Loading...
HomeMy WebLinkAboutC-20-112 The Glass Lobby RedactedApplicant (Entity) Information Application Type Proposed Location Commercial Cannabis Business Permit Application C-20-112 Submitted On: Dec 04, 2020 Applicant Kevin Chandler Applicant (Entity) Name: The Glass Lobby DBA: The Glass Lobby Physical Address: 2305 Los Angeles Ave City: Fresno State: CA Zip Code: 93721 Primary Contact Same as Above? Yes Primary Contact Name: Kevin Chandler Primary Contact Title: CEO Primary Contact Phone: Primary Contact Email:HAS ANY INDIVIDUAL IN THIS APPLICATION APPLIED FOR ANY OTHER CANNABIS PERMIT IN THE CITY OF FRESNO?: No Select one or more of the following categories. For each category, indicate whether you are applying for Adult-Use (“A”) or/and Medicinal (“M”) or both Both Please make one selection for permit type. If making multiple applications, please submit a new application for each permit type and proposed location. Permit Type Retail (Storefront) Business Formation Documentation: Limited Liability Company Property Owner Name: 220 M St, LLC Proposed Location Address: 2305 Los Angeles Ave City: Fresno State: CA Zip Code: 93721 Property Owner Phone: Property Owner Email:Assessor's Parcel Number (APN): 46823202 Proposed Location Square Footage: Owner State: CA Owner Zip: 93611 Has Owner Completed Background Check Application? No Ownership Percentage (%): 100 Business Name: The Glass Lobby Application #: C-20-112 CANNABIS BUSINESS PERMIT APPLICATION REVIEW - RETAIL Points Possible All or None Exceptional Good Acceptable Applicant Score Evaluation Notes (Explain each time points are deducted) SECTION 1: BUSINESS PLAN 300 Points Possible for Section 1 Resume: Resumes Provided for All Owners: Score 5 5 5 Resumes Provided in 2-page Format: Score 2 2 2 Education: (select highest academic level among ownership team, cannabis specific education separately) Cannabis specific education/training (accredited)2 2 0 Not described High School Degree Reported: Score 4 4 - Bachelor's Degree Reported: Score 6 6 6 Master's Degree or Higher Reported: Score 8 8 - Experience: (among ownership team, select one at highest level) Regulated Cannabis Retail Ownership Experience CA 13 13 0 Cultivation experience Regulated Cannabis Retail Experience CA (management level or below): Score 10 10 0 Other Retail Business Experience Reported, More than 5 years: or 8 8 0 Other Retail Business Experience Reported, Less than 5 Years: Score 5 5 0 1.1 Sub-Total:30 13 Construction Cost Estimate: Construction Cost Estimate Provided: Score 8 8 6 4 6 Needs more detail Construction Contingency Factor Included: Score 6 6 0 not included All Labor, Trades, Materials, Supplies and Permits and other Cost Factors Identified: Score 6 6 4 2 2 Doesn't include materials or permits, just line items Reference Data Provided for Unit Cost Factors: Score 5 5 3 1 0 Not included Operation and Maintenance Cost Estimates: Operation and Maintenance Cost Estimate Provided: Score 8 8 6 4 6 Needs more detail All Labor, Trades, Materials, Supplies, Utilities, and other Cost Factors Identified: Score 6 6 4 2 4 Needs more detail Annual Cost Escalators for Operating Costs Provided: Score 6 6 4 2 0 Not included Reference Data Provided for Unit Cost Factors: Score 5 5 3 1 0 Not included 1.2 Sub-Total:50 18 Proof of Capitalization Specific to one or more Owners: Score 5 5 5 Proof of Capitalization Specific to Business Name/Address: Score 5 5 5 Proof of Capitalization Sufficient to Cover Proforma (3 months) and Construction Costs: Score 15 15 15 Has several loans, bank accounts, LOI 1.1 Owner qualifications. Resumes are not to exceed two (2) pages per owner. (30 points possible) 1.2 A budget for construction, operation, and maintenance, compensation of employees, equipment costs, utility cost, and other operation costs.(50 points possible) 1.3 Proof of capitalization in the form of documentation of cash or other liquid assets on hand, Letters of Credit or other equivalent assets which can be verified by the City. (50 Points Possible) Criteria Narrative: Criteria Narrative: Certified Audited Financial Report Provided for one or more Owners: Score 5 5 0 not included Score one of the following for a maximum 20 points: Capital source is 100% liquid (cash in owners bank, no debt obligation)20 20 - Capital souce is debt obligation (letter of credit/loan from individual or institution) 10 10 - Capital consists of non-liquid assets (i.e. real property)8 8 - Capital consists of a mixture of liquid and non-liquid assets 15 15 15 LOI, loan, & Liquid 1.3 Sub-Total:50 40 Three Years of Data Provided: Score 10 10 8 6 6 Very basic, doesn't have costs factored in. Total Gross Revenue Estimates Provided:3 3 3 Total Gross Revenue by Product Type (flower and manufactured) Identified:3 3 3 Total Personnel Costs Provided:5 5 4 3 0 Not included Total Property Rental or Purchase Costs Provided:2 2 0 Total Utilities Costs Provided:2 2 0 Total Cannabis Product Purchase Expense Provided 2 2 0 All Contract Services Identified:2 2 0 Annual Net Revenue Identified:3 3 0 Annual Cost Escalators Identified:4 4 3 2 0 Not included Annual Estimated Sales Tax Payments to State Provided:2 2 0 Annual Estimated Sale Tax Payments to City of Fresno Provided:5 5 5 Annual Business Tax License and Cannabis Permit Fee Provided:2 2 0 Annual Net Income Provided:5 5 0 Scoring Guidance: full points for realistic figures for all three years. Dock points for severe miscalculations, unrealistic estimates, or providing less than the request three years. 1.4 Sub-Total:50 17 Hours of Operation Provided: Score 5 5 5 Hours of Operation Provided for all 7 days of the week: Score 3 3 3 Hours of Operation Provided for Holidays: Score 2 2 0 holidays not described Opening and Closing Procedures Provided: Score 10 10 8 6 10 Scoring Guidance: full points for describing information in detail. Dock points for leaving information out or not providing enough detail. 1.5 Sub-Total:20 18 1.6.1 Fully describe the day-to-day operations if your applying for a retail permit: i. Describe customer check-in procedures. 20 20 15 10 15 Does describe types of ID's accepted, medical MJ verification, nor "buzz-in" feature FMC 9-3310(a)(4) II. Identify location and procedures for receiving deliveries during business hours.10 10 8 6 8 Does describe hours deliveries accepted iii. Identify the name of the Point-of-sale system to be used and the number of Point-of-Sale locations.10 10 10 Blaze; 8 POS locations 1.6 Daily operations. With as much detail as possible, the Business Plan should describe the day-to-day operations which meet industry best practices. This should include at a minimum the following criteria for each permit type in which you are applying for a permit. (100 points possible) 1.4 Pro forma for at least three years of operation. 1.5 Fully describe hours of operation and opening and closing procedures. (20 points possible) Criteria Narrative: Criteria Narrative: Criteria Narrative: iv. The estimated number of customers to be served per hour/day.20 20 15 10 15 Does not describe peaks nor source of estimation v. Describe the proposed product line to be sold and estimate the percentage of sales of flower and manufactured products.20 20 15 10 20 vi. If proposed, describe delivery service procedures, number of vehicles and product security during transportation. (if no delivery service application must state this clearly for full points)20 20 15 10 15 Doesn't describe where deliveries can be made and policy for driver stops. 1.6 Sub-Total:100 83 Section 1 Total:300 189 SECTION 2: SOCIAL POLICY AND LOCAL ENTERPRISE 400 Points Possible for Section 2 Description of Commitment to pay a Living Wage provided: Score 10 10 8 6 6 Committed to paying living wage but did not define nor state rate Definition of Living Wage Provided: Score 5 5 4 3 0 Did not define Living Wage Defined as Greater than Minimum Wage: Score 5 5 0 2.1 Sub-Total:20 6 Wages and Salary CCB Entry-Level Hourly Wage Greater than Minimum Wage 5 5 0 Did not state rate CCB Entry-Level Annual Salary Greater than Median Household Income ($50,432)5 5 0 Did not state rate Health Care Benefits CCB Offers Medical Coverage to All Employees: Score 5 5 5 CCB Offers Dental Coverage to All Employees: Score 3 3 3 CCB Offers Vision Coverage to All Employees: Score 3 3 3 CCB Offers Health Reimbursement Account for Qualified Medical Expenses: Score 1 1 0 Not described Employee Pays $0 for Employee Medical Premium: Score 3 3 0 Not described Employee Pays $0 for Employee Dental Premium: Score 2 2 0 Not described Employee Pays $0 for Employee Vision Premium: Score 2 2 0 Not described Employee Pays less than $500 per month for Family Health Care Coverage (Medical, Dental, Vision): Score 2 2 0 Not described Leave Benefits Number of Paid Vacation/PTO Days Per Year: (10+ days = excep; 6-9 days = Good; 3-5 days Acceptable)5 5 4 3 3 Offers but # of day not stated Number of Paid Holidays Per Year: (10 or more paid holidays = excep; 4-10 = Good; 1-3 Acceptable)5 5 4 3 0 Not described Number of days paid time off for Sick/Medical time: (7+ days= Exceptional, 4-6 days = Good, 3 days = acceptable (8 hour day))5 5 4 3 3 Offers but # of day not stated Retirement Offers employee retirement plan 2 2 0 Not described Offers company match for employee retirement plan 2 2 0 2.1 Describe whether the Commercial Cannabis Business is committed to offering employees a Living Wage. (20 points possible) Scoring Guidance: https://livingwage.mit.edu/counties/06019 2.2 Briefly describe benefits provided to employees such as health care, vacation, and medical leave, to the degree they are offered as part of employment. (50 points possible) Criteria Narrative: Criteria Narrative: Criteria Narrative: 2.2 Sub-Total:50 17 CCB Provides Tuition Reimbursement for Certificates: Score 3 3 0 Tuition reimbursement not described CCB Provides Tuition Reimbursement for associate degrees: Score 3 3 0 Tuition reimbursement not described CCB Provides Tuition Reimbursement for bachelor's degrees: Score 3 3 0 Tuition reimbursement not described CCB Provides Tuition Reimbursement for master's degrees: Score 3 3 0 Tuition reimbursement not described CCB Provides Tuition Reimbursement for Specialized Commercial Cannabis Business Operations Training: Score 3 3 0 Tuition reimbursement not described CCB Offers General Training for Health and Safety, Workplace Environment, Customer Service, etc. 5 5 4 3 5 2.3 Sub-Total:20 5 General Recruitment Plan Provided: Score 10 10 8 6 6 Brief intro statement but lacks detail on recruitment Social Policy Recruitment Plan Provided: Score 10 10 8 6 6 Makes committment but does not describe stategies Recruitment Plan Includes Demographic Data for District, City or County: Score 10 10 8 6 0 Does not include Recruitment Plan Includes List of CBOs, Non-Profits and Public-Agency Hiring Partners: Score 10 10 8 6 0 Does not include Recruitment Plan Includes Hiring Targets (percentages) by Demographic Groups: Score 10 10 8 6 6 Meets FMC target but does not describe additional hiring goals 2.4 Sub-Total:50 18 Owners Number of Owners:1 Number of Owners that live within the City of Fresno:0 Number of Owners that live in the County of Fresno:1 Number of Owners that Own a Business in the City of Fresno:0 51%+ ownership interest percent of the Owners live or own a business in the City: Score 80 80 - 51%+ ownership interest percent of the Owners live or own a business in the County: Score 40 40 40 Less than 50 percent equity of the Owners live or own a business in the City (If no owners are local, score zero)20 20 - Managers Number of Managers (salaried, non-owners) Number of Managers that live in the City of Fresno: Number of Managers that Own a Business in the City of Fresno: 100 percent of the Managers live or own a business in the City: Score 20 20 0 Does not describe hiring local managers 75 to 99 percent of the Managers live or own a business in the City: Score 15 15 0 50 to 74 percent of the Managers live or own a business in the City: Score 10 10 0 2.3 Describe compensation to and opportunities for continuing education and employee training.(20 points possible) 2.4 Describe the Commercial Cannabis Business plan to recruit individuals who meet the criteria listed in the Social Policy Section 9-3316 (b) (1) of the Fresno Municipal Code (FMC) and the percentage of local employees it hires. (50 points possible) 2.5 Describe the extent to which the Commercial Cannabis Business will be a locally managed enterprise whose owners and /or managers reside within or own a commercial business within the City of Fresno, for at least one year prior to March 2, 2020.(80 points possible) Data, non-scored. Write response in Evaluation Notes column. IF full points achieved for Ownership category, don't score managers. Section is total of 80 points possible. Criteria Narrative: Criteria Narrative: Data, non-scored. Write response in Evaluation Notes column. Less than 50 percent of the Managers live or own a business in the City: Score 5 5 0 2.5 Sub-Total:80 40 Responsibilities Described for All Titles/Positions: Score 20 20 15 10 15 Lack detail in description 2.6 Sub-Total:20 15 Does CCB have more than five employees: 5 5 5 CCB has signed a peace agreement: Score 5 5 5 2.7 Sub-Total:10 10 Work Force Plan Provided: Score 10 10 8 6 10 Commitment to Local Hire Provided:10 10 8 6 10 Commitment to Offer Apprenticeships Provided:10 10 8 6 0 Does not describe Commitment paying for continuing education provided 10 10 8 6 6 Describe only in-house training Description of commitment to paying a living wage provide. (Score same as sec. 2.1)10 10 8 6 10 2.8 Sub-Total:50 36 CCB is willing to serve as Social Equity Business Incubator: Score 100 100 80 60 0 Does not describe Mentorship and Training: Score Equipment Donation: Score Shelf Space: Score Legal Assistance: Score Finance Services Assistance: Score Other Technical Assistance: Score Scoring Guidance: full points for willingness to serve with detailed plan offering at least three aspects mentioned above or of similar benefit. Less points for willingness to serve but vague or unclear commitment. Zero points if there is no clear commitment to serve as Incubator. 2.9 Sub-Total:100 0 Section 2 Total:400 147 Data to inform score on first line of this section. Write response in Evaluation Notes column. 2.8.3. Commitment to pay a living wage to its employees 2.6 Describe the number of employees, title/position and their respected responsibilities.(20 points possible) 2.7 Describe whether the CCB has five (5) or more employees and whether it has signed a labor peace agreement allowing employees to unionize without interference. (10 points possible) 2.8 Provide a workforce plan that includes at a minimum the following provisions: (50 points possible) 2.8.1. Commitment for 30% of employees to be local hires; the business must show that it has either hired or made a good faith effort to hire bona fide residents of Fresno who have not established residency after the submission of an application for employment with the applicant/permittee. 2.8.2. Commitment to offer apprenticeships and/or compensation for continuing education in the field; and Criteria Narrative: Criteria Narrative: Criteria Narrative: Criteria Narrative: Criteria Narrative: 2.9 Describe whether the business is willing to serve as a Social Equity Business Incubator by offering support to local cannabis social equity businesses in the form of mentorship, training, equipment donation, a percentage of shelf space dedicated to Fresno equity business products, legal assistance, financial services assistance, or other technical assistance support.(100 points possible) SECTION 3: NEIGHBORHOOD COMPATIBILITY PLAN 300 Points Possible for Section 3 CCB will document complaints (time of complaint, nature of complaint, resolution of complaint): Score 10 10 8 6 6 Needs more detail CCB will established a dedicated contact person to receive complaints: Score 10 10 10 CCB will establish a dedicated phone number to receive complaints: Score 5 5 0 Info not provided CCB will establish a dedicated email address to receive complaints: Score 5 5 0 Info not provided CCB will establish a response time standard for returning complaint calls and emails: Score 5 5 0 Info not provided CCB will schedule or participate in periodic community meetings to engage with residents about the CCB operation: Score 10 10 0 Info not provided Other measure unique to business (i.e. website complaint form)5 5 0 Info not provided Scoring Guidance: full points for detailed proactive plan addressing all aspects mentioned. Dock points for leaving out aspect, vagueness, or reactive plans. 3.1 Sub-Total:50 16 CCB will maintain a listserv of community residents to update and information residents of business operations. 10 10 0 Info not provided CCB will schedule or attend periodic community meetings (at least annually) to engage with residents about the CCB operation: Score 10 10 0 Info not provided CCB will prepare a community outreach and engagement plan: Score 50 50 40 30 0 Info not provided CCB will issue periodic Newsletters to community providing information about CCB operations 10 10 0 Info not provided CCB will hire residents from the community work at the CCB: Score 20 20 0 Info not provided Scoring Guidance: full points for detailed proactive plan. Dock points for leaving out aspect, vagueness, or reactive plans. 3.2 Sub-Total:100 0 CCB has identified sensitive receptors to nuisance odors in vicinity of business operations: Score 5 5 0 Info not provided CCB has prepared a nuisance odor control plan: Score 10 10 8 6 0 Needs more specificity Nuisance odor control plan identifies locations where fugitive emissions may exit the premise boundary: Score 5 5 0 Info not provided Nuisance odor control plan describes specific odor control measures to reduce fugitive emissions exiting the premise boundary: Score 5 5 0 Info not provided CCB has established an odor reporting system: Score 5 5 0 Info not provided CCB will install a nuisance odor monitoring system: Score 10 10 0 Info not provided 3.3 Sub-Total:40 0 3.3 Describe odor mitigation practices.(40 points possible) 3.4 Identify potential sources of odor. (10 points possible) Criteria Narrative: Criteria Narrative: Criteria Narrative: 3.1 Describe how the CCB will proactively address and respond to complaints related to noise, light, odor, litter, vehicles, and pedestrian traffic.(50 points possible) 3.2 Describe how the CCB will be managed to avoid becoming a nuisance or having impacts on its neighbors and the surrounding community.(100 points possible) CCB has identified the potential sources of nuisance odors for the business operation: Score 10 10 8 6 0 Info not provided Scoring Guidance: full points for detailed proactive plan. Dock points for vagueness or reactive plans. 3.4 Sub-Total:10 0 Nuisance odor control plan describes specific odor control equipment: Score 10 10 8 6 6 Needs more detail Nuisance odor control plan describes specific odor control measures/techniques: Score 10 10 8 6 6 Needs more detail Odor control measures are identified for different nuisance odor sources: Score 10 10 0 Info not provided 3.5 Sub-Total:30 12 Nuisance odor control plan describes the operation, monitoring, and maintenance requirements for odor control measures: Score 10 10 0 Info not provided Nuisance odor control plan describes the staff training required for system operations, maintenance, repair, and troubleshooting.10 10 0 Needs more specificity 3.6 Sub-Total:20 0 CCB has identified the sources of waste generated by the business operation: Score 10 10 0 Needs more specificity CCB has prepared a source-separation plan to segregate different sources of waste generated by business operations: Score 10 10 0 Info not provided The source-separation plan identifies policy, procedures, and locations where different sources of waste are to be collected for disposal: Score 10 10 8 6 0 Info not provided The source-separation plan describes specific measures to control the collection and disposal cannabis waste: Score 10 10 0 Needs more specificity The name of licensed cannabis disposal company provided: Score 10 10 0 Info not provided 3.7 Sub-Total:50 0 Section 3 Total:300 28 SECTION 4: SAFETY PLAN 300 Points Possible for Section 4 Safety Plan Prepared by Consultant: Score 10 10 10 Safey Plan Assessed by Consultant: Score (if prepared by, also give points for assessed by)10 10 10 Safety Plan Prepared for CCB Address (specific proposed location): Score 10 10 0 not specific Safety Plan includes Site Plan of Premise: Score 10 10 0 no site plan provided Safety Plan includes Building Layout Plan: Score 10 10 0 no building plan provided 3.5 Describe odor control devices and techniques employed to ensure that odors from cannabis are not detectable beyond the permitted premises. (30 points possible) 3.6 Describe all proposed staff odor training and system maintenance.(20 points possible) Criteria Narrative: Criteria Narrative: Criteria Narrative: Criteria Narrative: 4.1 The Safety Plan shall be prepared and/or assessed by a professional fire prevention and suppression consultant. (50 points possible) Criteria Narrative: 3.7 Describe the waste management plan. (50 points possible) 4.1 Sub-Total:50 20 Written Accident/Incident Procedure Provided: Score 20 20 15 10 0 no written procedures not addressed Procedures Address Multiple Accident/Incident Scenarios: Score 10 10 8 6 0 " Total Number of Scenarios Described: Score 0 Active Shooter Incident Described: Score 10 10 0 not mentioned Robbery Incident Described: Score 10 10 0 not mentioned 4.2 Sub-Total:50 0 Evacuation Plan Provided: Score 20 20 15 10 0 not addressed, no map Adequate Number of Evacuation Routes Identified: Score 20 20 15 10 0 unk Evacuation Route Distance to Public Right of Way: Score 10 10 8 6 0 no overall site plan 4.3 Sub-Total:50 0 Location of Fire Suppression System Elements Identified: Score 10 10 0 not provided Type of Fire Suppression System Elements Identified: Score 20 20 15 10 10 mentioned smoke detection Location of Fire Extinguishers Identified: Score 10 10 0 not addressed or shown Adequate Number of Fire Extinguisher Locations Identified: Score 10 10 8 6 0 unk 4.4 Sub-Total:50 10 Written Procedure for Fire Emergencies Provided: Score 20 20 15 10 0 no written procedures Written Procedure for Medical Emergencies Provided: Score 20 20 15 10 0 " Cardiac Arrest Medical Emergency Described: Score 20 20 15 10 0 not mentioned Gunshot Wound Medical Emergency Described: Score 20 20 15 10 0 not mentioned Other Medical Emergency Conditions Described: Score 20 20 15 10 0 4.5 Sub-Total:100 0 Section 4 Total:300 30 SECTION 5: SECURITY PLAN 300 Points Possible for Section 5 Security Plan Prepared by Consultant: Score 10 10 10 Security Plan Assessed by Consultant(if prepared by, also give points for assessed by): Score 10 10 10 Security Plan Prepared for CCB Address (specific proposed location): Score 10 10 10 Security Plan includes Site Plan of Premise: Score 10 10 0 No site layout Security Plan includes Building Layout Plan: Score 10 10 10 Data-write response in Evaluation Notes Column Criteria Narrative: Criteria Narrative: Criteria Narrative: Criteria Narrative: 4.4 Location of fire extinguishers and other fire suppression equipment. (50 points possible) 4.5 Describe procedures and training for all fire and medical emergencies.(100 points possible) 5.1 The Security Plan shall be prepared and/or assessed by a professional security consultant.(50 points possible) 4.3 Describe evacuation routes. (50 points possible) 4.2 Describe accident and incident reporting procedures. (50 points possible) Criteria Narrative: 5.1 Sub-Total:50 40 Premises (Security) Diagram Provided: Score 20 20 15 10 10 Diagram is drawn to correct scale: Score 5 5 5 Diagram provides required details for premise: Score 5 5 5 Diagram shows the location of all security cameras: Score 5 5 0 Not seen Descriptions of activities to be conducted in each area of the premise 5 5 5 Limited-Access Areas Clearly Marked: Score 5 5 0 Not clearly marked Number and Location of All Security Cameras Identified: Score 5 5 0 Not identified 5.2 Sub-Total:50 25 Intrusion Alarm and Monitoring System Identified: Score 15 15 15 Name and Contact Information for Monitoring Company Provided: Score 5 5 0 No mention Total Points of Entry into Premise Identified: Score 5 5 5 All Points of Entry to be Alarmed Identified:5 5 5 Type of Alarm Identified (motion, infrared, glass break, etc.): Score 10 10 10 Backup Power Supply Identified: Score 10 10 10 5.3 Sub-Total:50 45 Written Cash-Handling Procedure Provided: Score 30 30 20 15 15 Dual-Custody is Practiced for all cash handling: Score 10 10 0 No mention Video Surveillance Used to Monitor All Cash Handling: Score 20 20 0 No mention Armored Car Service Used for Bank Deposits: Score 10 10 0 No mention All Cash Deposited weekly with Bank: Score 10 10 0 No mention Onsite Vault Provided to Secure Cash Prior to Bank Deposit: Score 20 20 20 5.4 Sub-Total:100 35 5.2 Premises (Security) Diagram. In addition to diagrams submitted for other sections of the application, applicants are expected to submit a premises diagram (or site plan) which, focuses on the proposed security measures and how they relate to the overall business. (Pursuant to CCR Title 16, Division 42, §5006. Premises Diagram). 5.2.1 The diagram shall be accurate, dimensioned and to scale (minimum scale ¼"). The scale may be smaller if the proposed location exceeds more than a 1/2-acre parcel but must not be printed on larger than an 11" x 17" sheet of paper. (Blueprints and engineering site plans are not required at this point of the application process) 5.2.2 The diagram must be drawn to scale and clearly identify property boundaries, entrances, exits, interior partitions, walls, rooms, windows, and doorways. The activity in each room and the location of all cameras must be identified in the diagram. 5.2.4 Limited-access areas, defined as areas in which cannabis goods are stored or held and only accessible to permittees, or its employees or contractors and areas used for video surveillance monitoring and storage devices (Pursuant to CCR Title 16, Division 42, §5000 (m) Limited-Access Area and §5042 Limited-Access Area. 5.2.5 Number and location of all video surveillance cameras. (50 points possible) 5.4 Briefly describe cash handling procedures which covers day to day transactions with customers, vendors armor carrier vehicles and transporting it to the bank.(100 points possible) 5.5 Discuss whether the CCB will utilize the services of on-site security guards. Include in the discussion: (50 points possible) 5.5.1 Number of guards. 5.5.2 Hours guards will be on-site. 5.3 Identify intrusion alarm and monitoring system including the name and contact information for the monitoring company (if the company has been selected).(50 points possible) Criteria Narrative: Criteria Narrative: Criteria Narrative: 5.5.3 Locations at which they will be positioned. 5.2.3 Description of cannabis activity that will be conducted in each area of the premise. Commercial cannabis activities that must be identified on the diagram/site plan may include but are not limited to the following if applicable to the business operations; storage areas, batch sampling areas, loading/unloading of shipment areas, packaging and labeling, customer sales areas, training areas, employee break room areas, extractions, infusions, processing, and testing areas. CCB will use onsite security guards: Score 10 10 10 All onsite guards will be licensed and bonded: Score 10 10 0 No mention of being bonbed All onsite security guards will be licensed to carry firearms: Score 10 10 0 No mnetion of being licensed Onsite security guards will be on duty before CCB opens for business: Score 10 10 0 No mention Onsite security guards will be on duty after CCB closes for business: Score 10 10 0 No mention 5.5 Sub-Total:50 10 Section 5 Total:300 155 Section 1: Business Plan Total Points:300 189 Section 2: Social Policy & Local Enterprise Total Points:400 147 Section 3: Neighborhood Compatibility Total Points:300 28 Section 4: Safety Plan Total Points:300 30 Section 5: Security Plan Total Points:300 155 Total Points Achieved:1600 549 34.31% TOTAL SCORE Criteria Narrative: 5.5.4 Guards' roles and responsibilities. INDEMNIFICATION AND HOLD HARMLESS AGREEMENT FOR COMMERCIAL CANNABIS BUSINESS PERMIT APPLICATION To the fullest extent permitted by law, the City of Fresno (City) shall not assume any liability whatsoever with respect to having issued a commercial cannabis business permit pursuant to Fresno Municipal Code Section. 