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OBusiness Plan Summary and Budgets <br />The exterior appearance will below key and consistent with neighboring businesses. Exterior signage <br />will be used to guide patients to the correct entrance, not to promote the business. Consumption of <br />medical cannabis, sale of alcohol and food, and congregation areas will not be allowed on premises.30 <br />HSCs operating hours will be within 9am to 7pm" HSL will post copies of its Business License <br />Certificate and Cannabis Dispensary Permit in conspicuous places, as well as patient notice signs <br />as required" Exterior signage will be limited to one wall sign that will not exceed 10 sq. ft. and one <br />identifying sign that will not exceed 2 sq. ft, with no direct illuminations' <br />Schedule of Startup Activities <br />This timeline includes key benchmark activities relative to the start-up, ramp up, and fully operational <br />phases of the collective's first year of operations. This timeline does not include every line item <br />expense, nor does it include all assumptions in the budget. For detailed list of all expenditures during <br />the first year of operations, please see the pro forma. (See Attachments A -D.) <br />Key Benchmarks <br />Due data <br />Responsible Party Cost associated <br />Preopening project management <br />Submit Phase l& Il Applications <br />1/15/15 <br />01/15/15 <br />HSLTeam 25,000 <br />HSLTeam $942 <br />Submit Phase 11 Fee Payment <br />01/15/15 <br />HSLTeam $3,000 <br />Submit Phase 111 Fee payment <br />01/16/15 <br />HSLTeam $7,000 <br />Receive City Staff recommendation <br />02/15/15 <br />SL City staff <br />Perform public presentation at Council <br />03/01/15 <br />HSLTeam <br />Submit CUP application <br />03/02/15 <br />HSLTeam TBD <br />Receive CUP <br />03/08/15 <br />HSLTeam <br />Execute lease/Pay 1st months rent and security deposit <br />03/09/15 <br />HSLTeam $11,556 <br />Finalize facility design/Secure all plans <br />03/08/15 <br />HSLTeam $3,000 <br />Implement insurance policy <br />03/09/15 <br />HSLTeam $8,333 <br />Solicit bids from contractors <br />03/09/15 <br />HSLTeam $87,500 <br />Submit plans to city for construction permits <br />03/15/15 <br />HSLTeam $2,000 <br />Receive permits <br />04/16/15 <br />SL City staff <br />Begin construction <br />04/17/15 <br />HSLTeam <br />Initiate building inspections <br />05/17/15 <br />SL City staff <br />Install security/alarm systems <br />05/22/15 <br />HSLTeam <br />Prepare and install technical inhastructure <br />05/23/15 <br />HSLTeam <br />Test all technical systems <br />05/28/15 <br />HSLTeam <br />Initiate staff training <br />06/01/15 <br />HSLTeam $2,000 <br />Install final design elements <br />06/03/15 <br />HSLTeam <br />Implement Mock run through of operations <br />06/06/15 <br />HSLTeam <br />Request Final inpsection by city(?) <br />06/07/15 <br />SL City staff <br />Initiate Press release and social media launch <br />06/08/15 <br />HSLTeam <br />Initiate Grand opening <br />06/10/15 <br />HSLTeam <br />Begin regional Marketing plan <br />06/10/15 <br />HSLTeam $30,000 <br />Analyze 1st month of operations, provide data to City of SL <br />07/01/15 <br />HSLTeam $o <br />Establish community impact study <br />08/01/15 <br />HSLTeam <br />Analyze 90 day performance data <br />09/01/15 <br />HSLTeam <br />Meetwithstakeholders todiscuss issues, improvements <br />10/01/15 <br />HSLTeam <br />Implement expansion of any necessary infrastructure <br />11/01/15 <br />HSLTeam <br />Invite Annual review by City of SL <br />01/15/16 <br />SL City staff <br />30 San Leandro Municipal Code Section 4-33-500(a)(12); 4-33-500(a)(13). <br />31 San Leandro Municipal Code Section 4-33-500(a)(7). <br />32 San Leandro Municipal Code Section 4-33-500(a)(14); 433-500(e)(2). <br />33 San Leandro Municipal Code Section 4-33-500(e)(1). <br />Application to Operate a Medical Cannabis Dispensary Hadgmade Health CenterSanLeandro. January 15, 2015_ 10 <br />