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HomeMy WebLinkAbout02-21-2019 Agenda Backup CITY OF SAN BERNARDINO AGENDA FOR THE SPECIAL MEETING OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO THURSDAY, FEBRUARY 21 , 2019 OPEN SESSION 3:30 PM COUNCIL CHAMBER 201 NORTH "E" STREET• SAN BERNARDINO, CA 92401 •WWVV.SBCITY.ORG Theodore Sanchez John Valdivia James Mulvihill COUNCIL MEMBER,WARD 1 MAYOR COUNCIL MEMBER,WARD 7 Sandra Ibarra ARDI Andrea M. Miller COUNCIL MEMBER,WARD 2 rO CITY MANAGEr VACANT �� , �.� Gary D. Saenz COUNCIL MEMBER,WARD 3 �, F �� CITY -.TTORNEY Fred Shorett y Georgeann "Gigi" Hanna o COUNCIL MEMBER,WARD 4 �1 /�rft. CITY CLERK rl i Henry Nickel - _# r�~ David Kennedy COUNCIL MEMBER,WARD 5O CITY TREASURER Bessine L. Richard COUNCIL MEMBER,WARD 6 Welcome to a meeting of the Mayor and City Council of the City of San Bernardino. o Anyone who wishes to speak during public comment or on a particular item will be required to fill out a speaker slip. Speaker slips must be turned in to the City Clerk. You may email your request to speak to publiccomments@sbcity.org prior to 2:00 p.m. Each request will cover one speaker. Those who wish to speak must submit their own request to be called on by the Mayor. o There is a 3-minute-per-person time limit for all comments, excluding quasi-judicial hearings. o Written comment on any item may also be submitted to the City Clerk to be included in the meeting record. It will not be read aloud by the City Clerk. o Those who wish to speak on public or quasi-judicial hearing items will have three minutes for each item. o All who wish to speak, including Council members and staff, need to be recognized by the Mayor or Mayor Pro Tempore before speaking. o Please contact the City Clerk's Office (384-5002) two working days prior to the meeting for any requests for reasonable accommodation to include interpreters. o All documents for public review are on file with the City Clerk's Office or may be accessed online by going to www.sbcity.org. o Please turn off or mute your cell phone while the meeting is in session. Special Meeting Agenda February 21, 2019 Call to Order Attendee Name Present Absent Late Arrived Council Member, Ward 1 Theodore Sanchez ❑ ❑ ❑ Council Member, Ward 2 Sandra Ibarra ❑ ❑ ❑ Council Member, Ward 3 VACANT ❑ ❑ ❑ -------- Council Member, Ward 4 Fred Shorett ❑ ❑ ❑ Council Member, Ward 5 Henry Nickel ❑ ❑ ❑ Council Member, Ward 6 Bessine L. Richard ❑ ❑ ❑ Council Member, Ward 7 James Mulvihill ❑ ❑ ❑ Mayor John Valdivia ❑ ❑ ❑ City Clerk Georgeann "Gigi" Hanna ❑ ❑ ❑ City Attorney Gary D. Saenz ❑ ❑ ❑ City Manager Andrea M. Miller ❑ ❑ ❑ PLEDGE OF ALLEGIANCE PUBLIC COMMENTS FOR ITEMS LISTED ON THE AGENDA A three-minute limitation shall apply to each member of the public who wishes to address the Mayor and City Council on any item listed on the agenda. There is no limit to the number of items that may be discussed within the three-minute time limit. STAFF REPORT 1. Commercial Cannabis Business Permit Application - Phase 4 Recommendation: This item represents Phase 4, the final phase, of the City's review process for Commercial Cannabis Business (CCB) permits. Phase 4 includes a public meeting and the City Council's final determination on the applications. It is recommended the Mayor and City Council review and discuss the 39 applications, receive a staff presentation on the rating process and ranking, and approve no more than 17 total permits, with no more than five per permit type. ADJOURNMENT The next joint regular meeting of the Mayor and City Council and the Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency will be held on Wednesday, March 6, 2019 in the Council Chamber located at 201 North "E" Street, San Bernardino, California 92401 . Closed Session will begin at 4:00 p.m. and Open Session will begin at 5:00 p.m. Mayor and City Council of the City of San Bernardino Page 2 Printed 02/15/2019 Special Meeting Agenda February 21, 2019 CERTIFICATION OF POSTING AGENDA I, Georgeann "Gigi" Hanna, MMC, City Clerk for the City of San Bernardino, California, hereby certify that the agenda for the February 21, 2019 special meeting of the Mayor and City Council was posted on the City's bulletin board located at 201 N. "E" Street, San Bernardino, California, at the San Bernardino Public Library, and on the City's website www.ci.san-bernardino.ca.us on Friday, February 15, 2019. 1 declare under the penalty of perjury that the foregoing is true and correct. _ Georgeann "Gigi" Hanna, MrAC, City Clerk Mayor and City Council of the City of San Bernardino Page 3 Printed 02/15/2019 NOTICE OF A SPECIAL MEETING OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO DATE: February 15, 2019 SUBJECT: Special Meeting on February 21 , 2019 NOTICE IS HEREBY GIVEN that the Mayor of the City of San Bernardino has called a Special Meeting to be held at 3:30 p.m., Thursday, February 21, 2019 in the Council Chamber at 201 N. "E" Street, San Bernardino, California 92401 . Said meeting shall be for the purpose of considering the following: STAFF REPORT 1. Commercial Cannabis Business Permit Application - Phase 4 Recommendation: This item represents Phase 4, the final phase, of the City's review process for Commercial Cannabis Business (CCB) permits. Phase 4 includes a public meeting and the City Council's final determination on the applications. It is recommended the Mayor and City Council review and discuss the 39 applications, receive a staff presentation on the rating process and ranking, and approve no more than 17 total permits, with no more than five per permit type. ADJOURNMENT The next joint regular meeting of the Mayor and City Council and the Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency will be held on Wednesday, March 6, 2019 in the Council Chamber located at 201 North "E" Street, San Bernardino, California 92401 . Closed Session will begin at 4:00 p.m. and Open Session will begin at 5:00 p.m. 2/15/2019 11:03 AM Staff Report City of San Bernardino Request for Council Action Date: February 21, 2019 To: Honorable Mayor and City Council Members From: Andrea M. Miller, City Manager By: Elizabeth Mora-Rodriguez, Associate Planner Stephanie Sanchez, Executive Assistant to the Director Subject: Commercial Cannabis Business Permit Application - Phase 4 Recommendation This item represents Phase 4, the final phase, of the City’s review process for Commercial Cannabis Business (CCB) permits. Phase 4 includes a public meeting and the City Council’s final determination on the