper
469-731-3996
SHarper@celina-tx.gov
Project ID: F25
Project Phase: Design
Description:
Design and construction of four emergency sirens to be placed throughout the City.
Funding:
Integrity Fund
Status:
Originally the project was for two signals, and two additional signals for a total of four were requested by Fire. Requested design change order from engineer. Disruption was due to additional sirens being requested.
Contact: Richard Herrera
469-290-7346
rherrera@celina-tx.gov
Project ID: F23
Project Phase: Construction
Description:
Design and construction of three double bay Fire Station with storm shelter and fire training tower.
Funding:
R57-8502-624, FY 24 Bonds, 2023, 2024, 2025 Bonds
Status:
Underground utilities are in and parking / building concrete poured, awaiting vertical construction release.
Contact: Barbara Hoskins
940-453-7018
BHoskins@celina-tx.gov
$12,231,313
ROYAL LN
YELLOW PINE RD
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 Pkwy to Preston Rd.
Funding:
Escrow Reimbursement
Status:
Plans ready. Awaiting funding.
Contact: Robert White 945-289-4882 rwhite@celina-tx.gov
Project ID: R102
Project Phase: Design
Description:
Signing and striping plans for a school zone for the new PISD middle school #8 located at the northeast corner of Frontier Pkwy and Mill Pond Dr.
Funding:
Road Capital Recovery Fund
Status:
Plans are completed and waiting on TxDOT approval. Signs will be installed prior to school opening in August 2026.
Contact: Catherine Oduro
469-813-4095
COduro@celina-tx.gov
$230,000
Project ID: R22
Project Phase: Design
Description:
Design of four lanes of concrete from FM 1385 to Dallas Pkwy.
Funding:
2019 Bond Funds, 2021 Bond Funds, Road Capital, Recovery, Escrow Reimbursement
Status:
Sixty percent (60%) design plans have been submitted and reviewed. Ninety percent (90%) design plans underway. Right‑of‑way acquisition and utility relocation ongoing.
$84,748,000
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:
The Frontier Pkwy widening is currently delayed without an anticipated construction start date. The water line relocation will be completed as and when developments come along Frontier. Section of the water line from Preston Hills Cir to the western boundary of Twin Lakes Dr subdivision will be installed with the Millen Farms development through a reimbursement agreement.
Contact: Catherine Oduro
469-813-4095
$1,700,000
Pump Station to Celina Pkwy 54" Water Line
Project ID: W83
Project Phase: Design
Description:
The project includes the proposed 54" Transmission Pipeline. The 54" Pipeline will connect to the 54" stub near the intersection of FM 428 and CR 55. The Pipeline generally follows the proposed FM 428 rightof-way west until reaching the Celina Rd Pump Station site. The approximate length of pipe is 11,000-linear feet.
Funding:
2025 Bond Funds
Status:
60% Design in progress.
Contact: Robert White 945-289-4882
rwhite@celina-tx.gov
$16,750,000
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. TxDOT has placed a hold on design, specifications and estimate (PS and E) package.
Contact: Catherine Oduro
469-813-4095
COduro@celina-tx.gov
Project ID: R101
Project Phase: Design
Description:
Remove and Replace existing Hillside Dr pavement.
Funding:
2022 Bond Funds, 2024 Bond Funds, 2025 Bond Funds
Status:
Construction contract awarded March 2026, pending preconstruction meetings and start of construction. Public Meeting scheduled for April 29, 2026.
Contact:
Scott Harper
469-731-3996
SHarper@celina-tx.gov
Project ID: R122
Project Phase: Design
Description:
The project consist of pavement, signing, and striping improvements at the intersection to facilitate safe pedestrian crossing and comply with PROWAG requirements.
Funding:
2025 Bond Funds
Status:
The 60% Plans have been submitted for City's review.
Contact: Linda Majeed
469-813-4189
LMajeed@celina-tx.gov
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 completed. Construction funding currenlty scheduled for FY 2028.
$3,170,000
KINNEY
BREWER
JAMES
CARUTH
Project ID: R96
Project Phase: Design
Description:
Design of the 1st 4 lanes of the six lane divided thoroughfare including major storm improvements including bridge class culverts to convey the 100 year floodplain and creek, FEMA and WOUS coordination, Roundabout at Legacy Dr and Punk Carter Pkwy, Roundabout at Carey Rd and Legacy Dr, improvements to FM 428 and Legacy Dr intersection, and improvements to existing water and wastewater infrastructure as needed to avoid conflicts with proposed design.
