City Council

AGENDA REGULAR MEETING CITY COUNCIL CITY OF MAUMELLE JULY 20TH, 2026 6:00 PM CITY HALL 1. CALL TO ORDER 2. INVOCATION AND PLEDGE OF ALLEGIANCE The City of Maumelle welcomes people of diverse cultures and beliefs. Any religious viewpoint expressed during invocation, or at any other time during the meeting, reflects only the opinion of the speaker. It is not intended to proselytize, advance, or disparage any religious belief. 3. SPECIAL GUEST AND ANNOUNCEMENTS A. Becca Kiser, Forvis Mazars, will be presenting the annual Comprehensive Financial Report 4. APPROVAL OF MINUTES – JULY 6TH, 2026, REGULAR MEETING 5. PUBLIC COMMENT During Public Comment, issues NOT on the agenda may be addressed. Public comments concerning items on the agenda will be allowed when that item is discussed by the Council. Anyone wishing to make a comment must fill out the provided form and present it to the City Clerk. In the interest of time comments will be limited to three (3) minutes. This privilege may be revoked by the Mayor in the case of inappropriate language or comments. Any public member shall first state his or her name and address, followed by a concise statement of the person's position or concern. All remarks shall be addressed to the Mayor or the Council as a whole, not to any particular member of the Council. No person other than the Council members and the person having the floor shall be permitted to enter into any discussions without permission of the Mayor. 6. DEPARTMENT REPORT (first meeting of each month) 7. FINANCIAL STATEMENT REVIEW (second meeting of each month) A. Brad Ashford, Director of Finance 8. PLANNING COMMISSION REPORT (following each PC meeting) 9. PROCEDURAL MOTION 1 10. UNFINISHED BUSINESS 11. NEW BUSINESS A. Resolution 2026-22 Amending the 2026 General & Street Fund Budget Mayor Norris With no objection, Mayor Norris may call for the reading of the resolution amending the budgets to appropriate the funds to purchase a vehicle and additional postage, as well as authorize the disposal of the surplus vehicles. A MOTION IS IN ORDER. B. Resolution 2026-23 Amending the 2026 General Budget Mayor Norris With no objection, Mayor Norris may call for the reading of the resolution amending the budget to appropriate the excess sales proceeds to Vehicles Capital and the private donation to Equipment < $ 5,000. A MOTION IS IN ORDER C. Discussion – Extend time to abate the nuisance at 113 Oak Ridge Cove 12. MAYOR’S COMMENTS 13. COUNCIL MEMBER’S COMMENTS 14. CITY ATTORNEY’S COMMENTS 15. CITY CLERK’S COMMENT 16. FYI A. Central Arkansas Water Proclamation B. Building Permits Report 2  CITY OF MAUMELLE CITY COUNCIL MEETING MINUTES JULY 6TH, 2026, | 6:00 PM | CITY HALL CALL TO ORDER Mayor Norris called the meeting to order at 6:00 PM with all eight Council Members present. INVOCATION & PLEDGE OF ALLEGIANCE Council Member Booker led the invocation and the Pledge of Allegiance. APPROVAL OF MINUTES – JUNE 15 REGULAR MEETING Council Member Tierney motioned to approve the minutes. Council Member Holt seconded the motion. The motion passed by all in attendance. DEPARTMENT REPORT Beau Buford, Fire Chief, presented a PowerPoint presentation. Chief Buford reported that the department has experienced a 25% increase in calls compared to the same time last year. He also discussed improvements to the department's