applications. It is recommended the Mayor and City Council review and discuss the 39 applications, receive a staff presentation on the rating process and ranking, and approve no more than 17 total permits, with no more than five per permit type. Background Legislation San Bernardino Municipal Code Chapter 5.10 establishes the regulations and standards for commercial cannabis business activities in the City. The City Council initially adopted Chapter 5.10 through Ordinance MC-1464 in March 2018. In October 2018, the City Council amended Chapter 5.10 with Ordinance MC-1503. The City Council then adopted Resolution 2018-227 to place Ordinance MC-1503 on the November 2018 ballot for voter approval. In November 2018, the voters approved Ordinance MC-1503. Chapter 5.10 requires the Mayor and City Council to set forth procedures to govern the application process for CCB permits. (SBMC, § 5.10.090 (a)). In April 2018, the City Council adopted Resolution 2018-102, establishing the review criteria for CCB applications and authorizing the City Manager to prepare the necessary forms, establish the application process, solicit applications, conduct initial evaluation, and ultimately provide a recommendation to the Mayor and City Council. The current Procedures and Guidelines, issued by the City Manager, are attached hereto (Attachment 1). Regulations and Process Under Chapter 5.10, to operate a commercial cannabis business in the City, a person must obtain a valid CCB Permit from the City and a valid license for the cannabis operation from the State. (SBMC, § 5.10.060). The City offers six types of permits: cultivation; distribution; manufacturing; microbusiness; retail; and testing. (SBMC, § 5.10.060). Chapter 5.10 currently caps the number of Commercial Cannabis Business Permits that the City may issue at one permit per every 12,500 residents, based on population reports from the State Department of Finance. (SBMC, § 5.10.080). The total cap is therefore 17 permits, based on a January 2017 population report. This cap may be increased by ordinance of the Mayor and City Council. (SBMC, § 5.10.080). The current Procedures and Guidelines provide a four-phase review process:  Phase 1: Application submittal and determination of eligibility.  Phase 2: Application evaluation.  Phase 3: Interviews.  Phase 4: Public meeting and City Council determination. In Phase 2, applications were reviewed and scored out of a possible 1,500 points. Applications with a Phase 2 score of 80% or higher advance to Phase 3. In Phase 3, the applicants were interviewed by the City’s Selection Committee (senior staff from Community Economic and Development, Business Registration, the Police Department, and the County Fire Department), and scored out of a possible 2,500 points. Based on the more comprehensive Phase 3 scores, the applications have been ranked. The specific review criteria in Phase 2 included an evaluation of the location, business plan, neighborhood compatibility plan, safety plan, and security plan. In addition to the criteria considered during Phase 2, the Phase 3 criteria included the qualifications of owners, environmental impact mitigation, local enterprise, enhanced product safety, and community benefits. Current Review Phase 1 of the current review process started in May 2018, when the City opened the application period for commercial cannabis permits, which closed at the end of June 2018. The City received a total of 42 applications. The City then initiated the background process including the analysis of the applications in relation to the review criteria established by the City Council in the Procedures and Guidelines. Phase 2 was completed in August 2018 and applicants were notified of their score from the review. Per the Procedures and Guidelines, applications with a score of 80% or higher advanced to Phase 3. In this review, 29 applications moved on to Phase 3 and 13 applications did not. Ten of the applicants that did not advance to Phase 3 appealed their Phase 2 score as provided in Chapter 5.10. (SBMC, § 5.10.150) Upon review in January 2019, the City Manager summarily granted the appeals for six applicants and advanced those applications to Phase 3. Phase 3 occurred in two stages, due to the timing of the Phase 2 appeals. The first stage involved the 29 applications that advanced to Phase 3 without an appeal. In October 2018, these applicants were interviewed and scored by the Selection Committee. The second stage involved the ten applications that advanced to Phase 3 after the City’s determination on appeal. In January 2019, these applications were also scored and interviewed by the Selection Committee. In January 2019, the 39 applicants were notified that their respective applications advanced to Phase 4 with a rank based on the Phase 3 total scores. The Phase 3 score sheet is attached hereto. (Attachment 2). Phase 4, the public meeting and City Council determination, is the subject of this item and is discussed in the section below. Discussion Pursuant to the Procedures and Guidelines issued by the City Manager in accordance with Resolution 2018-102 and in accordance with Section 5.10.090 (c) of the City’s Municipal Code, the Mayor and City Council conducts Phase 4 of the commercial cannabis application review process. Phase 4 involves a public meeting and a review and determination by the City Council. There are 39 applicants moving forward to be considered for a CCB Permit. The Summary Sheet (Attachment 3) outlines the applicant’s information and the Summary Sheet by License Type (Attachment 4) breaks down those applicants by their license type groups. In the 39 applications moving forward, below is a breakdown by license type:  18 Retail  17 Microbusiness  4 Cultivation  2 Manufacturing  2 Distribution For the public meeting portion, the applicants each will present their proposed commercial cannabis businesses and the public will have an opportunity to comment on the applications. For the City Council’s determination, the City Council will review the Selection Committee’s Phase 3 scoring of applicants from the interview process, consider the testimony in the public record, and the permit requirements set by Chapter 5.10 and the Procedures and Guidelines. Pursuant to Chapter 5.10, proposed commercial cannabis businesses shall conform to the City’s General Plan, any applicable specific plans, master plans, and design requirements and comply with all applicable zoning and related development standards. (SBMC, § 5.10.250). In addition, proposed