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CDC - Item 2C - Ramona Boulevard Beautification Project - Award of Contract
COMMUNITY DEVELOPMENT COMMISSION STAFF REPORT TO: THE HONORABLE CHAIRMAN AND COMMISSION MEMBERS FROM: JEFF ALLRED, EXECUTIVE DIRECTOR DATE: DECEMBER 8, 2009. SUBJECT: RAMONA BOULEVARD BEAUTIFICATION PROJECT - AWARD OF CONTRACT SUMMARY As part of the City's Fiscal Year 2009-10 Capital Improvement Program, the City Council approved a project to improve the Ramona Boulevard sound wall area from Rio Hondo Avenue to Hart Avenue, north side of the Interstate-10 Freeway. The project includes a complete landscape makeover, which includes a new irrigation system, ground cover, trees, shrubs, vines and minor concrete work. Staff Recommendation Staff recommends the following: Approve the plans and specifications for the Ramona Boulevard Beautification Project; Authorize the City Manager to enter into a contract with Mariposa Horticultural Enterprises, Inc for the Ramona Boulevard Beautification Project in the amount of $45,594.68 and establish an amount of $11,400 to cover the cost of unforeseen construction expenses; DISCUSSION On October 13, 2009, the Community Development Commission adopted Resolution Nos. 2009-32 and 2009-55 (Attachment 2), approving the use of Community Development Commission funds for beautification projects along Ramona Boulevard and Interstate 10 freeway entry points at Rosemead Boulevard, Walnut Grove Avenue, San Gabriel Boulevard, and Del Mar Avenue. The Ramona Boulevard Beautification project design was advertised to the public and bids have been received. The Ramona Boulevard Beatification Project is located on the north side of the Interstate 10 sound wall, running on a three-quarter mile stretch of Ramona Boulevard from Rio Hondo Avenue to Hart Avenue (Attachment 3 - Project Location). There are ITEM NO. 2-L APPROVED FOR CITY COUNCIL AGENDA: -e.-b""M City Council Meeting December 8, 2009. Page 2 of 3 several maintenance issues along this street and the freeway sound wall including graffiti, abandoned bulky items, and trash debris. The City's Public Works Department routinely monitors this stretch of roadway and spends considerable time removing graffiti and trash debris. The proposed project includes planting shrubs, trees, vines and installing new irrigation system components along the sound wall. These improvements will beautify non- landscaped areas where trash accumulates and also provide a barrier to wall taggers. Once complete, the finished project will resemble improvements made on Ramona Boulevard south (from Walnut Grove Avenue to Rosemead Boulevard). At 11:00 AM on December 2, 2009, the City Clerk publicly opened and read four (4) sealed bids with the following results Mariposa Horticultural Irwindale, CA $45,594.68 Enterprises, Inc. Sierra Madre Landscape Monrovia, CA $53,001.04 Yakar San Dimas, CA $53,693.00 CLS Landscape Management Chino, CA $56,971.21 Staff has reviewed the bid documents for completeness and investigated the contractor's background and recent projects for competency. Staff has concluded that Mariposa Horticultural Enterprises Inc. is the lowest responsible bidder to perform the construction of this project. Mariposa has satisfactorily completed Ramona South Beautification Project in the City. The City Engineer's estimate for this project was $55,000. Timeline If this contract is awarded by the City Council, staff will work to complete this project according to the following schedule: December 8th - City Council Awards Contract Week of Januarv 4th - Beqin Proiect Outreach with Local Residents January 11th - February 11th - Tentative Construction Schedule February 19th - Tentative Proiect Completion February 28th-Tentative Notice of Completion by City Engineer FINANCIAL REVIEW The total appropriation needed to award this project is $57,000, which includes a 25% contingency amount ($11,400) for unforeseen construction expenses. This project is included in the FY 2009-10 Capital Improvement Program (CIP) budget with funding to City Council Meeting December 8, 2009. Page 3 of 3 be determined. Funding for the project is now available from the Rosemead Community Development Commission 2006A bond proceeds. ENVIRONMENTAL REVIEW The project is categorically exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15304 (a) of the CEQA Implementing Guidelines. This exemption covers projects involving minor alterations of land that do not have a significant effect on the environment. Prepared by Rafael Fajardo Associate Civil Engineer Submitted by: Chris Marcarello Deputy Public Works Director Attachments: (1) Community Development Commission October 13, 2009 Agenda Report and Resolution No. 2009-32 (2) Project Location (3) Bid Summary/Comments (4) Plans/Specifications (5) Dunn and Bradstreet Report - Mariposa Horticultural Enterprises, Inc. ROSEMEAD CITY COUNCIL STAFF REPORT TO: THE HONORABLE MAYOR AND CHAIRMAN AND MEMBERS OF THE CITY COUNCIL AND COMMUNITY DEVELOPMENT COMMISSION FROM: JEFF ALLRED, CITY MANAGER/EXECUTIVE DIRECTOR 10 DATE: OCTOBER 13, 2009 SUBJECT: PUBLIC HEARING ON THE EXPENDITURE OF COMMISSION FUNDS FOR THE FY 2009-10 CAPITAL IMPROVEMENT PLAN PURSUANT TO HEALTH & SAFETY CODE SECTIONS 33445 AND 33679 SUMMARY Redevelopment Law (Health and Safety Code Section 33445) requires that, if redevelopment funds are to be used to pay for improvements which will be publicly owned, both within and outside of the project area, the City Council and the Community Development Commission must make the following findings: a) that the proposed improvements are of benefit to the Project Areas or the immediate neighborhood in which the projects are located; b) that there are no other reasonable means of financing for the proposed projects available to the community; c) that the projects will assist in the elimination of blighting conditions in the Project Areas and are consistent with the adopted 5-year Implementation Plan. There are two projects that require the use of Commission funds. Ramona Blvd. (north) Beautification Project This project was approved and budgeted as part of the FY 2009-10 Capital Improvement Budget. The targeted project area is a'/.