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City Council

September 8, 2026 Final
Agenda PDF Official record ↗

Agenda — 29 items

  1. Discussion regarding a Development Agreement for JMAR Farms.
  2. Discussion regarding a First Amendment to a Development Agreement with Doe Branch Office Park, LLC.
  3. Discussion regarding a revocable license agreement for a property generally located at 241 W. Pecan Street.
  4. Consider and act to authorize the City Manager to execute a land swap agreement through Development Agreement Amendment 7 with Uptown Celina Partners, LP, on behalf of the City. (Janney)
  5. Consider and act to approve an Administrative Services Agreement between the City of Celina and the Celina Economic Development Corporation. (Satarino)
  6. Consider and act to approve an Interlocal Agreement with Collin County for Animal Shelter Use in an amount not to exceed $162,375.00. (Figueroa)
  7. Consider and act to approve a First Amendment to an Economic Development and Performance Agreement with Local Dive Collective, LLC. (Satarino)
  8. <span data-teams="true" data-pasted="true">Consider and act to approve a Mutual Termination and Transition Agreement between the Celina Economic Development Corporation President and the Celina Economic Development Corporation Board of Directors. (Satarino)
  9. Consider and act upon an agreement to authorize a Work Authorization with B-Weiss Entertainment Group, LLC, for event production at Beware! of the Square in an amount not to exceed $166,916.36. (Monaco)
  10. Consider and act to authorize a renewal agreement for internet services with Astound Business Solutions, LLC, at an annual amount of $73,742.04 for a 2-year contract term not to exceed $147,484.08. (Alexander)
  11. Consider and act to approve an Interlocal Agreement for Fire and EMS Dispatch Services by and between the City of Celina and Collin County in an amount not to exceed $181,612.00. (White)
  12. Consider and act to authorize the purchase of medical supplies and pharmaceuticals from Bound Tree Medical for use during emergency medical calls on a daily basis throughout the City for an amount not to exceed $100,000.00, through an Interlocal Agreement with the City of Midlothian, Contract #2025-28. (White)
  13. Consider and act to authorize a cost share agreement with Celina289 Holding, LLC, for the construction and upsize of the proposed drainage culvert improvements at the connection of Kristina Court to North Preston Lakes Drive in an amount not to exceed $228,305.34. (Janney)
  14. Consider and act upon a Service Agreement for C-3 annexed property between the City of Celina and the owner of approximately six (6) acres within the Extraterritorial Jurisdiction (ETJ), generally located approximately 800 feet north of the Outer Loop and west of Coit Road, within the Extraterritorial Jurisdiction (ETJ), for 1901 S. Coit Road. (McAfee)
  15. Consider and act upon an agreement to authorize the renewal of Georgaphic Information Systems (GIS) software at the unit prices listed from Environmental Systems Research Institute, Inc (ESRI), in an amount not to exceed $67,612.50 for year one, $67,612.50 for year two, and $67,612.50 for year three, for a total contract amount not to exceed $202,837.50. (Colakovic)
  16. Consider and act to approve an amendment to Contract 2021-398 with Collin County for dispatch services in the amount not to exceed $543,258.00. (Cullison)
  17. Consider and act to approve Amendment 21 to Contract 01357-09 with Collin County for Animal Control Services in an amount not to exceed $190,860.00. (Figueroa)
  18. Consider and act to authorize a contract with Nouveau Technology Services LP to install Building Safety Upgrades to the Annex / Council Chamber / Courts facility at 112 N. Colorado Street through a cooperative contract with TIPS #RCSP 241001 for $249,080.85, with an additional 10% project contingency amount of $24,908.08, and total not to exceed amount of $273,988.93. (Brawner)
  19. Consider and act to authorize the purchase of two (2) Dodge 1500 Crew Cab 4x4 trucks for the Engineering Department in the amount of $113,710.00, and two (2) Dodge 1500 Crew Cab 4x2 trucks for the Public Works Water Department in the amount of $116,036.00, all vehicles are budgeted in the vehicle equipment replacement fund (VERF), from Grapevine Dodge Chrysler Jeep through a cooperative contract with BuyBoard, Contract # 724-23, for a total amount not to exceed $229,746.00. (Figueroa)
  20. Consider and act to purchase Construction Services for the Public Works Field Office Remodel from Nouveau Construction through TIPS #241001 cooperative contract for $161,630.32 with a 10% contingency of $16,163.03 for a not-to-exceed amount of $177,793.35. (Brawner)
  21. Consider and act to authorize the purchase of Fire Department uniforms from <span data-teams="true" id="isPasted">Webbs Uniforms, LLC, through a cooperative contract with Buyboard #773-25 for an amount not to exceed $130,000.00. (White)
  22. Consider and act to authorize the FY2027 purchase of Sensus water meters, accessories, and associated fees from Aqua-Metric Sales, as the sole-source provider, in an amount not to exceed $2,153,104.00, and to amend the previously approved FY2026 meter purchase authorization of $1,652,983.65 by an additional $173,955.82, for a total amended FY2026 amount of $1,826,939.47. (Figueroa)
  23. Consider and act to authorize Change Order No. 3 for Glendenning Parkway Improvements, Bid 2026-005, in the amount of $72,825.00 with GRod Construction, for the addition of a temporary connection from Old Log Trail to CR 53. (Janney)
  24. Consider and act to authorize a Construction Change Order for $116,160.00 for the addition of temporary livestock fencing to secure livestock during the construction of the 54" transmission line as part of the Glendenning Transmission Line project, Bid 2026-028 to S.J. Louis Construction of Texas LTD. (Janney)
  25. Consider and act to authorize Change Order No. 1 to the 2026 Annual Street Maintenance Project, Bid No. 2026-038, with Apple Pavement Services in the amount of $584,668.00, to include roadway reconstruction on S. Arizona Drive and E. Maple Street; additional spot repairs on N. Florida Drive, S. Kentucky Drive, Quail Hollow, Harvest Glen, Heritage Trail, and Pheasant Run; and sidewalk improvements along W. Walnut Street. (Figueroa)
  26. Discussion on design amendment to Wilson Creek Park. (Walsh)
  27. Consider and act to authorize an amendment to a Work Authorization for professional review services of hydraulic and hydrologic studies by Freese and Nichols, Inc., in an amount not to exceed $74,000.00. (Janney)
  28. Consider and act to approve an amendment to the work authorization for design services from Halff Associates, Inc., for the design of W. Ash Street from the BNSF Railroad Right of Way to Oklahoma for an amount not to exceed $66,400.00. (Janney)
  29. Consider and act to authorize Amendment 1 for the design services of an interim connection of the Upper Trinity Regional Water District (UTRWD) new metering station to Ground Storage Tank (GST) No. 1 intake for testing purposes from Garver LLC, in the amount of $64,156.00. (Janney)

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