commercial cannabis business locations are required to comply with specified locational requirements. (SBMC, § 5.10.250). Upon review of the applications, it was determined that there were several that did not meet these requirements as shown in Attachment 3. In some instances, as seen in Attachment 3, there are several CCB applications that have been submitted for the same address. In the application process, there was no restriction on how many applications could be submitted for a particular address. If, in some of these cases, more than one CCB Permit is awarded for the same address, it will be up to the property owner to decide which approved applicant they will accept at their location. Additionally, the approved applicant that was not chosen by the property owner may change locations in accordance with the procedures set forth in sections 5.10.200 and 5.10.090 of the City’s Municipal Code. Pursuant to Chapter 5.10 and the Procedures and Guidelines, from the 39 applications, the City Council may approve a maximum 17 permits, with no more than five permits per permit type. City Council approval does not mean immediate issuance of a CCB Permit. Per Chapter 5.10, the City Council’s approval is conditioned upon the applicant’s receipt of all required land use approvals or entitlements for the site. (SBMC, § 5.10.180). No CCB Permit will be issued until those approvals or entitlements are issued. California Environmental Quality Act (CEQA) Requirements In accordance with Section 15060 (Preliminary Review) of the California Environmental Quality Act (CEQA) staff conducted an environmental evaluation in connection with the proposed Commercial Cannabis Business Permits. The CCB permits were reviewed for compliancy with all applicable provisions of CEQA. Upon review, staff found that the CCB permits are categorically exempt, under CEQA, pursuant to Section 15301 (Existing Facilities) of the State of California CEQA guidelines. Pursuant to Section 15301 (Existing Facilities), a Class 1 consists of the operation, repair, maintenance, permitting, leasing, licensing, or minor alteration of existing public or private structures, facilities, mechanical equipment, or topographical features, involving negligible or no expansion of use. Additionally, pursuant to Ordinance MC-1503, Section 5.10.180, the approval of the CCB permit(s) does not create a land use approval or entitlement or serve as a building permit. Any physical changes that may have an environmental impact on the land use shall be evaluated separately and independently from the approval of any CCB permits. All CCB permit approval(s) shall be conditioned upon the prevailing applicant(s) obtaining all required land use approvals, entitlements, and any necessary construction permits. Therefore, a Class 1 Categorical Exemption, although applicable to the CCB permits, is not applicable and does not constitute a by right approval of land use or entitlement. Financial Impact Commercial Cannabis Business Permit applicants were required to pay an application fee to recover the City’s costs in processing the permits. Once Commercial Cannabis Business Permits are issued and businesses are operating, it is anticipated the City will receive revenues related to the business activities. 2018-2019 Goals and Objectives Facilitating business activity in the City aligns with Goal No. 3: Create, Maintain and Grow Jobs and Economic Value in the City. Conclusion For Phase 4 of the review process, the applicants will present, the public may comment, and the Mayor and City Council will review the Selection Committee’s Phase 3 scoring of all 39 applicants for consideration and may approve up to 17 total permits, but also no more than five per permit type. City Council may also direct staff to prepare an ordinance to increase the total number or permits and/or to prepare a resolution to either adjust the distribution of permits by type or to eliminate that restriction altogether. Attachments Attachment 1 Guidelines (Issued by City Manager per Resolution 2018-102) Attachment 2 Phase 3 Score Sheet Attachment 3 Cannabis Application Summary Sheet Attachment 4 Cannabis Application Breakdown by License Type Summary Sheet Attachment 5 Cannabis Application Mapped Locations Attachment 6 Commercial Cannabis Business (CCB) Permits 18-0004 – 18-0048 SCity of an Bernardino Community Development Department - Planning Division Office: 201 North E Street, 3,d Floor Mail : 290 North D Street San Bernardino, CA 92401 P: `�11DINt (909) 384-7272 F: (909) 384-5155 www.sbcity.orci APPLICATION PROCEDURE GUIDELINES FOR A COMMERCIAL CANNABIS BUSINESS (CCB) Information regarding the commercial cannabis business application process can be found on the City's website at www.sbcity.ora and may include the following: • A Commercial Cannabis Business (CCB) Permit Application Form • Local regulations governing the CCBs: City of San Bernardino Municipal Code (SBMC) Chapter 5.10 • Live Scan form • Additional application information: Ordinance No. MC-1464. • Local Development Code—Title 19 The application process to operate a Commercial Cannabis Business (CCB) in the City of San Bernardino will open on April 23, 2018 and will close at 4:OOPM on June 25, 2018. However, if all seventeen (17) licenses allowed under Chapter 5.10 (Commercial Cannabis Activity) are not issued during the first round of review, the City will open a second round of applications at a date to be determined. Applications are available at the Community Development Department located at 201 North E Street, San Bernardino, CA, 92401. For additional questions or information please contact the City Community Development Department at (909) 384 - 7272. CITY'S RESERVATION OF RIGHTS The City reserves the right to reject any and/or all applications, with or without cause or reason. The City may also modify, postpone, or cancel the request for permit applications without liability, obligation, or commitment to any party, firm, or organization. In addition, the City reserves the right to request and obtain additional information from any candidate submitting an application. Late or incomplete applications MAY BE REJECTED. Furthermore, an application RISKS BEING REJECTED for the following reasons: 1. It is considered not fully responsive to this request for a permit application. 