training program using electronic training tools (e- tools), which have enhanced safety and improved communication among personnel. PROCEDURAL MOTION Council Member Gardner motioned to have all ordinances and resolutions read by title only. Council Member Shinn seconded the motion. The motion passed by all in attendance. UNFINISHED BUSINESS ORDINANCE 1178 ACCEPTING ANNEXATION OF LAND, COULSON POINT ADDITION City Clerk/Treasurer Timmons gave the third reading of the ordinance to accept the annexation of land known as the Coulson Point Addition, making it part of the City of Maumelle, Ward 4. No additional discussion. Council Member Gardner made a motion to approve Ordinance 1178 as Submitted Council Member Shinn seconded the motion and the ordinance passed by all in attendance. ORDINANCE 1180 AMENDING ZONING MAP FOR COULSON POINT ADDITION City Clerk/Treasurer Timmons gave the reading of the ordinance amending the Maumelle Master Zoning Map. No additional discussion ensued. Council Member Booker made a motion to approve Ordinance 1180 as Submitted Council Member Tierney seconded the motion and the ordinance passed by all in attendance. 1 ORDINANCE 1179 AMENDING LAND USE PLAN FOR COULSON POINT ADDITION City Clerk/Treasurer Timmons gave the third reading of the ordinance amending the City of Maumelle Master Land Use Plan and Map. No additional discussion ensued. Council Member Shinn made a motion to approve Ordinance 1178 as Submitted Council Member Tierney seconded the motion and the ordinance passed by all in attendance. MAYOR'S COMMENTS Mayor Norris reported that the current audit has been distributed to the City Council for review. He stated that the auditors will attend the next council meeting to present and discuss the audit. Mayor Norris also announced that the city was recently awarded the Greenway Pedestrian and White Oak Crossing grants. In addition, Mayor Norris noted that this is an election year for Council Member Position 2, as well as the offices of Mayor, City Clerk, and City Attorney. The filing period will be July 29 through August 5. COUNCIL MEMBER COMMENTS Council Member Gardner stated since the land is not within City limits, he believes it would be prudent to secure an annexation agreement before spending any City money. Council Member Williams stated that she had been contacted by a constituent regarding vehicles being parked in the bike lanes, particularly along Arnold Palmer Drive. She noted that the situation has become a safety concern. Mayor Norris stated that the City's current ordinances do not prohibit parking in bike lanes. Council Member Williams emphasized the need for the City to proactively address the issue, especially with the upcoming Greenway project. Council Member Shinn asked about the recycling pickup schedule when a regularly scheduled Friday collection falls on a holiday, noting that pickup has typically occurred on the next business day. James Johnson, Director of Public Works, explained that this year, recycling collection will occur on the Thursday before the holiday. He stated that the change was communicated through announcements on the City's website and social media, and that a holiday collection schedule was attached to each residential trash cart. ADJOURNMENT Council Member Holt motioned to adjourn. Council Member Williams seconded the motion. The