-mile section of sound wall along Ramona Boulevard directly north of the 10 Freeway between Rio Hondo and Hart avenues. The project is a complete landscape makeover of the sound wall area including new irrigation, ground cover, trees, shrubs, flowers, vines and concrete work. This work will eliminate the non-landscaped areas where litter regularly accumulates and act as a deterrent for graffiti. The estimated cost of the project is $100,000. The project construction is expected to start by mid-December 2009 and be completed on January 31, 2010. ffEm No. APPROVED FOR CITY COUNCIL AGENDA: City CoundUCommunity Development Commission Meeting October 13, 2009 Page 2 of 4 2. Interstate 10 Freeway Entry Points Project This project was approved and budgeted as part of the FY 2009-10 Capital Improvement Budget. The project will improve and enhance the entry points into the City of Rosemead and the Redevelopment Project Areas from the 10 Freeway (i.e. Rosemead Blvd., Walnut Grove Ave., San Gabriel Blvd., and Del Mar Ave.). The beautification project will include the following: a) Rosemead Blvd. at the 10 Freeway: • Painting of the underpass bridge and installation of City logos • New irrigation and new landscape designs of the east/ west slopes • New improved hardscape designs for pavement islands b) Walnut Grove Ave. at the 10 Freeway: • New irrigation and landscape designs of the east/ west slopes New improved hardscape designs for pavement islands • Extension of turn pockets for safety enhancement and improvement of the traffic circulation c) San Gabriel Blvd. south of the 10 Freeway: • Painting of the underpass bridge and installation of City logos • New irrigation and new landscape designs of the east/ west slopes • New improved hardscape designs for pavement islands d) Del Mar Ave. south of the 10 Freeway: • Painting of the underpass bridge and installation of City logos • New irrigation and new landscape designs of the east/ west slopes • New improved hardscape designs for pavement islands The project is estimated to cost $250,000. The construction is anticipated to begin by February 2010 and be completed by June 2010. Staff Recommendation Staff recommends the following: That the Community Development Commission adopt Resolution No. 2009-32 (Attachment A) making the appropriate findings under Health and Safety Code Section 33445; and 2. That the City Council adopt Resolution No. 2009-55 (Attachment B) making the appropriate findings under Health and Safety Code Section 33445; and 3. That the City Council consent to the proposed Commission expenditures. City Council/Community Development Commission Meeting October 13, 2009 Page 3 of 4 ANALYSIS Health and Safe Code Section 33445 Findings As stated above, Health and Safety Code Section 33445 requires that the City Council consent to the Commission expenditures for public improvement projects and that the Commission and Council find that: 1) The use of Commission funds is of benefit to the project areas. The Projects are of benefit to the Redevelopment Project Areas as they will provide aesthetically pleasing entry points into the Project Areas off the 10 Freeway. They will also assist in the growth of existing and new businesses and help to reduce stagnant economic conditions. A description of the Projects and the funding sources are attached to the Resolution proposed with this staff report as Exhibit A. 2) There is no other reasonable means of financing the improvements At this time, no other reasonable means of financing the Projects are available from the City as the City is using its funds to undertake other projects, services and public improvements throughout the City as reflected in the City's approved FY 2009-10 Operating and Capital Improvement Budgets. 3) Funding the project will assist in the elimination of one or more blighting conditions inside the project areas. The payment of funds for the Projects will assist in the elimination of blighting conditions inside the Redevelopment Project Areas by improving the appearance of critical entry points into the City of Rosemead and Redevelopment Project Areas off the 10 Freeway. 4) Consistency with 5-Year Plan The use of Commission funds for these Projects is consistent with the Commission's 5-year Implementation Plan (2009-2014). FISCAL IMPACT Staff is recommending that the Commission utilize unencumbered tax exempt bond proceeds to fund these projects. There is approximately $6 million available for this purpose. City Council/Community Development Commission Meeting October 13, 2009 Page 4 of 4 PUBLIC NOTICE PROCESS This item has been noticed as required by Health and Safety Code section 33679 and through the regular agenda notification process. Sub i Brian i Community Development Director Attachment A: City Council Resolution No. 2009-55 Attachment B: Community Development Commission Resolution No. 2009-32 RESOLUTION NO. 2009-55 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD MAKING THE FINDINGS REQUIRED BY SECTION 33445 OF CALIFORNIA REDEVELOPMENT LAW AND DETERMINING THAT THE PROVISION OF PUBLIC IMPROVEMENTS FOR THE IMPROVEMENT OF THE RAMONA (NORTH) SOUNDWALL AND IMPROVEMENTS TO THE ON AND OFF RAMPS AT THE 10 FREEWAY ARE OF BENEFIT TO REDEVELOPMENT PROJECT AREAS NOS. 1 AND 2. WHEREAS, the Rosemead Community Development Commission (the "Commission") is a public body, corporate and politic, duly established and authorized to transact business and exercise powers under and pursuant to the provisions of the Community Redevelopment Law of the State of California, constituting Part 1 of Division 24 of the Health and Safety Code of the State of California (the "Law"), including the power to expend funds for public improvements for the benefit of Redevelopment Project Areas Number 1 and 2 ("Project Areas"); and WHEREAS, the City of Rosemead ("City") is the legislative body for the community in which the Project Areas are located and pursuant to Health & Safety Code section 33445 is required to consent to payments to be made by its Commission for the provision of public improvements; and WHEREAS, the provision of these projects are consistent with the Commission's Five- Year Implementation Plan Goals adopted for 2009-2014; and WHEREAS, there are appropriate facts supporting the findings required by Health & Safety Code Section 33445 for the City Council to consent to the Commission's expenditure of funds to improvement the Ramona (north) sound wall and the on and off ramps at the 10 Freeway "the Project(s)"; and WHEREAS, the Resolution is being considered at properly noticed Public Hearing as required by Health and Safety Code section 33679. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ROSEMEAD CALIFORNIA DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. Recitals. The City Council finds and declares that the above recitals are true and correct and incorporates them herein. SECTION 2. Findings Required by Health & Safety Code Section 33445. The City Council hereby determines that: (i) the Projects are of benefit to the Project Areas as they will provide aesthetically pleasing entry points into the Project Areas off the 10 Freeway and other adjacent streets. They will also assist in the growth of existing and new businesses and help to reduce stagnant economic conditions. A description of the Projects and the funding sources are attached here to as Exhibit A; and (ii) no other reasonable means of financing the Projects are available from the City as the City is using its funds to undertake other projects, services and public improvements throughout the City as reflected in the FY 2009-10 Operating and Capital Improvement Budget, a copy of which is on file with the City Clerk; and (iii) that the payment of funds will assist in the elimination of blighting conditions inside the Redevelopment Project Areas by improving the appearance of critical entry points into the City of Rosemead and Redevelopment Project Areas off the 10 Freeway; and (iv) The use of Commission funds for these Projects is consistent with the Commission's 5-year Implementation Plan (2009-2014). SECTION 3. City Consent to use of Agency Funds. The City Council consents to the use of Commission funds to pay $100,000 to fund improvements made to the Ramona (north) sound wall and $250,000 to fund improvements to the entry points into the City of Rosemead and the Redevelopment Project Areas from the 10 Freeway for a total of $350,000 to allow for the completion of the Projects. SECTION 4. Effective Date: This Resolution shall take effect from and after its date of passage; approval and adoption. SECTION 5. Certification: The City Clerk shall certify to the adoption of this Resolution. PASSED, APPROVED AND ADOPTED this day of October, 2009. MARGARET CLARK, MAYOR ATTEST: GLORIA MOLLEDA, CITY CLERK APPROVED AS TO FORM Joseph M. Montes, City Attorney EXHIBIT A Project Descriptions Ramona Blvd. (north) Beautification Project This project was approved and budgeted as part of the FY 2009-10 Capital Improvement Budget. The targeted project area is a'/,-mile section of sound wall along Ramona Boulevard directly north of the 10 Freeway between Rio Hondo and Hart avenues. The project is a complete landscape makeover of the sound wall area including new irrigation, ground cover, trees, shrubs, flowers, vines and concrete work. This work will eliminate the non-landscaped areas where litter regularly accumulates and act as a deterrent for graffiti. The estimated cost of the project is $100,000. The project construction is expected to start by mid-December 2009 and be completed on January 31, 2010. 2. Interstate 10 Freeway Entry Points Project This project was approved and budgeted as part of the FY 2009-10 Capital Improvement Budget. The project will improve and enhance the entry points into the City of Rosemead and the Redevelopment Project Areas from the 10 Freeway (i.e. Rosemead Blvd., Walnut Grove Ave., San Gabriel Blvd., Del Mar Ave.). The beautification project will include the following: Rosemead Blvd. at the 10 Freeway: • Painting of the underpass bridge and installation of City logos • New irrigation and new landscape designs of the east/ west slopes • New improved hardscape designs for pavement islands 2. Walnut Grove Ave. at the 10 Freeway: • New irrigation and landscape designs of the east/ west slopes • New improved hardscape designs for pavement islands • Extension of turn pockets for safety enhancement and improvement of the traffic circulation San Gabriel Blvd. south of the 10 Freeway: • Painting of the underpass bridge and installation of City logos • New irrigation and new landscape designs of the east/ west slopes • New improved hardscape designs for pavement islands 4. Del Mar Ave. south of the 10 Freeway: • Painting of the underpass bridge and installation of City logos • New irrigation and new landscape designs of the east/ west slopes • New improved hardscape designs for pavement islands The project is estimated to cost $250,000. The construction is anticipated to begin by February 2010 and be completed by June 2010. RESOLUTION NO. 2009-32 A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION, MAKING THE FINDINGS REQUIRED BY SECTION 33445 OF CALIFORNIA REDEVELOPMENT LAW AND DETERMINING THAT THE PROVISION OF PUBLIC IMPROVEMENTS FOR THE IMPROVEMENT OF THE RAMONA (NORTH) SOUNDWALL AND IMPROVEMENTS TO THE ON AND OFF RAMPS AT THE 10 FREEWAY ARE OF BENEFIT TO REDEVELOPMENT PROJECT AREAS NOS. I AND 2. WHEREAS, the Rosemead Community Development Commission (the "Commission") is a public body, corporate and politic, duly established and authorized to transact business and exercise powers under and pursuant to the provisions of the Community Redevelopment Law of the State of California, constituting Part I of Division 24 of the Health and Safety Code of the State of California (the "Law"), including the power to expend funds for public improvements for the benefit of Redevelopment Project Areas Number 1 and 2 ("Project Areas"); and WHEREAS, the City of Rosemead ("City") is the legislative body for the community in which the Project Areas are located and pursuant to Health & Safety Code section 33445 is required to consent to payments to be made by its Commission for the provision of public improvements; and WHEREAS, the provision of these projects are consistent with the Commission's Five- Year Implementation Plan Goals adopted for 2009-2014; and WHEREAS, there are appropriate facts supporting the findings required by Health & Safety Code Section 33445 for the City Council to consent to the Commission's expenditure of funds to improve the Ramona (north) sound wall and the on and off ramps at the 10 Freeway "the Project(s)"; and WHEREAS, the Resolution is being considered at properly noticed Public Hearing as required by Health and Safety Code section 33679. NOW, THEREFORE, THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION, CALIFORNIA DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. Recitals. The Commission Board finds and declares that the above recitals are true and correct and incorporates them herein. SECTION 2. Findings Required by Health & Safety Code Section 33445. The Commission hereby determines that: (i) the Projects are of benefit to the Redevelopment Project Areas as they will provide aesthetically pleasing entry points into the Project Areas off the 10 Freeway and other adjacent streets. They will also assist in the growth of existing and new businesses and help to reduce stagnant economic conditions. A description of the Projects and the funding sources are attached here to as Exhibit A; and (ii) no other reasonable means of financing the Projects are available from the City as the City is using its funds to undertake other projects, services and public improvements throughout the City as reflected in the FY 2009-10 Operating and Capital Improvement Budget, a copy of which is on file with the City Clerk; and (iii) that the payment of funds for the Projects will assist in the elimination of blighting conditions inside the Redevelopment Project Areas by improving the appearance of critical entry points into the City of Rosemead and Redevelopment Project Areas off the 10 Freeway; and (iv) The use of Commission funds for these Projects is consistent with the Commission's 5-year Implementation Plan for 2009-2014. SECTION 3. Commission Reguest for use of Funds. The Commission requests the City Council's consent to use its funds to pay $100,000 for improvements made to the Ramona (north) sound wall and $250,000 for improvements to the entry points into the City of Rosemead and the Redevelopment Project Areas from the 10 Freeway for a total of $350,000 to allow for the completion of the Projects. SECTION 4. Effective Date: This Resolution shall take effect from and after its date of passage; approval and adoption. SECTION 5. Certification: The Commission Secretary shall certify to the adoption of this Resolution. PASSED, APPROVED AND ADOPTED this day of October, 2009. MARGARET CLARK, COMMISSION CHAIR ATTEST: GLORIA MOLLEDA, COMMISSION SECRETARY APPROVED AS TO FORM Joseph Montes, Commission Counsel EXHIBIT A Project Descriptions Ramona Blvd. (north) Beautification Project This project was approved and budgeted as part of the FY 2009-10 Capital Improvement Budget. The targeted project area is a %-mile section of sound wall along Ramona Blvd. directly north of the 10 Freeway between Rio Hondo and Hart avenues. The beautification project includes a complete landscape makeover of the sound wall area. It will include new irrigation, ground cover, trees, shrubs, flowers, vines and concrete work. This work will eliminate the non-landscaped areas where litter regularly accumulates and act as a deterrent for graffiti. The estimated cost of the project is $100,000. The project construction is expected to start by mid-December 2009 and be completed on January 31, 2010. 2. Interstate 10 Freeway Entry Points Project This project was approved and budgeted as part of the FY 2009-10 Capital Improvement Budget. The project will improve and enhance the entry points into the City of Rosemead and the Redevelopment Project Areas from the 10 Freeway (i.e. Rosemead Blvd., Walnut Grove Ave., San Gabriel Blvd., Del Mar Ave.). The beautification project will include the following: Rosemead Blvd. at the 10 Freeway: • Painting of the underpass bridge and installation of City logos • New irrigation and new landscape designs of the east/ west slopes • New improved hardscape designs for pavement islands Walnut Grove Ave. at the 10 Freeway: • New irrigation and landscape designs of the east/ west slopes • New improved hardscape designs for pavement islands • Extension of turn pockets for safety enhancement and improvement of the traffic circulation 3. San Gabriel Blvd. south of the 10 Freeway: • Painting of the underpass bridge and installation of City logos • New irrigation and new landscape designs of the east/ west slopes • New improved hardscape designs for pavement islands Del Mar Ave. south of the 10 Freeway: • Painting of the underpass bridge and installation of City logos • New irrigation and new landscape designs of the east/ west slopes • New improved hardscape designs for pavement islands The project is estimated to cost $250,000. The construction is anticipated to begin by February 2010 and be completed by June 2010. r C N .C U m a~ Q co Z a co a~ c m Q c O Oa ~ o O= J O_ V~ 4C O L a. ~ d m a cfl as O C13 t9 O E ea Ix ~D 9 Q Attachment 1 Existing Conditions - Ramona Boulevard/10 Freeway Sound Wall PUBLIC WORKS DEPARTMENT. ENGINEERING DIVISION RAMONA NORTH BEAUTIFICATION PROJECT FISCAL YEAR 2009.2010 BID ANALYSIS BID OPENING: DECEMBER 8, 2009 - 11:00 A.M. $ 55,000.00 MARIP OSA LANDSCAPE, INC. # 1 ITEM IDESCRIPTION CITY UNIT U NIT PRICE TOTAL 1 2 3 CLEARING AND GRUBBING DISPOSAL OF WASTE MATERIALS FURNIHS AND INSTALL ACKERTSTONE PAVER 6"X6" OAK CREEK BLEND 1 1 560 LS LS SF $ $ $ 14,081.00 2,230.00 9.09 $ $ $ 14,081.00 2,230.00 5,090.40 4 FURNISH AND INSTALL IRRIGATION SYSTEM 1 LS $ 9,359.00 $ 9,359.DD 5 FURNISH AND INSTALL MULCH 4350 SF $ 0.15 $ 652.50 6 FURNISH AND INSTALL 5 GAL. SHRUBS COPROSMA RPENS RAINBOW SURPRISE" 66 EA $ 15.00 $ 990.00 7 FURNISH AND INSTALL 5-GAL SHRUBS CORREA PULCHELLA 43 EA $ 16.35 $ 703.05 8 FURNISH AND INSTALL 5-GAL SHRUBS OSMANTUS FRAGANS 14 EA $ 15.00 $ 210.00 9 FURNISH AND INSTALL 5-GAL SHRUBS PARTHENOCISSUS TRICUSPIDATA 58 EA $ 17.58 $ 1,019.64 10 FURNISH AND INSTALL 1-GAL GROUND COVER ARCTOSTAPHYLOS EMERALD CARPET 170 EA 6.03 $ 1,025.10 11 FURNISH AND INSTALL 1-GAL GROUND COVER COTONEASTER DAMMERI 19 EA $ 5.57 $ 105.83 12 13 FURNIHS AND INSTALL 1-GAL GROUND COVER HEUCHERE MAXIMA FURNISH AND INSTALL 1-GAL GROUND COVER LIRIOPE MUSCARI 37 45 EA EA $ $ 6.37 5.56 $ $ 235.69 250.20 14 FURNISH AND INSTALL FLATS GROUND COVER GAZANIA RIGENS 7 EA $ 23.65 $ 165.55 15 16 17 FURNISH AND INSTALL FLATS GROUND COVER OSTEOSPEMUM FRUTICOSUM FURNISH AND INSTALL 24-INCH BOX CERCIS OCCIDENTALIS - FURNISH AND INSTALL 24-INCH BOX COTINUS COGGYGRIA PURPLE TOTAL 8 18 10 EA EA EA $ $ $ 22.03 316.41 - 360.51 $ $ $ $ 176.24 5,695.38 3,605.10 45,594.68 SIERR A MADRE LAPOSCAPIE art ITEM DESCRIPTION OTY UNIT U NIT PRICE TOTAL 1 CLEARING AND GRUBBING 1 LS $ 12.000.00 $ 12,000.00 2 DISPOSAL OF WASTE MATERIALS 1 LS $ 6,900.00 $ 6,9.00.0_0_ 3 FURNIHS AND INSTALL