2. It contains excess or extraneous material not called for in the request for CCB permit application. AMENDMENTS TO THE APPLICATION Applicants may not be allowed to make amendments to their application or to supplement their application, except as otherwise specifically permitted in these procedures or authorized in writing by the City. During Phase 1, applicants will be notified if any of the Owners are ineligible and/or if their application is incomplete and may not move forward in the application process. However, in some cases the City may move forward in the application process to other phases should it anticipate that the Live Scan will take a significant amount of time to be returned to the City. In this case, Applicants wishing to move forward in the process acknowledge by signing the application that they agree to these terms and should they be disqualified as a result of a background or a Live Scan, they will not be eligible fora refund ofany fees collected resulting from the modification of this procedure. PLEASE READ CAREFULLY BEFORE COMPLETING THE APPLICATION. FAILURE TO SUBMIT A COMPLETE APPLICATION COULD RESULT IN DISQUALIFICATION. Commercial Cannabis Business—Guidelines Revised 01/31/19 - 1 — The following procedures outline the application evaluation and selection process, required materials, and other information necessary to apply for a business permit to participate in the selection process to operate a CCB in San Bernardino: Prior to submitting a CCB application: • Zoning Verification Letter (ZVL) application o The Business Owner must obtain an approved Zoning Verification Letter (ZVL) from the Community Development Department, located at 201 North E Street, prior to submitting a CCB application, to ensure that the proposed CCB location meets the City's locational requirements. The City's review process for the ZVL takes approximately ten (10) working days. The ZVL requires a written request to the Community Development Department and will not be completed over the counter since it may require additional research and review. o The issuance of a ZVL does not imply written evidence of permission given by City or any of its officials to operate a CCB, nor does it not mean "PERMIT" within the meaning of the Permit Streamlining Act, nor does it constitute an entitlement under the Zoning or Building Code. A regulatory permit for the purpose of regulating a CCB does not constitute a permit that runs with the land on which the CCB is established. All fees below shall become effective on June 4, 2018 Phase 1: Annlication Submittal and Determination of Eliaibility(Fee: $2,647 + $300 Backaround Check uer Business Owner + $132 LiveScan oer Business Owner) • An approved Zoning Verification Letter from the Community Development Department stating that the property where the CCB is proposed to operate complies with the locational requirements of SBMC Chapter 5.10. • Indemnification Agreement o Applicant executes an agreement indemnifying the City from liability. • Live Scan/Criminal History Check(The Live Scan/Background fee must be submitted along with the Phase 1 application fees) o Each Business Owner as described in SBMC Section 5.10.050 (an) must undergo a Live Scan and criminal history check demonstrating compliance with the eligibility requirements of SBMC Section 5.10.310 (m) for background checks. The Live Scan process involves submitting fingerprints to the DOJ/FBI to review for criminal offender record information (CORI). CORI reports will be provided to City for the sole purpose of determining eligibility for operating a CCB. Owners/Principals who do not meet criminal history eligibility requirements will be disqualified. o Please note the Live Scan process may be delayed due to the pending of the approval of the DOJ/FBI authorization. Once the City has received authorization they will post the Live Scan submittal due date on the City website. Furthermore, the Live Scan must be conducted by the San Bernardino Police Department (SBPD). Applicants will be required to make an appointment in advance to ensure the proper SBPD staff is available. Due to limited staff resources, you are encouraged to schedule your appointment as early as possible once the due date has been posted on the City website. The City cannot guarantee that it will be able to accommodate applicants who do not submit for LiveScan and Background after the application period opens on April 23, 2018. Failure to pass the LiveScan or Background Check in a timely manner may result in the application being disqualified. • Applications and Background Check Form(s) (Applications must be complete to be considered. Applications will be considered complete only if they include all information required above): Commercial Cannabis Business—Guidelines Revised 01/31/19 -2— o A complete application will consist of the following: 1. Complete, signed copy of the Commercial Cannabis Business Permit Application Form; 2. Proof of Live Scan fee payment for each of the Owners/Principals; 3. Zoning Verification Letter 4. All supplemental information to be evaluated in Phases 1, 2 and 3, as described in APPENDIX A. o Applicants must submit two (2) original copies of the complete application, each in a three-ring binder; one (1) copy of the complete application in PDF format on an electronic device (i.e. flash drive or cd) with the associated Phase 1 fee. Payment must be made by credit card or certified check, cashier's check, or money order made payable to "City of San Bernardino". The City will not accept cash and application fees are non-refundable. o Only the following information may be submitted after the initial application is received: • Proof of property ownership or lease agreement. • Should the Business Owner change locations after the application binder is submitted, a new ZVL is required and must be submitted with the application binder prior to Phase 3 of the selection process. Business Owners may only submit a different location if the initial proposed site was eligible. o International background check info: ITIN or US issued Social Security Number and Driver's License. o Fill out background waiver form. Phase 2: Annlication Evaluation and Initial Rankina (1,500 Points) (Fee: $2,034) • Applications will be evaluated and ranked by HdL Companies based on the below criteria. • Please see APPENDIX A for a description of the evaluation criteria. o Location (200 Points) o Business Plan (400 Points) o Neighborhood Compatibility Plan (300 Points) o Safety Plan (300 Points) o Security Plan (300 Points) Those applicants which successfully complete Phase 2 with a passing score of at least 80% will move on to Phase 3 of the application process. Phase 3: Interviews and