motion passed by all in attendance. Mayor Norris adjourned the meeting at 6:21 PM. _______________________________ Caleb Norris, Mayor 2 ________________________________ Tina Timmons, City Clerk/Treasurer APPROVED: July 6, 2026 3 City of Maumelle Monthly Financial Report _ June 2026 101 - General Fund FY2026 ADOPTED YTD 2026 FY2026 REVISED YTD 2025 CALCULATION CALCULATION ACTUALS BUDGET ACTUALS BUDGET FY2026 FY2026 FY2026 FY2025 Remaining Over/(Under) Budget PY Revenues Property Tax $2,699,942 $1,429,590 $2,699,942 $1,379,111 $1,270,352 $50,479 Franchise Fees $2,132,827 $836,694 $2,132,827 $780,319 $1,296,133 $56,375 State Turnback $279,139 $98,493 $279,139 $98,541 $180,646 -$48 County Sales Tax $5,827,212 $2,492,305 $5,827,212 $2,400,164 $3,334,907 $92,141 City Sales Tax $4,000,000 $1,763,077 $4,000,000 $1,703,806 $2,236,923 $59,271 Public Safety $2,607,611 $1,080,772 $2,607,611 $1,078,338 $1,526,839 $2,434 Parks, Recreation & $814,600 $402,501 $814,600 $424,380 $412,099 -$21,879 Senior Services Legal & Judicial $154,000 $57,793 $154,000 $75,293 $96,207 -$17,500 Planning & Permits $523,500 $204,339 $523,500 $262,552 $319,161 -$58,212 Grants & Donations $2,500 $1,041 $2,500 $2,815 $1,459 -$1,774 Investments Earnings $400,000 $138,501 $400,000 $235,771 $261,499 -$97,269 Miscellaneous Revenue $1,651,306 $1,790,809 $1,651,306 $27,097 -$139,503 $1,763,712 REVENUES TOTAL $21,092,637 $10,295,916 $21,092,637 $8,468,186 $10,796,721 $1,827,730 Expenditures Administration $153,051 $62,817 $153,051 $66,689 $90,234 -$3,872 Mayor $528,599 $216,352 $531,005 $233,498 $314,653 -$17,146 Council $86,529 $42,389 $86,529 $47,687 $44,140 -$5,298 City Clerk $232,044 $108,392 $232,044 $119,180 $123,652 -$10,788 Finance $393,440 $167,249 $393,440 $165,858 $226,191 $1,391 Human Resources $200,630 $80,186 $200,630 $74,839 $120,444 $5,347 City Attorney $170,705 $67,778 $170,705 $142,718 $102,927 -$74,940 Courts $313,347 $85,105 $313,347 $109,265 $228,242 -$24,160 Police $5,913,000 $2,514,296 $5,919,701 $2,418,349 $3,405,405 $95,947 Fire $5,840,766 $2,597,278 $5,847,057 $3,543,380 $3,249,779 -$946,102 Animal Control $506,176 $221,713 $506,176 $193,792 $284,464 $27,921 Public works $1,010,108 $473,827 $1,010,108 $384,467 $536,281 $89,360 Parks $2,076,822 $896,422 $2,102,849 $971,537 $1,206,427 -$75,114 Senior Services $854,085 $321,499 $855,710 $359,138 $534,211 -$37,639 Planning & Economic $825,098 $382,904 $825,098 $335,724 $442,194 $47,179 Development City Services $1,619,726 $989,349 $1,644,876 $918,956 $655,527 $70,393  FY2026 ADOPTED YTD 2026 FY2026 REVISED YTD 2025 CALCULATION CALCULATION BUDGET ACTUALS BUDGET ACTUALS FY2026 FY2026 FY2026 FY2025 Remaining Over/(Under) Budget PY EXPENDITURES TOTAL $20,724,126 $9,227,555 $20,792,326 $10,085,076 $11,564,771 -$857,520 Capital Expenditures $475,900 $155,408 $481,793 $304,295 $326,385 -$148,887 Total Expenditures $21,200,026 $9,382,963 $21,274,119 $10,389,371 – – Net result -$107,389 $912,953 -$181,482 -$1,921,185 – – 101 - General Fund DECEMBER 2024 DECEMBER 2025 JUNE 2026 FY2024 FY2025 YTD 2026 Assets Cash balances $7,251,269 $4,867,322 $6,448,562 Receivables $3,633,595 $4,066,615 $257,307 Prepaid expenses $73,934 $95,488 $4,153 ASSETS TOTAL $10,958,798 $9,029,426 $6,710,022 Liabilities Payables $1,115,245 $887,219 $208,413 Deferred revenue $2,324,842 $2,569,434 $12,995 Cash Bond