9-3333 or otherwise approving the operation of any commercial cannabis business or cannabis retail business. In consideration for the submittal of an application for a commercial cannabis business permit application and/or issuance of a cannabis business permit, and to the furthest extent allowed by law, Applicant does hereby agree to indemnify, hold harmless and defend the City and each of its officers, officials, employees, agents and volunteers from any and all loss, liability, fines, penalties, forfeitures, costs and damages (whether in contract, tort or strict liability, including but not limited to personal injury, death at any time and property damage) incurred by City, Applicant or any other person, and from any and all claims, demands and actions in law or equity (including reasonable attorney's fees and litigation expenses), arising or alleged to have arisen directly or indirectly out of the issuance of a cannabis business permit. Applicant’s obligations under the preceding sentence shall not apply to any loss, liability, fines, penalties, forfeitures, costs or damages caused solely by the gross negligence, or caused by the willful misconduct, of City or any of its officers, officials, employees, agents or volunteers. Applicant must, at the time of permit issuance, maintain insurance at coverage limits and with conditions thereon determined necessary and appropriate from time to time by the City Manager. Applicant shall conduct all defense at his/her/its sole cost. The fact that insurance is obtained by Applicant shall not be deemed to release or diminish the liability of Applicant, including, without limitation, liability assum ed under this Agreement. The duty to indemnify shall apply to all claims regardless of whether any insurance policies are applicable. The duty to defend hereunder is wholly independent of and separate from the duty to indemnify and such duty to defend exists regardless of any ultimate liability of Applicant. The policy limits do not act as a limitation upon the amount of defense and/or indemnification to be provided by Applicant. Approval or purchase of any insurance contracts or policies shall in no way relieve from liability nor limit the liability of Applicant, its officials, officers, employees, agents, volunteers or invitees. City shall be reimbursed for all costs and expenses, including but not limited to legal fees and costs and court costs, which the city may be required to pay as a result of any legal challenge related to the city's approval of the applicant's commercial cannabis business permit. The City may, at its sole discretion, participate at its own expense in the defense of any such action, but such participation shall not relieve any of the obligations imposed hereunder. This Indemnification and Hold Harmless Agreement shall survive the expiration or termination of the Application and/or Permit. The undersigned acknowledges that he/she (i) has read and fully understands the content of this Indemnification and Hold Harmless Agreement; (ii) is aware that this is a contract between the City and Applicant; (iii) has had the opportunity to consult with his/her attorney, in his/her discretion; (iv) is fully aware of the legal consequences of signing this document; and (v) is the Applicant or his/her/its authorized signatory. Signed on this day of 2020. Applicant Signature City Employee Signature Print Name and Company Name Print Name Address Title Telephone Number Telephone Number December4th Kevin Chandler, The Glass Lobby, LLC 2305 Los Angeles Ave Fresno, CA 93721 *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 23 NEIGHBORHOOD COMPATIBILITY PLAN 3.1 DESCRIBE HOW THE CCB WILL PROACTIVELY ADDRESS AND RESPOND TO COMPLAINTS RELATED TO NOISE, LIGHT, ODOR, LITTER, VEHICLES, AND PEDESTRIAN TRAFFIC. We will work closely with community members, neighborhood leaders and local businesses to provide a model regulatory compliance, operational safety, and corporate social responsibility. The Glass Lobby understands that the first step towards building trust and support among neighbors is to have an open and honest dialogue and proactively address and anticipate the community’s needs. To facilitate this outcome, we will employ a Neighborhood Liaison Manager who will serve as The Glass Lobby’s immediate point of contact for all elected officials, regulatory personnel, first responders, neighborhood association presidents, business owners and other local leaders. The Neighborhood Liaison’s full contact information will be provided to law enforcement and all neighbors within 100 feet of the facility. This will enable us to understand and appropriately respond to our community’s needs and concerns. The Neighborhood Liaison will also be responsible for developing action plans to facilitate community outreach and to address any community complaints or concerns. Being a good neighbor requires ca reful communication, planning and a strong desire to support and improve the local community. The Glass Lobby is committed to being an asset to Fresno. We aim to enhance our community by being a safe, professional business that is considerate and dedicated to the advancement of the community. We will maintain the business premise in a manner that will best eliminate potential nuisances, safety and security issues, and negative effects on the surrounding grounds. We are focused and conscious about its role and potential impact on the local neighborhood; as such, we will operate in a manner that is respectful and beneficial for residents, visitors and business owners in Fresno. Further, we recognize that it is essential that cannabis businesses are compliant, safe, and considerate of the surrounding area. Our premise is located within the City’s Cannabis Innovation Hub and we are committed to being good neighbors and members of this community. *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 24 3.2 DESCRIBE HOW THE CCB WILL BE MANAGED TO AVOID BECOMING A NUISANCE OR HAVING IMPACTS ON ITS NEIGHBORS AND THE SURROUNDING COMMUNITY. We believe strongly in being a positive influence in the neighborhoods we operate in and internalizing any impacts the operation of our business creates. This begins with a strong commitment to a clean neighborhood. We will contribute to this outcome through: a. Daily purveying for trash by the external security guards on our retail block and the blocks surrounding b. Weekly litter cleanups in the neighborhoods surrounding our retail location performed through our Clean Fresno affiliation and participation with other local charities c. Both inside and outside our walls our establishment will have a strictly enforced no littering, loitering or smoking policy which will be clearly commun icated on the membership agreement and via multiple redundant signs. This policy will apply to those on the premises and those who have not yet entered or who are exiting. Those who violate our policy will be banned, thus having their membership permanentl y revoked. We believe by keeping our neighborhood clean, we improve the mutual experience of our neighbors and patrons. 3.3 Describe odor mitigation practices Combined with negative air flow, ionic air purifiers and carbon filters, a policy of sealed exit packaging and a strictly enforced no loitering or smoking policy we will work to ensure neighbors never deal with any odors associated with cannabis. 3.4 IDENTIFY POTENTIAL SOURCES OF ODOR There is relatively no smell associated with a cannabis retailer. All products sold are in secure and odor proof packaging. 3.5 DESCRIBE ODOR CONTROL DEVICES AND TECHNIQUES EMPLOYED TO ENSURE THAT ODORS FROM CANNABIS ARE DETECTABLE BEYOND PERMITTED PREMISES. External contaminants should be removed by effective filtration of the supply air, to retain the required cleanroom classification. Internal contaminants should be controlled by displacing the airflow: ● The pressure differentials should be of sufficient magnitude to ensure containment and prevention of flow reversal without creating turbulence. ● Where possible, ventilation dampers and filters should be designed and positioned to be accessible from out the manufacturing areas for ease of maintenance. *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 25 ● Directional airflow within production or primary packing areas assist in preventing contamination. The proposed HVAC units the company will use positive -pressure, hospital -grade, HEPA-filtered systems throughout the facility. HVAC systems will be cleaned by an outside contractor bi-annually. 3.6. DESCRIBE ALL PROPOSED STAFF ODOR TRAINING AND SYSTEM MAINTENANCE. All odor control devices will receive regularly scheduled maintenance to ensure the functionality of the machines. Employees will be trained to replace filters as needed and will alert upper management in the event of any suspected malfunction. 3.7 DESCRIBE WASTE MANAGEMENT PLAN. The Glass Lobby will retain the services of a licensed “green waste management company” to properly dispose of any cannabis-related materials. It will have locked receptacles on premises to hold all cannabis waste until it is picked up by the waste management company. The Glass Lobby will weigh waste and receive a receipt from the company. Additionally, for all non -cannabis related waste The Glass Lobby will have a reasonable sized dumpster that is picked up by the trash company. OWNERSHIP ACKNOWLEDGEMENT FORM FOR COMMERCIAL CANNABIS BUSINESS PERMIT APPLICATION It is the intent of the City of Fresno to promote equitable ownership and employment opportunities in the cannabis industry to decrease the disparities in life outcomes for marginalized communities and to provide opportunities for local residents to compete for cannabis business permits. Therefore, this notice is to clarify the eligibility requirements in order to receive qualification as a Social Equity Applicant or points for Local Preference by establishing this acknowledgement to provide additional protections to mitigate against potential predatory practices. In order to qualify as a social equity applicant, or for the full points relating to the local preference criteria, the business entity must have ownership that meets the respective eligibility factors and hold at least 51% ownership interest. The social equity eligibility requirements are identified in FMC section 9-3316(b)(6), while the local preference criteria is identified in FMC 9- 3317(a) and the application evaluation criteria 2.5 (Appendix A). This majority interest can be made up of a single individual that meets this criteria, or any combination of individuals that hold at least 20% interest individually and meet the definition of an owner in FMC 9-3304(j). The cannabis social equity permits, and the local preference criteria are intended for the benefit of the Social Equity or Local Preference Individual Applicants related to business profits, proceeds of the sale of business assets, voting rights and additional protections. This also requires the Social Equity or Local Preference Owner to receive the Equity Share percent of the retained earnings and 100 percent of the unencumbered value of each share of stock, member interest or partnership interest owned in the event of the dissolution of the entity to their equity share, or 100 percent of the value of each of stock, member interest or partnership interest in the event that the stock, member interest or partnership interest is sold. Chief among the concepts of equity share, is unconditional ownership which means such individual(s) will receive equal profits, and distributions or other payments proportionate to their ownership interests. This is intended to ensure true ownership by the Social Equity or Local Preference Individual Applicant and as such, prohibits the divestment or relinquishment of any part of their ownership under any circumstance. In addition, the Equity Share is also expanded to address voting rights on fundamental decisions relating to the business and control of at least the equity share percent of the voting rights on all decisions involving the operation of the business. Furthermore, it requires the Social Equity or Local Preference Individual owner be the highest officer position of the business or that another individual is appointed to that position by mutual agreement of the parties. This requirement is also subject to being audited to assess compliance and the Social Equity or Local Preference Owner can initiate legal action due to a breach of contract agreement, and the City may suspend and/or revoke a license if any provision in an operating agreement violates any of the Equity Share or Local Preference requirements. Lastly, all applicants will be required to incorporate an addendum into their operating agreements that makes any provision ineffective, unenforceable, null and void, if it is inconsistent with, or in violation of, the Equity Share requirements. As proposed, Social Equity Applicants or Local Preference Applicants will be required to verify under Section 9-3316(b)(6), 9-3317(a), and Criteria 2.5 of appendix A that they meet the definition of a Social Equity or Local Preference Owner at the time of applying for a permit or permit renewal. The City shall have the sole and absolute discretion to determine whether the Applicant qualifies as a Social Equity Applicant and the number of points for Local Preference. The undersigned acknowledges that he/she has read and fully understands the content of this Agreement and is the Applicant or his/her/its authorized signatory. __________________________________________________ __________________________________________________ Applicant Signature Date Signed __________________________________________________ __________________________________________________ Print Name Title __________________________________________________ __________________________________________________ Company Name Address/Telephone CEOkevin chandler The Glass Lobby 2305 Los Angeles Ave Fresno, CA 93721 12/10/2020 PLANNING AND DEVELOPMENT DEPARTMENT 2600 Fresno Street • Third Floor Jennifer K. Clark, AICP, Director Fresno, California 93721-3604 (559) 621-8277 FAX (559) 498-1026 December 4, 2020 Please reply to: Rob Holt (559) 621-8056 Kevin Chandler Dear Applicant: SUBJECT: ZONING INQUIRY NUMBER P20-04570 REQUESTING INFORMATION REGARDING CANNABIS RETAIL FOR PROPERTY LOCATED AT 2305 LOS ANGELES STREET (APN 468-232-02) Thank you for your inquiry regarding the allowance of new cannabis retail uses. The requested information about cannabis retail uses was analyzed using Article 27, Chapter 15 of the Fresno Municipal Code (FMC) of the City of Fresno. Please note, all research for this inquiry is based on existing land development of the subject property. If there are multiple buildings on the subject property, this research was based on the address provided in the request. This research does not take into effect of future development unless provided in your application request. With that, research of a proposed cannabis retail business on the subject property conveys the following: 1. All cannabis retail businesses must be located on property zoned DTN (Downtown Neighborhood), DTG (Downtown General), CMS (Commercial Main Street), CC (Commercial Community), CR (Commercial Regional), CG (Commercial General), CH (Commercial Highway), NMX (Neighborhood Mixed-Use), CMX (Corridor/Center Mixed- Use), RMX (Regional Mixed-Use), and must meet all of the requirements for development in these zones, including, but not limited to, parking, lighting, building materials, etc. The subject property is zoned DTN, which is one of the allowable zone districts for cannabis retail businesses. Development standards of the DTN zone district are available in Sections 15-1503, 15-1504, and 15-1505 of the FMC. The subject location meets the zone district requirement, per Section 15-2739.B.1.a of the FMC, for a cannabis retail business. 2. All building(s) in which a cannabis retail business is located shall be no closer than 800 feet from any property boundary containing the following: (1) A cannabis retail business; (2) A school providing instruction for any grades pre-school through 12 (whether public, private, or charter, including pre-school, transitional kindergarten, and K-12); (3) A day care center licensed by the state Department of Social Services that is in existence at the time a complete commercial cannabis business permit application is submitted; and, (4) A youth center that is in existence at the time a complete commercial cannabis business permit is submitted. Zoning Inquiry P20-04466 2305 Los Angeles Street Page 2 December 4, 2020 The subject property is not located within 800 feet of the property boundary of any of the above-mentioned uses. The subject building meets the separation requirements, per Section 15-2739.B.1.b of the FMC, for a cannabis retail business. 3. Prior to commencing operations, a cannabis retail business must obtain a Cannabis Conditional Use Permit from the Planning and Development Department per Section 15- 2739.N of the FMC. 4. No more than 2 cannabis retail businesses may be located in any one Council District. If more than 14 are ever authorized by Council (more than 2 per Council District), they shall be dispersed evenly by Council District. The subject property is in Council District 3. There are currently no cannabis retail businesses located in Council District 3. This location requirement is satisfied for a cannabis retail business. Please review the entirety of Article 33, Chapter 9 (Cannabis Retail Business and Commercial Cannabis), and Section 15-2739 (Adult Use and Medicinal Cannabis Retail Business and Commercial Cannabis Business) of the FMC to understand other requirements of cannabis retail businesses, including but not limited to, application requirements, signage, etc. This information was researched by the undersigned per the zoning request. The undersigned certifies that the above information contained herein is believed to be accurate and is based upon, or relates to, the information supplied by the requestor. The City of Fresno assumes no liability for errors and omissions. All information was obtained from public records held by the Planning and Development Department. A copy of the Fresno Municipal Code may be obtained by contacting the City Clerk’s office at 559-621-7650. The Fresno Municipal Code may also be searched on the Internet, free of charge, by going to www.fresno.gov. If you have questions regarding this matter, please contact me by telephone at 559-621-8056 or at Robert.Holt@fresno.gov. Cordially, Rob Holt, Planner III Development Services Division Planning and Development Department *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS.******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS.******* Date: December 4, 2020 City of Fresno Office of Cannabis Oversight 2600 Fresno Street Room 2064 Fresno, CA 93721 ATTN: Wilma Quan, City Manager Jennifer Ruiz, Project Manager RE: RETAIL CANNABIS PERMIT APPLICATION Dear Ms. Quan and Ms. Ruiz, I want to personally thank you for allowing me to participate in the Cannabis Permit Application process in the City of Fresno. I am looking to set the foundation of our business in Fresno, the place I call home. If I am successful with my permit application, you can be assured that I am committed to working with you to achieve common goals of properly and purposefully accelerating development and commencing operations. I am tremendously excited about the opportunity and look forward to working wit h the City, community and constituents of Fresno to build a cannabis business, operated in partnership with the community, you will embrace. I purchased the building 2305 Los Angeles Street in Fresno with both a vision and a goal. The ducks started to line up nicely when the City zoned this building for retail and we truly believe this is a beautiful location for a cannabis retailer. Knowing the state was in the process of setting up their regulatory process for cannabis in California, I knew this would be a fantastic opportunity when the timing was right. The new cannabis ordinance in Fresno has created tremendous opportunities for sustainable economic growth in the City. The key to achieving this growth lies in finding economically healthy and robust cannabis operators that will partner with the City to promote long-term growth. These partners will create jobs and develop entirely new forms of commerce, generating tax revenues for the City, all while serving a safe and compliant product to eager consumers and patients in the community. Our combined decades of successful business management and retail operations experience have enabled us to build a business model, team, and a set of processes that guide our business operations. Our focus is on running a successful business that can cut through the fog of uncertainty, apprehension, and misinformation that is still associated with cannabis use and cannabis businesses. We do this in a number of ways: *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 1 Operations: We know we have the best people, products and partners in the industry. Through these relationships we are able to ensure that every interaction with our local government partners and end users exceeds even their highest expectations. Our financial backing allows us to build sustainable operations. Economic Development: We have a solid track record of job creation in the communities in which we operate. We are collaborative and seek to strengthen our larger local and regional business environment. Community Engagement: We believe the voices of our customers and community are the most important. To demonstrate our commitment, we will create a meaningful advisory board to hold us accountable. We have also identified local non -profits to partner with that support health, education, and drug re habilitation. Purpose: We put purpose before profit. We are in the process of forming a non-profit that will educate at-risk youths in the community, support local initiatives and will work to improve our community and the lives of those who live here in tangible ways. We are financed, funded and fully committed to this opportunity. The business is backed with enough funding to build, scale and operate, with up to $800,000 of committed start- up and operating dollars from a personal friend of the company an d very successful business owner, John Tapia. Further capital on -call will be made available, as required. The Glass Lobby: Customer Experience All customers will require a valid State ID to enter the store and must be at least 21 years of age. Once inside, new customers will be required to register with the company. The Vision The Glass Lobby leverages its historic location in the geographic heart of Fresno County to provide safe cannabis access to nearly one million people within a 20 -minute drive. Moreover, access to all three of Fresno’s primary freeway systems is less than a quarter mile along M St from the premises. This unique situation presents a marketing challenge that commands an aesthetic environment capable of appealing to every demographic from the suburbs of Clovis to the farming communities of Kerman. Most importantly, however, the building must retain its historic downtown roots to compete for the regional clientele that is currently cornered by a powerful black market. The beautiful 6,000 square foot brick building that will be the heart of the customer experience was very recently rezoned to Downtown Neighborhood--effectively making this the first gentrification project of Fresno’s newly converted industrial area. I have taken a personal interest in seeing that this opportunity to beautify my little corner of Fresno’s downtown neighborhood will be implemented in such a way that every walk of life from every corner of the city, county, and state will want to experience The Glass Lobby. *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 2 The Atrium First impressions are everything. The Atrium is an indoor parking facility located directly adjacent to the retail premises. Drivers will pull into the structure from M St, which is a two-way road. As they pull into the driveway, they are immediately greeted by a 6,000 square foot atrium with a gable style roof, fully transparent greenhouse paneling, and hanging plants matched with beautiful strings of rope lighting. This intermediate between the parking area and the dispensary serves as a pede strian easement for the 42 parking stalls in the quarter acre covered parking area. Proximal veteran and handicap parking paired with onsite security, thirty 360-watt LEDs, and an interior dispensary entrance makes this facility objectively the safest disp ensary parking lot in the Central Valley. The Glass Lobby Security is where structure meets visibility. As our customers cross The Atrium’s pedestrian easement toward the rustic brick building, they will approach a set of visibly heavy, yet mechanically light plexiglass doors framed with black powder coated steel and protected by an armed security guard. Security will gently wand each customer as they enter to ensure the premises is free of weapons and contraband. Upon passing through seven feet wide plexiglass double doors, the customer will enter an entirely plexiglass lobby filled with natural lighting during the day and soft white LED lighting in the waning hours. The Glass Lobby offers views of four rustic brick walls, eleven large windows facing M St and Los Angeles Ave, a 16’ tall open wooden ceiling with large natural lighting panels, four large live edge wood product displays in The Grove, and the familiar faces selling at The Veranda. All the while our customers will know our security personnel is monitoring their safety from every corner of the building. This lends to feelings of transparency and confidence in the trajectory of the customers’ experience throughout the entire process. The Glass Lobby literally bullet proofs the custome r’s physical and observational journey from start to finish. *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 3 The Grove Apple Store rectangular tables, free-standing coffee bars, towering shelving units-- display cases are a dime a dozen. Imagine walking into a display area and encountering four fully mature Pine trees reaching past the top of the rustic brick walls for the open wooden ceiling. Upon closer inspection you notice each sealed tree is categorized: Flower, Concentrates, Edibles, Cartridges. Three rows of displays twelve inches apart circle the tree trunk at eye level and are further categorized: Indica, Sativa, Hybrid. This is The Grove. It is a self-service area that allows the customer to inspect products at their own pace without having to look over an eight-foot table or wedge in front of other customers to view products on a wall. Customers have 360-degree access to displayed products including the ability to observe and smell flower and concentrate samples. The neutral aesthetics of sealed live edge wood paired with plenty of natural lighting bridges The Atrium’s greenery with the rustic ambiance of the brick. Furthermore, repurposing wood from Fresno’s precious forests resonates with the ethos of our self-contained and locally driven “Farm to Pharm” business model. Capital raised here should stay here. Lastly, this self-inspection system synergistically compliments our mobile application, which allows customers to use their mobile devices to build their shopping cart, so their product is already waiting for pick-up at The Veranda. *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 4 The Veranda Our customers give our business life, but our employees comprise our pulse. The Veranda is where customers build real relationships with our company. Aesthetics and material infrastructure aside, our business model employs a highly trained and hi ghly compensated customer interface that can only be found in some of Fresno’s most well- renowned customer service establishments. Think the Annex Kitchen’s craft cocktail program meets your favorite Rare Earth Coffee barista. That is the friendly face you can expect to see from the moment you walk into The Glass Lobby to your departure back into The Atrium. As you approach The Veranda from The Grove, you will notice Three ten feet long individual live edge wood counters. Each counter is outlined with bla ck powder coated steel and is paired with wooden ladder shelves that are set against a rustic brick and plexiglass backdrop. Encapsulated in the plexiglass is a radiant clone display hand - picked from our garden for our beloved home growers. Taking full adv antage of low- profile LED grow lights, the deep green plants and soft white lights will add a living ambiance to The Counter that embodies our company’s mission. Above the 6’ tall ladder shelving and behind each 10’ live edge counter is the beautiful curva ture of a 72” LED menu crafted in a font resembling chalk on a board. You are readily able to view our specials, flower selections, cartridge brands and flavors, and virtually everything else we carry through the rotating menu, or by searching our shelves and counter tops with your Sales Associate. *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 5 Flower and concentrates will be situated in literal spice racks on the counter categorized: Indica, Sativa, Hybrid, Concentrates. These spice racks take advantage of a turntable for 360 degree viewing and tempered glass containers with small resealable perforations for olfactory stimulation. All other products will be neatly displayed in their well-branded boxes and seated on the ladder shelving behind the Sales Associate and under the LED menu. These boxes will be empty to maintain as little inventory as possible outside of the back zone. Once the customer has completed their shopping cart, with or without a Sales Associate, they are ready to pay. The Sales Associate will review and verify the order with the customer and send the order to the back zone for retrieval by the product management team. The customer completes payment with their Sales Associate, the back of house staff prepares and drops the order in a plexiglass locker built into the brick wall behind the Sales Associate, and the Sales Associate retrieves the customer's order from their side of the locker. The customer has paid, the Sales Associate has delivered, and the transaction is complete. The customer may exit through The Glass Lobby and to their vehicle in The Atrium or they can continue to browse The Grove. Atriums, glass lobbies, groves, mobile apps, genius Sales Associates and yet still, there is a third option unique to our dispensary: vending machines. Ron Christiansen has lobbied California for the better part of a decade to allow the implementation of his Grasshopper vending machines. They are contactless, require two -step verification, and allow businesses to safely generate revenue during the slowest operable hours utili zing only a single impressionable armed security guard. We plan to employ two vending *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 6 machines along the wall with our three sales associate counters. In a world where COVID restrictions are in constant flux, these vending machines give us the ability to continue serving our customer base without compromising the health of our staff and customers. Depending on which licenses are awarded, applicant will form and duly register as a Limited Liability Corporation with the Secretary of State. The parent compan y will potentially hold an additional single member or multi -member LLC, under which the applicant's microbusiness shall operate. My personal cell phone number is . I can be reached at any time if you would like to discuss any aspect of our application. Thank you for your time and consideration. Sincerely, Kevin Chandler, Applicant, Founder and [proposed] CEO *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 7 THE GLASS LOBBY BUSINESS PLAN 1.1 OWNER QUALIFICATIONS Kevin Chandler *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 8 *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 9 ● My advisory panel includes: Government Relations Alexis Podesta CDFA Compliance and Cultivation Development Nicholas Rutkaus Security Mike Matson Science Charles Grove *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 10 Community Outreach Advisor and Liaison to Fresno Police Department Detective Danny D. Kim, MS/AJS-LEO Brand Development Krystal Kitahara Engineering Jerry Christiansen Compliance and Licensing Kymber Ward *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 11 1.2 A BUDGET FOR CONSTRUCTION, OPERATION, AND MAINTENANCE, COMPENSATION OF EMPLOYEES, EQUIPMENT COSTS, UTILITY COSTS, AND OTHER OPERATION COSTS *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 12 1.3 PROOF OF CAPITALIZATION IN THE FORM OF DOCUMENTATION OF CASH OR OTHER LIQUID ASSETS ON HAND, LETTERS OF CREDIT OR OTHER EQUIVALENT ASSETS WHICH CAN BE VERIFIED BY THE CITY. *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 13 1.5 FULLY DESCRIBE THE HOURS OF OPERATION AND OPENING AND CLOSING PROCEDURES The Glass Lobby will be open for normal business operation between the hours of 6am and 10pm daily. Daily Opening Procedures Employees arrive approximately 30 minutes prior to opening. The opening employees include, but are not limited to a manager, product specialist, lead Sales Associate/s, security guard and a delivery driver. The security guard will conduct an external review of the premises at that time to ensure the exterior has not been tampered with, all litter is removed from the premises and the area is safe and ready for consumers. Upon completing a visual inspection of the *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 14 premises, the security person will remain at the main entrance to meet remaining and additional employees. A manager is responsible for disabling the alarms, opening security gates, exterior entrances, and safe rooms (including safes) as well as overseeing all employee opening operations. Upon entering the premises all employees are required to clock in and initiate their opening duties. Managers are required to count and verify all cash drawers are ready for retail associates. They must reconcile all previous day logs to ensure there are no discrepancies that need to be addressed. Verify daily deliveries, delivery r outes, both in-store and delivery pre-orders, Receptionists are required to complete a morning checklist including but not limited to: ensuring their workspace and lobby is neat and tidy, verify the client ID verification / check-in system is properly working and immediately alert upper management in the event of irregularities in the system. Delivery drivers are expected to ensure all cars are gassed, cleaned and ready to be deployed. They are then required to log into the designated delivery system to map routes, verify delivery schedules and attend a pre -shift meeting to receive additional instructions for initial delivery routes. Sales Associates will ensure all sample displays at “The Grove” and sales stations are clean, properly arranged and ready for customer interactions. Retail associates are required to familiarize themselves with menu changes and specials. They are expected to attend a pre-shift meeting. An associate will then retrieve and verify cash drawers from a manager and fill out a designated form verifying receipt of the cash drawer. The product specialist opening duties include retrieving display items from safe, packing them in their appropriate totes and stock respective sales stations and “The Grove ''. They are responsible for verifying and restocking the expo station with designated daily parts for each product. Ensure all delivery and in-store pre orders are verified, assembled, secured and ready for delivery drivers ensuring all delivery inventory is under accordance with regulations as outlined by the State of California. Daily Closing Procedures All customers are required to exit the premises no later than 10:00pm. The closing process for patrons begins with the last call at 9:50pm to any patrons currently in the building, informing them they have until 9:55pm to complete their order. At 9:57pm a manager will inform the external security guard to place cones blocking the entrance into the covered parking garage and the overflow parking, then the manager will lock the main entrance door. Upon all patrons exiting the premises, the main entrance is locked and the receptionist closing duties commence. These procedures include but are not limited to ensuring the clients information is all accurately updated and complete, all sales are entered properly into the POS system, the premises is properly sanitiz ed, cleaned and ready for regular retail operations for the next day. *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 15 Sales associates are required to ensure all entries in the Blaze POS system are up-to- date and all reports detailing sales, cash collected, and debit payments are accurately reported. Sales Associates are required to reconcile all cash, credit and debit payment receipts are calculated and reported. Product specialists are required to remove all overflow inventory and return them to the safe room. Ensure that all inventory items are accounted for and a manual inventory is verified. All discrepancies after reconciliation of physical inventory and POS reports are subject to audit and State agencies would be notified within 24 hours in accordanc e with City and State regulations. A security guard is required to ensure all customers are no longer in the premises, all entries are locked and secured no later than 10:00pm. A security guard is then required to commence a final walkthrough of the overflow parking lot, parking garage, ensuring all litter is removed from the entrances and exit gate is locked. Perform a final walkthrough of the covered parking garage, making sure all clients have left and the garage is free of any litter. Managers are required to count, reconcile and secure all cash, receipts and inventory in the safe room or designated area. They must ensure all designated reports are properly run, reconciled and closed out. All cameras must be reviewed to ensure there are no loiterers or lingering employees on premises. They must ensure all employees have completed closing duties and have accurately clocked out. The delivery drivers closing duties will be the same whether they finish during normal business hours or after hours. However, if the drivers are leaving the premises after normal business hours, they will leave with the larger group of workers to ensure the highest safety protocols. Upon closing, delivery drivers must close out and report reports calculating sales, cash collected, and debit payments received. They must accurately count and verify cash, debit and credit receipts then turn in cash, receipts and designated reports to the manager in a timely manner. They must ensure their car is cleaned and secured. 1.6 DAILY OPERATIONS. WITH AS MUCH DETAIL AS POSSIBLE, THE BUSINESS PLAN SHOULD DESCRIBE THE DAY TO DAY OPERATIONS WHICH MEET INDUSTRY BEST PRACTICES. THIS SHOULD INCLUDE AT A MINIMUM THE FOLLOWING CRITERIA FOR EACH PERMIT TYPE. 1.6.1. i. DESCRIBE CUSTOMER CHECK IN PROCESS Customer Check-In Procedures 1. Each customer is first screened verbally to determine if they are a first-time customer, first time customers are asked to fill out a brief voluntary membership agreement. *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 16 2. Once the membership agreement is complete or if they are a returning customer, they are checked in via our Blaze POS ID verification system which; ● Verifies the validity of the customers ID ● Helps to track their purchases in our inventory system to ensure customers aren’t “stacking” (making multiple purchases throughout the day in excess of the maximum daily limits) 3. Once the customer's ID is verified in the Blaze POS system the receptionist will then verify the ID looks like the individual who is using it before allowing them to enter the bud room. 1.6.1 ii. IDENTIFY LOCATION AND PROCEDURES FOR RECEIVING DELIVERIES DURING BUSINESS HOURS Receiving Deliveries During Business Hours All deliveries will be received in the rear driver bay on the east side of the building where the delivery cars are parked and stocked. Upon entering the bay, the driver is signed in and all products are brought inside from the delivery bay, the door is closed and locked and the manager will look over the distribution manifest to make sure it matches the retail manifest. If the retailer and distributor manifests do not match the distributor will be immediately notified and the delivery will be rejected unti l the situation is reconciled. If the paperwork is accurate and complete, then the manifest will be picked and accepted in METRC through the Blaze POS system. All deliveries are tracked throughout the process via camera in accordance with the State of Cali fornia regulations. 1.6.1 iii. IDENTIFY THE NAME OF THE POINT OF SALE SYSTEM TO BE USED AND THE NUMBER OF POINT OF SALE LOCATIONS. Blaze POS Systems will be the platform The Glass Lobby utilizes in its pursuit of industry leading practices. Blaze POS Systems has established themselves as the industry leader in seed to retail point of sale systems making them an ideal fit for The Glass Lobby as they are paired with The Apiary for a seamless vertical integration. The Glass Lobby will have a total of eig ht point of sale stations, four of which will be staffed sales stations and four of which will be self-checkout kiosks that will have a single staff member available to help people with questions or issues. In addition to the eight POS stations, the ID scanner at the receptionist desk in the lobby will be a part of the Blaze network, along with the orders pending monitor in the product specialist workstation in the back and a full Blaze setup at the manager/security station in the very back area by the delivery drivers station. The delivery drivers will also be logged into Blaze via the Blaze app on their work provided tablets. Using the Blaze app on their *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 17 tablets the drivers will be provided with GPS tracking, route management, a cashier interface to close out transactions and the ability to fill and adjust orders in the field commensurate with the inventory that is currently available to the driver. 1.6.1. iv. THE ESTIMATED NUMBER OF CUSTOMERS TO BE SERVED PER HOUR/DAY. The Glass Lobby’s goal is to bring life back to one of Fresno’s most cherished and historical districts. We sincerely believe being a first mover in the beautification of this new downtown neighborhood gives us a powerful opportunity to rebrand this iconic part of Fresno. The Glass Lobby expects to bring at least 500 to 1,000 consumers to our little corner every day. We are determined to be recognized as both a historical landmark and a veritable oasis at the edge of the downtown industrial district. 1.6.1. v. DESCRIBE THE PROPOSED PRODUCT LINE TO BE SOLD AND ESTIMATE THE PERCENTAGE OF SALES OF FLOWER AND MANUFACTURED PRODUCTS. Retail Product 1. Our signature product line will be The Apiary, from whom we will carry the following retail products: ● Flower ● Rosin ● Ice Hash ● Vape Carts ● Pre Rolls ● Concentrates ● Shake 1. We estimate our sales breakdown by product category to be as follows; ● 55% flower ● 20% vape carts ● 10% edibles ● 8% concentrates ● 5% pre rolls ● 2% topicals/other 1.6.1. vi. IF PROPOSED, DESCRIBE DELIVERY SERVICE PROCEDURES, NUMBER OF VEHICLES AND PRODUCT SECURITY DURING TRANSPORTATION. The Glass Lobby Delivery The delivery will initially launch with four vehicles with demand expected to grow the fleet number to seven by the end of year one. The vehicles will be parked and stationed *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 18 in the securely fenced delivery bay on the east side of the building. The vehicles will be outfitted with tracking devices, a product safe bolted to the frame and a smaller cash safe bolted to the frame as well. Orders for delivery may be made via our online app or through calls/text to the dispatcher. The product specialist will arrange all customer delivery orders and prepare the additional inventory for any orders the driver may have to field once already deplo yed. Delivery drivers will only be deployed once they have an order with them that has already been placed and are in route to that order, they will not be allowed to drive around and wait for an order. A driver in route with an order is to call or text (based upon the preference chosen at the time the order was placed) the customer and provide the customer an eta based upon the estimated route time provided by Blaze logistics software. The eta should be a five - minute range beginning with the time estimated by Blaze ranging to five minutes later. Also, the customer can track the driver once the driver is in route to their order allowing the customer to get accurate updates via the app. When the driver is five minutes away they are to once again alert the customer through text or call of their imminent eta, remind them to have their ID ready and to inquire as to whether the customer would prefer to meet the driver at their car outside or have the driver walk up to the customers door with the order. As the driver arrives they will call the customer to alert them they are out front and to come out with their ID if the customer prefers to meet them outside, otherwise the driver will exit the vehicle, lock it and walk to the customers door to deliver the package . The driver will first verify the ID when they meet the customer. Once the customer receives their package the cash payment is then received or an online payment is verified, a receipt is furnished to the customer via Blaze Mobile App for drivers which ha s mobile printing functionality and then the driver returns to their vehicle. Once in their vehicle the driver deposits any cash into the mounted safe and exits the premises to their next route in Blaze. Once a driver has filled their last order they are to return to The Glass Lobby delivery bay unless notified otherwise that they have a new order they can fill out of their current additional inventory which is kept in their mounted safes. If there is an additional order the driver will ready the order from the safety of their locked vehicle using additional inventory from their mounted inventory safe and deposit it in smell proof exit packaging before driving to their next delivery. From the moment our customers enter the lobby and sign into our store from the moment they leave, they will be catered to with personalized service and embraced in an environment in which every surface, detail, and interaction speaks to the focus and wellness of our business. As the industry evolves, the cannabis consumer will become savvier; they will demand products and brands that can safely and effectively deliver the precise experience they *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 42 COMMUNITY BENEFITS AND INVESTMENT PLANS The Glass Lobby is a Community Partner. Cannabis, when managed compliantly and in cooperation with c ities, counties and communities - delivers jobs, taxes, revenue, local business growth and real -estate demand. The foundation of our community and local efforts is described in our Partnership Program which seeks to do four critical things in Fresno: 1. Integrate as seamlessly and authentically as possible. 2. Change opinions through education, consistency and reliability. 3. Get involved with local small businesses, nonprofits and other community organizations. 4. Be active in improving the overall local community economically and socially. To bring meaning to our intent to create this partnership, we will be committing annually to our Partnership Program for the purpose of actively building and creating partnerships that contribute toward local community development. Aligning with the vibrancy of the local community, we will look to be involved in existing nonprofit programs within the county. Our Partnership Program will cover commitments to working with one group from each of the following five non-profit sectors: ● Health ● Education ● Veterans Affairs ● Home Care ● Fresno Community 7.1 THE CCB APPLICATION SHOULD DESCRIBE THE SOCIAL RESPONSIBILITY PLAN. THIS SHOULD INCLUDE ALL BENEFITS THE CCB HAS PROVIDED OR PLANS TO PROVIDE TO THE LOCAL COMMUNITY, FOR EXAMPLE BY DIRECTLY AIDING, PARTICIPATING IN, OR FUNDING THE WORK OF LOCAL NON -PROFITS, COMMUNITY BASED ORGANIZATIONS, CIVIC ORGANIZATIONS, OR SOCIAL SERVICES ORGANIZATIONS. BENEFITS MAY BE IN THE FORM OF VOLUNTEER SERVICES, MONETARY DONATIONS, FINANCIAL SUPPORT OF CITY- SPONSORED ACTIVITIES OR ORGANIZATIONS, IN-KIND DONATIONS TO THE CITY OR OTHER CHARITABLE ORGANIZATIONS AND/OR ANY OTHER ECONOMIC INCENTIVES TO THE CITY. IT MAY ALSO INCLUDE, BUT IS NOT LIMITED TO: *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 43 7.1.1. PROVIDING FUNDING FOR OR HOSTING EXPUNGEMENT CLINICS OR OUTREACH SERVICES. We will partner with the National Diversity Inclusion Cannabis Alliance to support Fresno’s cannabis expungement clinic. We will help finance the clinic’s efforts and will set stretch goals to continue to expunge the cannabis records of all individuals who show up looking for assistance. We will also create a local internship and mentors program that supports twenty year old youths who have had issues with cannabis crimes, mentoring them in small business management, compliance and leadership. Giving back to the community is part of our business and who we are. We are proud to have this opportunity in Fresno and intend to use The Glass Lobby to create positive change in our community, leveraging both our people and our bottom line to do good in a range of areas. 7.1.2 INCORPORATING AN ENVIRONMENTALLY SUSTAINABLE BUSINESS MODEL INCLUDING ENERGY EFFICIENT BUILDINGS AND VEHICLES. 1. Electric Delivery Vehicles 2. Solar panels on roof of all buildings 7.1.3 UTILIZING VACANT BUILDINGS, BROWNFIELDS LAND, OR BLIGHTED AREAS OF THE CITY FOR BUSINESS. 1. 220 M St (parking garage premises) is vacant 2. 2305 Los Angeles (retail premises) is vacant 3. 2974 E Butler (Microbusiness premises) is vacant *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 44 7.2 DESCRIBE COMMERCIAL CANNABIS BUSINESS PLAN TO DEVELOP A PUBLIC HEALTH OUTREACH AND EDUCATIONAL PROGRAM THAT OUTLINES THE RISKS OF YOUTH USE OF CANNABIS AND THAT IDENTIFIES RESOURCES AVAILABLE TO YOUTH RELATED TO DRUGS AND DRUG ADDICTION. Public Health Outreach Program Director of the Youth Outreach Through Art (YOTA) ● Partnership with Fresno Police Department and Fresno Parks ● Founded with Detective Danny Kim ● Targets at risk youth Young people are exposed to alcohol and drugs at an early age. We will be an active participant in ensuring that Fresno youth receive the appropriate level of information on the dangers of substance abuse at an early age so that they are better informed and more capable of decision making as they develop and mature. To create and implement this program we will be approaching local education, youth and law enforcement groups with a view to either providing monetary resources or educational materials to such groups. We believe that this program will have positive flow -on effects for social issues affecting Fresno including neighborhood crime prevention, substance abuse and creating safer and cleaner parks and recreation facilities. We know that beyond education, it is critically important to provide meaningful facilities and opportunities to youth that inspire, educate and entertain them. Community Benefit Program Board Members of Clean Fresno ● Partnered with the City of Fresno’s Make Fresno Beautiful Program ● Volunteered with Jordan Rousseau, Director of Retail and Distribution since the program’s conception *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 45 The Glass Lobby will ensure that we give back to our community by requiring all full - time staff to commit to at least 10 hours of volunteer time quarterly to a local cause or charity. Annually, each staff member will contribute over 40-hours or more of community service beyond the monetary commitments we deliver. These hours will either be used for hands-on volunteering or providing pro bono support services in the specialist area of the volunteer - business management, design and creative, logistics, processes and systems. The General Manager will be responsible for tracking all commitments on a quarterly basis. Parks and Recreation The Glass Lobby supports the protection of safe and beautiful outdoor spaces as a matter of public health and well being. We will contact and partner with the Fresno Parks, After School, Recreation and Community Services Department annually to determine what restoration and beautification projects need to be completed. We will partner with the city to raise funds or provide volunteers to keep the parks and open spaces clean and beautiful for our locals and our visitors. Community Engagement We will proactively engage with Fresno residents, business owners, and officials to cultivate lasting and mutually beneficial connections, sustained by a discreet but visible neighborhood presence. The Glass Lobby seeks to provide tangible benefits to the local community through educational outreach and partnerships with nonprofit organizations, municipalities and neighborhood groups. We consider the surrounding community a valuable stakeholder in its business model and will strive to exist in a symbiotic relationship with the Fresno community in the following ways: ● Farmer’s Market Education Events: We will occasionally have a booth at the local farmers market to discuss safe consumption methods, educating youth on the dangers of drug use and safe and proper storage of cannabis products. ● Neighborhood Watch Programs: Neighborhood watch groups provide an excellent forum for relationship building between businesses, residents, law enforcement and city officials. ● “Coffee with a Cop” Program: The Glass Lobby will attend these dialogue sessions hosted by the Fresno Police Department to better understand the public safety issues in our city and how we can help address them. Open-Door and Good-Neighbor Policy The Glass Lobby has an open-door policy. We encourage neighbors who feel negatively affected by our presence to reach out directly to our General Manager at any time and discuss their concerns. We will set up a special telephone number and email *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 46 where they can contact us and know they will receive a timely response to address their concerns. Further, we consider ourselves a stakeholder in the surrounding community. In the months leading up to a grand opening, we will host events and invite local business owners and residents to canvass their attitudes about cannabis retails dispensaries and answer any questions they may have about our business. We also believe it is important to know our neighbors. We will create an outreach