ACKERTSTONE PAVER 6'X6" OAK CREEK BLEND 560 SF $ 10.00 $ 5,600.00 4 FURNISH AND INSTALL IRRIGATION SYSTEM 1 LS $ 11.500.00 $ 11,500.00 5 FURNISH AND INSTALL MULCH 4350 SF $ 0.46 $ 2,001.00 6 ' FURNISH AND INSTALL 5 GAL. SHRUBS COPROSMA RPENS 'RAINBOW SURPRISE' 66 EA $ 30.00 $ 1,980.00 7 FURNISH AND INSTALL 5-GAL SHRUBS CORREA PULCHELLA 43 EA $ 30.00 $ 1,290.00 8 FURNISH AND INSTALL 5-GAL SHRUBS OSMANTUS FRAGANS 14 EA $ 30.00 $ 420.00 9 FURNISH AND INSTALL 5-GAL SHRUBS PARTHENOCISSUS TRICUSPIDATA 58 EA $ 30.00 $ 1,740.00 10 FURNISH AND INSTALL 1-GAL GROUND COVER ARCTOSTAPHYLOS EMERALD CARPET 170 EA $ 10.00 $ 1,700.00 11 FURNISH AND INSTALL 1-GAL GROUND COVER COTONEASTER DAMMERI 19 EA $ 10.53 $ 200.07 12 FURNIHS AND INSTALL 1-GAL GROUND COVER HEUCHERE MAXIMA 37 EA $ 10.00 $ 370.00 13 FURNISH AND INSTALL 1-GAL GROUND COVER LIRIOPE MUSCARI 45 EA $ 10.00 $ 450.00 14 FURNISH AND INSTALL FLATS GROUND COVER GAZANIA RIGENS 7 EA $ 35.71 $ 249.97 15 FURNISH AND INSTALL FLATS GROUND COVER OSTEOSPEMUM FRUTICOSUM 8 EA $ 37.50 $ 300.00 16 FURNISH AND INSTALL 24-INCH BOX CERCIS OCCIDENTALIS 18 EA $ 225.00 $ 4,050.00 17 FURNISH AND INSTALL 24-INCH BOX COTINUS COGGYGRIA PURPLE 10 EA $ 225 00 5 250 00 TOTAL S 53.001.04 Page 1 of 2 PUBLIC WORKS DEPARTMENT ENGINEERING DIVISION YAKA R j #3 ITEM DESCRIPTION QTY j UNIT I U NIT PRICE TOTAL 1 2 3 CLEARING AND GRUBBING DISPOSAL OF WASTE MATERIALS FURNIHS AND INSTALL ACKERTSTONE PAVER 6"X6' OAK CREEK (BLEND 1 1 560 LS LS SF $ $ $ 2,000.00 4.000.00 16.00 $ $ $ 2.000.00 4.000.00 8,960.00 4 I FURNISH AND INSTALL IRRIGATION SYSTEM 1 LS $ 22,000.00 $ 22,000.00 5 FURNISH AND INSTALL MULCH 4350 SF $ 0.60 $ 2.610.00 6 FURNISH AND INSTALL 5 GAL. SHRUBS COPROSMA RPENS "RAINBOW SURPRISE" 66 EA $ 15.00 $ 990.00 7 FURNISH AND INSTALL 5-GAL SHRUBS CORREA PULCHELLA 43 EA $ 15.00 $ 645.00 8 FURNISH AND INSTALL 5-GAL SHRUBS OSMANTUS FRAGANS 14 EA $ 15.00 $ 210.00 9 FURNISH AND INSTALL 5-GAL SHRUBS PARTHENOCISSUS TRICUSPIDATA 58 EA $ 15.00 $ 870.00 10 FURNISH AND INSTALL 1-GAL GROUND COVER ARCTOSTAPHYLOS EMERALD CARPET 170 EA $ 8.00 $ 1,360.00 11 FURNISH AND INSTALL 1-GAL GROUND COVER COTONEASTER DAMMERI 19 EA $ 8.00 $ 152.00 12 FURNIHS AND INSTALL 1-GAL GROUND COVER HEUCHERE MAXIMA 37 EA $ 8.00 $ 296.00 13 FURNISH AND INSTALL 1-GAL GROUND COVER LIRIOPE MUSCARI 45 EA $ 8.00 $ 360.00 14 FURNISH AND INSTALL FLATS GROUND COVER GAZANIA RIGENS 7 EA $ 80.00 $ 560.00 15 FURNISH AND INSTALL FLATS GROUND COVER OSTEOSPEMUM FRUTICOSUM 8 EA $ 100.00 $ 800.00 16 17 FURNISH AND INSTALL 24-INCH BOX CERCIS OCCIDENTALIS FURNISH AND INSTALL 24-INCH BOX COTINUS COGGYGRIA PURPLE TOTAL 18 10 EA EA $ $ 210.00 410.00 $ $ $ 3,780.00 4.100-00 53,693.00 CL APE MAKWENIENT, INC A4 ITEM DESCRIPTION QTY UNIT U NIT PRICE TOTAL 1 2 CLEARING AND GRUBBING DISPOSAL OF WASTE MATERIALS 1 LS LS $ $ 9,258.85 3,258.85 f $ $ 9.258.85 3,258.85 3 FURNIHS AND INSTALL ACKERTSTONE PAVER 6'X6' OAK CREEK BLEND 560 SF $ 22.35 $ 12,516.00 4 FURNISH AND INSTALL IRRIGATION SYSTEM 1 LS $ _ 16,942.47 $ 16,942.47 5 FURNISH AND INSTALL MULCH 4350 S_F $ 0_.5.0 $ 2,175.00 6 FURNISH AND INSTALL 5 GAL. SHRUBS COPROSMA RPENS "RAINBOW SURPRISE" 66 EA $ 17.60 $ 1,161.60 7 FURNISH AND INSTALL 5-GAL SHRUBS CORREA PULCHELLA 43 EA $ 23.94 $ 1,029.42 8 FURNISH AND INSTALL 5-GAL SHRUBS OSMANTUS FRAGANS 14 EA_ $ 14.25 $ 199.50 9 FURNISH AND INSTALL 5-GAL SHRUBS PARTHENOCISSUS ITRICUSPIDATA 58 EA $ 14.92 $ 865.36 1o FURNISH AND INSTALL 11-GAL GROUND COVER ARCTOSTAPHYLOS ',EMERALD CARPET 170 EA $ 5.33 $ 906.10 11 FURNISH AND INSTALL 1-GAL GROUND COVER COTONEASTER DAMMERI 19 EA $ 3.64 $ 69.16 12 FURNIHS AND INSTALL 1-GAL GROUND COVER HEUCHERE MAXIMA 37 EA $ 7.45 $ 275.65 13 FURNISH AND INSTALL 1-GAL GROUND COVER LIRIOPE MUSCARI 45 EA $ 3.85 $ 173.2225 14 FURNISH AND INSTALL FLATS GROUND COVER GAZANIA RIGENS 7 EA S 20.00 $ 140.00 15 FURNISH AND INSTALL FLATS GROUND COVER OSTEOSPEMUM FRUTICOSUM 8 EA $ 20.00 $ 160.00 16 FURNISH AND INSTALL 24-INCH BOX CERCIS OCCIDENTALIS 18 EA $ 280.00 S 5.040.00 17 FURNISH AND INSTALL 24-INCH BOX COTINUS COGGYGRIA PURPLE 10 EA $ 280 00 $ 2.800.00 TOTAL $ 56.971.21 Page 2 of 2 D&B Comprehensive Insight Plus Report: MARIPOSA HORTICULTURAL ENTERPRI... Page 1 of 9 Comprehensive Insight Pius Report for D-U-N-S 11-281-2696 Small Business MARIPOSA HORTICULTURAL • SOIUtIOnS ENTERPRISES, INC. Report Printed: December 2, 2009 0 Print this report 0 To save this report to your PC: Select File and then Save As from the browser menu bar. Click on the Save in: drop-down menu and select a location for your file. Enter a file name and save the report as a html or txt file. Copyright 2004 Dun & Bradstreet - Provided under contract for the exclusive use of subscriber Chris Marcarello, City of Rosemead Company Snapshot Creditworthine55 Payment Hlslory &-Trends Public Filings History & Operations Banking & Finance Company Snapshot Business Summary Profile MARIPOSA HORTICULTURAL ENTERPRISES, INC. 15529 Arrow Hwy Irwindale, CA 91706 Tel: 626 960-0196 Fax: 626 960-8477 www. manposahorticu_ltural. corn D-U-N-S #:11-281-2896 MARIPOSA HORTICULTURAL ENTERPRISES D&B Rating: 1R2 Company Stats Year incorporated Year started Management control Employees Chief Executive S.I.C. Industry Lawn/garden services 1989 1977 1986 250 Terry Noriega , Pres 0762 This is a single location. The Net worth amount in this section may have been adjusted by D&B to reflect typical deductions, such as certain intangible assets. Likelihood this company will not pay on LOW time over the next 12 months Credit Score Class: 2 1 2 3 4 5 Low Moderate High Likelihood this company will experience LOW financial distress in the next 12 months Financial Stress Class: 1 1 2 3 4 5 Low Moderate High Timeliness of historical payments for SLOW 0 this company" D&B PAYDEX®: 79 100 0 Anticipates Prompt 30 120 days slow days slow Industry benchmark: Prompt °Based on 54 trade experiences on file with D&B Payment performance trend over the past 90 days U N C H A N G E D D&B offers guidance on credit limits for this company based on its profile as well as profiles of other companies similar in size, industry, and credit usage G et details Evidence of bankruptcy, fraud, or criminal proceedings in the history of this business or its ement a NOW NO W m nag Noteworthy special events in this company's file NOW Total number of suits, liens and judgments in this company's file 0 W Value of open suits, liens