Funding:
Roadway Impact (Zone 6)
Status:
Final Design Scope is anticipated to be presented to Council in April 2026.
Contact:
Scott Harper
469-731-3996
SHarper@celina-tx.gov
Project ID: R28
Project Phase: Construction
Description:
Construction of three-lane concrete roadway, including a bridge.
Funding:
2021 Bond Funds, Road Capital Recovery
Status:
Construction funding currently scheduled for FY 2029.
Contact: Scott Harper 469-731-3996
SHarper@celina-tx.gov
$57,320,000
Project ID: R111
Project Phase: Design
Description:
Extension of 3700’ of Legacy Dr to connect Carthage Dr and Louisiana Dr. This project is associated with the Developer Agreement for Acadia in Legacy Hills.
Funding:
2023 Bonds Funds
Status:
Staff has received and reviewed 60% plans. Waiting for 90% resubmittal.
Contact: Robert White 945-289-4882
rwhite@celina-tx.gov
$2,720,000
Pkwy to Celina Rd Pump Station)
Project ID: W62
Project Phase: Design
Description:
This project includes the design and construction of a 24” and 36” water line along Legacy Dr from Punk Carter Pkwy to Celina Rd Pump Station.
Funding:
2023 Bond Funds
Status:
Design plans are 90% completed, and awaiting Legacy Dr schematic project (R96) results to resume design.
Contact: Dailyn Cruz 469-447-8952
DCruz@celina-tx.gov
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 Little 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:
2024 Bond Funds
Status:
100% design plans reviewed. Construction funding currently scheduled for FY 2029.
Contact: Mina Zamanian
469-545-2403
MZamanian@Celina-tx.gov
$31,762,000
Project ID: W81
Project Phase: Design
Description:
This project includes the design and construction of a proposed 3.0 million gallon (MG) composite elevated storage tank (EST) for potable water that will be located on a 1.98 acre tract at the northwest corner of the proposed Ranch at Uptown Phase 1 subdivision.
Funding:
2025 Bond Funds, 2027 Bond Funds, 2028 Bond Funds, 2029 Bond Funds
Status:
Design plans are 90% completed. Awaiting TCEQ approval and final 100% plans submission. Contact: Dailyn Cruz 469-447-8952 DCruz@celina-tx.gov
$19,729,000
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:
Design is completed and waiting on funding to determine timeline for bidding.
Contact: Catherine Oduro
469-813-4095
COduro@celina-tx.gov
$8,700,000
Mustang Meter Conversion
Project ID: W78
Project Phase: Design
Description:
Converting Mustang water system/meters to the City of Celina water system. Meters are located west of Preston Rd.
Funding:
Utility Impact Fee Fund
Status:
Awaiting 100% submittal.
Project ID: W61
Project Phase: Design
Description:
Installation of a 12” water line along the east side of Preston Rd from FM 455 to First Celina Baptist Church.
Funding:
2023 Bond Funds
Status: 100% plans completed. Awaiting funding.
Contact: Dailyn Cruz
469-447-8952
DCruz@celina-tx.gov
$1,580,000
LYNN STAMBAUGH PKWY
Project ID: S26
Project Phase: Design
Description:
Upsize of existing 8” sewer line along Preston Rd with an approximately 2000’ of 18” sewer line and 690’ of 12” line from CR 99 (G.A. Moore Pkwy) to CR 134.
Funding:
Wastewater Impact Fees
Status: 100% plans completed. Awaiting funding.
Contact: Dailyn Cruz 469-447-8952
DCruz@celina-tx.gov
$1,610,000
Project ID: R100
Project Phase: Design
Description:
Design and reconstruction of Ohio St and Louisiana Dr from Ash St to the south end.
Funding:
2023 Bonds Funds
Status:
90% Design complete. Design public meeting is scheduled for May 4, 2026.
Contact: Richard Herrera
469-290-7346
RHerrera@celina-tx.gov
Total Cost
$5,712,000
Project ID: R63
Project Phase: Construction
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:
Construction approved by council. Tentative construction start date is May 6, 2026.
Contact: Catherine Oduro
469-813-4095
COduro@celina-tx.gov
$3,036,000
Project ID: P32
Project Phase: Construction
Description:
Design and construction of modular restrooms and additional paved trails at the Old Celina Park.