program to actively engage with our immediate neighbors that includes: ● An initial personal visit & introduction within a month of receiving our permit ● Creating an email database of all businesses within our 500 feet radius to send them periodic notes and an opportunity to provide feedback on better business practices and relations. ● Creating a dedicated email address for communicating. ● Designating one of our Managers as our Community Relations Officer. ● During our first year of operations, we will attend all requested meetings by the City Manager to discuss costs, benefits and other community issues. We are not only interested in working with local businesses, but we are committed to working with local businesses. We will form a pool of local businesses across several industries that supply a majority of our building, construction, operations, repairs and maintenance needs on an ongoing basis. Additional Community Efforts: Operation Gobble ● Partnering with the City of Fresno’s District 6 in 2021 ● Volunteered five years in a row ● Produced drone footage for three years Senior Food Giveaway ● Volunteered and worked closely with Pardini’s and District 4 at every event this year ● Captured hours of drone footage Be The Match Bone Marrow Drive ● Acquired 1100 new bone marrow donor candidates ● 3 years ● 26 events UCSF Fresno OMFS Clinic: Dr. Robert Julian ● Over 2100 volunteer hours ● Participated in a retrospective study spanning 10 years of research ● Digitized 12 years of patient records Tzu Chi Medical Clinic ● Volunteered at every event from 2012 through 2015 Measure A: Cannabis Tax ● Donated in 2018 *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 40 LOCATION 6.1 IN ADDITION TO THE LOCATION-RELATED DETAILS PROVIDED IN THE COMMERCIAL CANNABIS BUSINESS APPLICATION, THE APPLICATION SHALL INCLUDE A THOROUGH DESCRIPTION OF THE PROPOSED LOCATION, INCLUDING BUT NOT LIMITED TO THE OVERALL PROPERTY, BUILDING AND FLOOR PLAN. The property at 2305 Los Angeles St is fully built and requires no external building work prior to occupancy. All necessary work is interior and can be completed within a 8 -10 week time frame, allowing for a quick occupancy within the premises. The Glass Lobby: Customer Experience All customers will require a valid State ID to enter the store and must be at least 21 years of age. Once inside, new customers will be required to register w ith the company. The Vision The Glass Lobby leverages its historic location in the geographic heart of Fresno County to provide safe cannabis access to nearly one million people within a 20 -minute drive. Moreover, access to all three of Fresno’s primary freeway systems is less than a quarter mile along M St from the premises. This unique situation presents a marketing challenge that commands an aesthetic environment capable of appealing to every demographic from the suburbs of Clovis to the farming communities of Kerman. Most importantly, however, the building must retain its historic downtown roots to compete for the regional clientele that is currently cornered by a powerful black market. The beautiful 6,000 square foot brick building that will b e the heart of the customer experience was very recently rezoned to Downtown Neighborhood--effectively making this the first gentrification project of Fresno’s newly converted industrial area. I have taken a personal interest in seeing that this opportunity to beautify my little corner of Fresno’s downtown neighborhood will be implemented in such a way that every walk of life from every corner of the city, county, and state will want to experience The Glass Lobby. The Atrium First impressions are everything. The Atrium is an indoor parking facility located directly adjacent to the retail premises. Drivers will pull into the structure from M St, which is a two -way road. As they pull into the driveway they are immediately greeted by a 6,000 square foot atrium with a gable style roof, fully transparent greenhouse paneling, and hanging plants matched with beautiful strings of rope lighting. This intermediate between the parking area and the dispensary serves as a pedestrian easement for the 42 parking stalls in the quarter acre covered parking area. Proximal veteran and handicap parking paired with onsite security, thirty 360 -watt LEDs, and an interior dispensary entrance makes this facility objectively the *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 41 safest dispensary parking lot in the Central Valley. The Glass Lobby Security is where structure meets visibility. As our customers cross The Atrium’s pedestrian easement toward the rustic brick building, they will approach a set of visibly heavy, yet mechanically light plexiglass doors framed with black powder coated steel and protected by an armed security guard. Security will gently wand each customer as they enter to ensure the premises is free of weapons and contraband. Upon passing through seven feet wide plexiglass double doors, the customer will ente r an entirely plexiglass lobby filled with natural lighting during the day and soft white LED lighting in the waning hours. The Glass Lobby offers views of four rustic brick walls, eleven large windows facing M St and Los Angeles Ave, a 16’ tall open woode n ceiling with large natural lighting panels, four large live edge wood product displays in The Grove, and the familiar faces selling at The Veranda. All the while our customers will know our security personnel is monitoring their safety from every corner of the building. This lends to feelings of transparency and confidence in the trajectory of the customers’ experience throughout the entire process. The Glass Lobby literally bullet proofs the customer’s physical and observational journey from start to fin ish. The Veranda Our customers give our business life, but our employees comprise our pulse. The Veranda is where customers build real relationships with our company. Aesthetics and material infrastructure aside, our business model employs a highly trained and highly compensated customer interface that can only be found in some of Fresno’s most well - renowned customer service establishments. Think the Annex Kitchen’s craft cocktail program meets your favorite Rare Earth Coffee barista. That is the fri endly face you can expect to see from the moment you walk into The Glass Lobby to your departure back into The Atrium. As you approach The Veranda from The Grove, you will notice three ten feet long individual live edge wood counters. Each counter is outlined with black powder coated steel and is paired with wooden ladder shelves that are set against a rustic brick and plexiglass backdrop. Encapsulated in the plexiglass is a radiant clone display hand - picked from our garden for our beloved home growers. Taking full advantage of low- profile LED grow lights, the deep green plants and soft white lights will add a living ambiance to The Counter that embodies our company’s mission. Above the 6’ tall ladder shelving and behind each 10’ live edge counter is the beautiful curvature of a 72” LED menu crafted in a font resembling chalk on a board. You are readily able to view our specials, flower selections, cartridge brands and flavors, and virtually everything else we carry through the rotating menu, or by searching our shelves and countertops with your Sales Associate. Flower and concentrates will be situated in literal spice racks on the counter categorized: Indica, Sativa, Hybrid, Concentrates. These spice racks take advantage of a turntable for 360 degree viewing and tempered glass containers with small resealable *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 42 perforations for olfactory stimulation. All other products will be neatly displayed in their well-branded boxes and seated on the ladder shelving behind the sales associate and under the LED menu. These boxes will be empty to maintain as little inventory as possible outside of the back zone. Once the customer has completed their shopping cart, with or without a sales associate they are ready to pay. The sales associate will review and verify the order with the customer and send the order to the back zone for retrieval by our product management team. The customer completes payment with their associate, the back of house staff prepares and drops the order in a plexiglass locker built into the brick wall behind the sales counter and the staff member retrieves the customer's order from their side of the locker. At last, the customer has paid, received the product and the transaction is complete. The customer may exit through The Glass Lobby and to the ir vehicle in The Atrium or they can continue to browse The Grove. Atriums, glass lobbies, groves, mobile apps, genius associates and yet still, there is a third option unique to our dispensary: vending machines. Ron Christiansen has lobbied California for the better part of a decade to allow the implementation of his Grasshopper vending machines. They are contactless, require two -step verification, and allow businesses to safely generate revenue during the slowest operable hours utilizing only a single impressionable armed security guard. We plan to employ two vending machines along the wall with our three sales associate counters. In a world where COVID restrictions are in constant flux, these vending machines give us the ability to continue serving our customer base without compromising the health of our staff and customers. 6.2 THE APPLICATION SHALL INCLUDE AT LEAST ONE PHOTOGRAPH OF THE FRONT (STREET SIDE) OF THE BUILDING OR STREET VIEW OF THE VACANT PARCEL. *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 43 6.3 PREMISES (SITE) DIAGRAM FOR EACH PROPOSED LOCATION. IN ADDITION TO DIAGRAMS SUBMITTED FOR OTHER SECTIONS OF THE APPLICATION, APPLICANTS ARE EXPECTED TO SUBMIT A PREMISE/SITE DIAGRAM THAT FOCUSES ON THE OVERALL PROPERTY, BUILDING. THIS DIAGRAM SHOULD SHOW THE OVERALL PARCEL AND ADJOIN ING OR NEIGHBORING BUILDINGS THAT MAY BE AFFECTED BY THE COMMERCIAL CANNABIS BUSINESS. 6.3.1 A PREMISE (SITE) DIAGRAM MUST BE ACCURATE, DIMENSIONED AND TO - SCALE (MINIMUM SCALE OS ¼”). THE DIAGRAM SHALL PROVIDE A DETAILED DESCRIPTION OF ALL AVAILABLE/SHARED PARKING SPACES, DRIVEWAY LOCATIONS, AND AUXILIARY BUILDINGS ON THE PARCEL. *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 40 LOCATION 6.1 IN ADDITION TO THE LOCATION-RELATED DETAILS PROVIDED IN THE COMMERCIAL CANNABIS BUSINESS APPLICATION, THE APPLICATION SHALL INCLUDE A THOROUGH DESCRIPTION OF THE PROPOSED LOCATION, INCLUDING BUT NOT LIMITED TO THE OVERALL PROPERTY, BUILDING AND FLOOR PLAN. The property at 2305 Los Angeles St is fully built and requires no external building work prior to occupancy. All necessary work is interior and can be completed within a 8 -10 week time frame, allowing for a quick occupancy within the premises. The Glass Lobby: Customer Experience All customers will require a valid State ID to enter the store and must be at least 21 years of age. Once inside, new customers will be required to register w ith the company. The Vision The Glass Lobby leverages its historic location in the geographic heart of Fresno County to provide safe cannabis access to nearly one million people within a 20 -minute drive. Moreover, access to all three of Fresno’s primary freeway systems is less than a quarter mile along M St from the premises. This unique situation presents a marketing challenge that commands an aesthetic environment capable of appealing to every demographic from the suburbs of Clovis to the farming communities of Kerman. Most importantly, however, the building must retain its historic downtown roots to compete for the regional clientele that is currently cornered by a powerful black market. The beautiful 6,000 square foot brick building that will b e the heart of the customer experience was very recently rezoned to Downtown Neighborhood--effectively making this the first gentrification project of Fresno’s newly converted industrial area. I have taken a personal interest in seeing that this opportunity to beautify my little corner of Fresno’s downtown neighborhood will be implemented in such a way that every walk of life from every corner of the city, county, and state will want to experience The Glass Lobby. The Atrium First impressions are everything. The Atrium is an indoor parking facility located directly adjacent to the retail premises. Drivers will pull into the structure from M St, which is a two -way road. As they pull into the driveway they are immediately greeted by a 6,000 square foot atrium with a gable style roof, fully transparent greenhouse paneling, and hanging plants matched with beautiful strings of rope lighting. This intermediate between the parking area and the dispensary serves as a pedestrian easement for the 42 parking stalls in the quarter acre covered parking area. Proximal veteran and handicap parking paired with onsite security, thirty 360 -watt LEDs, and an interior dispensary entrance makes this facility objectively the *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 41 safest dispensary parking lot in the Central Valley. The Glass Lobby Security is where structure meets visibility. As our customers cross The Atrium’s pedestrian easement toward the rustic brick building, they will approach a set of visibly heavy, yet mechanically light plexiglass doors framed with black powder coated steel and protected by an armed security guard. Security will gently wand each customer as they enter to ensure the premises is free of weapons and contraband. Upon passing through seven feet wide plexiglass double doors, the customer will ente r an entirely plexiglass lobby filled with natural lighting during the day and soft white LED lighting in the waning hours. The Glass Lobby offers views of four rustic brick walls, eleven large windows facing M St and Los Angeles Ave, a 16’ tall open woode n ceiling with large natural lighting panels, four large live edge wood product displays in The Grove, and the familiar faces selling at The Veranda. All the while our customers will know our security personnel is monitoring their safety from every corner of the building. This lends to feelings of transparency and confidence in the trajectory of the customers’ experience throughout the entire process. The Glass Lobby literally bullet proofs the customer’s physical and observational journey from start to fin ish. The Veranda Our customers give our business life, but our employees comprise our pulse. The Veranda is where customers build real relationships with our company. Aesthetics and material infrastructure aside, our business model employs a highly trained and highly compensated customer interface that can only be found in some of Fresno’s most well - renowned customer service establishments. Think the Annex Kitchen’s craft cocktail program meets your favorite Rare Earth Coffee barista. That is the fri endly face you can expect to see from the moment you walk into The Glass Lobby to your departure back into The Atrium. As you approach The Veranda from The Grove, you will notice three ten feet long individual live edge wood counters. Each counter is outlined with black powder coated steel and is paired with wooden ladder shelves that are set against a rustic brick and plexiglass backdrop. Encapsulated in the plexiglass is a radiant clone display hand - picked from our garden for our beloved home growers. Taking full advantage of low- profile LED grow lights, the deep green plants and soft white lights will add a living ambiance to The Counter that embodies our company’s mission. Above the 6’ tall ladder shelving and behind each 10’ live edge counter is the beautiful curvature of a 72” LED menu crafted in a font resembling chalk on a board. You are readily able to view our specials, flower selections, cartridge brands and flavors, and virtually everything else we carry through the rotating menu, or by searching our shelves and countertops with your Sales Associate. Flower and concentrates will be situated in literal spice racks on the counter categorized: Indica, Sativa, Hybrid, Concentrates. These spice racks take advantage of a turntable for 360 degree viewing and tempered glass containers with small resealable *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 42 perforations for olfactory stimulation. All other products will be neatly displayed in their well-branded boxes and seated on the ladder shelving behind the sales associate and under the LED menu. These boxes will be empty to maintain as little inventory as possible outside of the back zone. Once the customer has completed their shopping cart, with or without a sales associate they are ready to pay. The sales associate will review and verify the order with the customer and send the order to the back zone for retrieval by our product management team. The customer completes payment with their associate, the back of house staff prepares and drops the order in a plexiglass locker built into the brick wall behind the sales counter and the staff member retrieves the customer's order from their side of the locker. At last, the customer has paid, received the product and the transaction is complete. The customer may exit through The Glass Lobby and to the ir vehicle in The Atrium or they can continue to browse The Grove. Atriums, glass lobbies, groves, mobile apps, genius associates and yet still, there is a third option unique to our dispensary: vending machines. Ron Christiansen has lobbied California for the better part of a decade to allow the implementation of his Grasshopper vending machines. They are contactless, require two -step verification, and allow businesses to safely generate revenue during the slowest operable hours utilizing only a single impressionable armed security guard. We plan to employ two vending machines along the wall with our three sales associate counters. In a world where COVID restrictions are in constant flux, these vending machines give us the ability to continue serving our customer base without compromising the health of our staff and customers. 6.2 THE APPLICATION SHALL INCLUDE AT LEAST ONE PHOTOGRAPH OF THE FRONT (STREET SIDE) OF THE BUILDING OR STREET VIEW OF THE VACANT PARCEL. *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 43 6.3 PREMISES (SITE) DIAGRAM FOR EACH PROPOSED LOCATION. IN ADDITION TO DIAGRAMS SUBMITTED FOR OTHER SECTIONS OF THE APPLICATION, APPLICANTS ARE EXPECTED TO SUBMIT A PREMISE/SITE DIAGRAM THAT FOCUSES ON THE OVERALL PROPERTY, BUILDING. THIS DIAGRAM SHOULD SHOW THE OVERALL PARCEL AND ADJOIN ING OR NEIGHBORING BUILDINGS THAT MAY BE AFFECTED BY THE COMMERCIAL CANNABIS BUSINESS. 6.3.1 A PREMISE (SITE) DIAGRAM MUST BE ACCURATE, DIMENSIONED AND TO - SCALE (MINIMUM SCALE OS ¼”). THE DIAGRAM SHALL PROVIDE A DETAILED DESCRIPTION OF ALL AVAILABLE/SHARED PARKING SPACES, DRIVEWAY LOCATIONS, AND AUXILIARY BUILDINGS ON THE PARCEL. *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 26 SAFETY PLAN It is our policy that the safety of our employees and the public is our foremost business consideration. The prevention of accidents and injuries takes precedence over experience. In the conduct of the company’s business, every attempt will be made to prevent accidents from occurring. The Glass Lobby requires that our employees, as a condition of employment, comply with all applicable safety policies and pro cedures. The designated Safety Coordinator is the primary contact for safety regulated matters. All employees will receive an orientation of the safety policy and rules upon initial employment and are required to bring to the attention of their manager or the Safety Coordinator any unsafe or non-compliant conditions or practices. Managers must communicate these concerns to the Safety Coordinator, who will respond to reports within 24 hours. Safety training will be provided as often as necessary a nd annually at a minimum. 4.1 THE SAFETY PLAN SHALL BE PREPARED AND/OR ASSESSED BY A PROFESSIONAL FIRE PREVENTION AND SUPPRESSION CONSULTANT. The below Fire Prevention and Suppression specialist will be preparing and/or assessing our safety plan. Matthew Patnaude Senior Fire Systems Engineer Nicet #146793 Fire Alarm Systems, Level III Matson Alarm 581 W Fallbrook Fresno Ca 93711 P 559.438.8000 P 800.697.9800 www.matsonalarm.com 4.2 DESCRIBE ACCIDENT AND INCIDENT REPORTING PROCEDURES. All employees will receive an orientation to the safety rules and procedures upon initial employment and must bring to the attention of their manager and/or the Safety Coordinator any unsafe conditions or practices. Managers will communicate these concerns to the Safety Coordinator, who will respond within 24 hours. Senior management will be actively involved with employees in establishing and maintaining an effective safety program. The CEO, Safety Coordinator a nd other *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 27 members of the management team will participate with all retailer employees in an ongoing safety program. Upper management and owners must: ● Provide a safe workplace. ● Facilitate monthly safety meetings. ● Provide a safety and health education and training. ● Annually review and update workplace safety rules. All employees must: ● Report all unsafe conditions. ● Immediately report all work-related injuries. ● Wear the required personal protective equipment. ● Abide by the company’s safety rules at all times. Accident reporting All accidents or near misses are to be reported to a manager or the Safety Coordinator immediately. Falsification of company records, including employment applications, time records or safety documentation will not be tolerated. Hazard reporting Employees must notify a manager or the Safety Coordinator immediately of any unsafe condition and/or practice. 4.3 DESCRIBE EVACUATION ROUTES. ● All exits will be clearly illuminated by EXIT signage on the roof of the facility - signs will be clearly visible from both directions. ● A Fire Exit Plan shall be printed and appropriately displayed on the wall of the facility. ● Egress doors will be installed and required to swing in the direction of egress. 4.4 LOCATION OF FIRE EXTINGUISHERS AND OTHER FIRE SUPPRESSION EQUIPMENT. Fire protection plan The Glass Lobby has prepared a fire protection plan for review by the City and the Chief Fire Marshall and/or Inspector. An approved key box shall be provided and installed in a location approved by the Local Jurisdiction having authority. Fire sprinklers shall be located throughout the building. Portable fire extinguishers Approved portable fire extinguishers will be supplied at the facility to give employees and management the means to suppress a fire during its initial or incipient stage. All *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 28 portable fire extinguishers are located where they are readily visible and accessible at all times. Smoke detection The facility will be equipped with automatic smoke d etection as required by the California Fire Code and shall be monitored at a remote central station. The smoke detection system shall be monitored twenty-four hours, seven days per week by the same licensed central station. The smoke detection system shall be monitored twenty- four hours, seven days per week by the same licensed central station that will be monitoring the security system and will undergo annual testing. 4.5 DESCRIBE PROCEDURES AND TRAINING FOR ALL FIRE AND MEDICAL EMERGENCIES. Employee Response to Fire Situations Employees’ response to a fire emergency is outlined in the emergency action plan. Designated and trained employees may attempt to extinguish incipient fires with fire extinguishers after sounding the alarm to alert other employees. Fire Systems: Staff Training Employees shall be apprised of the fire hazards and the materials and processes they are exposed to. Upon the initial assignment, employees should be made aware of those parts of this fire prevention plan which they must know to protect them in the event of an emergency. This plan will be located in an easily accessible area an easily accessible area and shall be made available for review upon request from the General Manager/Supervisor at the facility. All staff will be retrained on Fire Safety procedures annually and a Fire Safety Exercise shall be conducted at least twice a year. Employee Safety Education Safety policies detail procedures for ensuring the implementation of best safety practices at all times and in accordance with OSHA guidelines throughout all facilities and operations. At minimum, two employees will undergo a 21 -hour OSHA training course to ensure the OSHA guidelines are being adequately met. All employees will comply with all applicable safety regulations as listed in the standard operating procedures as a condition of employment. Safety training will be provided as often as necessary and annually at a minimum. *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 26 SAFETY PLAN It is our policy that the safety of our employees and the public is our foremost business consideration. The prevention of accidents and injuries takes precedence over experience. In the conduct of the company’s business, every attempt will be made to prevent accidents from occurring. The Glass Lobby requires that our employees, as a condition of employment, comply with all applicable safety policies and pro cedures. The designated Safety Coordinator is the primary contact for safety regulated matters. All employees will receive an orientation of the safety policy and rules upon initial employment and are required to bring to the attention of their manager or the Safety Coordinator any unsafe or non-compliant conditions or practices. Managers must communicate these concerns to the Safety Coordinator, who will respond to reports within 24 hours. Safety training will be provided as often as necessary a nd annually at a minimum. 4.1 THE SAFETY PLAN SHALL BE PREPARED AND/OR ASSESSED BY A PROFESSIONAL FIRE PREVENTION AND SUPPRESSION CONSULTANT. The below Fire Prevention and Suppression specialist will be preparing and/or assessing our safety plan. Matthew Patnaude Senior Fire Systems Engineer Nicet #146793 Fire Alarm Systems, Level III Matson Alarm 581 W Fallbrook Fresno Ca 93711 P 559.438.8000 P 800.697.9800 www.matsonalarm.com 4.2 DESCRIBE ACCIDENT AND INCIDENT REPORTING PROCEDURES. All employees will receive an orientation to the safety rules and procedures upon initial employment and must bring to the attention of their manager and/or the Safety Coordinator any unsafe conditions or practices. Managers will communicate these concerns to the Safety Coordinator, who will respond within 24 hours. Senior management will be actively involved with employees in establishing and maintaining an effective safety program. The CEO, Safety Coordinator a nd other *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 27 members of the management team will participate with all retailer employees in an ongoing safety program. Upper management and owners must: ● Provide a safe workplace. ● Facilitate monthly safety meetings. ● Provide a safety and health education and training. ● Annually review and update workplace safety rules. All employees must: ● Report all unsafe conditions. ● Immediately report all work-related injuries. ● Wear the required personal protective equipment. ● Abide by the company’s safety rules at all times. Accident reporting All accidents or near misses are to be reported to a manager or the Safety Coordinator immediately. Falsification of company records, including employment applications, time records or safety documentation will not be tolerated. Hazard reporting Employees must notify a manager or the Safety Coordinator immediately of any unsafe condition and/or practice. 4.3 DESCRIBE EVACUATION ROUTES. ● All exits will be clearly illuminated by EXIT signage on the roof of the facility - signs will be clearly visible from both directions. ● A Fire Exit Plan shall be printed and appropriately displayed on the wall of the facility. ● Egress doors will be installed and required to swing in the direction of egress. 