and judgments for this company $02 Value of open records refers only to 10 most recent filings for each record type. Company Snapshot CregLitwQrthin Payment Hist4rk&_Trends Q-vblic FiliOgs History & Ooer i n Banking & Finance Creditworthiness Summary https:Hsmallbusiness.dnb.com/ePiatfonn/servlet/ViewReport?orderIteml d=106419912&do... 12/2/2009 D&B Comprehensive Insight Plus Report: MARIPOSA HORTICULTURAL ENTERPRI. Likelihood this company will LOW D&B Rating: 1R2 experience financial distress in Number of employees: 1 R is 10 or more employees. the next 12 months Composite credit appraisal: 2 is good. Likelihood this company will not LOW tt~~ The 1 R and 2R ratings categories reflect company L~IJ size based on the total number of employees for the pay on time over the next 12 months business. They are assigned to business files that do not contain a current financial statement. In 1 R and 2R Ratings, the 2, 3, or 4 creditworthiness indicator is based on analysis by D&B of public filings, trade payments, business age and other important factors. 2 is the highest Composite Credit Appraisal a company not supplying D&B with current financial information can receive. For more information, see the D&B Rating Key. Default on Payment: Financial Stress Summary Likelihood this company will experience financial distress in the next 12 months Financial Stress Class: 1 1 2 3 4 5 Low Moderate High LOW ;e Key Factors 54 trade experiences exist for this company. Financial Stress Score 1459 (high risk: 1,001;1ow risk: 1,875) There are no financial stress comments for this case During the prior year, firms in this Financial Stress Class had a failure rate of 1.2%, which is 0.46 times lower than the national average. Financial stress national percentile: 89 (high risk: 1 low risk: 100%) National percentile industry norm: 50 (high risk: 1 low risk: 100%) Payment within Terms: Credit Score Summary Likelihood this company will not pay on time over the next 12 months Credit Score Class: 2 1 2 3 4 5 Low Moderate High LOW ® Key Factors 54 trade experiences exist for this company. No record of open lien(s), or judgment(s) in the D&B files. The Credit Score class of 2 for this company shows that 4.6% of firms with this classification paid one or more bills severely delinquent, which is lower than the average of businesses in D&B's database. Credit score percentile' 90 (high risk: 1%; low risk: 100%) Industry none percentile. 51 (high risk: 1%, low nsk: 100%) Additional Information Financial Stress Summary The Financial Stress Class indicates that this firm shares some of the same business and financial characteristics of other companies with this classification. It does not mean the firm will necessarily experience financial stress. The Incidence of Financial Stress shows the percentage of firms in a given Class that discontinued operations over the past year with loss to creditors. The Incidence of Financial Stress - National Average represents the national failure rate and is provided for comparative purposes. The Financial Stress National Percentile reflects the relative ranking of a company among all storable companies in D&B's file. The Financial Stress Score offers a more precise measure of the level of risk than the Class and Percentile. It is especially helpful to customers using a scorecard approach to determining overall business performance. Credit Score Summary - The Incidence of Delinquent Payment is the percentage of companies with this classification that were reported 90 days past due or more by creditors. The calculation of this value is based on an inquiry weighted sample. - The Percentile ranks this firm relative to other businesses. For example, a firm in the 80th percentile has a lower risk of paying in a severely delinquent manner than 79% of all storable companies in D&B's files. Page 2 of 9 https:Hsmallbusiness.dnb.com/ePlatfonn/servletNiewReport?orderltemld=106419912&do... 12/2/2009 D&B Comprehensive Insight Plus Report: MARIPOSA HORTICULTURAL ENTERPRI... Page 3 of 9 All Financial Stress Class, Percentile, Score and Incidence statistics are based on 2004. Company napshot Creditworthiness Payment History & Trends Public Filings tiistgry_ -Qperations Banking & Finance Payment History Summary Average payment performance trend when weighted by dollar amount UNCHANGED © Company's payment performance over the past 12 months compared with its peers AHEAD Payment History Overview Payment experiences on file with D&B: Payments made within terms: Amount placed for collections: 54 Average highest credit: 48(88%) Largest high credit: 0(0%) Highest now owing: Highest past due: $6,192 $200,000 $100,000 $250 Historical Payment Trends: PAYDEX® Average payment performance trend when weighted by dollar amount last 3 months: Trend is unchanged Last 12 months: 2 days beyond terms D&B PAYDEe 79 Industry benchmark: Prompt 100 0 Anticipates Prompt 30 120 days slow daysslow Based on payments collected over last 12 months. Indications of slowness can be the result of dispute over merchandise, skipped invoices, etc. Accounts are sometimes placed for collection even though the existence or amount of the debt is disputed. Historical Payment Trends: PAYDEX° Comparison to Industry Company's payment performance over the past AHEAD 12 months compared with its peers This company's 12-month high: 79, or equal to 2 days beyond terms This company's 12-month low. 79, or equal to 2 days beyond terms NIAM 0 a Shows PAYDEX scores of this Business compared to the Primary Industry from each of the last four quarters. The Primary Industry is Lawn/garden services, based on SIC code 0782. Payment History Details Date Reported I Paying Record I High Credit I Now Owes (5) I Past Due (f) I Selling Terms I Last Sale within https:Hsmallbusiness.dnb.com/ePlatformlservletfViewReport?orderItemld=106419912&do... 12/2/2009 1 I I I I 1 0110902603604605/109 06109 076 =109 09/09 10109 116 12109 -t This Company ■ Industry Benchmark D&B Comprehensive Insight Plus Report: MARIPOSA HORTICULTURAL ENTERPRI... Page 4 of 9 11/09 Prompt 5.000 1,000 0 J I1 11109 Prompt 1 250 1 250 0 1 10/09 Prompt 10,000 10,000 1 0 11 10/09 Prompt 5,000 5,000 0 1 10109 Prompt 5,000 2,500 0 PROX 1 1 10/09 Prompt 1 5,000 1 5,000 0 1 10/09 Prompt 1,000 1,000 0 1 10/09 Prompt 750 500 0 1 10/09 Prompt 500 0 j D 6-12 10/09 Prompt 250 250 0 1 10/09 Prompt 100 0 0 6-12 10/09 Prompt-Slow 15 1 2,500 1 2,500 1 0 Net10 1 10/09 Prompt-Slow 30 1 1,000 1 1,000 250 1 10/09 Prompt-Slow 30 1 750 1 50 0 J 1 10/09 Prompt-Slow 30 500 0 ~ 0 4-5 10/09 Prompt-Slow 30 50 0 0 1 6-12 10/09 Prompt-Slow 60 1,000 1,000 100 1 10109 Slow 30 250 0 0 Net30 2-3 10/09 (019) 500 500 Cash account 10/09 10109 (020) 500 500 Cash account (021) 1250 0 10 1 12-3 Cash own option. 