Deposits $38,563 $59,173 $62,061 LIABILITIES TOTAL $3,478,649 $3,515,826 $283,469 Fund Balance Committed Fund Balance $345,308 $0 $318,054 Unassigned Fund Balance $7,134,841 $5,513,600 $6,108,499 FUND BALANCE TOTAL $7,480,149 $5,513,600 $6,426,553 Total Liabilities & Fund Balance $10,958,798 $9,029,426 $6,710,022 102 - Street Fund FY2026 ADOPTED YTD 2026 FY2026 REVISED YTD 2025 BUDGET ACTUALS BUDGET ACTUALS CALCULATION CALCULATION FY2026 FY2026 FY2026 FY2025 Remaining Over/(Under) Budget PY Revenues Property Tax $670,000 $414,755 $670,000 $399,670 $255,245 $15,085 State Turnback $1,578,582 $674,425 $1,578,582 $668,820 $904,157 $5,605 Grants & Donations $0 $0 $0 $11,073 $0 -$11,073 Investments Earnings $120,000 $72,841 $120,000 $74,694 $47,159 -$1,854 Miscellaneous $5,000 $15,912 $20,396 $18,910 $4,484 -$2,998 Revenue REVENUES TOTAL $2,373,582 $1,177,932 $2,388,978 $1,173,168 $1,211,046 $4,765 Expenditures Streets $2,406,245 $709,123 $2,631,446 $656,963 $1,922,323 $52,160 Senior Services $174,175 $86,235 $176,273 $68,026 $90,038 $18,209 EXPENDITURES TOTAL $2,580,420 $795,358 $2,807,720 $724,989 $2,012,361 $70,369 Capital $1,555,800 -$13,003 $1,757,527 $519,556 $1,770,531 -$532,560 Expenditures Total Expenditures $4,136,220 $782,355 $4,565,247 $1,244,545 – – Net result -$1,762,638 $395,577 -$2,176,269 -$71,378 – – 102 - Street Fund DECEMBER 2024 DECEMBER 2025 JUNE 2026 FY2024 FY2025 YTD 2026 Assets Cash balances $3,677,142 $3,318,956 $3,808,034 Receivables $868,365 $910,186 $3,000 ASSETS TOTAL $4,545,507 $4,229,142 $3,811,034 Liabilities Payables $55,849 $74,316 $666 Deferred revenue $669,289 $740,035 $0 LIABILITIES TOTAL $725,138 $814,351 $666 Fund Balance Committed Fund Balance $537,285 $0 $356,971 Unassigned Fund Balance $3,283,085 $3,414,791 $3,453,397 FUND BALANCE TOTAL $3,820,369 $3,414,791 $3,810,368 Total Liabilities & Fund Balance $4,545,507 $4,229,142 $3,811,034 130 - Sanitation Fund FY2026 ADOPTED YTD 2026 FY2026 REVISED YTD 2025 BUDGET ACTUALS BUDGET ACTUALS CALCULATION CALCULATION FY2026 FY2026 FY2026 FY2025 Remaining Over/(Under) Budget PY Revenues Sanitation Fees $1,900,032 $829,356 $1,900,032 $797,751 $1,070,676 $31,606 Miscellaneous $0 $2,561 $0 $9 -$2,561 $2,552 Revenue REVENUES TOTAL $1,900,032 $831,917 $1,900,032 $797,760 $1,068,115 $34,158 Expenditures Sanitation $1,826,092 $848,553 $1,832,409 $715,354 $983,856 $133,199 EXPENDITURES $1,826,092 $848,553 $1,832,409 $715,354 $983,856 $133,199 TOTAL Capital Expenditures $51,800 $0 $51,800 $0 $51,800 $0 Total Expenditures $1,877,892 $848,553 $1,884,209 $715,354 – – Net result $22,140 -$16,635 $15,823 $82,406 – – 130 - Sanitation Fund DECEMBER 2024 DECEMBER 2025 JUNE 2026 FY2024 FY2025 YTD 2026 Assets Cash balances $93,645 $256,088 $298,082 Receivables $114,989 $340,187 $179,979 Prepaid expenses $303,162 $0 $0 Net Fixed Assets $528,002 $999,070 $999,070 ASSETS TOTAL $1,039,798 $1,595,346 $1,477,131 Liabilities Payables $185,629 $427,002 $325,424 LIABILITIES TOTAL $185,629 $427,002 $325,424 Fund Balance Committed Fund Balance $346,238 $0 $13,690 Unassigned Fund Balance $507,931 $1,168,343 $1,138,018 FUND BALANCE TOTAL $854,169 $1,168,343 $1,151,708 Total Liabilities & Fund Balance $1,039,798 $1,595,346 $1,477,131  120 - Police & Fire Fund FY2026 ADOPTED YTD 2026 FY2026 REVISED YTD 2025 BUDGET ACTUALS BUDGET ACTUALS CALCULATION CALCULATION