4.4 LOCATION OF FIRE EXTINGUISHERS AND OTHER FIRE SUPPRESSION EQUIPMENT. Fire protection plan The Glass Lobby has prepared a fire protection plan for review by the City and the Chief Fire Marshall and/or Inspector. An approved key box shall be provided and installed in a location approved by the Local Jurisdiction having authority. Fire sprinklers shall be located throughout the building. Portable fire extinguishers Approved portable fire extinguishers will be supplied at the facility to give employees and management the means to suppress a fire during its initial or incipient stage. All *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 28 portable fire extinguishers are located where they are readily visible and accessible at all times. Smoke detection The facility will be equipped with automatic smoke d etection as required by the California Fire Code and shall be monitored at a remote central station. The smoke detection system shall be monitored twenty-four hours, seven days per week by the same licensed central station. The smoke detection system shall be monitored twenty- four hours, seven days per week by the same licensed central station that will be monitoring the security system and will undergo annual testing. 4.5 DESCRIBE PROCEDURES AND TRAINING FOR ALL FIRE AND MEDICAL EMERGENCIES. Employee Response to Fire Situations Employees’ response to a fire emergency is outlined in the emergency action plan. Designated and trained employees may attempt to extinguish incipient fires with fire extinguishers after sounding the alarm to alert other employees. Fire Systems: Staff Training Employees shall be apprised of the fire hazards and the materials and processes they are exposed to. Upon the initial assignment, employees should be made aware of those parts of this fire prevention plan which they must know to protect them in the event of an emergency. This plan will be located in an easily accessible area an easily accessible area and shall be made available for review upon request from the General Manager/Supervisor at the facility. All staff will be retrained on Fire Safety procedures annually and a Fire Safety Exercise shall be conducted at least twice a year. Employee Safety Education Safety policies detail procedures for ensuring the implementation of best safety practices at all times and in accordance with OSHA guidelines throughout all facilities and operations. At minimum, two employees will undergo a 21 -hour OSHA training course to ensure the OSHA guidelines are being adequately met. All employees will comply with all applicable safety regulations as listed in the standard operating procedures as a condition of employment. Safety training will be provided as often as necessary and annually at a minimum. *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 19 want. We will spend time with each of our customers to ensure they are informed and understand the effects of the products they are looking for. SOCIAL POLICY AND LOCAL ENTERPRISE PLAN The presence of cannabis operations has proven to be a major force in strengthening local economies, and more importantly, this newly evolved generator of commerce often pays for itself, creating jobs, health services, and security without sacrificing the infrastructure required by other industries to ensure public safety. A recent Colorado State University research report highlights the unbounded success of the cannabis industry, stating “The economic impression from legal marijuana will spawn approximately $100 million annually in the coming years.” With municipalities across the country suffering from the harsh economic impacts of Covid -19, cannabis businesses have the opportunity to breathe new life into communities ravaged by these hard times. *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 20 We strive to drive the vast success of cannabis-related commerce at the local level, spurring community reinvestment, workforce development, stakeholder engagement, financial gain, health-related benefits and public awareness and education. The rapidly evolving emergence of the cannabis industry across the US is both an exciting and challenging prospect, and we are committed to providing proactive support in establishing and promoting success in the cannabis realm while building ties with community leaders and entrepreneurs for the betterment of the community. While local businesses create more local jobs, there are a multitude of other benefits that The Glass Lobby recognizes from a local enterprise plan, including: ● Stronger community identity: Small businesses contribute to the identity of the local community. They preserve the local character of the community and enhance the bonds that businesses create with their customers. ● Community health - When was the last time you walked into a large chain store and you were greeted by name? Local enterprise businesses build a sense of community identity. We are committed to creating a strong sense of community and business health, regularly consulting and engaging with local business neighbors. ● Local economic impact: When local employees live and shop in their communities, money stays and circulates locally. ● Innovation and competition: Businesses with a strong local enterprise focus tend to have a stronger sense of creating innovative solutions that appeal to local customer’s needs. This will keep us competitive and we will drive innovation for local customers. Small local businesses provide advantages to the surrounding community that large corporate retailers cannot offer. We are committed to having a local footprint, contributing to the local economy and hiring locally. The Glass Lobby is committed to ensuring that social equity manufacturing applicants have the right of first refusal for shelf space. 2.1 DESCRIBE WHETHER THE COMMERCIAL CANNABIS BUSINESS IS COMMITTED TO OFFERING EMPLOYEES A LIVING WAGE. All employees of The Glass Lobby will be paid a living wage. The Glass Lobby is committed to provide a competitive wage for all of its employees. All Glass Lobby employees will be fairly compensated in accordance with California employment laws. *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 21 2.2 BRIEFLY DESCRIBE THE BENEFITS PROVIDED TO EMPLOYEES SUCH AS HEALTH CARE, VACATION, AND MEDICAL LEAVE, TO THE DEGREE THEY ARE OFFERED AS PART OF EMPLOYMENT. The Glass Lobby will strive to provide a competitive benefit package for its employees. Full-Time employees will qualify for a benefits package including, but not limited paid time off (Sick/Vacation/Personal), health, vision, dental insurances, medical leave, maternity/paternity leave, bereavement leave, etc., after completing a probationary period of 90-days. The Glass Lobby will follow the State of California laws for part -time employees. Part- time employees within the State of California are not entitled to receive medical, dental and vision benefits from their employer under the FMLA or Family and Medical Leave Act. Part-time employees in California are eligible for sick pay, provided they work for a minimum of 30 hours in a year. 2.3 DESCRIBE COMPENSATION TO AND OPPORTUNITIES FOR CONTINUING EDUCATION AND EMPLOYEE TRAINING. Employees will be trained at the time of employment, bi-annually and an annual basis. The Glass Lobby will provide all training materials and tools to further on -the-job know how. All employees will receive paid training. 2.4 DESCRIBE THE COMMERCIAL CANNABIS BUSINESS PLAN TO RECRUIT INDIVIDUALS WHO MEET THE CRITERIA LISTED IN THE SOCIAL POLICY SECTION 9-3316(B)(1) OF THE FRESNO MUNICIPAL CODE AND THE PERCENTAGE OF LOCAL EMPLOYEES IT HIRES. The success of The Glass Lobby in Fresno will be driven by the adoption of the business by the local residents in our community. We are developing our business as a local enterprise to accelerate the adoption of the business in our community and also ensure a more sustainable business in the long term. We are committed to having a local footprint, contributing to the local economy and hiring locally. We want to strengthen our ties to the community by hiring at least one-third of our staff that meets one of the following: ● Annual family income below 80% AMI ● Convicted for a cannabis related crime that could have been prosecuted as a misdemeanor or citation under current State law ● Lived in a low to moderate income census tract in the city for a minimum of three (3) years ● Veteran ● Former foster home youth who was in foster care as a minor ● Currently unemployed ● Receiving public assistance *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 22 2.5 DESCRIBE THE EXTENT TO WHICH THE COMMERCIAL CANNABIS BUSINESS WILL BE A LOCALLY MANAGED ENTERPRISE WHOSE OWNERS AND/OR MANAGERS RESIDE WITHIN OR OWN A COMMERCIAL BUSINESS WITHIN THE CITY OF FRESNO, FOR AT LEAST ONE YEAR PRIOR TO MARCH 2, 2020. Kevin Chandler, CEO and sole owner is the definition of a hometown hero: 2.6 DESCRIBE THE NUMBER OF EMPLOYEES, TITLE/POSITION AND THEIR RESPECTIVE RESPONSIBILITIES. 1 General Manager: oversee high-level business dealings 2 Assistant Managers: oversee day-to-day operations 6 Sales Associates: Assist customers during their in-store buying experience 4 Product Specialists: Maintain inventory and process in -store and delivery orders 4 Delivery Drivers: Deliver high-quality products, in a safe manner to customers 2 Security Guards: Secures and patrols premises 1 Neighborhood Liaison Manager: Main point of contact for all community members, City officials and law enforcement 1 Safety Coordinator: Ensures a safe and hazard-free work environment for employees 2.7 DESCRIBE WHETHER THE CCB HAS FIVE (5) OR MORE EMPLOYEES AND WHETHER IT HAS SIGNED A LABOR PEACE AGREEMENT ALLOWING EMPLOYEES TO UNIONIZE WITHOUT INTERFERENCE. The Glass Lobby will employ more than five employees and a labor peace agreement will be provided once we receive our business permit and have the ability to operate freely without interference. *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 23 2.8 PROVIDE A WORKFORCE PLAN THAT INCLUDES AT A MINIMUM THE FOLLOWING PROVISIONS: 2.8.1 COMMITMENT FOR 30% OF EMPLOYEES TO BE LOCAL HIRES; THE BUSINESS MUST SHOW THAT IT HAS EITHER HIRED OR MADE A GOOD FAITH EFFORT TO HIRE BONA FIDE RESIDENTS OF FRESNO TO HAVE NOT ESTABLISHED RESIDENCY AFTER THE SUBMISSION OF AN APPLICATION FOR EMPLOYMENT WITH THE APPLICANT/PERMITTEE. As members of the Fresno community, we believe it’s important to hire locals first. Below is the list of contractors and professionals who we will work with to complete our build out. All work will be conducted in full compliance with the Fresno Municipal Code and any state or BCC directives and/or policy. To begin this project, we have already employed the following local businesses: ● HVAC: Caledonian Mechanical ● Civil Engineering: Precision Engineering ● Architectural Engineering: F.B. Funch & Company, Inc. ● Plumbing: System Plumbing ● Electrical: K & D Electric Inc. ● Framing: Cal State Framing ● Iron: Central Valley Iron Inc ● Alarm Systems: Matson Alarm Inc ● Fire Sprinklers: Wilson Fire Our management approach allows us to stay agile and nimble, while ensuring front-line staff have the authority and direction to work efficiently while adhering to a rigid set of policies and practices that standardize our quality offer and service to our customers. With decades of cannabis and business management experience, our team is uniquely positioned to leverage this experience with our deep understanding of cannabis industry law, compliance and management systems, to create a management model that brings structured retail discipline to the industry. We know we have the experience and model that will ensure that no other cannabis company is a better fit for the City of Fresno than us. *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 49 COMPANY POLICIES AND STANDARD OPERATING PROCEDURES We have established founding principles that drive our business model and inform our best practices. Company principles: ● Remain compliant ● Stay consistent ● Trust is earned ● Education is key ● Sustainability is critical ● Local first Site Operating Plan: Policies and procedures for all operations, including facility restrictions, hours of operation, opening and closing procedures, age restriction and verification, signage policies, advertising and marketing policies, sales limits, track and trace, inventory management, data management, records retention, auditing procedures, annual reviews, rights of access, packaging policy, storage and handling, testing procedures, complaints and returns, compliance management, permit display and noise reduction. All of these policies and procedures will govern all operations contemplated on this site and are described in detail below. These Standard Operating Procedures are designed to provide step by step instructions for staff performing routine and complex tasks. Our SOP’s focus on creating efficiency, quality and uniformity of output, while reducing miscommunication and failure to comply with industry regulators and company standards. Standard Operating Procedures: Facility Restrictions - Applicable law: Pursuant to the California Code of Cannabis Regulations section 5039 and the Fresno Municipal code, The Glass Lobby officers, management and staff will adhere to both local and state laws and regulations as it relates to running a compliant facility in the City of Fresno. Objective: To ensure the facility remains in compliance with the city’s rules and regulations as it relates to building signage, advertising on -site consumption and permit visibility. *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 50 Company principle: Remain compliant. ● On-site consumption of cannabis is prohibited at all times by all individuals on the property. ● No cannabis or cannabis products or graphics depicting cannabis or cannabis products will be visible from the exterior of the business premises, or on any of the vehicles owned or used as part of the business. ● Each entrance will be visibly posted with a clear and legible notice indicating that smoking, ingesting or otherwise consuming cannabis on the premises or in the area adjacent to the commercial cannabis business is prohibited. ● The original copy of the commercial cannabis permit issued by the City will be posted inside the business premises in a location readily visible. Hours of Operation - Applicable law: Pursuant to the California Code of Cannabis Regulations section 5403, The Glass Lobby officers, management and staff will adhere to both local and state laws and regulations as it relates to running a compliant facility in the City of Fresno. Objective: To create a successful and fully compliant op eration which allows us to serve the needs of our customers during the hours of operation. Company principle: Stay consistent. ● Pursuant to BCC and Fresno requirements, the proposed main hours of operation for the facility will be between 6am and 10pm Age Restriction and Verification - Applicable law: Pursuant to California Code of Cannabis Regulations sections 5031, 5400, 5404 and 5415, The Glass Lobby officers, management and staff will adhere to both local and state laws and regulations as it relates to age restrictions at the facility in the City of Fresno. Objective: To ensure that no one underage enters the facility and that our customers meet the age requirements. Company principle: Remain compliant. ● Employee Age Restriction:We will not employ or retain persons under 21 years of age. ● Age Verification: *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 51 Electronic check? ● Cannabis will not be sold without age verification. ● Dispensary employees will verify the age and identity of the recipient of the cannabis goods at purchase. ● Cannabis goods will only be received by the customer. The employee will scan the customer’s valid identification card and verify that the individual is 21 years of age or older. Signage - Applicable Law: Pursuant to the California Code of Regulations section 5040 (b); Business & Professions Code section 5200 and the Fresno Municipal Code, our company will adhere to both local and state laws and regulations as it relates to signage in the City of Fresno. Objective: To ensure that all visitors visually see the protocols both inside our dispensary and in the area surrounding the facility. Company principle: Remain compliant. We will install facility signage once approved by the City of Fresno, that clearly establishes it as a dispensary, without being overly obtrusive, obstructive or offensive. The following signage will be displayed prominently within the business in measurements of not less than 8X10 inches in a minimum of 24 -point font, stating: 1. “The sale or diversion of cannabis or cannabis products without a license issued by the City of Fresno is a violation of State Law and Fresno Municipal Code.” 2. “Smoking, ingesting or consuming marijuana on the premises or in the vicinity of the dispensary is prohibited.” 3. “No one under the age of 21 is allowed on the premises.” 4. “The hours of operation for an authorized dispensary are limited to 6:00 AM - 10:00 pm.” 5. “Secondary sale, barter, or distribution of cannabis or cannabis products purchased from The Glass Lobby is a crime and can lead to arrest.” 6. “Patrons must immediately leave the premises and not consume cannabis or cannabis products until at home or in an equivalent private location. Staff will monitor the location and vicinity to ensure compliance.” 7. This premises is continually monitored by CCTV Cameras.” 8. “Loitering is strictly prohibited.” *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 52 This signage is designed to ensure that customers are managed and aware that ingesting or smoking any cannabis products in the vicinity of the building is not allowed, thus limiting any impacts on surrounding businesses, and their concerns. Advertising and Marketing - Applicable Law: Pursuant to the California Code of Cannabis Regulations sections 5040, 5041-5041.1; Business & Professions Code section 5200 and the City of Fresno Municipal Code, we will adhere to both local and state laws and regulations as it relates to signage in the City of Fresno. Objective: To market The Glass Lobby brand in compliance. Company principle: Strive for excellence. ● We will direct all advertising efforts towards cannabis customers only. The company logo and all produced marketing materials will be non -offensive and designed to be informative. ● The Glass Lobby will strategically advertise and will not use large billboards or obtrusive signage in company campaigns unless a sign permit has been issued to the company and permitted by law. ● Our marketing materials will not be located within 600 feet of a K-12 school, child care center, youth center, park, church and library. ● In addition, our social media presence will be deliberately geared towards the responsible use of cannabis. As such, pages will include full disclaimers that products shown are for educational/promotional purposes, are intended for cannabis customers, and not for sale on the outlet on which they are shown. ● Advertising and marketing of our brand will not contain any depictions of an individual under the age of 21, nor will advertising and marketing be attractive to youth. ● We will update all ethical advertising practices to maintain compliance with the law and address any further concerns expressed by the public. *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 53 Sales Limits - Applicable law: Pursuant to California Code of Regulations section 5409, our retail staff will adhere to both local and state laws and regulations as it pertains to the daily sales limits in the City of Fresno. Objective: To ensure that our staff is providing customers the correct amount of cannabis or cannabis goods in compliance with local and state laws and regulations. Company principle: Remain compliant. ● The Glass Lobby will not sell any more than 28.5 grams of non - concentrated cannabis in a single day to a single customer. ● We will not sell more than 8 grams of cannabis concentrate, including cannabis concentrate contained in cannabis products, in a single day to a single customer. ● We will not sell any more than 6 immature cannabis plants in a single day to a single customer. ● We will not sell edible cannabis products containing more than 10 milligrams of THC per serving. ● We will not sell edible cannabis products containing more than 100 milligrams of THC per package. ● We will not sell cannabis products that are in the shape of a human being, either realistic or character, animal, or fruit. ● We will not sell cannabis infused beverages or powder, gel or other concentrate with instruction for the preparation of cannabis infused beverages. ● We will not provide free cannabis or cannabis products to any person. Track and Trace - Applicable law: Pursuant to the California Code of Regulations sections 5048 - 5051; Business and Professions Code sections 26013, 26067, 26070, 26160 and 26161. Objective: To ensure that any cannabis handled, managed or sold by The Glass Lobby is tracked and traced at every point of the inventory management process. Company principle: Remain compliant. Blaze is our primary point-of-sale or management inventory tracking system to track and report on all aspects of the commercial cannabis business including but not limited to, such matters as cannabis tracking, inventory data, gross sales (by weight and by sale), time and date of each sale, etc. *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 54 Track and Trace Procedures ● The Glass Lobby will have in place a point of sale or management inventory tracking system to track and report on all aspects of the commercial cannabis business including, but not limited to, such matters as cannabis tracking, inventory data, gross sales (by weight and by sale), time and date of each sale, etc. ● All transactions will be entered into the track and trace system by 11:59pm PT, on the day transactions occurred. ● We will only enter and record complete and accurate information into the track and trace system, and will correct any known errors entered into the track and trace system immediately upon discovery. ● The Glass Lobby will record in the track and trace system, all commercial cannabis activity, including any: 1. Packaging of cannabis goods. 2. Sale of cannabis goods. 3. Transportation of cannabis goods to a licensee. 4. Receipt of cannabis goods. 5. Return of cannabis goods. 6. Destruction and disposal of cannabis goods. 7. Laboratory testing and results. 8. Any other activity as required by any other licensing authority. ● The following information will be recorded for each activity entered in the track and trace system: 1. Name and type of cannabis goods. 2. Unique identifier of the cannabis goods. 3. Amount of the cannabis goods, by weight or count. 4. Date and time of the activity or transaction. 5. Name and license number of other licensees involved in the activity or transaction. 6. If the cannabis goods are being transported, The Glass Lobby will transport pursuant to a shipping manifest generated through the track and trace system as well as: a. The name, license number and premises address of the originating licensee. b. The name, license number, and premises address of the licensee transporting the cannabis goods. c. The name, licensee number, and premises address of the destination licensee receiving the cannabis goods into inventory or storage. d. The date and time of departure from the licensed premises and approximate date and time of departure from each subsequent licensed premises, if any. e. Arrival date and estimated time of arrival at each licensed premises. f. Driver’s license number of the personnel transporting the cannabis goods, and the make, model and license plate number of the vehicle used for transport. Destruction and disposal of cannabis *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 55 ● If cannabis goods are being destroyed or disposed of, the licensee will record in the track and trace system the following additional information: 1. The name of the employee performing the destruction or disposal. 2. The reason for destruction or disposal. 3. The name of the entity being used to collect and process cannabis waste. ● Description for any adjustments made in the track and trace system, including, but not limited to: 1. Spillage or fouling of the cannabis goods. 2. Any event resulting in exposure or compromise of the cannabis goods. 3. Any other information as required by any other applicable licensing authority. Loss of access ● If at any point, The Glass Lobby loses access to the track and trace system for any reason, we will prepare and maintain comprehensive records detailing all commercial cannabis activities that were conducted during the loss of access. ● The licensee will both document and notify licensing authorities immediately: 1. When access to the system is lost; 2. When it is restored; and 3. The cause for the loss of access. ● We will submit the Notification and Request Form, BCCLIC -027 when connectivity is lost. ● Once access is restored, all commercial cannabis activity that occurred during the loss of access will be entered into the track and trace system within three business days of access being restored. ● The Glass Lobby will not transport, transfer or deliver any cannabis goods until such time as access is restored and all information recorded in the track and trace system. System reconciliation The Glass Lobby will reconcile the physical inventory of cannabis goods at the licensed premises with the records in the track and trace database at least once every 14 days. If we find a discrepancy between its physical inventory and the track and trace system database, the licensee will conduct an audit. Cannabis Inventory Control - Applicable law: Pursuant to the California Code of Regulations sections 5423 - 5324, our management and staff will adhere to both local and state laws and regulations as it relates to inventory control in the City of Fresno. *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 56 Objective: To ensure that any cannabis handled, managed or sold by The Glass Lobby is managed and accounted for in the most efficient and effective manner possible. Company principle: Stay consistent. Data Management - Applicable law: Pursuant to the California Code of Regulations sections 5048 and 5051 in association with our own internal company policy. The Glass Lobby management and staff will adhere to both local and state laws and regulations as it relates to data management in the City of Fresno. Objective: To ensure that privacy records, financial records, cost tracking, and analysis, inventory levels and compliance data are safely and securely stored within the cloud software. Company principle: Remain compliant. Data management Data will be stored by The Glass Lobby using industry specific cloud storage software. Our first priority is to ensure that such a system provides secure electronic access to health data that is compliant with privacy rules and HIPAA Compliance (Health Insurance of Portability and Accountability Act). HIPAA Compliance ensures that data could never be released without either the patient’s written consent or by court subpoena. Data is stored at an off-site HIPAA-Compliant Data Storage Center and is SSL encrypted. Specifically, we will also ensure that any data storage and web -hosting services have: 1. A signed Business Associate Agreement (BAA). 2. Monthly vulnerability ability scans of servers. 3. Mitigation of the vulnerabilities discovered by the monthly vulnerability scans. 4. Server hardening. 5. Off-site backups. 