Funding: Park Fees
Status:
Preconstruction meeting for the civil work was held on October 15, 2025. Building will be prefabricated by Public Restroom Company and will be delivered on site in August 2026.
Contact: Catherine Oduro 469-813-4095
COduro@celina-tx.gov
$1,240,000
Project 47 of 71
Project ID: P25
Project Phase: Design
Description:
Stream Restoration and Trail Design along Doe Branch Creek from Preston Rd to Ash St.
Funding:
2023 Bond Funds
Status:
Plans are 90% completed. NWP 27 has been approved by U.S. Army Corps of Engineers. Utility coordination is in progress. City is waiting for utility relocation to advance to 90% completion prior to advertising project for bids.
Contact: Catherine Oduro
469-813-4095
COduro@celina-tx.gov
$18,250,000
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 include the installation of 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 100% submittal. Construction funding currently scheduled for FY 2027.
Contact: Richard Herrera
469-290-7346
RHerrera@celina-tx.gov
Total Cost
$8,297,055
Project ID: B36
Project Phase: Construction
Description:
Design and construction of 14,000-square-feet. Parks Administration facility of which 9,000-square-feet are for public use and programming space. This building is a rehab of the old Celina ISD athletic offices.
Funding:
2022 Bond Funds, 2023 Bond Funds, 2025 Bond Funds
Status:
Construction is underway of interior remodel. Exterior firelane, landscaping and utilities are forthcoming with timing completed simultaneously with building opening.
Contact: Barbara Hoskins
940-453-7018
BHoskins@celina-tx.gov
Estimated Total Cost
$10,000,000
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:
Permit has been submitted to TCEQ for review.
Contact: Catherine Oduro 469-813-4095
COduro@celina-tx.gov
Project 51 of 71
Pecan St (Arizona Dr to Florida Dr), Illinois St (Walnut St to Beech St), and Arizona Dr (Pecan St 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:
90% design plans completed. Easement acquisition underway. A design amendment to be approved in April 2026 Council Meeting will include concrete pavement improvements to Illinois St from FM 455 to Pecan St and additional drainage improvements along the existing channel from Illinois St to north of Beech St.
Contact:
Dailyn Cruz
469-447-8952
DCruz@celina-tx.gov
$6,697,700
Project ID: D45
Project Phase: Design
Description:
Improve drainage on Preston Hills Cir.
Funding:
TBD
Status:
Pending H and H Model. Adding in an additional nearby drainage concern.
Contact: Robert White 945-289-4882 rwhite@celina-tx.gov
Project ID: D43
Project Phase: Design
Description:
Improvements to the large culverts and headwalls crossing under Preston Lakes Road.
Funding:
2024 Bond Funds, Drainage Funds
Status: Staff reviewed 60% plan. Waiting for resubmittal. Council scheduled to approve resolution to aqcuire ROW at May 2026 Council.
Project ID: P20
Project Phase: Construction
Description:
Replace planting material along Preston Rd within existing planting beds. Replace damaged irrigation.
Funding:
Park Fees, Escrow Reimbursement
Status:
Construction is completed. The project is under maintenance contract until July 2026.
Contact: Linda Majeed
469-813-4189
LMajeed@celina-tx.gov
$1,200,000
(Legacy Dr to Grayson County Line)
Project ID: R24
Project Phase: Design
Description:
This project includes arterial street lighting installation along Preston Rd from Legacy Dr to the Grayson County line.
Funding:
2018 Bond Funds, Road Capital Recovery
Status: 100% plans completed. On hold until TXDOT's funding is available.
Contact: Linda Majeed
469-813-4189
LMajeed@celina-tx.gov
Project ID: W46
Project Phase: Design
Description: Adjustments to intermediate pressure plane in Downtown.
Funding:
Water Capital Recovery
Status: This project will be included in the City's 2025 Downtown Water and Wastewater Improvements project.
Contact:
Mina Zamanian
469-545-2403
MZamanian@Celina-tx.gov
LAUGHLIN LN
Project ID: P35
Project Phase: Design
Description:
Evaluation of existing 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:
The revised plans were approved by Council in February 2026. The project was re-bid, and the lowest responsive bid approved at the April 2026 Council meeting. Construction is expected to start in June 2026.
Contact:
Mina Zamanian
469-545-2403
MZamanian@Celina-tx.gov
Project ID: B34
Project Phase: Construction
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 newly-cleaned 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:
2022 Bond Funds, 2023 Bond Funds
Status:
Construction was awarded to Hawk Builders at the April 2025 City Council Meeting. Project is almost completed.
