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Item 5 - Acceptance of Poway Swim Center Locker Room Roof Replacement Project, RFP 23-011 w Letner Roofing Company as CompleteEnvironmental Review: The matter of acceptance of public improvements that have been completed, which were the subject of a prior environmental determination, is not subject to the California Environmental Quality Act. Fiscal Impact: This project was split funded with Capital Facilities Renovation Roofing Project (MN035) for $62,435.19 and Capital Facilities Renovation Project (MN027) for the remaining $71,389.81. Sufficient funds are available in the Capital Facilities Renovation Roofing Project (MN035) and Capital Facilities Renovation Project (MN027) for release of retention. Public Notification: None Attachments: None Reviewed/Approved By: si/p,ml, l(t ,-·-· · WencG)Kaserman Assistant City Manager · 2 of 2 Reviewed By: Alan Fenstermacher City Attorney Approved By: c~ City Manager August 15, 2023, Item #5