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OBusiness Plan Summary and Budgets AttachmentA (1 -year Operations Pro Forma -Summary) 1 of 2
<br />Harborside San Leandro First Year Capital Budget
<br />securi y
<br />Application to Operate a Medical Cannabis Dispensary Hallomide Health CenterSanLeendm. January 15, 2015_
<br />SQ Unit
<br />NUnits
<br />STwia
<br />Cameras & Audio Recorders: Exterior(night Vision; point -tilt -zoom)
<br />$
<br />600
<br />10
<br />$
<br />6,000
<br />Cameras&Audio Recorders Interior
<br />$
<br />300
<br />20
<br />$
<br />6,000
<br />Cameras& Audio Rerarders: subtotal
<br />30
<br />$
<br />12,000
<br />USD
<br />Access Control: Metal Detector
<br />$
<br />3,500
<br />1
<br />$
<br />3,500
<br />AxessControl: Biometric Door Lal¢ (interior)
<br />$
<br />300
<br />10
<br />$
<br />3,000
<br />AxessControl: Biometric Door Lal¢ (exterior)
<br />$
<br />600
<br />3
<br />$
<br />1,800
<br />Axess Control: Window Breakage Monitor
<br />$
<br />100
<br />20
<br />$
<br />2,000
<br />AxessControl: Door Alarms
<br />$
<br />600
<br />3
<br />$
<br />1,800
<br />Access Cartrol: SubtaM
<br />37
<br />$
<br />12,100
<br />USD
<br />System: Alarms
<br />$
<br />500
<br />5
<br />$
<br />2,5o0
<br />System: Video Manures
<br />$
<br />300
<br />4
<br />$
<br />1,200
<br />System: Server
<br />$
<br />500
<br />1
<br />$
<br />500
<br />System: Software Limme
<br />$
<br />1,fi00
<br />1
<br />$
<br />1,600
<br />sydeame SubtaM
<br />11
<br />$
<br />5,800
<br />USD
<br />Secured Storage: Safes
<br />$
<br />2,500
<br />2
<br />$
<br />5,000
<br />Secured Storage: Refrigerator w/ Loch
<br />$
<br />750
<br />1
<br />$
<br />7%
<br />Secured Storage: Freezer w/Inds
<br />$
<br />750
<br />1
<br />$
<br />Ro
<br />Secured storage: Subtotal
<br />0
<br />$
<br />6,500
<br />USD
<br />Security -Contingency
<br />1.lox
<br />Security- inc130% contingency
<br />$
<br />40,060
<br />USD
<br />General Construction
<br />Demolition, Clean-up & Construction Preparation
<br />Suer
<br />$
<br />Unk
<br />5,01vu
<br />s-Unk
<br />1
<br />$
<br />$Sohl
<br />5,000
<br />Demolftion, ClearFup& Construction Preparation
<br />1
<br />$
<br />5,000
<br />USD
<br />Interior Finishing: Ceiling Refurbishment, incl Painting
<br />$
<br />5,000
<br />1
<br />$
<br />5,000
<br />Interior Finishing: Wall Refurbishment, incl Painting
<br />$
<br />20,000
<br />1
<br />$
<br />20,000
<br />Interior Finishing: Fluor Refurbishment, incl Painting
<br />$
<br />5,000
<br />1
<br />$
<br />5,000
<br />Interior Finishing: Door Refurbishment, incl Painting
<br />$
<br />2,500
<br />1
<br />$
<br />2,500
<br />Interior Finishing: Subleal
<br />4
<br />$
<br />32,500
<br />USD
<br />Heating, Venting & Air{ ndRioning(HVAQ: Air Purifers
<br />$
<br />1,o00
<br />3
<br />$
<br />3,000
<br />Hes in&VentiK& Air{oMRionirg(HVAQ: Air Purifiers
<br />3
<br />$
<br />3,000
<br />USD
<br />Electrical: Wiring & Cabling
<br />$
<br />3,000
<br />1
<br />$
<br />3,000
<br />Electrical: Subtotal
<br />1
<br />$
<br />3,000
<br />USD
<br />Plumbing: Piping&Fitting
<br />$
<br />1,o00
<br />1
<br />$
<br />1,000
<br />Plumbing: Fixtures
<br />$
<br />500
<br />1
<br />$
<br />500
<br />Plumbing: subtotal
<br />2
<br />$
<br />1,500
<br />USD
<br />Exterior Finishing: Signage
<br />$
<br />500
<br />1
<br />$
<br />Sao
<br />Exterior Finishing: Landscaping
<br />$
<br />1,o00
<br />0
<br />$
<br />Exterior Finbhing: subtotal
<br />1
<br />$
<br />500
<br />USD
<br />Soh Costs: Design
<br />$
<br />2,000
<br />1
<br />$
<br />2,000
<br />Soh Costs: Permitting
<br />$
<br />3,000
<br />1
<br />3,000
<br />Soft Cass: Substal
<br />2
<br />$
<br />5,000
<br />USD
<br />General Construction- Contingency
<br />1.10x
<br />General Conrtmction- incl soft costs &30%contingency
<br />$
<br />55,550
<br />USD
<br />Application to Operate a Medical Cannabis Dispensary Hallomide Health CenterSanLeendm. January 15, 2015_
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