Cities Index.
Exhibit 2 - Waiver Request

Corona City Council
December 6, 2023

Document
Exhibit 2 - Waiver Request
Meeting
December 6, 2023
Body
Corona City Council
Original file
858 KB
Text extracted from the city's file for reading and search. Open the original on corona.legistar1.com. That file is the official record.

November 14, 2023
City of Corona
City Clerk
400 S. Vicentia Avenue, Suite 115,
Corona, CA 92882
Subject: Waiver of undergrounding existing overhead wiring 147 N. Vicentia Avenue, Corona (PWGR2023-0002)
To whom it may concern:

On behalf of the owners of the above-referenced property, we are requesting a waiver trom the undergrounding of existing overhead wiring as required by land development's grading plan comment. It is our understanding that the undergrounding of the overhead wiring will be required prior to the grading plan approval.

The cost of undergrounding overhead wiring, repaving public street, public improvement plan preparation, and permit fees is not financially feasible when comparing to the owners. Currently, the neighboring properties are also using overhead wirings for electricity. Using overhead wiring for the new proposed buildings will not create any significant impact on the visual aesthetics.

We appreciate your consideration as we look for ways to make this project financially feasible for the property owners.

Should you have any questions, please contact the property owners at:

Eric Kong
909) 499-0078
[email protected]
Thank you
EXHIBIT 2
Allen Wu
Project Engineer
Cal Land Engineering & Associates, Inc.
dba Quartech Consultants
574 E. Lambert Road
Brea, CA 92821
Phone: (714) 671-1050 Ext: 113
87:8 WY 91 AON EZOZ
28310 A119
03A1309H
City Of Corona - Payment Receipt Batch: 72817
S City Clerk
Trans ID: 1020578
400 S Vicentia Ave
Trans Date: 11/16/2023 8:47:04 AM
CORONA CASH CENTRAL Corona, CA 92882
User: Rohndas
Received From: CHINA STAR INTERNATIONAL, INC.

Address: 4170 CHANDON CIR.

CORONA, CA 92883-0795
Line Description Reference Qty Price Ext.Price
1 Utility Underground Waiver PWGR2023-0002 1.00 $1,675.00 $1,675.00 Reauect
Payment Method Reference Amount
Check 1551 $1,675.00
Product ID Account # Amount
CL220 11011000 $1,675.00
City Clerk - 951-736-2201 Cash: $0.00
Checks: $1,675.00
Credit Cards: $0.00
Paypal/Deposit: $0.00
Amount Tendered: $1,675.00
Change Due: $0.00
Total Paid: $1,675.00
PWGR 2023-0002
CHINA STAR INTERNATIONAL, INC. 1551
DBA D.K. CONSTRUCTION
4170 CHANDON CIR 11-35/1210 CA
11/16/2023 91008
CORONA, CA 92883-0795
DATE
PAY
TO THE of corona
ORDER OF $ 1,675.22
Stateen stundrel sevents five ong -
_DOLLARS

BANK OF AMERICA T
ACH R/T 121000358
FoR ander goal utslit waiken >
147N. Vicentia.
#001551I 0121000358 3250250217520

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