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City of Vermillion: summary of council actions Feb. 18, 2025

2359914 · February 20, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

The City Council approved a series of routine and project-specific actions on Feb. 18, including a rezoning second reading in a joint meeting, a special wine license, developer and construction contracts, a janitorial contract renewal, surplus vehicle declaration, and selection of a TIF bond interest reset option.

The City of Vermillion City Council took multiple formal actions at its Feb. 18 meeting. The council approved a mix of land-use, procurement and finance items and addressed routine housekeeping matters. Below is a concise list of each formal action recorded during the meeting, with basic details and next steps.

Votes at a glance

- Rezoning (JJCA area) — Approved (second reading, joint meeting): A rezoning request within the Joint Jurisdictional Cooperation Area (JJCA) previously discussed at a joint Clay County–City Council meeting on Oct. 29, 2024, was advanced on second reading after a pre-annexation agreement was executed with a developer. The council completed a roll-call in the joint session and approved the rezoning. (Presentation by Jose; joint meeting roll call recorded in transcript.)

- Special daily wine license (South Dakota Shakespeare Festival, “Wine with Will,” Main Street Inn, Feb. 28, 2025) — Approved: Motion by Councilor Murrah, second by Councilor Gendaway/Genoitt; Councilor Holland abstained. Staff noted servers will check ID and the Police Department had no prior issues with the event.

- Development agreement (Mark Brothers Construction — Lot at Janklo Court & Mickelson) — Approved: Motion by Councilor Holland, second by Councilor Cheeseman. The agreement allows construction of a single-family detached home under R1 zoning and authorizes the mayor to sign the developer agreement; required sidewalk and utility improvements were discussed.

- Tax increment financing (TIF) District No. 9 revenue bonds (interest-option direction) — Approved: Council selected Option 1 (3-year treasury reference) for $750,000 of tax increment revenue bonds to help fund infrastructure in the Jack Paul addition. The bank proposals carried a 2.25% margin over the treasury index; the council was told the rate-reset cap is 1% at each reset. Motion to approve the 3-year option was moved by Councilor Toller and seconded by Councilor Holland; motion carried.

- Declare vehicle surplus (2007 Ford F350 dual rear-wheel with utility box) — Approved: Staff will list the vehicle for sale on the online auction site Purple Wave and proceeds will return to the equipment replacement fund. Motion by Councilor John White; second by Councilor Leber.

- Janitorial contract renewal (ServiceMaster of Southeast South Dakota) — Approved: Administration recommended renewing for $48,857.76. Council discussion indicated services have generally been satisfactory and the contract approaches the threshold for formal bidding next year. Motion by Councilor Holland; second by Councilor Price.

- Comprehensive fee schedule amendment (towing fees) — Approved, as amended: The council standardized city-initiated tow charges and storage fees; it amended the draft to raise the additional-day impound fee to $20. (See separate article for expanded coverage of towing debate and outcome.)

- Carr Street (North Carr Street between West Duke and Bowers) — Bid awarded: Staff recommended and council approved awarding the combined base bid and bid alternate to Steve Harris Construction of Homer, Nebraska, for $447,552.93 (base bid less the alternate deduct). The project will be assessed to adjacent property owners with a 10-year repayment option at 10% interest; the city will pay the contractor and assess owners later. Motion by Councilor Murrah; second by Councilor Price.

Routine housekeeping and fiscal items

- Minutes and agenda — Approved.

- Bills and invoices payable — Approved; one councilor abstained on a single mileage reimbursement line-item as noted in the minutes.

Next steps: Administration will finalize contracts and agreements, publish the updated fee schedule, proceed with bidding/contracting steps for demolition and street construction as outlined in staff reports, and bring demolition bids for the former Jolly Elementary School to the council at the March 17 meeting.