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OBusiness Plan Summary and Budgets Attachment D (3 -year Operdtions Pro Forma -Assumptions) 4 of 4 <br />One-year am forma Capital Budget <br />HSL developed its one-year pro forma capital budget based on its nine years of serving medical cannabis <br />patients in the East Bay, including multiple renovations at its two East Bay dispensaries. This local, <br />current, long-term, and historical basis for these projections gives HSL an unrivaled understanding of <br />how to build a build a safe and welcoming dispensary that serves patients and that ensures the safety of <br />its neighboring community. The assumptions underpinning these projections underscore HSCs <br />commitment to a highlysecureoperation, in full compliance with the medical cannabis laws and <br />regulations of San Leandro and of the State of California. <br />HSL will construct and install the improvements listed in the tables below prior to serving patients. <br />Key assumptions include: <br />Security: HSL will invest in an alarm system, including interior and exterior surveillance cameras <br />that have night vision, point -tilt -zoom capabilities and audio recorders, metal detectors, <br />hiometric locks and safes, all of which will complement the three full-time security guards <br />(during operating hours) and the third -party guard (24/7). <br />A Welcoming Environment for Patients: in addition to ensuring a safe environment, HSL will <br />also invest in constructing spaces inside the dispensary that provide ample education and <br />privacy, so that all patients can ask questions and seek information without fear of being judged. <br />HSL will effect this environment by carefully designing an open space, including ample space <br />between cash registers and with openly -displayed information, to protect patient privacy. <br />Applirstion to Operate a Medical Cannabis Dispensary Harborside Health CenterSanLeandro. January 15, 2015_ <br />