Pisgah City Hall – Council Meeting Minutes Thursday–April 23, 2026 – 6:00P.M. Call to Order: Mayor, T Hamer 6:00 p.m. Pledge of Allegiance: 6:01 p.m. Roll Call: T Hamer - Mayor, M Jenson, R Woodward, Karen Wilson, V McHugh, N Madsen (Absent) & City Employees; T Noah Approval of Agenda: 1st M Jenson 2nd K Wilson Ayes – 4 Nyes – 0 Approval of Minutes and Bills: 1st K Wilson 2nd V McHugh Ayes – 4 Nyes – 0 Approval of Financial Report: 1st R Woodward 2nd M Jenson – Ayes 4 Nyes – 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. R Woodward discussed landfill updates. New Business: * Discussion of Jake Brake Odinance/Speeding: C Fitcher recommended contacting the Iowa DOT. * Second Reading of RV Ordinance: R Woodward motioned to pass the 2nd reading and waive the 3rd reading. 2nd by 2nd by V McHugh Ayes Carry 4-0. * Budget Approval: R Woodward motioned to pass the budget 2nd by K Wilson Ayes Carry 4-0. * Employee Reviews: Closed Session was requested by city employees to discuss reviews. * Possible closed session to discuss ongoing or imminent litigation strategy with council pursuant to Iowa Code 21.5(c): M Jeson motioned to enter closed session 2nd K Wilson Roll Call Vote to Enter closed session 6:31 p.m. RW, MJ, KW, VM * At 7:05 p.m. K Wilson motioned to end close session and returned to open meeting, 2nd R Woodward, Roll Call Vote RW, MJ, KW, VM Ayes Carry 4-0 * Employee Reviews: R Woodward Motioned to increase N Brezina to $21.00 per hour 2nd M Jenson Ayes Carry 4-0 M Jenson Motioned that T Noahs Wage would be $32.95 per hour 2nd R Woodward Ayes Carry 4-0 Clerk Report: Vacant Maintenance, Water and Sewer Report: T Noah gave updates on current projects. Fire Department: Fire dept will be doing a Car Show at Pisgah Play Days as a fundraiser. Motion to Adjourn – 1st M Jenson 2nd K Wilson – Ayes Carry 4-0 @ 7:19 p.m. Tim Hamer, Mayor ATTEST: Todd Noah, City Manager Times Reporter, Publishing, $78.60 BMO Credit Card, Office supplies/Fuel, $267.05 Harrison Co Landfill, Landfill Fee, $544.69 Siouxland Health, Testing, $16.00 ACCO, Chlorine, $585.00 R&S Waste Disposal, Trash Service, $1,603.25 HCDC, Dues, $177.75 Ryan Publishing, Bid Notice, $24.00 Travelers, Work Com Ins, $888.66 Alex Air, Air Pack/Gear, $44,409.07 Decatur Rock, Road Rock, $1,176.18 T Noah, Health Insurance, $593.74 Harrison Co Sheriff, Legal Notice, $59.73 Barco Products, Grant Tables/benches, $6,541.22 B&R Concrete, SWIF Baseball Grant, $7,650.00 Heartland Coop, Propane, $1,437.48 MidAmerican, Electric, $818.65 Times Reporter, Legals, $217.98 Municipal Supply, Water Meter Parts, $81.20 Siouxland Health, Testing, $16.00 Snyder, Water Project, $1,500.00 Windstream, Phone/Internet, $565.68 HCTR 5-13-26