Second Rankina (2,500 Points) (Fee: $1,708) Those applicants which meet the requirements to move on to Phase 3 will be interviewed and evaluated by the City's Selection Committee. Prior to the scheduling of interviews: • Each of the Applicants may be required to have their proposed site inspected by the assigned City designee, if there is an existing building structure, to ascertain current conditions of the facility. • At the City's sole discretion, one Owner/Principal from each application may be required to pass a Cannabis Expertise Examination that demonstrates a working knowledge of state and local compliance standards as well as the Attorney General's Guidelines on Medicinal Cannabis. Commercial Cannabis Business—Guidelines Revised 01/31/19 -3— • Please see APPENDIX A for a description of the evaluation criteria. o Applicant will be interviewed and evaluated based on the below criteria • Qualifications of Principals (300 Points) • Location (proof of ownership or a signed and notarized statement of intent from the Property Owner) (200 Points) • Neighborhood Compatibility Plan (200 Points) • Environmental Impact Mitigation (300 Points) • Local Enterprise (400 Points) • Business Plan (300 Points) • Enhanced Product Safety (200 Points) • Safety Plan (150 Points) • Security Plan (150 Points) • Community Benefits (300 Points) All applicants interviewed as part of Phase 3 shall be ranked based on the above criteria and all applications will move on to Phase 4. Phase 4: Public Meetina and City Council Final Selection (Fee: $1,237) • Selection Committee Recommendation to City Council o A notice of public meeting must be provided pursuant to 5.10.180 (c). Notices shall be sent to all property owners located within six hundred (600) feet of the proposed business locations of each of the applicants in Phase 4. The cost of providing this notification will be paid by the applicants as part of the Phase 4 fee. o Following the objective ranking of the application materials and interview process, which together constitute Phase 3, the City Manager shall prepare a report bringing forward to the Mayor and City Council the Selection Committee's recommendations for the final ranking of the applications. • Mayor and City Council Final Selection o Mayor and City Council will meet to review every application and the Selection Committee's recommendations. o The City Council will select up to 17 applicants for permits, depending on the number of permits provided for in each category or as those permit number may be changed by Resolution. Being awarded a CCB permit does not constitute a /and use entitlement and does not waive or remove the requirements of applying for and receiving permits for any and a// construction including electrical, plumbing, fire, planning permits or reviews, and any other permits, licenses, or reviews as may be necessary by the relevant departments orgovernmenta/entities in charge of said permits. Nor does it guarantee that the plans submitted via the CCB app/ication process meet the standards or requirements of those permitting departments. A//permit awardees will still be required to complete a//the permitting processes for the proposed construction or occupation of the facility. Commercial Cannabis Business—Guidelines Revised 01/31/19 -4— APPENDD(A DESCRIPTION OF EVALUATION CRITERIA Qualifications of Owners/Principals: Describe any special business or professional qualifications or licenses of the Owners/Principals that would add to the number or quality of services, such as scientific or health care fields. Location: The application should include the following: • Physical address and detailed description of the proposed/final location. • Proof of ownership, or a notarized letter of the owner's willingness to lease. • Description of all known nearby sensitive use areas. Neighborhood Compatibility Plan: The application should include the following: Describe how the business, including its exterior areas and surrounding public areas, will be managed so as to avoid becoming a nuisance or having impacts on its neighbors and the surrounding community. • Additional factors for consideration are religious institutions or libraries located within a six-hundred (600) foot radius of the proposed CCB. Environmental Impact Mitigation: Describe any proposed "green" business practices relating to energy and climate, water conservation, and materials and waste management. Local Enterprise: Describe to what extent the CCB will adhere to heightened pay and benefits standards and practices. Specific practices that are subject to consideration include the following: • Providing compensation to and opportunities for continuing education and training of employees/staff; • The application should state the extent to which the CCB will be a locally managed enterprise whose Owners/Principals reside within the City and/or within San Bernardino County. Business Plan: The Business Plan shall be as detailed as necessary to fully describe the operations, including: • Description of day-to-day operations. SBMC Section 5.10.310. • How the CCB will conform to local and state laws per SBMC Section 5.10.280 and SBMC Section 5.10.420 and the Attorney General's Guidelines for the Security and Non-Diversion of Marijuana Grown for Medicinal Use. • How cannabis inventory will be tracked and monitored to prevent diversion. • A schedule for beginning operation, including a narrative outlining any proposed construction and improvements and a timeline for completion. • A budget for construction, operation, maintenance, compensation of employees, equipment costs, utility costs, and other operation costs. The budget must demonstrate sufficient capital in place to pay startup costs and at least three months of operating costs, as well as a description of the sources and uses of funds. • Proof of capitalization, in the form of documentation of cash or other liquid assets on hand, Letters of Credit or other equivalent assets. • A pro forma for at least three years of operation. Enhanced Product Safety: Describe how the CCB will ensure enhanced consumer safety as required by State or local law. Commercial Cannabis Business—Guidelines Revised 01/31/19 Safety Plan: The application should include the following: • A detailed safety plan. This plan should describe the fire prevention, suppression, HVAC and alarm systems the facility will have in place. It should include an assessment of the facility's fire safety by a qualified fire prevention and suppression consultant. An