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Maintenance update: city crews patch bridges and authority approves $2,860.40 invoice
Kiwanis Regional Trail Authority · October 14, 2025
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Summary
Maintenance staff reported routine fall work and targeted bridge repairs; the authority approved payment of a $2,860.40 invoice from the City of Adrian for labor and supplies.
Authority maintenance staff reported routine fall maintenance on the Kiwanis Trail, including leaf blowing, mowing adjustments, vegetation control, and targeted repairs to bridge railings and floorboards. Staff said the Bent Oak Crossing Bridge…
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