Contact: Catherine Oduro
469-813-4095
COduro@celina-tx.gov
$3,699,390
LN PUNKCARTERPKWY SHIRELN
Project ID: R73
Project Phase: Construction
Description:
The project includes an addition of a right turn lane for northbound traffic on Preston Rd on to Punk Carter Pkwy.
Funding:
Road Capital Recovery, Roadway Impact (Zone 7)
Status:
Construction started October 6, 2025.
Contact: Catherine Oduro 469-813-4095
COduro@celina-tx.gov
$520,000
DARTMOORDR
APPALOOSA
Project ID: S37
Project Phase: Design
Description: This project includes the future wastewater reclamation facility in Rasor Ranch.
Funding:
2021 Bond Funds, 2022 Bond Funds, 2023 Bond Funds, Escrow Reimbursement
Status:
Approved 100% plans. Project is on an indefinite hold pending wastewater demand.
Contact: Catherine Oduro
469-813-4095 COduro@celina-tx.gov
Project ID: S43
Project Phase: Construction
Description:
Impact Fee Project 37 was the installation of a 1.0 MGD 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' 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 was approved by City Council at the April 2025 meeting to include the construction of the sewer line with the Marilee subdivision public infrastructure. Construction is completed and waiting on final paper work to close the project.
Contact: Catherine Oduro 469-813-4095
COduro@celina-tx.gov
Project ID: R106
Project Phase: Design
Description:
Construction of approximately 500’ of right turn lane from northbound Preston Rd to eastbound Lynn Stambaugh Pkwy.
Funding:
2026 Bond Funds
Status:
100% plans are ready. City is awaiting ROW acquisition and utility relocation.
Contact: Mina Zamanian
469-545-2403
MZamanian@Celina-tx.gov
$429,080
Project ID: W63
Project Phase: Construction
Description:
This project includes the construction of a new 8 million gallons per day (MGD) 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:
The contractor is working on grading the site.
Contact: Linda Majeed
469-813-4189
LMajeed@celina-tx.gov
$13,370,000
Project ID: W58
Project Phase: Construction
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, 2025 Bond Funds
Status:
The contractor is working on the pump station site and forced main installation.
Contact: Linda Majeed
469-813-4189
LMajeed@celina-tx.gov
$60,350,000
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, 2025 Bond Funds
Status:
Design is 100% complete. The construction contract is scheduled to be awarded in April 2026, with work expected to begin in Fall of 2026 due to material lead time.
Contact: Linda Majeed
469-813-4189
LMajeed@celina-tx.gov
Project ID: R81
Rd to Coit Rd)
Project Phase: Construction
Description:
The project includes full depth reclamation/ replacement of the asphalt pavement and the installation of sanitary sewer on Sunset Blvd.
Funding:
2021 Bond Funds, 2024 Bond Funds, Wastewater Capital Recovery
Status:
The contractor is working on repairing the irrigation and addressing general grading and clean up before the final walk.
Project ID: R113
Dr to FM 428
Project Phase: Design
Description:
Schematic design for Sunset Blvd from Oklahoma Dr to FM 428.
Funding:
Road Capital Recovery
Status:
Comments were sent to engineer in October 2025 with an anticipated final schematic design in December 2025.
Contact: Richard Herrera
469-290-7346
RHerrera@celina-tx.gov
Project ID: R116
Project Phase: Design
Description:
The project includes pavement widening of Tudor Pl to accommodate two 11’ lanes (additional 5’ of pavement width) at the westbound approach of the FM 1385 intersection of approximately 350 linear feet.
Funding:
2024 Bond Funds
Status:
Awaiting for the 100% design plans.
Contact:
Linda Majeed
469-813-4189
LMajeed@celina-tx.gov
$370,000
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 Rd to Custer Rd.
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 set to begin in 2027 contingent on funding.
Contact: Richard Herrera
469-290-7346
RHerrera@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 30 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 U.S. Army Corps of Engineers. This project development will follow the approved Wilson Creek Park Master Plan.
Funding:
2022 Bond Funds, 2023 Bond Funds
Status:
Construction in progress. Issues with obtaining necessary water from North Texas Groundwater Conservation District has led to project disruption. Considering alterantives.
Contact: Richard Herrera
469-290-7346
RHerrera@celina-tx.gov
