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Maintenance update: city crews patch bridges and authority approves $2,860.40 invoice
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 received railing and floorboard repairs after discovery of additional rotten decking during the work.
Jason, the maintenance presenter, said crews are doing proactive, piecemeal repairs and will perform a winter assessment to identify aerial/tree work that could affect trail safety. Board members thanked maintenance staff for the work and noted positive user feedback.
The board reviewed an invoice from the City of Adrian for labor, overhead and supplies totaling $2,860.40 and approved payment by roll call. Members also accepted the financial report into the record, which showed a fund balance of $236,003.00.
The authority will continue to track maintenance needs and report back as the bridge assessment and funding investigations progress.
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