City of Pisgah City Hall – Council Meeting Minutes Thursday– July 16, 2026 – 6:00 P.M. Call to Order: Mayor, T Hamer 6:00 p.m. Pledge of Allegiance: 6:00 p.m. Roll Call: T Hamer - Mayor, M Jenson, R Woodward, Karen Wilson (Absent), V McHugh, N Madsen (Absent) & City Employees; T Noah Approval of Agenda: 1st V McHugh 2nd R Woodward Ayes Carry 3 - 0 Approval of Minutes and Bills: 1st R Woodward 2nd M Jenson Ayes Carry 3 – 0 Approval of Financial Report: 1st V McHugh 2nd M Jenson – Ayes Carry 3 – 0 Visitors On Agenda: Attorney C Fichter Mayor and/or Commission Reports: N Madsen – Parks, M Jensen - Sewer, R Woodward Landfill Commission, T Hamer – EMA T Hamer reported that he attended the county EMA meeting they are still working on updating the systems. R Woodward discussed landfill updates and increase of cost for tipping fees. New Business: * Garbage & Landfill Price Increase – Public Hearing on Ordinance to increase to cover landfill and trucking costs. A Public Hearing was opened at 6:13 Motion made by R Woodward, and 2nd M Jenson Ayes Carry 3-0. Motion to Close public hearing at 6:29 was made by M Jenson 2nd V McHugh Ayes Carry 3-0 With the first reading held it was decided to raise the garbage rate per property from $19.50 to $21.50 to cover increased costs per ordinance 07162026-G. 2nd reading will be on Augusts Meeting. * Water/Sewer Rate Adjustment one time to cover increased costs- Public Hearing on Resolution Amending water rates ordinance. A Public Hearing was opened at 6:13 Motion made by R Woodward, and 2nd M Jenson Ayes Carry 3-0 With First Reading held and public input heard and public hearing closed at 6:29. R * Woodward motioned to pass Ordinance 07162026-W and 07162026-S and have the second reading at the next meeting, with these the base use fee will increase by $5.00 per service, and usage will increase by 3%, 2nd by M Jenson Ayes Carry 3-0 * Public Hearing for Resolution Route to Water Tower- A Public Hearing was opened at 6:13 Motion made by R Woodward, and 2nd M Jenson Ayes Carry 3-0 After the public hearing was closed and motion was made by R Woodward to move forward with Resolution 7162026 2nd by M Jenson Ayes Carry 3-0 * Resolution FY 2026 Fund Transfers- Three-year end fund transfers were proposed by C Fichter in Resolution 07162026-FT. After reviewing, a motion was made by M Jenson to pass the resolution as written, 2nd by R Woodward, Ayes Carry 3-0 * Property Cleanup letters- The Mayor and Committee will contact property owners and letters may be sent out. * Discussion of new ordinance codes- set a date to review, a date of August 6th at 3pm was set, agenda will be posted. Clerk Report: Vacant Maintenance, Water and Sewer Report: T Noah gave updates on current projects, including tree trimming, grapple bucket, and the ongoing water project. Fire Department: Fire dept raised $925.00 at their car show, another will be planned for next year. The next fundraiser will be for Halloween. The Dept received their new helmets, paid for by the King Foundation Grant. Motion to Adjourn – 1st M Jenson 2nd V McHugh – Ayes Carry 3-0 @ 6:48 p.m. Tim Hamer, Mayor ATTEST: Todd Noah, City Manager Midwest Labs, Sewer Testing, $75.79 BMO Credit Card, Office Equipment, $957.37 Harrison Co Landfill, Landfill Fee, $544.69 T Noah, Health Ins, $593.74 R&S Waste Disposal, Trash Service, $1,603.25 Siouxland District Health, Water Testing, $16.00 Sargent Drilling, Well Testing, $1,200.00 Menards Card, Building Materials, $1,177.35 Storey Kenworthy, Check Forms, $351.46 Z Harris, Contract Labor, $333.00 Flint Construction, Road Rock, $2,180.40 Times News, Publishing Legals, $60.78 IDNR, Construction Permit, $1,833.00 Windstream, Phone/Internet, $1,190.42 MidAmerican, Electric, $284.31 Menards Card, Road Patch/Paint, $573.22 John Deere Finance, Mower Parts, $25.30 Heartland Coop, Propane, $26.75 FSC Coop, Weed Spray, $309.00 HDC, E28 Dues, $177.75 Harrison Co Crime Stop, Donation, $100.00 Harrison Co Sheriff Dept, Service, $89.73 Total Bills, $13,703.31 HCTR 7-29-26