10109 (022) 1 50 1 0 0 1 6-12 09/09 Prompt 10,000 0 0 1 1 09/09 Prompt 1 100 1 50 0 Net30 1 1 08/09 Prompt 7,500 5,000 0 Net30 1 08109 Prompt 750 0 0 1 2-3 08109 Prompt 250 250 0 1 08109 Prompt 100 100 0 1 08/09 Prompt 100 08109 Prompt 50 50 0 6-12 08109 Slow 15 250 Net10 1 6-12 06/09 (032) 750 1 1 1 1 Satisfactory. 05/09 Prompt 17.500 10 0 14-5 04109 Slow 15 1.000 1 1 04/09 (035) 50 1 1 1 14-5 Satisfactory. 03109 Prompt 50 1 03/09 Prompt 50 1 01/09 (038) 1,000 Cash account 1 12/08 (039) 2,500 2,500 0 1 1008 Prompt 2.500 1 10/!08 Prompt 250 50 1 D 0 1 6-12 10/08 Prompt 250 250 0 1 1 1 09/08 Prompt 50 0 0 1 1 6-12 09/08 (044) 100,000 0 0 1 6-12 09108 (045) 60,000 0 0 1 6-12 07/08 Prompt 500 0~ 0 1 6-12 07/08 Prompt 100 100 0 1 1 ~ I I I I I https://smallbusiness.dnb.com/ePlatfomi/servletfViewReport?orderItemld=106419912&do... 12/2/2009 D&B Comprehensive Insight Plus Report: MARIPOSA HORTICULTURAL ENTERPRI... Page 5 of 9 05108 05108 Prompt Prompt 200,000 100,000 0 0 0 0 1 1 05108 Prompt 1 0 10 ~ 0 1 02108 Prompt 100 10 0 Net30 1 6-12 01108 Prompt 500 12107 Prompt 750 0 0 6-12 12/07 I Slow 60 1 50 10 10 I 1 6-12 Payment experiences reflect how bills are met in relation to the terms granted. In some instances payment beyond terms can be the result of dispute over merchandise, skipped invoices, etc. Each experience shown is from a separate supplier. Updated trade experiences replace those previously reported. Payment Analysis By Industry Company's dollar-weighted payments listed by the primary industries of its suppliers Total Received Total Dollar Largest Within Slow 1-30 Slow 31- Slow 61- Slow M Amount (5} High Credit Terms 60 90 91+ (E) of dollar amount) Industry Nonclassified 9 8,400 5,000 100 0 0 0 0 Telephone communictns 4 900 500 100 0 0 0 0 Short-trm burn credit 3 5,150 5,000 100 0 0 0 0 Public finance 2 3,500 2,500 71 29 0 0 0 Whol petroleum prdts 2 3,250 2,500 50 50 0 0 0 Ret auto supplies 2 2,000 1,000 50 25 25 0 0 Whol electrical equip 2 350 250 29 71 0 0 0 Admin economic prgm 2 100 50 100 0 0 0 0 Misc publishing 2 0 0 0 0 0 0 0 Misc business service 1 200,000 200,000 100 0 0 0 0 State commercial bank 1 10,000 10,000 100 0 0 0 0 Radiotelephone commun 1 10,000 10,000 100 0 0 0 0 Hvy const egpt rental 1 7,500 7,500 100 0 0 0 0 Steel wiredrawing 1 7.500 7,500 100 0 0 0 0 Irrigation system 1 5,000 5,000 100 0 0 0 0 Whol auto parts 1 5,000 5,000 100 0 0 0 0 Misc general govt 1 750 750 100 0 0 0 0 Whol service paper 1 750 750 100 0 0 0 0 General warehousing 1 500 500 50 50 0 0 0 Whollumber/millwork 1 500 500 100 0 0 0 0 Mfg cleaning products 1 250 250 0 100 0 0 0 Electric services 1 250 250 100 0 0 0 0 Employment agency 1 100 100 100 0 0 0 0 Executive office 1 100 100 100 0 0 0 0 Reg misc coml sector 1 50 50 100 0 0 0 0 Whol durable goods 1 50 50 0 0 100 0 0 Whol farm/garden mach 1 500 0 100 0 0 0 0 Other payment categories Cash experiences 4 2,250 1,000 Payment record unknown 4 162,550 100,000 Unfavorable comments 0 0 0 Placed for collection With D&B 0 0 0 Other 0 N/A 0 Total in D&B's file 54 437,250 200,000 https://smallbusiness.dnb.com/ePlatfonWservletNiewReport?orderItemI d=1 064 1 99 1 2&do... 12/2/2009 D&B Comprehensive Insight Plus Report: MARIPOSA HORTICULTURAL ENTERPRI... Page 6 of 9 There are 54 payment experiences in D&B's file for the most recent 12 months, with 24 experiences reported during the last three month period. Company Snapshot Creditworthiness Payment History & Trends Pv_plic Filings History & Operations Banking & Finance Public Filings Summary of Court Actions The following data includes both open and closed filings found in D&B's database on the subject company. Record Type Open Records Open Value Total Records Most Recent Filing Date Suits 0 0 0 Liens 0 0 0 Judgments 0 0 0 - UCC Filings 4 N/A 8 1011912006 Bankruptcy Proceedings 0 N/A 0 Public filing data is for informational purposes only and is not the official record. Certified copies can only by obtained from the official source. Number and value of open records refers only to 10 most recent fil ings for each record type. UCC Filings Collateral Type Sec. Party Debtor Date Filed Additional Details All Inventory and proceeds Original WASHINGTON MARIPOSA 1 111 3120 02 Filing number: 0231960053 - All Account(s) and MUTUAL BANK FA, HORTICULTURAL Filed with: SECRETARY OF proceeds - All General IRWINDALE, CA ENTERPRISES, STATE/UCC DIVISION, intangibles(s) and INC. SACRAMENTO, CA proceeds - All Equipment Latest info Received: 12109/2002 and proceeds - All Chattel paper and proceeds Unavailable Termination WASHINGTON MARIPOSA 1 011 9/2 0 06 Filing number: 0670891782 MUTUAL BANK FA. HORTICULTURAL Filed with: SECRETARY OF IRWIINDALE, CA ENTERPRISES, STATE/UCC DIVISION, INC SACRAMENTO, CA Latest Info Received. 10124/2006 Account(s) and proceeds - Original GELCO MARIPOSA 07/2112003 Filing number 0320361031 General intangibles(s) and CORPORATION HORTICULTURAL Filed with: SECRETARY OF proceeds - Leased DBA GE CAPITAL ENTERPRISES, STATE/UCC DIVISION, Vehicles and proceeds FLEET SERVICES, INC. SACRAMENTO, CA EDEN PRAIRIE, MN Latest info Received: 0 811 2/2 00 3 Equipment and proceeds Original CITICAPITAL MARIPOSA 07/23/2004 Filing number 0421060597 COMMERCIAL HORTICULTURAL Filed with SECRETARY OF CORPORATION, ENTERPRISES, STATE/UCC DIVISION, IRVING, TX INC. SACRAMENTO, CA Latest info Received: 08/09/2004 Equipment Original NEW HOLLAND MARIPOSA 05/03/2005 Filing number 057025414614 CREDIT COMPANY, HORTICULTURAL Filed with SECRETARY OF NEW HOLLAND, PA ENTERPRIS STATE/UCC DIVISION, SACRAMENTO, CA Latest info Received 05/16/2005 Unavailable Amendment NEW HOLLAND MARIPOSA 0 511 812 0 0 5 Filing number: 0570273502 CREDIT COMPANY, HORTICULTURAL Filed with, SECRETARY OF NEW HOLLAND, PA ENTERPRIS and STATE/UCC DIVISION, OTHERS SACRAMENTO.CA Latest info Received 05/19/2005 Equipment Original KUBOTA CREDIT MARIPOSA 04/04/2005 Filing number: 057021559438 CORPORATION, HORTICULTURAL Filed with. SECRETARY OF IRWIINDALE, CA ENTERPRISES STATE/UCC DIVISION, INC SACRAMENTO, CA Latest info Received. 