appropriate plan will have considered all possible fire, hazardous material, and inhalation issues/threats and will have both written and physical mechanisms in place to deal with each specific situation. Security Plan: The application should include the following: • A detailed security plan. This plan should include a description and detailed schematic of the overall facility security. It should have details on operational security, including but not limited to general security policies for the facility, employee specific policies, training, sample written policies, transactional security, visitor security, 3rd party contractor security, and delivery security. In particular, applications should address ingress and egress access, perimeter security, product security (at all hours), internal security measures for access (area specific), types of security systems (alarms and cameras), and security personnel to be employed. The security plan shall also include an assessment of site security by a qualified security consultant. Security plans will not be made public. • A floor plan showing existing building conditions. If changes are proposed as part of the project, then a proposed floor plan should also be submitted. The floor plan(s) should be accurate, dimensioned and to-scale (minimum scale of 1/4"). The scale maybe smaller if it exceeds more than a 1/2 acre parcel but must be printed on not larger than an 11 X 17 sheet of paper. Community Benefits: Describe the benefits that the CCB would provide to the local community, such as employment for local residents of the City, community contributions, or economic incentives to the City. Specific items that are subject to consideration include the following: • How does the type of license requested benefit the community and assure an appropriate mix of license types Citywide? • Does the applicant provide an effective community outreach plan for nearby owners and operators? • Does the applicant describe credible benefits to the overall community, local economy, and any community or non-profit contributions or affiliations? • Does the applicant propose to include one or more of the following business types: o Coffee Shop o Art Studio o Museum Commercial Cannabis Business—Guidelines Revised 01/31/19 -6— Applicant Name License Type Points Possible Points Awarded Score 1. Empire Connect, LLC Retail 2,500         2,229 89.15% 2. Pure Dispensaries, LLC Retail 2,500         2,226 89.04% 3. Orange Show Cultivators, Inc. Microbusiness 2,500         2,223 88.90% 4. HAH3, LLC dba Have a Heart Retail 2,500         2,205 88.21% 5. JIVA LIFE INC Retail 2,500         2,193 87.72% 6. PTRE Management Retail 2,500         2,148 85.92% 7. Luke, LLC dba Organtix Orchards  Cultivation Manufacturing Distribution Retail  2,500         2,146 85.84% 8. RD San Bernardino LLC Retail 2,500         2,127 85.09% 9. Nibble This, LLC ‐ Hallmark Pkwy Microbusiness 2,500         2,121 84.85% 10. Nibble This, LLC ‐ S. E Street Microbusiness 2,500         2,119 84.74% 11. SB Pharma Holdings, Inc. DBA The Row House Retail 2,500         2,089 83.55% 12. Ashe Society SB, LLC ‐ S. E Street Retail 2,500         2,088 83.52% 13. Blunt Brothers, Inc. ‐ Chad White Distribution 2,500         2,080 83.18% 14. SOCA Farms, LLC Microbusiness 2,500         2,079 83.16% 15. A Bud & Beyond Microbusiness 2,500         2,078 83.11% 16. 14 Four Cultivation 2,500         2,077 83.08% 17. AM‐PM MGMT, Inc DBA Cold Creek Organics Microbusiness 2,500         2,072 82.89% 18. Central Avenue Nursery, LLC Microbusiness 2,500         2,067 82.68% 19. Accessible Options  Cultivation Retail  2,500         2,067 82.67% 20. Ocean Green Management, LLC Retail 2,500         2,066 82.65% 21. 3P, Inc. Retail 2,500         2,064 82.55% 22. Uplyft LA, LLC Retail 2,500         2,063 82.50% 23. KP Investment Group, LLC Microbusiness 2,500         2,062 82.48% .24. AM‐PM MGMT, Inc DBA Cold Creek Organics Manufacturing 2,500         2,061 82.43% 25. Harvest of San Bernardino ‐ Court St Retail 2,500         2,060 82.39% 26. EEL Holdings, LLC dba Connected Cannabis Co Retail 2,500         2,058 82.31% 27. Organic 1 Healing Inc Retail 2,500         2,054 82.16% 28. GWC Real Estate Services, LLC Cultivation 2,500         2,052 82.08% 29. ECS Labs, Inc Microbusiness 2,500         2,051 82.04% 30. Harvest of San Bernardino ‐ Orange Show Retail 2,500         2,051 82.04% 31. MED Products Group, Inc. Microbusiness 2,500         2,051 82.04% 32. Ashe Society SB, LLC ‐ Lugo Avenue Retail 2,500         2,051 82.03% 33. Cali Blue Skys Investments Microbusiness 2,500         2,042 81.69% 34. Rznhead, Inc dba Cookies San Bernardino Microbusiness 2,500         2,027 81.08% 35. Alpha Medic LLC Microbusiness 2,500         2,022 80.88% 36. HC Club, LLC dba Hempire Cannabis Club Microbusiness 2,500         2,019 80.74% 37. Howard Friedman ‐ 4th St. Dispensary Microbusiness 2,500         2,018 80.71% 38. Red Brick Industries, LLC Microbusiness 2,500         1,985 79.41%                               Phase 3 ‐ All License Types CITY OF SAN BERNARDINO                              Commercial Cannabis Business Application Scores Page 1 of 2 Applicant Name License Type Points Possible Points Awarded Score                               Phase 3 ‐ All License Types CITY OF SAN BERNARDINO                              Commercial Cannabis Business Application Scores 39. Washington, LLC Microbusiness 2,500         1,948 77.90% 40. CN Holdings, Inc. Retail 2,500         0 0.00% 41. Kushmen Retail 2,500         0 0.00% 42. QualCann, LLC Cultivation 2,500         0 0.00% Page 2 of 2         CITY OF SAN BERNARDINOCommercial Cannabis Interview Scores by CategoryPhase 3 ‐ All License Types Applicant Name Points Possible Points Awarded Points Possible Points Awarded Points Possible Points Awarded Points Possible Points Awarded Points Possible Points Awarded Points Possible Points Awarded Points Possible Points Awarded Points Possible Points Awarded Points Possible Points Awarded Points Possible Points Awarded14 Four 300 247.50 300 243.75 200 171.25 300 250.00 400 331.25 200 168.75 200 170.00 300 246.25 150 125.00 150 123.253P, Inc. 300 242.25 300 254.50 200 161.25 300 249.50 400 330.25 200 167.25 200 169.25 300 245.75 150 122.00 150 121.75A Bud & Beyond 300 248.75 300 241.25 200 168.75 300 253.75 400 337.50 200 167.50 200 168.75 300 246.25 150 122.00 150 123.25Accessible Options ‐ Cultivation300 254.00 300 241.75 200 167.25 300 253.25 400 325.00 200 160.00 200 163.25300 261.00 150 120.00 150 121.25Accessible