6. Log retention of 6 years. A licensed CFO is retained and employed by The Glass Lobby to ensure that appropriate financial systems, policies, procedures and accounts are maintained accurately by the Company. GAAP Accounting Procedures shall be used. An independent and certified 3rd party auditor shall also be appointed for annual accounting compliance and audit checks. Data reconciliation The key is to gather information at specific points in the process and then reconcile that information such that the continuous flow and custody of the *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 57 cannabis product can be monitored and measured. Such information is used at two levels. ● First, for regulatory reporting purposes. ● Second, as a management tool for making important decisions about the overall efficiency of the operation. To that end, information such as cost tracking and analysis, inventory levels and compliance data is entered into the Data Management System and recorded. Any differences between expected and actual values or counts are immediately highlighted and addressed. Further, using various software privileges, individual employees are held accountable for their tasks and any issues that may arise in fulfilling those tasks. Each employee is given a specific password, such that his/her work input can be monitored and corrected, if necessary. The software systems have a redundancy of backup. Data is stored in secured hardware off-site cloud storage servers, using the latest in encryption technology. All data collected is time and date specific, identified by the employee inputting the data and stored for at least the time required by the State rules. Further, backup data is taken at regular intervals and stored off-site in secondary secure locations using portable hard drives. The result is a highly secure, data processing system with redundancy of operations and storage built in. Records Retention The Glass Lobby will keep and maintain the following records related to commercial cannabis activity for at least seven years: ● Financial records including but not limited to, bank statements, sales invoices, receipts, tax records, and all records required by the California Department of Tax and Fee Administration. ● Personnel records including each employee’s full name, social security number or individual taxpayer identification number, date employment begins, and date of termination of employment if applicable. ● Training records including but not limited to the content of the training provided, and the names of the employees that received the training. ● Contracts with other licensees regarding commercial cannabis activity, including the source(s) of all products. ● Permits, licenses, and other local authorizations to conduct the licensee’s commercial cannabis activity. ● Security records except for surveillance. ● Cannabis records relating to the composting or destruction of cannabis goods. ● Documentation for data or information entered into the track and trace system. ● Other documents prepared or executed by an owner or his employees or assignees in connection with the licensed commercial cannabis business. ● Accurate books and records in an electronic format, detailing all of the revenues and expenses of the business, and all of its assets and liabilities. *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 58 ● Employee register containing the names and the contact information (including the name, address, and telephone number) of anyone owning or holding an interest in The Glass Lobby, and separately of all the officers, managers, employees, and agents currently employed or otherwise engaged in the business. ● Accurate record of sale for every sale made to a customer. A record of a cannabis goods sale will contain the following information: a. The first name and employee number of the retailer employee who processed the sale; b. The first name of the customer and a retailer assigned customer number for the person who made the purchase; c. The date and time of the transaction; d. A list of all the cannabis goods purchased, including the quantity purchased; and e. A total amount paid for the sale including the individual prices paid for each cannabis good purchased and any amount paid for taxes. Employee Records The Glass Lobby will keep the following records of each of its employees on file at the premises of the business: ● Name, address and phone number of the employee. ● Age and verification of the employee. A copy of a birth certificate, driver’s license, government issued identification card, passport or other proof that the employee is at least 21 years of age must be on file wi th the business. ● A list of any crimes enumerated in California Business and Professions Code Section 6057(b)(4) for which the employee has been convicted. ● Name, address, and contact person for all previous employers of the employee for the last ten years, including but not limited to, all employers from which the employee was fired, resigned, or asked to leave and the reasons for such dismissal or firing. ● The fingerprints and a recent photograph of the employee. ● Verification that the employee is a qualified customer or primary caregiver, if applicable. Financial Records An appropriate financial software (example: Quickbooks) shall be installed and managed for use by The Glass Lobby with all revenues, expenses, assets and liabilities accounted for. Annual records (or as requested) shall be made available to the City detailing all sales revenue on a per month basis. Taxes shall be estimated at agreed City rates and paid on time to all local and state tax authorities. Records Management Records will be kept in a manner that allows the records to be produced for licensing authorities at the licensed premises in either hard copy or electronic form. *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 59 Records shall be maintained off-site, in electronic form on a secure SLL - encrypted server and secured and verified by the Head of Compliance for The Glass Lobby as needed (consistent with requirements pertaining to patient confidentiality pursuant to applicable state and federal law). All records required to be maintained by the business will be maintained for no less than three years and are subject to immediate inspection by approved City officials. Auditing Procedures - Applicable law: Pursuant to the California Code of Regulations section 5800 (c -e) and our internal company policies, our officers, manageme nt and staff will adhere to both local and state laws and regulations as it relates to auditing procedures in the City of Fresno. Objective: To ensure accuracy of The Glass Lobby’s systems and processes at the licensed facilities in the City of Fresno. Company principle: Remain compliant Annual Reviews - Applicable law: This is an internal company policy Objective: To provide transparency to the City of Fresno as it relates to The Glass Lobby’s internal processes, records, community engagement, security measures, labor and employment and site management at the facility. Company principle: Strive for excellence. Annual Review We will submit an annual performance review report for review by the City of Fresno City Manager’s OFfice. The report will cover all financials, labor and employment, community engagement, localization initiatives, security measures and initiatives, odor control initiatives, environmental initiatives and site management procedures implemented and executed by The Glass Lobby. Right of Access - Applicable law: Pursuant to the California Code of Regulations section 5800 (c -e) and The Glass Lobby internal policies, our officers, management and staff will adhere to both local and state laws and regulations as it relates to the right of access in the City of Fresno. Objective: To provide transparency to the City of Fresno as it related to The Glass Lobby granting full access to the premises and records at the facility. *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 60 Company principle: Remain compliant. Right of access We understand that the company is required to allow City officials, employees, and their designees full access to the premises and records as per the Fresno Municipal Code. Packaging Policy - Applicable law: Pursuant to the California Code of Regulations sections 5303 and 5412-5413, The Glass Lobby management and staff will adhere to both local and state laws and regulations as it relates to packaging in the City of Fresno. Objective: To ensure the packaging is compliant throughout the entire life -cycle of the cannabis and/or cannabis product. Company principle: Remain compliant. Packaging regulations All packaging will meet the requirements of California Business and Professions Code section 19347 and as a best practice, The Glass Lobby Will also meet the packaging requirements as outlined by the following standards: ● Poison Prevention Packaging Act, Title 16, Part 1700; ● Code of Federal Regulations, Title 40, part 157.2; and ● American Society for Testing and Materials (ATSM) D3475-15. Packaging practice: Dispensary Operations ● Any edible cannabis or edible cannabis products sold on -site shall be labelled and placed in tamper evident packaging which meets the requirements of the Bureau of Cannabis Control (BCC) as may be amended from time-to-time or superseded or replaced by subsequent State legislation or by any department or division of Fresno. ● All items to be sold or distributed shall be individually wrapped at the original point of preparation by the business permitted as a commercial cannabis manufacturer. Labeling must include a warning if nuts or other known allergens are used, and must include the total weight (in ounces or grams) of cannabis in the package. ● A warning that the item is a medication and not a food will be clearly legible on the front of the package and/or must comply with state packaging requirements. ● The package will have a label warning that the product is to be kept away from children. The label will also state that the product contains cannabis and must specify the date of manufacture. Packaging practice: distribution operations *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 61 ● The Glass Lobby will not package, re-package, label or re-label manufactured cannabis products. If this is required, the products will be sent to the originating entity that holds a manufacturing license. ● If it is determined that during laboratory testing that a manufactured product is labeled with the incorrect amount of THC per package or serving but is within the THC limits for sale, The Glass Lobby understands that it may re-label the package with the accurate THC amount. ● The Glass Lobby also understands that it may re-label packages with the accurate amount of cannabinoids and terpenoids if laboratory testing determines that the manufactured product is labeled within incorrect amounts. Packaging practice: manufacturing operations A package used to contain a cannabis product will adhere to the following requirements: ● The package will protect the product from contamination and will not expose the product to any toxic or harmful substance. ● The package will be tamper-evident, which means that the product will be packaged in packaging that is sealed so that the contents cannot be opened without obvious destruction of the seal. ● The package will be child-resistant. A package that is deemed child- resistant if it satisfies the standard for “special packaging” as set forth in the Poison Prevention Packaging Act of 1970 Regulations (16 C.F.R. section 1700.1(b)(4) ) (Rev. December 1983), which is hereby incorporated by reference. ● The package will not imitate any package used for products typically marketed to children. ● If the product is an edible product, the package will be opaque. ● If the package contains more than one serving of cannabis product, the package will be re-sealable so that child-resistance is maintained throughout the life of the package. Label content for cannabis and cannabis-derived products ● Each packaged and labeled product must bear on the label of its primary packaging in a type size no less than 6 point: o The identity of the product in a text size reasonably related to the most prominent printed matter on the panel; o The universal symbol as described in Section 40412; o The net weight or volume of the contents of the package; o The THC content and CBD content for the package in its entirety, expressed in milligrams per package; o Name and place of business of the manufacturer or distributor. *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 62 ● In addition to the above requirements, for edible products, each product label must contain a “product facts” box listing quantitative content and nutrient information relevant to the product, including, as applicable to the product’s content: o The words “cannabis-infused” immediately above the identity of the product in bold type and a text size larger than the text size used for the identity of the product. o The THC content and CBD content per serving, expressed in milligrams per serving. Information panel labeling The label for a cannabis product will include an informational panel that includes the following: ● The licensed manufacturer and its contact number or website address; ● The date of the cannabis product’s manufacture and packaging; ● The following statements in bold print: “GOVERNMENT WARNING: THIS PRODUCT CONTAINS CANNABIS, A SCHEDULE 1 CONTROLLED SUBSTANCE. KEEP OUT OF REACH OF CHILDREN AND ANIMALS. CANNABIS PRODUCTS MAY ONLY BE POSSESSED OR CONSUMED BY PERSONS 21 YEARS OF AGE OR OLDER UNLESS THE PERSON IS A QUALIFIED PATIENT. THE INTOXICATING EFFECTS OF CANNABIS PRODUCTS MAY BE DELAYED UP TO TWO HOURS. CANNABIS USE WHILE PREGNANT OR BREASTFEEDING MAY BE HARMFUL. CONSUMPTION OF CANNABIS PRODUCTS IMPAIRS YOUR ABILITY TO DRIVE AND OPERATE MACHINERY. PLEASE USE EXTREME CAUTION.” ● If the cannabis product is intended for sale in the medicinal-use market, the statement “FOR MEDICAL USE ONLY;” ● A list of all product ingredients in descending order of predominance by weight or volume; ● If the edible cannabis product contains an ingredient, flavoring, coloring or an incidental additive that bears or contains a major food allergen, the word “contains” followed by a list of the applicable major food allergens. ● If an edible cannabis product, the names of any artificial food colorings contained in the product; ● If an edible cannabis product; the amount, in grams, of sodium, sugar, carbohydrates, and total fat per serving; ● Instructions for use, such as the method of consumption or application, and any preparation necessary prior to use; ● The product expiration date, “use by” date or “best by” date, if any; and ● The UID and, if used, the batch number. Child resistant packaging ● The Glass Lobby will draw its definition for child-resistant packaging from the PPPA. The Act defines child-resistant packaging as “designed or *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 63 constructed to be significantly difficult for children under five years of age to open and not difficult for normal adults to use properly.” ● Prior to delivery by or sale at The Glass Lobby, Sales Associates and Dispatch staff will package cannabis products in tamper-proof, child resistant packaging, then label the packages. Labels will include a unique identifier, which will originate from manufacturers and cultivators for the purpose of identifying and tracking medical and adult-use cannabis. ● Child resistant packages will not be attractive to children, nor will any package be sold that is not child -resistant, unless otherwise exempted by regulation. The Glass Lobby will only use generic food names on labels to describe edible medical cannabis products. New and first-time cannabis users (additional packaging) Each package of medical cannabis sold will include a pat ient educational-safety insert. The insert will advise patients and customers on the following: Method or methods of administering individual doses of medical cannabis; ● Any potential dangers stemming from the use of medical cannabis; ● How to recognize what may be problematic usage of medical cannabis and how to obtain treatment for problematic usage; ● The side effects and contraindications associated with medical cannabis, if any, which may cause harm to the patient; and ● How to prevent or deter the misuse of medical cannabis by children. It is a primary goal of The Glass Lobby to ensure that all patients, caregivers and customers are fully informed about their medicine and cannabis. The Glass Lobby Sales Associates will welcome any question or potential concerns they have about information contained on labels and inserts, including how to access company information in languages other than English. The Glass Lobby will contract with a translation service and use translation software to create safety inserts for patients in multiple languages. Providing multilingual services to all customers will ensure that The Glass Lobby operates with a spirit of inclusiveness and care. Storage and Handling Policy - Applicable Law: Pursuant to the California Code of Regulations sections 5033, 5044(c)(2), and 5301, The Glass Lobby management and staff will adhere to both local and state laws and regulations as it relates to storage and handling in the City of Fresno. Objective: To ensure cannabis and cannabis products are safe and secured in order to protect against deterioration , contamination and product diversion. Company principle: Remain compliant. *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 64 Testing Procedures - Applicable Law: Pursuant to the California Code of Regulations sections 5302, 5304-5307, The Glass Lobby management and staff will adhere to both local and state laws and regulations as it relates to testing procedures in the City of Fresno. Objective: To establish a trusted testing procedure that will allow The Glass Lobby to remain compliant with state law, in addition to working with other licensed commercial cannabis businesses and ensuring they are also in compliance with the testing procedures established by the City of Fresno. Company principle: Trust is earned. Complaints, Returns and Recall Policy - Applicable Law: Pursuant to the California Code of Regulations section 5410, The Glass Lobby management and staff will adhere to both local and state laws and regulations as it relates to complaints, returns and recalls at the facilities in the City of Fresno. Objective: To provide a high level of customer service to customers who may want to complain or return cannabis/cannabis products purchased at our facility. In the event of a recall, The Glass Lobby management and staff will be able to execute the process seamlessly by adhering to this policy. Company principle: Trust is earned. Customer satisfaction The Glass Lobby has a complaints, returns and recall policy that is fair, just, and flexible (when needed) to deal with customer issues immediately. The policy has been designed to put customers first and adapt to the numerous circumstances where required to ensure that our patients and customers are managed fairly and justly. The policy is rigid where it needs to be, particularly in relation to Product Recalls where there is minimal, or no, flexibility for front-line retail sales staff. Complaints ● The Glass Lobby appoints the General Manager as the qualified person that will receive all customer complaints. The General Manager must notify The Glass Lobby’s Head of Compliance within 12-hours of any complaint by completing a “Compliant Notice” form which records the time, date, name, location and situation, regarding where the complaint was received (phone, in store, online, etc.) ● Once a complaint is received, our Head of Compliance will determine the following: o Receive and review product complaints to determine whether the product complaint involves a possible failure of a produ ct to meet any of its *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 65 specifications and other requirements that, if not met, may result in a risk of illness or injury; and o Investigate any product complaint that involves a possible failure of a product to meet any of its specifications, or any other requirements of this part, including but not limited to those specifications and other requirements that, if not met, may result in a risk of injury or illness. ● The Head of Compliance is responsible for sending an initial “Complaint Received” note to the person that made the complaint within 24 hours. ● The Head of Compliance will review and approve decisions about whether to investigate a product complaint and review and approve the findings and follow - up action of any investigation performed. This will be managed weekly in coordination with the General Manager for the facility where the complaint was received. ● The review and investigation of the product complaint, and the review by the Head of Compliance about whether to investigate a product complaint, an d the findings that follow-up action of any investigation performed, must extend to all related batches and relevant records. Related batches may include, but are not limited to, batches of the same product, other batches processed on the same equipment or during the same time period, or other batches produced using the same batches or lots of components or packaging components. ● A written record of the complaint, and where applicable, its investigation must be kept, including: o Identity of the product; o Batch, lot or other control number of the product; o Date the complaint was received and the name, address or telephone number of the complainant, if available; o Nature of the complaint including, if known, how the product was used; o Names of personnel who do the following: i.Review and approve the decision about where to investigate a product complaint; ii.Investigate the complaint, and iii.Review and approve the findings and follow -up action of any investigation performed. o Findings of the investigation and follow-up action taken when an investigation is performed; and a Response to the complainant, if applicable, which should be sent no later than 72-hours after the complaint was received. ● The procedure for a product complaint that includes a report of an adverse event (an adverse event is a health related event associated with use of a product that is undesirable, and that is unexpected or unusual), includes the following: o Reporting to any public health authority; o Reporting to the physician of record for the individual reported to have experienced the adverse event, if known; and o Product recall. Returned products *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 66 ● Manufacturing, packaging, and/or labeling operations must establish written procedures describing the receipt, handling, and disposition of returned cannabis or cannabis derived products. ● Returned products must be identified as such and be quarantined upon receipt. ● Returned products must be reviewed and approved or rejected by quality control personnel. ● If the conditions under which returned products has been held, stored, or shipped before or during its return, or if the condition of the product, its containers or labeling, as a result of shipping or storage, casts doubt on the identity, purity, strength, composition, or freedom from contamination or adulteration of the product, the returned product will be rejected unless examination, testing, or other investigations prove the product meets appropriate standards of identity, purity, strength, and composition and its freedom from contamination or adulteration. ● If the reason a product is returned implicates associate batches, an appropriate investigation must be conducted and must extend to all related batches and relevant records. Related batches may include, but are not limited to, batches of the same product, other batches processed on the same equipment or during the same time period, or other batches produced using the same components of packaging components. *Rejected returned products returned to the manufacturing, packaging, labeling and h olding operation must be destroyed as per regulation. ● A written record must be kept of the return, and where applicable its investigation, including: o Identity of the product; o Batch, lot or other control number of the product; o Date the returned product was received; o Name and address from which it was returned, and the means by which it was returned; o Reason for the return; o Results of any tests or examinations conducted on the returned product, or on related batches, if any; o Findings of the investigation and follow-up action taken when an investigation is performed; o Any reprocessing performed on the returned product; o The ultimate disposition of the returned product, and the date of disposition; and o Names of the quality control personnel who do the following: i.Review the reason for the product return; ii.Review and approve any reprocessing, as applicable; and iii.Review and approve the findings and follow -up action of any investigation performed. Recall procedures ● The Glass Lobby will establish and implement written procedures for recalling cannabis products manufactured at the facility that are determined to be misbranded or adulterated. These procedures will include: *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 67 o Factors which necessitate a recall; o Personnel responsible for implementing the recall procedures; and o Notification protocols, including: i.A mechanism to notify all customers that have, or could have, obtained the product, including communication and outreach via media, as necessary and appropriate; ii.A mechanism to notify any licensees that supplied or received the recalled product; and iii.Instructions to the general public and/or other licensees for the return and/or destruction of recalled product. ● Procedures for the collection and destruction of any recalled product. Such procedures will be the following requirements: o Date the returned product was received; o Name and address from which it was returned, and the means by which it was returned; o Reason for the return; o Results of any tests or examinations conducted on the returned product, or on related batches, if any; o Findings of the investigation and follow-up action taken when an investigation is performed; o Any reprocessing performed on the returned product; o The ultimate disposition of the returned product, and the date of disposition; and o Names of the quality control personnel who do the following: i.Review the reason for the product return ii.Review and approve any reprocessing, as applicable, and iii.Review and approve the findings and follow -up action of any investigation performed. Recall procedures ● The Glass Lobby will establish and implement written procedures for recalling cannabis products manufactured at the facility that are determined to be misbranded or adulterated. These procedures will include: o Factors which necessitate a recall; o Personnel responsible for implementing the recall procedures; and o Notification protocols, including: i.A mechanism to notify all customers that have, or could have, obtained the product, including communication and outreach via media, as necessary and appropriate; ii.A mechanism to notify any licensees that supplied or received the recalled product; and iii.Instructions to the general public and/or other licensees for the return and/or destruction of recalled product. ● Procedures for the collection and destruction of any recalled product. Such procedures will meet the following requirements: o All recalled products that are intended to be destroyed will be quarantined for a minimum period of 72 hours. The licensee will affix to the recalled products any bills of lading, shipping manifests, or other similar documents *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 68 with product information and weight. The product held in quarantine will be subject to auditing by the City. o Following the quarantine period, the licensee will render the called cannabis product unusable and unrecognizable and will do so on video surveillance. A recalled cannabis product that has been rendered unusable and unrecognizable is considered cannabis waste and shall be disposed of. o The Glass Lobby shall dispose of chemical, dangerous, or hazardous waste in a manner consistent with federal, state, and local laws. This requirement shall include but is not limited to recalled products containing or consisting of pesticide or other agricultural chemicals, solvents or other chemicals used in the production of manufactured cannabis batches, and cannabis soaked in a flammable solvent for the purpose of producing manufactured cannabis batches. o The Glass Lobby shall not dispose of recalled cannabis product in an unsecured area or waste receptacle that is not in the possession and/or control ofThe Glass Lobby. In addition to the tracking requirements, we shall use the trace-and-trace database and on-site documentation to ensure that recalled cannabis products intended for destruction are identified, weighed and tracked while on the licensed premises and when disposed of. For recalled cannabis products, The Glass Lobby shall enter the following details into the track and trace database; the weight of the product, reason for destruction, and the date the quarantine period will begin. Lastly, we shall notify the licensing entity of any recall immediately and no later than 24 hours of initiating the recall. Compliance Management - Applicable Law: This is an internal policy Objective: to ensure all requirements for our operation in the City of Fresno are implemented properly and are in alignment with the City’s requirements. Company principle: Trust is earned Managing compliance with local and state laws The General Manager is the head of the business and all commitments thereunder including ensuring that all commitments to the City and State are being met. The Glass Lobby will ensure that all obligations, taxes, fees and other operational procedures are in place. Specifically, the General Manager will also ensure the following compliance measures take place: ● Providing all necessary information and reports to local and state regulatory agencies; *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 69 ● Monitoring reports from the inventory control system; ● Tracking any discrepancies between known or expected values, counts, weights or other information back to the source error; ● Providing input and implementing changes to protocols to correct errors, and/or other deficiencies in the facility operations; ● Monitoring shipping manifests, inventory levels, inventory weight amounts, and other seed to sale tracking information; ● Interfacing with security; ● Engaging local counsel when necessary; and ● Any other responsibilities required by management. Permit Display Policy - Applicable Law: Pursuant to the California Code of Regulations section 5039 and the City of Fresno Municipal Code, The Glass Lobby management will comply with both local and state regulations pertaining to the display of permits and department licenses. Objective: To ensure that all local state permits and licenses are properly displayed at the facility, in a manner requested by all licensing authorities. Company principle: Remain compliant. Permit Display The original copy of any Cannabis Business Permit issued by the City pursuant to the City of Fresno Cannabis Ordinance, will be posted adjacent to the lobby entrance located at the facility. The Glass Lobby understands that permits will be required to renew every 12 months with both the City of Fresno and the State of California. Filings will be placed at least 60 days before the existing permit expires. All applicable planning, zoning, building, and other applicable permits from the relevant authorities which may be applicable to the zoning distri ct in which such commercial cannabis business intends to establish and to operate will be obtained by The Glass Lobby prior to any operations commencing. Noise Reduction Policy Applicable Law: Pursuant to California Business and Professions Code section 5808(c)(2) and The Glass Lobby INTERNAL POLICIES. Objective: To create a peaceful and enjoyable environment around the The Glass Lobby facility. Our management and staff will be good stewards of and neighbors in the Fresno Community. Company principle: Trust is earned. *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 70 Noise reduction policy The Glass Lobby has made plans to address concerns about noise emanating from its facility. We will favor equipment that makes minimal noise in its facility and will utilize other sound-dampening technologies. Many of the security features we will use in our facilities (such as reinforced doors, windows and walls) have the added bonus of being sound -dampening as well. The Glass Lobby designed our facility so that any loud equipment in continuous use (such as the air filtration system) is located inside the building, on the roof, or properly sound-proofed in order to minimize any disturbance it may cause neighbors. Our store hours will also serve to minimize the noise caused by customer traffic, and all public events held by the company will take place with city permission, inside its facility during normal business hours. We will update all noise reduction practices to maintain compliance with the law and address any further concerns expressed by the public. Hazardous Materials Identification of Fire Hazards The following is a list of potential fire hazards and their associated work areas: Work Area Fire Hazards Packaging Workstation Paper, Plastic, Electrical Work Rooms Paper, Electrical Store Room Paper, Plastic, Flammable and Combustible Liquids Break Room Paper, Plastic, Electrical Appliances *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 71 Housekeeping Practices The following are the fire prevention practices associated with fire hazards identified above: Type of fire hazard Fire prevention practices ● Paper Waste paper cans emptied daily Electrical Quarterly inspections of outlets, multi strips, cubicles and work areas Flammable liquids Store liquids in approved flammable storage cabinet Electrical appliances Quarterly inspections of appliances; employees trained to inspect appliances prior to use. Safe Code of Work Practices 120137814 ● Flammables, including data sheets, books, rags, clothing, flammable liquids or trash shall not be placed or stored near heaters or their vents, any electrical appliance, or other potential sources of ignition. ● Sources of actual or potential heat such as hot plates or electric coffee pots shall not be placed near flammable materials. Portable space heaters and candles are prohibited. ● Care must be taken not to block potential escape routes, particularly with flammable materials. ● Each individual is personally responsible for assuring that extension cords and multiple plugs are in good condition. Cords that are missing the grounding prong, are spliced together, or that are missing their protective sheath shall not be used. Fire control measures The following is a list of fire control measures installed or available in work areas: *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 72 Work Area Fire Control Measures Building Installed and Monitored Sprinkler System Installed and Monitored Fire Alarm System Fire Extinguishers 4 units in the facility Staff trained on proper use Maintenance and inspection program Fire Control Measures Inspection Frequency Sprinkler System Bi-Monthly Fire Alarm System Annual Fire Extinguishers Monthly & Annually Inhalation issues and threat management The Glass Lobby will have on-site respirators that may be used to protect employees from inhaling hazardous chemicals in the air in the event of any situation involving such an issue. In providing respirators for manufacturing employees, we will also implement a written respiratory protection program. This program will explain h ow respirators will be used at the facility which includes the following: ● When and how respirators will be used in routine work activities, infrequent activities, and foreseeable emergencies such as spill response, rescue or escape situations. ● How respirators in use are cleaned, stored, inspected and repaired or discarded. ● How employees are trained about respiratory hazards. ● How employees are trained on proper use of the respirators. In order to provide proper protection, respirators must be the right type, must be worn correctly at all times and must be maintained properly. This is a primary reason why they are considered as a last resort to protect our employees from airborne chemical hazards. As such, we will take action to eliminate or reduce th e respiratory hazard *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 73 through various ways like exhaust, ventilation, changes in process, or enclosure of the process. When possible the use of a hazardous chemical itself can be eliminated. Respirators are typically used in three different situations: ● Routine or regular exposure to processes or activities involving chemicals ● Infrequent, but predictable occasions where there is chemical exposure ● Emergencies where there is a chemical leak or spill. The written respiratory program will address all of these situations if they occur or could occur at the facility. The Director of Operations is in charge of receiving the necessary training as a respirator program administrator from the OSHA Training Institute. The administrator will also evaluate the program regularly to make sure procedures are followed, respirator use is monitored and respirators continue to provide adequate protection when job conditions change. Lighting The front and rear of the facility will be equipped with security lighting as approved by the City. The entrance and rear of the building lighting shall be continuously illuminated. Each light shall provide at least 0.1 foot candle intensity. Additionally, the minimal lighting level of one foot-candle shall be provided at building e ntrances and parking lot areas. All lighting shall be fully shielded, downward casting and not spilling over onto structures, other properties or the night sky. Exterior lighting on the premises shall be balanced to complement the security/surveillance system to ensure all areas of the premises are visible, and shall provide increased lighting at all entrances to the premises. The lighting shall be turned on from dusk to dawn. Electrical: Wiring and Main Room In accordance with section 605 of the IFC: ● Doors into electrical control panels rooms will be marked with a sign stating ELECTRICAL ROOM. This means for turning off electrical power to each electrical service and each individual electrical circuit must be clearly and legibly marked. ● Electrical panels and electrical disconnect switches will be accessible at all times. A clearance of 30 inches wide (wider for panels and equipment that exceeds 30 inches in width), 36 inches deep, and 78 inches high is required to be maintained and free from storage. ● Electrical systems will be maintained and in good repair without exposed wiring, open junction boxes, or damaged equipment that could present an electrical shock or fire hazard. ● Power strips with built-in overcurrent protection (“circuit breakers”) are allowed, provided they are plugged directly into a permanent electrical receptacle. Power strips may not be plugged into additional power strips. A power strip’s cord may not run through walls, above ceilings, or under doors or floor coverings. If power strips show evidence of physical damage, they must be replaced by the General Manager/Supervisor. *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 74 ● Extension cords may only be used to provide temporary power to portable electric appliances. Extension cords may not be used as a substitute for permanent wiring and may not be affixed to structure, extended through walls, ceilings or floors or under doors or floor coverings. Multi-outlet extension cords that do not have built-in overcurrent protection (“circuit breakers”) are not allowed. If extension cords show evidence of physical damage, they must be replaced immediately by the General Manager/Supervisor. Sanitation process Respirators will be cleaned and sanitized every 7 days or whenever they are visibly dirty. Respirators will be cleaned according to the manufactu rer’s instructions. All respirators will be inspected before and after every use and during cleaning. In addition, emergency respirators and self-contained tank-type supplied air respirators in storage will be inspected monthly. Respirators will be inspe cted for damage, deterioration or improper functioning and repaired or replaced as needed. Repairs and adjustments shall be done by a hired 3rd party contractor who is trained in respirator maintenance and repair. Supplied air respirators will be checked for proper functioning of regulator and warning devices and amount of air in tanks were used. When supplied air respirators are used, any repairs or adjustments needed will be done by the manufacturer or technician trained by the manufacturer. Inspections The Safety Coordinator or his or her designee will must inspect the company’s facility quarterly to identify potential hazards using the OSHA Self-Inspection Checklist. A responsible party must be assigned to correct all hazards as soon as possible. If the hazard is extreme, the inspector in his or her discretion may contact the Safety Coordinator to terminate operations until corrected. Per OSHA recommendations, inspections must cover: ● Processing, receiving, shipping and storage - equipment, job planning, layout, heights, floor loads, projection of materials, material handling and storage methods, training for material handling equipment. ● Building and grounds conditions - floors, walls, ceilings, exits, stairs, walkways, ramps, platforms, driveways, aisles. ● Housekeeping program - waste disposal, tools, objects, materials, leakage and spillage, cleaning methods, schedules, work areas, remote areas, storage areas. ● Electricity - equipment, switches, breakers, fuses, switch-boxes, junctions, special fixtures, circuits, insulation, extensions, tools, motors, grounding, national electric code compliance. ● Lighting - type, intensity, controls, conditions, diffusion, location, glare and shadow control. ● Heating & ventilation - type, effectiveness, temperature, humidity, controls, natural and artificial ventilation and exhausting. *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 75 ● Machinery - points of operation, flywheels, gears, shafts, pulleys, key ways, belts, couplings, sprockets, chains, frames, controls, lighting for tools and equipment, brakes, exhausting, feeding, oiling, oiling, adjusting, maintenance. ● Personnel - training, including hazard identification training, experience, methods of checking machines before use, type of clothing, PPE, use of guards, tool storage, work practices, methods for cleaning, oiling, or adjusting machinery. ● Hand & power tools - purchasing standards, inspections, storage, repair, types, maintenance, grounding, use and handling. ● Fire prevention - extinguishers, alarms, sprinklers, smoking rules, exits, personnel assigned, separation of flammable materials and dangerous operations, explosion proof fixtures in hazardous locations, waste disposal and training of personnel. ● Maintenance - provide regular and preventative maintenance on all equipment used at the worksite, recording all work performed on the machinery and by training personnel on the proper care and servicing of equipment. ● PPE - type, size, maintenance, repair, age, storage, assignment of responsibility, purchasing methods, standards observed, training in care and use, rules of use, method of assignment. ● Transportation - motor vehicle safety, seat belts, vehicle maintenance, safe driver programs. ● First aid program/supplies - medical care facilities locations, posted emergency phone numbers, accessible first aid kits. ● Evacuation plan - establish and practice procedures for an emergency evacuation. Include escape routes and procedures, critical plant operations, employee accounting following an evacuation, rescue and medical duties and ways to report emergencies. Safety rules These safety rules are designed to provide employees with knowledge of the recognized and established safe practices and procedures that apply to many of the work situations encountered while employed by our company. It would be impossible to cover every work situation. If any employee is in doubt about the safety of any condition, practice or procedure, they must consult their immediate supervisor for guidance. Any employee that willingly disregards a safety rule may be terminated. Alcohol and other drugs No illegal drugs or alcohol will be allowed on the worksite. Employees must notify their manager and/or the Safety Coordinator if they are taking any prescription medications that might affect their performance. The use of prescribed medication will be accommodated to every extent possible. Driving *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 76 While driving a company vehicle or driving a personal vehicle for company business, employees must obey traffic laws and signs at all times. Seat belt use is required, and employees must obey posted speed limits. Lifting When employees are required to lift an item, they should always seek mechanical means first. If an item must be lifted manually, employees will refer to the detailed lifting safety rules before performing the task. Falls When working above a lower level (4 feet in general industry, 6 feet in construction) with unprotected sides, edges or openings, employees will protect themselves by use of guardrails or an approved personal fall-arrest system. Personal protective equipment Appropriate PPE must be worn at all times during hazardous operations. If an employee has any questions or needs PPE, they must notify their manager and/or Safety Coordinator. Employees are required to wear approved eye and face protection when sawing, grinding, drilling, using air tools or performing any other task that could generate flying debris. When working with chemicals, employees must wear the required protective eyewear. Gloves will be worn when handling metal, rough wood, fiberglass and other sharp objects. Hard hats will be provided when there are overhead hazards. Appropriate footwear, long sleeved shirts, long pants, high visibility vest,, etc. should also be worn. Employee responsibilities Each employee is responsible to perform ta sks safely and read all safety documentation related to their assigned tasks. If an employee is not properly trained in a function, they must notify their immediate supervisor. Not all work procedures can be addressed. The following items are examples of work conditions in some operating unity, but are not all- inclusive. ● Do not stand on furniture to reach high places. Always use a ladder or step stool. ● Use handrails when ascending or descending stairs or ramps. ● Close all drawers to cabinets after use to prevent tripping or bumping hazards. ● Keep cords neatly banded to prevent tripping hazards. ● Use extra caution when transporting glass to avoid breakage and cuts. ● Keep floors clear of water by mopping during and after watering to avoid slips and falls. ● Wear respirators when mixing and spraying chemicals. ● Wear PPE when performing hazardous. ● Ensure all exhaust equipment and emergency shut offs are operational prior to beginning work. *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 77 Safety rules are provided as guidelines for safe operations. All employees mu st follow these rules as a condition of employment. The IIPP applies to all employees and contractors. Enforcement of Policies and Procedures Employees will be subject to disciplinary actions for violations of safety rules. Managers are responsible for the enforcement of safety rules. Employees will be afforded instructive counseling and/or training to assure a clear understanding of the infraction and the proper conduct under organizational guidelines. All training will be documented on a safety rule violation notice form and placed in the employee’s personnel file. Nothing in this policy or this safety program will preclude management from terminating an employee for a safety violation. This is not a progressive discipline system and any safety violation may lead to termination without prior instruction or warning. Management reserves the right to impose any of the following disciplinary actions it deems appropriate: ● Verbal warning with documentation in personnel file. ● Written warning outlining nature of offense and necessary corrective action with documentation in personnel file. ● Termination. Management will be subject to the above disciplinary action for the following reasons: ● Repeated safety rule violations by employees under their supervision. ● Failure to provide adequate training prior to job assignment. ● Failure to report accidents and provide medical attention to employees injured at work. ● Failure to control unsafe conditions or work practices. ● Failure to maintain good housekeeping standards and cleanliness in their departments. Insurance and risk management The Glass Lobby shall procure and maintain, at its sole cost and expense, in a form and content satisfactory to Fresno, the following policies of insurance in the amounts and the types that are acceptable to Fresno with minimal coverage provided. Throughout the life of the permit, The Glass Lobby shall pay for an maintain in full force and effect all policies of insurance required hereunder with an insurance company either admitted by the California Insurance Commissioner to do business in California, or authorized by the City Manager or his/her designee and in his/her discretion/ The following policies of insurance are required: ● Commercial General Liability Insurance o Shall be at least as broad as the most current version of Insurance Services Office Commercial General Liability Coverage Form CG 00 01 and include insurance for “bodily injury,” “property damage,” and “personal and advertising injury” with coverage fo r premises and operations, products and completed *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 78 operations, and contractual liability with limits of not less than two million dollars per occurrence for bodily injury and property damage, one million dollars per occurence for personal and advertising injury, four million dollars aggregate for products and completed operations and four million dollars general accident. ● Commercial Automobile Liability Insurance o Shall be at least as broad as the most current version of Insurance Services Office form CA 00 01 and shall include coverage for “any auto” with limits of liability of not less than one million dollars per accident for bodily and property damage. ● Workers’ Compensation Insurance o Required under the California Labor Code. ● Employees’ Liability Insurance o With minimum limits of one million dollars each accident, one million dollars disease each employee and one million dollars disease policy limit. The Glass Lobby shall be responsible for payment of any deductibles or self -insured retention contained in any insurance policies required hereunder. ADHERENCE TO STATE AND CITY POLICIES AND DIRECTIVES This document and all Standard Operating Procedures adopted by The Glass Lobby will conform to all applicable legislation, policy and other directives. MAUCRSA - Medical Cannabis Regulation and Safety Act (June 2017): Also known as Senate Bill 94, this legislation created the general framework for the regulation of commercial medicinal cannabis in California. State of California Regulations (January 2019): The Office of Administrative Law officially approved the state regulations for cannabis businesses across the supply chain. Drafted by the Bureau of Cannabis Control, these regulations provide the formal law for the governance and management of cannabis operations in the State of California. City of Fresno Municipal Code Any directives and issuances from California’s cannabis governing bodies: Bureau of Cannabis Control ● BCC Disciplinary Guidelines ● Transportation Procedures (Form BCC-LIC-015) ● Non-Laboratory Quality Control Procedures (Form BCC-LIC-017) ● Security Procedures (Form BCC-LIC-018) *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 79 ● Delivery Procedures (Form BCC-LIC-020) ● Sampling Procedures (Form BCC-LIC-021) ● Sampling Preparation Procedures (Form BCC -LIC-022) ● Data Package Cover Page and Checklist (Form BCC-LIC-024) ● CEQA Exemption Petition (Form BCC -LIC-025) ● CEQA Project-Specific Information (Form BCC-LIC-026) ● Bureau Notification and Request (Form BCC -LIC-027) ● Poison Prevention Packaging Act of 1970 Regulations (Revised July 1995) Department of Food & Agriculture ● Approved CDFA regulations California Department of Public Health ● Approved CDPH regulations Verify the client ID verification system is operating properly ● Make sure fresh trash bags are in the trash can ● Double check the lobbies glass walls to make sure they are impeccably clean ● Check the phones for any voicemails or text messages that were missed from the prior day or left after hours. Take note of the messages and forward to the appropriate employee for remedy. If the receptionist is able to answer the question/s themselves then they may immediately respond to all text messages via their own text message ● All voicemails will be called back starting at 9am 1. The delivery drivers opening duties are: ● Gas the cars up that are in the delivery bay one at a time to ready the fleet for the upcoming day ● Make sure the interior and exterior of all the cars is spotless ● Sign into the Blaze delivery driver app ● Get familiarized with the delivery specials of the day, and pick three they will be responsible to memorize and recite the specs on ● Make sure to be at the 5:55 pre shift meeting where all the budtenders and drivers recite the specs for the three specials they memorized ● Await being dispatched to the first delivery route *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 80 2. The budtenders opening duties are: ● Properly arrange the product sample displays at the budtending stations and “The Grove” ● Make sure all trash cans in the bud room have a fresh bag ● Check their assigned budtending stations to make sure they are clean and properly arranged. Once complete they will repeat the inspection on the remainder of the budtending stations to ensure uniformity ● Sign into the Blaze POS system and connect their Blaze ID to the appropriate budtending station ● Familiarize themselves with the specials of the day and menu changes ● Pick three special items they will be responsible to memorize and recite the sp ecs on ● Make sure to be at the 5:55 pre shift meeting where all the budtenders and drivers recite the specs for the three specials they memorized ● Retrieve the cash drawer from the manager and count the in small bills and change to make sure it's exactly. Once the is verified, insert the drawer into the register. Sign the verification log and return to the manager ● The lead Sales Associate will be in charge of making sure the TV’s are completely updated with the menu and specials, if updates are required it will be that Sales Associates job to do them ● Return to the assigned budtending station and await the arrival of the customers 3. The product specialist opening duties are: ● Retrieving all of the samples from the safe, pack them in their appropriate totes and give them to the Sales Associate/s to stock at the respective budtending stations and “The Grove” ● To go about stocking their expo station with the daily pars for each product sku from the inventory in the safe room ● Assemble all delivery pre orders ● Assemble the A.M. delivery inventory totes of additional products they can take with them on their first route . Paying careful attention to keep their total retail inventory worth under including the pre orders as mandated by state guidelines *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 81 ● Top off the stock on the takeout bags ● Assemble all in store pre orders ● Assemble orders as in store visits begin 4. The external security guards opening duties are: ● Walk around the entire block and pick up any liter encountered ● Return to the main entrance and stand guard until opening 5. The manager/owners opening duties are: ● Disarm the alarm ● Unlock the safe room and safes ● Verify the WiFi is working properly ● Check the manager log from the prior day for any pressing issues ● Provide a list of the days delivery, and in store specials to the Sales Associates and drivers ● Verify all distribution orders marked for delivery that day ● Inspect the budtending stations to ensure accurate and uniform setup along with cleanliness ● Verify each Sales Associate is assigned to the correct budtending station in Blaze ● Inspect “The Grove” and make sure all product is properly displayed and the area is clean ● Inspect the lobbies glass walls to make sure they are impeccably clean ● Inquire if there were any messages left for management from the day or night before ● Check with the receptionist to make sure they are ready ● Unlock the main entrance at 6:00 exactly ● Ready for a busy day Daily Closing Procedures *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 82 1. Begins with a last call announcement at 9:50pm to any patrons currently in the building, letting them know they will have until 9:55 to complete their order. 