04111/2005 Unavailable Original MANUFACTURERS MARIPOSA 03/23/2005 Filing number. 057020418037 BANK. LOS HORTICULTURAL Filed with SECRETARY OF ANGELES, CA ENTERPRISES, STATE/UCC DIVISION, INC SACRAMENTO, CA Latest info Received 03128/2005 The public record items contained in this report may have been paid, term inated, vacated or released prior to the date this report was printed. Any public filings displayed in red ar e open, Government Activity https:Hsmallbusiness.dnb.com/ePlatform/servlet/ViewReport?orderltemld=1 064 1 99 1 2&do... 12/2/2009 D&B Comprehensive Insight Plus Report: MARIPOSA HORTICULTURAL ENTERPRI Activity Summary Possible Candidate for Socio-Economic Program Borrower (Dir/Guar) No Consideration Administrative Debt No Labor Surplus Area Yes (2009) Contractor No Small Business NIA Grantee No 8(A) Firm N/A Parry Excluded from Federal Program(s) No The details provided in the Government Activity section are as reported to D&B by the federal government and other sources CQmpAn_y_SLt=1W Creditworthiness Payment History & Trends Public Filings Bit-oa_&-O1-P-ra-h4n Qa!*mgc & Finance History & Operations Topic Description History Detailed information on the history of a company, including background information on the management team and key principals, and information on related companies. Registration & Detailed registration and incorporation information, including the date and state of incorporation and the type Incorporation of corporation formed. Company Operations Detailed information on a company's operations, including the identity of the parent company, the geographic scope of the business, and the key holdings. Industry Classification Details on the specific industry within which a company is classified. History Officer(s): Director(s): TERRY NORIEGA, PRES THE OFFICER(S) REN FLUGEL, SEC-GEN MGR The California Secretary of State's business registrations file showed that Manposa Horticultural Enterprises, Inc was registered as a corporation on October 2, 1989. Business started 1977 by Terry Noriega. 100% of capital stock is owned by Terry Noriega. TERRY NORIEGA born 1955.1977-present active here. 1975-1979 graduated from California Polytechnic University, Pomona, CA with BS in ornamental horticulture. REN FLUGEL born 1946. 1986-present active here. 1982-1986 employed with Satsuma Landscapes. Long Beach. CA. 1977-1982 owned landscape contractor, Los Angeles, CA. 1975-1977 employed with Casa Colima Hospital, Pomona, CA as groundskeeper. 1971-1975 employed with Living Concepts, Pomona, CA. 1966-1970 graduated from Pierce College. Woodland Hills, CA. Former name was Mariposa Industries Inc AFFILIATES: The following are related through common principals, management and/or ownership EL NATIVO GROWERS INC, IRWINDALE, CA. Started '1977' DUNS #112812896. Operates as a business service Registration & Incorporation Registered Name: Mariposa landscapes, inc. Filing Date: October 02, 1989 Business Type: Corporation Registration ID: C1469653 Corporation Type: Profit Where filed: SECRETARY OF STATE/CORPORATIONS Date incorporated. October 02, 1989 DIVISION, SACRAMENTO, CA State of incorporation: California Registered Agent: TERRY NORIEGA, 15529 ARROW Status: Active HIGHWAY, IRWINDALE, CA, 917060000 Principals. TERRY NORIEGA, PRESIDENT, 15529 ARROW HIGHWAY, IRWINDALE, CA, 917060000 Corporate and business registrations provided by management or other source Company Operations Description: Provides lawn and garden services, specializing in garden maintenance, lawn care and landscape contracting (100%). Has 60 account(s). Terms are Net 30 days. Sells to commercial concerns, cities, counties and general public. Territory : Page 7 of 9 https://smallbusiness.dnb.com/ePlatform/servlet/ViewReport?orderItendd=106419912&do... 12/2/2009 D&B Comprehensive Insight Plus Report: MARIPOSA HORTICULTURAL ENTERPRI... Page 8 of 9 Local Nonseasonal. Employees: 250 which includes officer(s). Facilities: Owns 2,000 sq. ft. in a one story frame building. Location: Central business section on side street. Industry Classification SIC NAICS 07820101 Garden maintenance services 561730 Landscaping Services 07820203 Lawn care services 561730 Landscaping Services 07829903 Landscape contractors 561730 Landscaping Services Based on information in our file. D&B has assigned this company an extended 8-digit SIC. D&B's use of 8-digit SICs enables us to be more specrrc to a company's operations than if we use the standard 4-digit code. The 4-digit SIC numbers link to the description on the Occupational Safety & Health Administration (OSHA) Web site Links open in a new browser window. Company Snapshot Creditworthiness Payment History & Trends Public-Filings History & Operations Banking & Finance Banking & Finance Key Business Ratios D&B has been unable to obtain sufficient financial information from this company to calculate business ratios. Our check of additional outside sources also found no information available on its financial performance. To help you in this instance, ratios for other firms in the same industry are provided below to support your analysis of this business. Industry Norms based on 12 establishments This Business Industry Median Industry Quartile Profitability Return on Sales UN 1.7 UN Return on Net Worth UN 13.1 UN Short-Term Solvency Current Ratio UN 3.0 UN Quick Ratio UN 2.0 UN Efficiency Assets Sales UN 36.8 UN Sales / Net Working Capital UN 7.1 UN Utilization Total Liabilities / Net Worth UN 67.9 UN UN = Unavailable Finance 11/16/2009 On November 16, 2009, attempts to contact the management of this business have been unsuccessful. Outside sources confirmed operation and location. Company--Snapshot Creditworthiness Payment History & Trends PubliC Filings History & Ocerations Banking & Finance Customer Service C Need help? Call Customer Service at (800) 333-0505, Monday through Friday, 8:00 AM to 6:00 PM Local Time. / Print this repo https://smallbusiness.dnb.com/ePlatform/servlet/ViewReport?orderltemld=106419912&do... 12/2/2009 • D&B Comprehensive Insight Plus Report: MARIPOSA HORTICULTURAL ENTERPRI... Page 9 of 9 1 To save this report to your PC: Select File and then Save As from the browser menu bar. Click on the Save in: drop-down menu and select a location for your file. Enter a file name and save the report as a html or txt file. 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