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Page 1 of 1 <br /> <br />CONSENT ITEM – 8K <br /> <br />MEMORANDUM <br /> <br />DATE: March 9, 2026 <br /> <br />TO: Honorable Mayor and City Councilmembers <br /> Jessica Jagoe, City Administrator <br /> <br />FROM: David Swearingen, P.E. Public Works Director / City Engineer <br /> Jeff Frid, Public Works Superintendent <br /> <br />SUBJECT: 2025 Bulk Road Salt Purchase – Ramsey County <br /> <br /> Budgeted Amount: Actual Amount: Funding Source: <br /> $42,500 $26,733.60 Salt and Sand Fund <br /> <br />Council Should Consider <br /> <br />Motions to approve, table, or deny the following: <br /> <br />• Invoice for bulk road salt and brine solution purchased during 2025 for Arden Hills <br />Public Works snow and ice control operations in the amount of $26,733.60. <br /> <br />Background/Discussion <br /> <br />Arden Hills Public Works snow and ice control operations purchases salt at Ramsey County’s <br />Public Works facility. Attachment A is an invoice in the amount of $26,733.60 for bulk road salt <br />purchased during January 2025 to December 2025 from Ramsey County. <br />Budget Impact <br /> <br />The 2025 Operating Budget includes funding in the amount of $42,500 for snow and ice control <br />under the Salt and Sand fund 101-43100-42246. <br />Attachments <br /> <br />Attachment A: Bulk Road Salt and Brine Invoice <br />