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10B Action 2016 0718
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10B Action 2016 0718
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7/15/2016 3:51:01 PM
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7/15/2016 3:50:45 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
7/18/2016
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Reso 2016-102
(Reference)
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\City Clerk\City Council\Resolutions\2016
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<br /> 16 <br /> <br />Point-of-Sale: BioTrackTHC’s Point of Sale (POS) system was created specifically for the Cannabis industry <br />and incorporates direct equipment integration virtually eliminating human error. Cumulative pricing, weigh <br />heavy, and inventory grading are all accounted for, in addition to the ability to conduct blind audits and set <br />employee permissions. <br /> <br />Inventory Management: BioTrackTHC assigns each product a unique tracking number that allows for real- <br />time tracking and recall. Manual inventories will be undertaken monthly to verify BioTrackTHC data and <br />resolve any discrepancies. The system will be monitored daily by the Operations Manager, and the IT staff if <br />needed, to ensure data integrity. <br /> <br />Quality Control: BioTrackTHC stores copies of all lab results from our third-party quality assurance <br />laboratory and links those results to specific batches of products. <br /> <br />Reporting: BioTrackTHC’s State Traceability system enables government agencies to track the production, <br />transportation, destruction and sales of legal Cannabis. Licensed Cannabis businesses utilize the system as a <br />business platform that supports them in remaining fully compliant when tracking all aspects of daily <br />operations. Extensive reporting capabilities allow state and local governments to enforce regulations, collect <br />taxes and prevent diversion. The Traceability system has passed a SAS No. 70 audit (now SSAE 16) to <br />certify compliance with strict standards for electronic prescriptions of all legal classes of medication. <br />2.A.ii Products <br /> <br />Cultivation and production are NOT part of this application. All Cannabis and Cannabis-products will <br />be sourced from local vendors within our collective membership. All vendors will be thoroughly vetted and <br />their products tested to ensure quality, safety, and regulatory compliance. All products will be transported to <br />DSWC by vendors by appointment only. A summary of the various products to be offered follows. <br />Additional product information, including average wholesale and retail pricing, is given in Exhibit 5. <br /> <br />Flowers – Trimmed Cannabis “buds” that are smoked or vaporized. DSWC will maintain a sufficient <br />number of strains at varying price levels; typically 10-15 strains will be offered. Flowers will be dispensed in <br />3.5g, 7g, 14g, and 28g increments. <br /> <br />Infused Products – Cannabis-infused products that are ingested (edibles, tinctures) or applied externally <br />(topicals). All infused products must be produced in a commercial grade facility following Safe Food <br />Handling protocols and must be labeled to indicate active cannabinoid content, ingredients, dietary <br />information, and potential allergens. DSWC will stock approximately 40 different edible products and 10 <br />different preparations. <br /> <br />Concentrates - Concentrated Cannabis products (i.e., Extracts) will be sourced from our collective <br />membership. Extracts must be “solvent-free.” DSWC will offer approximately 30 different extracts typically <br />in 1g increments. <br /> <br />Clones - Clones, small rooted plants with no flowers, will be sourced from responsible California cultivators. <br />Clones will be provided to collective members who prefer to cultivate their own Cannabis. <br /> <br />Accessories - The dispensary will sell a few select accessories to our collective members including <br />vaporizers, rolling papers, pipes, periodicals, and apparel. <br />2.A.iii Services <br /> <br />480
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