FY2026 FY2026 FY2026 FY2025 Remaining Over/(Under) Budget PY Revenues City Sales Tax $2,000,000 $881,539 $2,000,000 $851,903 $1,118,461 $29,636 Miscellaneous $0 $46 $0 $40 -$46 $5 Revenue REVENUES TOTAL $2,000,000 $881,584 $2,000,000 $851,943 $1,118,416 $29,641 Expenditures General $2,000,000 $1,036,410 $2,000,000 $1,022,541 $963,590 $13,868 EXPENDITURES $2,000,000 $1,036,410 $2,000,000 $1,022,541 $963,590 $13,868 TOTAL Total Expenditures $2,000,000 $1,036,410 $2,000,000 $1,022,541 – – Net result $0 -$154,825 $0 -$170,598 – – 120 - Police & Fire Fund DECEMBER 2024 DECEMBER 2025 JUNE 2026 FY2024 FY2025 YTD 2026 Assets Cash balances $30 $70 $116 Receivables $170,638 $154,871 $0 ASSETS TOTAL $170,668 $154,941 $116 Fund Balance Unassigned Fund Balance $170,668 $154,941 $116 FUND BALANCE TOTAL $170,668 $154,941 $116 Total Liabilities & Fund Balance $170,668 $154,941 $116 City of Maumelle www.maumelle.org Powered by OpenGov  A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MAUMELLE, COUNTY OF PULASKI, STATE OF ARKANSAS A RESOLUTION TO BE ENTITLED: RESOLUTION NO. 2026-22 A RESOLUTION TO AMEND THE 2026 GENERAL FUND and STREET FUND BUDGETS WHEREAS, the Senior Services department currently has two vehicles that are unreliable, a 2011 Ford E-350 DC Aerolite Lift which is no longer operable and a 2017 Ford Fusion with recurring transmission breakdowns, and the department needs a replacement vehicle; WHEREAS, increased membership at the Park on the Lake has led to a need for an increased budget for postage for the periodic newsletter; WHEREAS, the cost of a new 2027 Chevrolet Equinox FWD LT vehicle is $ 26,300 and the additional postage needed for the remainder of 2026 is $ 4,000; and WHEREAS, the City Council desires to amend the General Fund and Street Fund budgets to appropriate the funds to purchase the vehicle and additional postage, as well as authorize the disposal of the surplus vehicles. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF MAUMELLE, ARKANSAS, AS FOLLOWS: The General Fund and Street Fund budgets are hereby amended as follows: Description Account # Current Revision +/- Revised Budget Budget Postage 101-46014-452- $ 6,301 $ 4,000 $ 10,301 (General) 400-000000 Fund Balance 101-15320-000- -$ 126,641 -$ 4,000 -$ 130,641 Appropriation (General) 000-000000 Vehicles Capital 102-57410-452- $0 $ 26,300 $ 26,300 (Street) 401-000000 Fund Balance 102-25320-000- $0 -$ 26,300 -$ 26,300 Appropriation (Street) 000-000000 RESOLVED this 20th day of July 2026. Page 1 of 2  Caleb Norris, Mayor ATTEST: Tina Timmons, Clerk/Treasurer APPROVED AS TO LEGAL FORM: Andrew Thornton, City Attorney SPONSORED BY: Mayor Caleb Norris Wesley Gronwald Booker Gardner Williams Tierney Shinn Holt Yes No Page 2  A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MAUMELLE, COUNTY OF PULASKI, STATE OF ARKANSAS A RESOLUTION TO BE ENTITLED: RESOLUTION NO. 2026-23 A RESOLUTION TO AMEND THE 2026 GENERAL FUND BUDGET WHEREAS, the 2026 Budget was approved for the General Fund; WHEREAS, the City of Maumelle sold two surplus police vehicles via GovDeals auctions and received a private donation of $ 500 dedicated to the fire department; WHEREAS, the amount of $ 4,083 of sales proceeds in excess of the budgeted amount was recorded as Sale of Fixed Assets and the donation was recorded as Miscellaneous Income in the General Fund; and WHEREAS, the City Council desires to amend the General Fund budget and appropriate the excess sales proceeds to Vehicles Capital and the private donation to Equipment < $ 5,000. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF MAUMELLE, ARKANSAS, AS FOLLOWS: The General Fund budget is hereby amended as follows: Description Account # Current Revision +/- Revised Budget Budget Sale of Fixed Assets 101-39200-431- $ -3,300 $ -4,083 $ -7,383 (Police) 000-000000 Vehicles Capital 101-57410-431- $ 7,347 $ 4,083 $ 11,430 (Police) 000-000000 Miscellaneous Income 101-31010-432- $0 -$ 500 -$ 500 (Fire) 000-000000 Equipment < $5000 101-57410-432- $ 15,596 $ 500 $ 16,096 (Fire) 000-000000 RESOLVED this 20th day of July 2026. Caleb Norris, Mayor Page 1 of 2 ATTEST: Tina Timmons, Clerk/Treasurer APPROVED AS TO LEGAL FORM: Andrew Thornton, City Attorney SPONSORED BY: Mayor Caleb Norris Wesley Gronwald Booker Gardner Williams Tierney Shinn Holt Yes No Page 2  July 13, 2026 City of Maumelle City Council 550 Edgewood Maumelle, AR 72113 RE: Condemnation of 113 Oak Ridge Cove, Maumelle, AR 72113 FLG 332499 Dear City Council: MPED Codes Inspector John Pereira contacted me by email on July 8, 2026 inquiring about the status of the above referenced property and my client’s intentions relative to the remediation or demolition of the above referenced property. I contacted MidFirst Bank that same day. On July 13, I was contacted by MidFirst Bank representatives and advised that due to Jennifer Corriveau withdrawing her hazard insurance claim, the Bank had to refile it and are awaiting contact from the adjuster. They also advised that they had received a letter from Mr. Pereira with specific deadlines for the remediation or demolition of the subject property. The Bank is sending out a vendor to get repair bids, but there is no way they will be able to make a determination as to the feasibility of repair vs. demolition and obtain the necessary permits by the deadline of July 25, 2026. Due to the actions of Ms. Corriveau, MidFirst Bank’s claim has been delayed, and as such, I respectfully request an extension of 30 days from July 25, 2026 for the Bank to complete its review and obtain the necessary permits to either complete the remediation or demolish the property. Sincerely, Aaron Squyres Attorney for MidFirst Bank Foundation Legal Group, LLP 400 W. Capitol Ave. Ste. 1400 (866) 501-9462 Little Rock, AR 72201 thefoundationlegalgroup.com  A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MAUMELLE, COUNTY OF PULASKI, STATE OF ARKANSAS, A RESOLUTION TO BE ENTITLED: RESOLUTION NO. 2026-19 A RESOLUTION TO CONDEMN A STRUCTURE ON PROPERTY OWNED BY JENNIFER R. CORRIVEAU AT 113 OAK RIDGE COVE, AND FOR OTHER PURPOSES WHEREAS, Jennifer R. Corriveau is the record owner of certain real property legally described as Lot 12, Phase 1 of Phase II, Rolling Oaks Addition, to the City of Maumelle, Pulaski County, Arkansas (addressed 113 Oak Ridge Cove, Maumelle, Arkansas); and WHEREAS, thirty days’ notice of the condemnation proposed herein was given to the record owner Jennifer R. Corriveau and mortgagees/lienholders, and was posted on the structure to be condemned; and WHEREAS, the Maumelle City Council has collected evidence and has determined that a structure on said real property constitutes a nuisance under Maumelle City Code § 38-3(4) (dilapidated building or other structure) and should be condemned under Maumelle City Code §§ 38-60 et seq.; and WHEREAS, at a public hearing on June 1, 2026, the Maumelle City Council heard objections, evidence, and argument from any owner, mortgagee, lienholder, and any other member of the public. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MAUMELLE, ARKANSAS, AS FOLLOWS: Section 1. The structure located at Lot 12, Phase 1 of Phase II, Rolling Oaks Addition, to the City of Maumelle, Pulaski County, Arkansas (addressed 113 Oak Ridge Cove, Maumelle, Arkansas), is declared to be a nuisance under Maumelle City Code § 38-3(4) and is hereby condemned as unfit for human habitation under the provisions of Maumelle City Code §§ 38-60 et seq. Section 2. Upon the City Clerk/Treasurer’s filing of this resolution, a true or certified copy shall be mailed to the owner, mortgagees, and lienholder, and a copy shall be posted at a conspicuous place on the structure. Section 3. If the structure constituting a nuisance has not been torn down and removed, or such nuisance otherwise abated, within thirty days after posting the true copy of the resolution condemning such structure at a conspicuous place thereon, then the structure constituting the nuisance will be torn down and/or removed by the city or its duly designated representative. Prior to the removal of the condemned structure by the city or its duly designated representative, the city’s code enforcement officers shall thoroughly document the structure’s condition with photographs or video recordings.  Section 4. Repealer. All other resolutions or parts of resolutions in conflict herewith are hereby repealed to the extent of the conflict. Section 5. Severance. If any clause, sentence, paragraph, section or other portion of this resolution is found to be unconstitutional, invalid, or inoperative by a court of competent jurisdiction, such findings shall not affect the validity of the remainder of these sections, nor shall any proceeding invalidating any portion of any section operate to affect any portion of the remainder of said sections not specifically attacked in said proceeding. Resolved this 1st day of June 2026. ________________________________ Caleb Norris, Mayor Attest: Tina Timmons, City Clerk/Treasurer Approved as to Legal Form: Andrew Thornton, City Attorney Sponsored by: Mayor Caleb Norris Wesley Gronwald Booker Gardner Williams Tierney Shinn Holt Yes No Page 2 of Resolution 2026-19  SINGLE FAMILY VALUES JUNE 2026 Permit/Lice Total Date nse Issued Building Home Lot SQFT/ Submitted Date Contractor Name Address Subdivision Value Value Value HC Record # 6/17/2026 6/23/2026 Lennar Homes 104 LUCY LN Cypress Bend 156074 218900 62826 1248 RES-26-113 6/17/2026 6/23/2026 Lennar Homes 106 LUCY LN Cypress Bend 163074 225900 62826 1459 RES-26-112 6/17/2026 6/23/2026 Lennar Homes 108 LUCY LN Cypress Bend 166074 228900 62826 1402 RES-26-111 6/17/2026 6/23/2026 Lennar Homes 110 LUCY LN Cypress Bend 148074 210900 62826 1051 RES-26-110 6/17/2026 6/23/2026 Lennar Homes 112 LUCY LN Cypress Bend 166074 228900 62826 1373 RES-26-109 6/13/2026 6/18/2026 Ferguson Building Enterprise 511 CORONDELET LN Country Club of Arkansas 547900 682900 135000 3011 RES-26-107 6/1/2026 6/4/2026 Summerwood Inc 125 EASY ST Village of Maumelle 285000 350000 65000 1680 RES-26-104 2146400