2. At 9:57 a manager will inform the external security guard to place cones blocking the entrance into the covered parking garage and the overflow parking, then the manager will lock the main entrance door. 3. Once the main entrance is locked the receptionist closing duties will be: ● Checking to ensure the clients information is all accurately updated and complete ● Cleaning and sanitizing the lobby’s chairs, tables and shareable surfaces ● Clean the glass walls of the lobby from both sides (lobby and bud room) ● Dump the trash can into the designated bud room trash can, replace the bag ● Sweeping and mopping the lobby floor ● Clean and sanitize “The Grove” once all product samples have been removed ● Inform the manager you are complete ● Offer help to others still finishing their closing duties, if no help is required wait patiently for the remainder of the team to finish 4. Once the main entrance is locked the Sales Associates closing duties will be; ● Closing out their Blaze POS stations by running a closing report detailing their sales, cash collected and debit payments received ● Counting their cash and debit payment receipts to ensure everything matches ● Turn all cash, receipts and POS reports in to the required manager ● Remove all product samples from the Sales Associate’s individual budtending station and place them into a a tote marked with the same number as the station ● Turn in their numbered budtending stations tote to the inventory specialist through the wall locker otherwise used to receive orders for patients ● Remove the product samples from “The Grove”, place into a tote marked TG and turn in to the product specialist through any of the budtending wall lockers ● Clean and sanitize budtending stations starting with their own ● Dump all bud room trash cans into the consolidated trash cans provided by the product specialist *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 83 ● Sweep and mop the bud room floors ● Inform the manager you are complete ● Offer help to others still finishing their closing duties, if no help is required wait patiently for the remainder of the team to finish 5. Once the main entrance is locked the product specialist closing duties will be: ● Remove all inventory from the expo station and return it to the safe room ● Return the TG and numbered totes from the wall lockers to the safe room ● Place larger trash cans on the bud room floor for employees to consolidate trash ● Perform a manual inventory checklist of all the items currently in store and turn the inventory checklist into the manager ● The manager will then run an inventory report on Blaze and compare it to the product specialist inventory checklist to ensure all inventory is reconciled nightly. Any discrepancies will be addressed immediately to ensure best practices and compliance with state and local guidelines ● Clean and sanitize all work stations, wall lockers, and sample totes ● Throw out the consolidated trash in the dumpster in the delivery bay ● Sweep and mop the floor ● Inform the manager you are complete ● Offer help to others still finishing their closing duties, if no help is required wait patiently for the remainder of the team to finish 6. Once the main entrance is locked the external security guard’s closing duties will be: ● A final walkthrough of the overflow parking lot, upon confirming the parking lot is empty and free of any liter the entrance and exit gate will be locked ● Make sure the sidewalks and alley are free of loiterers and liter ● Perform a final walkthrough of the covered parking garage, making sure all clients have left and the garage is free of any liter. Upon completion of the walkthrough, the alley door to the covered parking garage will be closed and locked ● If they have a car parked in the parking garage they will move it out onto M street at this time *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 84 ● They will then return to outside the main entrance and inform the manager via walkie talkie they have completed their phase one closing duties ● Once all employees have exited the building lock the last door to the parking garage and return the keys to the manager completing the last of their closing duties 7. Once the main entrance is locked the manager/owner’s closing duties will be: ● Double check to make sure the delivery bay is closed and secure ● Make sure the door leading from the delivery bay to the back area is locked and secure ● Run closing reports through Blaze POS system ● Reconcile closing reports, cash and reciepts turned in by the Sales Associates ● Once all reports, cash and receipts have been accounted for and are accurate, they will be immediately locked away in a safe in the safe room ● Walk the floor to ensure all samples have been removed and returned to the product specialist ● Check the product specialist expo station to ensure all inventory has been removed ● Run inventory reports and compare them with the product specialist’s manual inventory checklist to ensure accuracy and compliance ● In between all tasks double check the external cameras to verify the security guards safety and that the grounds outside the building remain vacant ● Once the accuracy of the inventory has been verified, all inventory and samples are deposited into the safes, which are then locked. After double checking the safes to ensure they’re locked, the safe room is then exited and the door to the safe room is locked ● The product specialist work station is inspected to verify they completed their closing duties ● The remainder of the back area is inspected to verify everything is clean and properly organized, the back area is then exited and the door to enter the back area is locked ● Each budtending station is inspected to ensure closing duties were executed properly *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 85 ● “The Grove” is inspected to ensure it’s clean and free of samples ● The receptionist area and lobby are inspected to ensure the closing duties were completed ● The door from the lobby to the budtending room is locked and all employees minus the external security guard congregate in the lobby ● All employees (minus the external security guard who is employed through a third party) clock out via the receptionist terminal ● Cameras are checked by the manager to ensure the surrounding area remains vacant, upon confirmation the main entrance door is unlocked and all employees exit together ● The manager then locks the main entrance door ● All of the employees exit the parking garage either via their vehicles or on foot if they are not driving, and wait outside on M street. The security guard waits at the parking garage exit while everyone is leaving ● The manager waits for everyone else to exit the parking garage before exiting themselves ● Once the manager exits they will alert Matson Alarm Company Inc they have exited the premises, at which time the gates to the covered and overflow parking will all be closed and locked along with the keycard access portals being disabled ● The manager will then wait to make sure the security guard is safely in their vehicle and that everyone else has exited the site safely ● Once everyone has exited safely the manager will be officially done with their closing duties and may leave the premises 8. The delivery drivers closing duties will be the same whether they finish during normal business hours or after hours. However, if the drivers are leaving the premises after normal business hours they will leave with the larger group of workers to ensure the highest safety protocols. The delivery drivers closing duties will be: ● Closing out their driver Blaze App by running a closing report detailing their sales, cash collected and debit payments received ● Counting their cash and debit payment receipts to ensure everything matches ● Turn all cash, receipts and POS reports in to the required manager ● Vacuum out the delivery car *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 86 ● Sweep delivery bay ● Inform the manager you are complete ● If complete during business hours, the driver may then clock out and leave ● If complete after business hours they are to offer help to others still finishing their closing duties, if no help is required wait patiently for the remainder of the team to finish Customer Check In Procedures 1. Each customer is first screened verbally to determine if they are a first time customer, first time customers are asked to fill out a brief voluntary membership agreement. 2. Once the membership agreement is complete or if they are a returning customer they are checked in via our Blaze POS ID verification system which; ● Verifies the validity of the customers ID ● Helps to track their purchases in our inventory system to ensure customers aren’t “stacking” (making multiple purchases throughout the day in excess of the maximum daily limits) 3. Once the customer's ID is verified in the Blaze POS system the receptionist will then verify that the ID matches the individual who is presenting it, before allowing them to enter the restricted area. Receiving deliveries during business hours 1. All deliveries will be received in the rear driver bay on the east side of the building where the delivery cars are parked and stocked 2. The delivery bay is accessible by exiting Butler Ave and pulling into the marked egress leading to the delivery bay. Once the driver has pulled into the egress a manager or product specialist will activate the automatic gate allowing the driver to enter the delivery bay 3. Once the driver has entered the delivery bay and is clear of the gate, the manager or product specialist will activate the gate and close it 4. Once the gate to the delivery bay is closed and secure a delivery driver, product specialist or manager will exit out the back door into the delivery bay and aid the distribution driver in carrying any product they need help with into the building 5. Once all product has been brought inside from the delivery bay, the door is closed and locked the manager will look over the distribution drivers manifest to make sure it matches the retails manifest 6. If the retailer and distributors manifest do not match then the distributor will be immediately notified and the situation will be reconciled promptly. Once the manifest match is confirmed then the distribution order will be counted and itemized to ensure its accuracy. If the order is accurate and complete then the manifest will be picked up in METRC through the Blaze POS system *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 87 7. Once the items are picked up in METRC the distributors invoice along with the retailers will be signed and completed 8. The distribution driver will then be tendered any applicable cash and/or have any term agreement signed off upon 9. Once all payment arrangements and paperwork is complete the distribution driver will then exit into the delivery bay and enter their vehicle. The door entering the delivery bay will be closed and locked behind them. The gate to the delivery bay will then be activated and opened allowing the driver to pull back onto Butler Ave and exit 10. Once the driver has pulled out of the delivery bay and is clear of the gate, a manager or product specialist will activated the gate and close it The Glass Lobby Delivery Procedures 1. The delivery will initially launch with four vehicles with demand expected to grow the fleet number to seven by the end of year one. 2. The vehicles will be hybrids that get industry leading gas mileage. 3. The vehicles will be parked and stationed in the securely fenced delivery bay on the east side of the building. 4. The vehicles will be outfitted with tracking devices, a product safe bolted to the frame and a smaller cash safe bolted to the frame as well. 5. Orders for delivery may be made via our online app or through calls/text to the dispatcher. 6. The product specialist will arrange all customer delivery orders and prepare the additional inventory for any orders the driver may have to field once already deployed. 7. Delivery drivers will only be deployed once they have an order with them that has already been placed and are in route to that order, they will not be allowed to drive around and wait for an order. 8. A driver in route with an order is to call or text (based upon the preference chosen at the time the order was placed) the customer and provide the customer an eta based upon the estimated route time provided by Blaze logistics software. The eta should be a five minute range beginning with the time estimated by Blaze ranging to five minutes later. Also the customer can track the driver once the driver is in route to their order allowing the customer to get accurate updates via the app. 9. When the driver is five minutes away they are to once again alert the customer through text or call of their imminent eta, remind them to have their ID ready and to inquire as to whether the customer would prefer to meet the driver at their car outside or have the driver walk up to the customers door with the order. *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 88 10. As the driver arrives they will call the customer to alert them they are out front and to come out with their ID if the customer prefers to meet them outside, otherwise the driver will exit the vehicle, lock it and walk to the customers door to deliver the package. 11. The driver will first verify the ID when they meet the customer. 12. Once the customer receives their package the cash payment is then received or an online payment is verified, a receipt is furnished to the customer via Blaze Mobile App for drivers which has mobile printing functionality and then the driver returns to their vehicle. 13. Once in their vehicle the driver deposits any cash into the mounted safe and exits the premises to their next route in Blaze. 14. Once a driver has filled their last order they are to return to The Glass Lobby delivery bay unless notified otherwise that they have a new order they can fill out of their current additional inventory which is kept in their mounted safes. 15. If there is an additional order the driver will ready the order from the safety of their locked vehicle using additional inventory from their mounted inventory safe and deposit it in smell proof exit packaging before driving to their next delivery. 16. Once the driver has completed their orders and returned to The Glass Lobby delivery bay egress, a product specialist or manager will activate the automatic gate to let them in, once they are in the delivery bay the gate will be closed behind them. 17. Once the gate is closed the driver is to empty their inventory and cash safe bringing all contents inside to the manager on duty. 18. The manager will then count the cash and make sure everything is accurate and the product specialist will reconcile the inventory brought back with the orders filled by the driver. A full-time Certified Public Accountant will be hired to assist in managing financials across the range of business anticipated. We will also work with an independent auditor twice a year to ensure that funds are being managed appropriately and in accordance with the law and regulations. Our vertically integrated operation in Fresno will enable us to operate a cannabis business that is significantly margin-advantaged versus our competitors. In Store Experience 1. Our approach to day to day operations begins outside the walls of the dispensary itself. We believe strongly in being a positive influence in the neighborhoods we operate in and internalizing any impacts the operation of our business creates. This begins with a strong *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 89 commitment to a clean neighborhood free of litter. We will contribute to this outcome through; a. Weekly litter cleanups in the neighborhoods surrounding our retail location performed through our Clean Fresno affiliation and participation with other local charities b. Along with daily perveying for trash by the external security guards on our retail block and the blocks surrounding 2. Both inside and outside our walls our establishment will have a strictly enforced no littering, loitering or smoking policy which will be clearly communicated on the membership agreement and via multiple redundant signs. This policy will apply to those on the premises and those who have not yet entered or who are exiting. Those who violate our policy will be banned, thus having their membership permanently revoked. We believe by keeping our neighborhood clean, we improve the mutual experience of our neighbors and patrons 3. Through negative air flow, ionic air purifiers, a policy of sealed exit packaging and a strictly enforced no loitering or smoking policy we work to ensure the neighbors never deal with any odors associated with cannabis 4. All of this culminates with the patron approaching our premises and not seeing any litter in the area 5. As the patron pulls into the covered parking lot, parks and exits their vehicle they never smell cannabis and enjoy the discretion provided by the covered parking 6. Upon entering the main entrance the patron walks through a metal detector which is used to ensure the premises are maintained as a weapon free site for customers and employees 7. The patron is then greeted non verbally once they are within ten feet of the receptionist and greeted verbally once they are within five feet of the receptionist unless the receptionist is otherwise busy with another customer. If the receptionist is helping another customer then the patron can wait in the clearly marked line behind the person currently being helped 8. The receptionist inquires as to whether or not this is the patrons first visit a. If it is the patient's first visit, they will be asked to fill out a very brief membership agreement detailing our policies, informing them of our website and mobile app and allowing them to leave us their contact info to be alerted of future deals they may not otherwise qualify for b. Upon completing the membership agreement the patron has their ID scanned into our Blaze POS system where their ID is verified as authentic and over the age of 21. The scan also allows us to track what the patron orders creating more opportunity to provide a custom retail experience c. The receptionist verifies the person looks like the photo in the ID d. The receptionist then lets the patron know they are free to enter the bud room and offers to give them a brief summary of what the bud room offers e. If the patron doesn’t want to hear the brief summary they will be instructed on where the doors are leading to the bedroom and then the doors will be buzzed to deactivate the locks and allowing the patron enter f. Should the patron choose to hear that brief summary they will be told about i. Our mobile app which offers the functionality of ordering and paying in store or out *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 90 ii. “The Grove” and how it functions as a self ordering station when paired with our mobile app iii. How smelling and viewing the samples works - they must rotate the lid to open the sample up for smelling and we ask that the lid be closed after their done smelling the sample iv. Payment options -cash, debit/ATM purchase (with the relevant service charge) ACH -billing via peoples online banking information v. The delivery option for future reference vi. In person service available with our Sales Associates at their respective stations vii. The patron is then directed to the doors entering into the bud room and the receptionist buzzes the doors unlocking them and allowing the customer to enter 9. Once inside the bud room the patron is free to browse “The Grove”, smell/look at samples and if they download the mobile app, they can place a self checkout order 10. The self checkout order can be assimilated via scanning the QR or bar codes on the samples, with the camera on the smartphone while having the app open. Or from picking them out on the app itself ● Once an order has been placed on the app the customer will have the option of paying through the app or paying in store. If they choose to pay through the app then they can pay via debit or ACH (by providing their online banking info through a secured third party site) ● Once they have finalized their order the customer can approach the self checkout kiosk or budtending stations, have the QR code generated at the completion of their online ordering scanned and pay for the order if they have not already paid online. The customer may pay in person via cash, debit/ATM, or ACH ● The products will then be passed to the customer through our frosted glass self checkout windows in its smell proof exit packaging in the case of the self checkout kiosk. Or to the Sales Associate in smell proof exit packaging through the inventory cubby contained behind each budtending station ● The customer is then provided a printed receipt itemizing all items purchased and the taxes levied on the transaction as required by the City of Fr esno and the State of California ● Once the customer has their order and receipt they are free to exit back into the lobby through the same double doors and then into the parking garage to depart the premise 11. The other option for self checkout is to order directly from the kiosk themselves which will have full menus available to browse on tablets they just don’t have samples available at their stations ● The kiosk can take cash, ATM/debit or ACH ● The customer just has their ID scanned, picks the items and selec ts payment type ● Once payment is rendered a receipt will immediately be printed ● The items will be deposited in the frosted glass lockers, underneath the kiosk station, in smell proof exit packaging by the product specialist ● Once the items have been deposited in the frosted glass lockers the glass will turn clear alerting the customer their order is ready for pickup *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 91 ● The customer will then pick up their order and exit the budroom via the double doors to the lobby once in the lobby they will exit the main entrance and the premises 12. For customers seeking a more traditional retail experience they can visit the budtending stations where Sales Associates; ● Can walk them through any questions they may have while the customer browses ● Be a liaison as the customer smells and observes the samples of flower or concentrates ● Make recommendations based on need ● Inform the customer of the specials if they otherwise aren’t aware and are interested in hearing them ● Compile the customers order and act as the cashier, providing a printed receipt once payment is received ● Remove the order from the product locker, itemize each item in the order in front of the customer to confirm they have received everything they believed they were supposed to ● Once the order is confirmed by the customer it will be deposited in smell proof exit packaging and given to the customer ● The receptionist will deactivate the magnetic locks on the lobby doors allowing the customer to re-enter the lobby before exiting the main entrance and ultimately the premises Marketing goals Our core marketing goals from the plan and strategies we have developed include: 1. Create and build a locally connected business that delivers a 40% market share in year 1 of operations among legal and licensed dispensaries in Fresno. 2. Build hype and intrigue surrounding the business and its products through a clever mix of endorsements and social media, perceived exclusiveness and branded content. 3. Drive top of mind awareness through an always-on, digitally focused social media and content strategy. 4. Create loyalty to the brand by delivering and living our core value: We aim to provide safe, consistent products while becoming your friendly neighborhood one-stop-shop for all your cannabis needs. Educate consumers about the harmful effects of consuming untested, unregulated and non-compliant cannabis by promoting the statewide public education campaign Get #weedwise (https://bcc.ca.gov/consumers/weedwise.html). Product range: The Glass Lobby will retail a wide range of branded cannabis and cannabis-related products from our Fresno microbusiness. These products will range from highly regarded premium brands through to a range of premium and everyday house brands produced under our own label. We are leveraging our relationships in the market to ensure that The Glass Lobby holds exclusive rights to retail premium brands. These supply agreements ensure that we will attract savvy customers and who know what brands they can trust. *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* *****CONFIDENTIAL: THIS DOCUMENT CONTAINS TRADE SECRETS. ******* 92 Pricing strategy We are looking to offer cannabis products ranging from mass-market through to premium branded products, with prices at all levels. Our ranges will align with the customer’s desire - with each upward movement in price corresponding to a desired physical and/or emotional effect or a discernible increase in potency and/or product quality. THE GLASS LOBBY 2305 Los Angeles St. Fresno, CA 93721 I, Kevin Chandler, CEO and Founder of The Glass Lobby commit that within no more than one year of receiving a commercial cannabis business permit, at minimum on our premises at all times, we will have one supervisor and one employee of The Glass Lobby that will have completed a 21-hour Cal-OSHA course offered by a duly authorized training provider, in accordance with City and State laws and regulations. Name: ________________________ Signature: ________________________ Date: ________________________ DocuSign Envelope ID: 53FF2AA9-69BB-4691-B617-AA45486D6E05 chandler 12/4/2020 kevin The Glass Lobby Retail Dispensary Facility Address: 2305 Los Angeles Ave. Fresno, CA 93721 Prepared on: 12/03/2020 Prepared by: Kenneth D. Garrett Jr Canopy Security Group, Inc. Security Plan Table of Contents