Options ‐ Retail300 254.00 300 241.75 200 167.25 300 253.25 400 325.00 200 160.00 200 163.25300 261.00 150 120.00 150 121.25Alpha Medic LLC300 245.50 300 242.75 200 163.50 300 249.75 400 326.25 200 158.00 200 166.50300 241.75 150 114.75 150 113.25AM‐PM MGMT, Inc DBA Cold Creek Organics ‐ Manufacturing300 245.00 300 254.75 200 165.00 300 248.50 400 325.00 200 163.75 200 160.00300 250.00 150 123.75 150 125.00AM‐PM MGMT, Inc DBA Cold Creek Organics ‐ Microbusiness300 248.75 300 254.75 200 167.50 300 252.00 400 325.50 200 165.00 200 160.00300 250.00 150 123.75 150 125.00Ashe Society SB, LLC ‐ Lugo Avenue300 227.50 300 249.50 200 162.25 300 250.50 400 338.50 200 168.00 200 155.50300 251.50 150 122.75 150 124.75Ashe Society SB, LLC ‐ S. E Street300 249.75 300 248.00 200 162.25 300 251.00 400 336.00 200 170.50 200 171.00300 251.50 150 123.50 150 124.50Blunt Brothers, Inc. ‐ Chad White300 253.75 300 247.50 200 167.50 300 245.00 400 331.25 200 165.00 200 166.25300 253.75 150 123.75 150 125.75Cali Blue Skys Investments300 246.75 300 254.25 200 163.00 300 247.00 400 314.25 200 167.75 200 151.25300 246.25 150 124.75 150 127.00Central Avenue Nursery, LLC300 241.25 300 252.50 200 165.50 300 247.50 400 322.50 200 170.00 200 172.50300 244.25 150 124.25 150 126.75CN Holdings, Inc. 300 0.00 300 0.00 200 0.00 300 0.00 400 0.00 200 0.00 200 0.00 300 0.00 150 0.00 150 0.00ECS Labs, Inc 300 240.50 300 246.50 200 170.00 300 251.00 400 328.75 200 161.25 200 163.50 300 243.00 150 122.25 150 124.25EEL Holdings, LLC dba Connected Cannabis Co300 245.00 300 251.75 200 165.00 300 244.25 400 327.50 200 163.75 200 162.50300 251.25 150 122.75 150 124.00Empire Connect, LLC300 265.50 300 268.75 200 178.00 300 271.75 400 356.25 200 178.75 200 173.75300 265.00 150 135.25 150 135.75GWC Real Estate Services, LLC300 243.50 300 245.25 200 160.25 300 244.00 400 323.25 200 167.25 200 169.00300 254.50 150 122.75 150 122.25HAH3, LLC dba Have a Heart 300 269.50 300 262.75 200 171.25 300 260.75 400 355.75 200 176.25 200 178.50 300 267.75 150 130.00 150 132.75Harvest of San Bernardino ‐ Court St300 244.75 300 247.75 200 163.75 300 247.75 400 338.00 200 162.25 200 164.25300 247.50 150 121.50 150 122.25Harvest of San Bernardino ‐ Orange Show300 244.00 300 243.00 200 161.25 300 243.50 400 339.25 200 162.25 200 167.50300 248.00 150 121.00 150 121.25HC Club, LLC dba Hempire Cannabis Club300 240.75 300 250.75 200 160.25 300 245.25 400 321.50 200 164.00 200 161.25300 228.75 150 123.00 150 123.00Howard Friedman ‐ 4th St. Dispensary300 243.75 300 251.25 200 162.50 300 242.50 400 326.50 200 165.00 200 142.50300 238.75 150 123.75 150 121.25JIVA LIFE INC 300 263.00 300 266.50 200 174.75 300 260.75 400 357.00 200 173.25 200 176.00 300 262.75 150 128.75 150 130.25KP Investment Group, LLC300 243.00 300 248.50 200 160.00 300 246.50 400 328.75 200 170.00 200 171.25300 249.25 150 123.00 150 121.75Kushmen 300 0.00 300 0.00 200 0.00 300 0.00 400 0.00 200 0.00 200 0.00 300 0.00150 0.00 150 0.00Luke, LLC dba Organtix Orchards ‐ Cultivation300 254.00 300 259.00 200 173.50 300 257.00 400 340.25 200 170.75 200 174.75300 262.25 150 128.75 150 125.75Luke, LLC dba Organtix Orchards ‐ Distribution300 254.00 300 259.00 200 173.50 300 257.00 400 340.25 200 170.75 200 174.75300 262.25 150 128.75 150 125.75Luke, LLC dba Organtix Orchards ‐ Manufacturing300 254.00 300 259.00 200 173.50 300 257.00 400 340.25 200 170.75 200 174.75300 262.25 150 128.75 150 125.75Luke, LLC dba Organtix Orchards ‐ Retail300 254.00 300 259.00 200 173.50 300 257.00 400 340.25 200 170.75 200 174.75300 262.25 150 128.75 150 125.75MED Products Group, Inc. 300 240.00 300 252.50 200 166.25 300 244.50 400328.75 200 165.00 200 165.00 300 243.00 150 122.50 150 123.50Nibble This, LLC ‐ Hallmark Pkwy300 252.00 300 256.75 200 169.50 300 253.75 400 338.25 200 172.00 200 172.75300 253.50 150 125.50 150 127.25Nibble This, LLC ‐ S. E Street300 252.00 300 256.75 200 169.50 300 253.75 400 338.25 200 170.75 200 171.00300 253.75 150 125.50 150 127.25Ocean Green Management, LLC300 252.50 300 243.75 200 163.75 300 237.50 400 317.50 200 162.50 200 170.00300 268.75 150 122.50 150 127.50Orange Show Cultivators, Inc. 300 265.50 300 268.75 200 178.00 300 271.75 400 356.25 200 178.75 200 167.50 300 265.00 150 135.25 150 135.75Organic 1 Healing Inc300 246.25 300 256.25 200 162.50 300 243.75 400 325.00 200 162.50 200 168.75300 241.25 150 122.00 150 125.75PTRE Management 300 261.50 300 261.75 200 168.75 300 255.50 400 347.50 200171.25 200 169.75 300 259.25 150 126.00 150 126.75Pure Dispensaries, LLC300 265.50 300 267.25 200 177.25 300 269.75 400 358.50 200 177.25 200 180.50300 267.00 150 131.50 150 131.50QualCann, LLC 300 0.00 300 0.00 200 0.00 300 0.00 400 0.00 200 0.00 200 0.00 300 0.00 150 0.00 150 0.00RD San Bernardino LLC300 258.75 300 255.25 200 169.50 300 254.00 400 338.75 200 170.25 200 171.25300 254.50 150 127.25 150 127.75Red Brick Industries, LLC300 241.25 300 241.50 200 160.00 300 241.25 400 320.00 200 160.00 200 140.00300 241.25 150 120.00 150 120.00Rznhead, Inc dba Cookies San Bernardino300 246.75 300 242.50 200 163.75 300 244.25 400 318.75 200 159.25 200 156.00300 249.50 150 122.75 150 123.50SB Pharma Holdings, Inc. DBA The Row House300 250.25 300 248.75 200 165.75 300 251.25 400 333.75 200 168.75 200 168.00300 250.00 150 126.50 150 125.75SOCA Farms, LLC 300 248.75 300 245.00 200 164.50 300 248.50 400 337.00 200170.00 200 174.00 300 247.00 150 121.75 150 122.50Uplyft LA, LLC 300 246.00 300 252.75 200 163.75 300 250.00 400 320.50 200 165.75 200 169.25 300 250.25 150 121.00 150 123.25Washington, LLC 300 240.00 300 240 200 160.00 300 220.00 400 323.75 200 160.00 200 162.50 300 201.25 150 120.00 150 120.00Environmental Impact MitigationEnhanced Product SafetyCommunity BenefitsBusiness PlanSecurity PlanSafety PlanQualifications of OwnersProposed LocationNeighborhood Compatibility PlanLocal EnterprisePage 1 of 1 CCB Number Applicant Information Business Name Business Address WardZoning Verif.LetterZVL Approved or DeniedZoning/Land UseGeneral Plan/ Land UseCompliantLicense SubtypeCCB 18-0004 Red Brick Industries, LLC Red Brick Industries, LLC 472 N. Arrowhead Ave 1 ZVL 18-0039 Denied Commercial Regional-Downtown (CR-2) NORetailer, Manufacturing & DistributionCCB 18-0005 Washington, LLC Washington, LLC 4010 N. Georgia Blvd 6 ZVL 18-0027 Approved Industrial Light (IL) YES*Retailer, Transportation, Manufacturing & DistributionCCB 18-0006 SB Pharma Holdings, Inc. The Row House 2015 S. Diners Court 3 ZVL 18-0048 Approved Commercial Regional-Tri-City/Club (CR-3)YESCCB 18-0007 Howard Friedman 4th St. Dispensary 475 W. 4th Street 1ZVL 18-0038ZVL 18-0084Approved Commercial Regional-Downtown (CR-2) NO Retailer, Cultivation & ManufacturingCCB 18-0010 SOCA Farms, LLC SOCA Farms, LLC 654 S. Lincoln Avenue 3 ZVL 18-0017 Approved Industrial Light (IL) YES*Retailer, Cultivation & DistibutionCCB 18-0011Vic Baomin ZhaoNathan Anthony Hicks Empire Connect 764 S. Inland Center Drive 3 ZVL 18-0065 Approved Commercial General (CG-1) YESCCB 18-0012Vic Baomin ZhaoNathan Anthony Hicks Orange Show Cultivators 764 S. Inland Center Drive 3 ZVL 18-0066 Approved Commercial General (CG-1) NO Cultivation, Manufacturing & DistributionCCB 18-0015 MED Products Group, Inc. MED Products Group, Inc. 199 W. Hillcrest Ave 3 ZVL 18-0073 Approved Industrial Light (IL) YES*Retailer, Cultivation & DistibutionCCB 18-0016 Elliot Lewis Connected Cannabis Co. 506 S. Inland Center Dr 3 ZVL 18-0016 Approved Commercial General (CG-1) YESCCB 18-0017 Wendy McCammack Central Avenue Nursery, LLC 723 S. Allen St 3 ZVL 18-0060 Approved Industrial Light (IL) YES*Retailer, Cultivation & DistibutionCCB 18-0019 AM-PM MGMT, Inc Cold Creek Organics 1942 N. I St 2 ZVL 18-0008 Denied Industrial Light (IL) YES*Retailer, Cultivation & DistibutionCCB 18-0020 AM-PM MGMT, Inc Cold Creek Organics 1942 N. I St 2 ZVL 18-0008 Denied Industrial Light (IL) YESType 7: Volatile Solvent ExtractCCB 18-0021 Ashe Society SB, LLC Ashe Society 590 S. E St 3 ZVL 18-0105 Approved Commercial General (CG-1) YESCCB 18-0022 Ashe Society SB, LLC Ashe Society 785 S. Lugo Ave 3 ZVL 18-0107 Denied Industrial Light (IL) NOCCB 18-0024 Steve White Harvest of San Bernardino 480 W Court St 1 ZVL 18-0094 Approved Commercial Regional-Downtown (CR-2) YESCCB 18-0025 RD San Bernardino LLC RD San Bernardino LLC 240 E Redlands Blvd 3 ZVL 18-0104 Approved Commercial Regional-Tri-City/Club (CR-3) YESCCB 18-0026 Steve White Harvest of San Bernardino 493 W Orange Show Rd 3 ZVL 18-0089 Approved Commercial General (CG-1) YESCCB 18-0027 HAH3, LLC Have a Heart 590 S E St 3 ZVL 18-0097 Approved Commercial General (CG-1) YESCCB 18-0028 Mervyn Simchowitz Pure Dispensaries, LLC 164 W Redlands Blvd 3 ZVL 18-0086 Approved Commercial Regional-Tri-City/Club (CR-3) YESCCB 18-0029 ECS Labs Inc ECS Labs Inc 245 E Drake Dr 3 ZVL 18-0004 Approved Industrial Light (IL) YES*Retailer, Manufacturing & DistributionCCB 18-0030 Anthony Mayer Alpha Medic LLC 4330 N Hallmark Pkwy 6 ZVL 18-0026 Approved University Business Park (UBP-1) YES*Retailer, Cultivation & DistibutionCCB 18-0031 Nibble This, LLC Nibble This, LLC 1181 S E St 3 ZVL 18-0010 Approved Commercial General (CG-1) NORetailer, Manufacturing & DistributionCCB 18-0032 Nibble This, LLC Nibble This, LLC 4130 N Hallmark Pkwy 6 ZVL 18-0025 Approved University Business Park (UBP-2) NORetailer, Manufacturing & DistributionCCB 18-0033 JIVA LIVE INC JIVA 494 W Orange Show Ln 3 ZVL 18-0120 Approved Commercial General (CG-1) YESCCB 18-0034 Luke LLC Organtix Orchards 2552 W Shenandoah Way 6 ZVL 18-0022 Denied Industrial Light (IL) YES*Approved**CCB 18-0035 Edvin Mailyan Rznhead - Cookies SB 1090 S Arrowhead Ave 3 ZVL 18-0064 Approved Commercial General (CG-1) NORetailer, Cultivation, Manufacturing & DistributionCCB 18-0036 David M. Rojas Jr. - HC Club, LLC Hempire Cannabis Club 455 W Orange Show Ln 3 ZVL 18-0003 Approved Commercial General (CG-1) NORetailer, Manufacturing & DistributionCCB 18-0037 Laythen Matines and Ali Cooper Accessible Options 151 N E St 1 ZVL 18-0044 Approved Commercial General (CG-1) YESNOCCB 18-0038 Uplyft LA LLC Uplyft LA LLC 225 E Airport Dr 3 ZVL 18-0096 Approved Commercial Regional-Tri-City/Club (CR-3) YESCCB 18-0039 Woodrow Wong GWC Real Estate Services LLC 741 S Lugo Ave 3 ZVL 18-0114 Approved Industrial Light (IL) YESCCB 18-0040 KP Investment Group Cannaporium 4240 N Hallmark Pkwy 6 ZVL 18-0050 Approved University Business Park (UBP-1) YES*Retailer, Cultivation, Manufacturing & DistributionCCB 18-0041 PTRE Management, LLC PTRE Management, LLC 225 E Airport Dr 3 ZVL 18-0118 Approved Commercial Regional-Tri-City/Club (CR-3)YESCCB 18-0042 Chad White - Cannus Partners Inc Blunt Brothers, Inc.2211 S Hunts Ln 3 ZVL 18-0123 ApprovedCommercial Regional-Tri-City/Club (CR-3) NOCCB 18-0043 A Bud & Beyond, Inc A Bud & Beyond, Inc 249 W Orange Show Ln 3 ZVL 18-0031 Approved Industrial Light (IL) YES*Cultivation, Manufacturing, Distribution & Non-Store Front RetailerCCB 18-0044 Steven Munoz - 3P, Inc 3P, Inc 2211 S Hunts Ln 3 ZVL 18-0124 Approved Commercial Regional-Tri-City/Club (CR-3) YESCCB 18-0045 Cali Blue Skys Investments Cali Blue Sky 401 W 4th st 1 ZVL 18-0072 Approved Commercial Regional-Tri-City/Club (CR-3) NORetailer, Manufacturing & DistributionCCB 18-0046 Organic 1 Healing Inc Organic 1 Healing Inc 225 E Airport Dr 3 ZVL 18-0034 Approved Commercial Regional-Tri-City/Club (CR-3) YESCCB 18-0047 Daniel Kang Ocean Green Management, LLC 590 S E St 3 ZVL 18-0117 Approved Commercial General (CG-1) YESCCB 18-0048 Glenn Willwerth & Dan Kohanarieh 14 Four435 E Park Center Cir. 3 ZVL 18-0014 Approved Industrial Light (IL) YES* Up to 15% RetailCultivationManufacturingRetailerDistribution Total License Types4218 243** Indicates that a subsiquent ZVL was applied for resulting in an updated status on the propertyTotal Applications Moving Forward39Cannabis Application Summary SheetMicrobusinessPermit License TypeMicrobusiness17MicrobusinessCultivationDistributionManufacturingRetailerRetailerMicrobusinessMicrobusinessRetailerMicrobusinessMicrobusinessMicrobusinessRetailerRetailerRetailerMicrobusinessMicrobusinessCultivationRetailerMicrobusinessMicrobusinessRetailerCultivationRetailer CultivationMicrobusinessMicrobusinessRetailerRetailerDistributionRetailerRetailerMicrobusinessRetailerMicrobusinessMicrobusinessRetailerMicrobusinessManufacturingRetailerRetailerRetailer CCB Number Applicant Information Business Name Business Address WardZoning Verif.LetterZVL Approved or DeniedZoning/Land UseGeneral Plan/ Land UseCompliantLicense SubtypeCCB 18-0006 SB Pharma Holdings, Inc. The Row House 2015 S. Diners Court 3 ZVL 18-0048 Approved Commercial Regional-Tri-City/Club (CR-3)YESCCB 18-0011Vic Baomin ZhaoNathan Anthony Hicks Empire Connect 764 S. Inland Center Drive 3 ZVL 18-0065 Approved Commercial General (CG-1) YESCCB 18-0016 Elliot Lewis Connected Cannabis Co. 506 S. Inland Center Dr 3 ZVL 18-0016 Approved Commercial General (CG-1) YESCCB 18-0021 Ashe Society SB, LLC Ashe Society 590 S. E St 3 ZVL 18-0105 Approved Commercial General (CG-1) YESCCB 18-0022 Ashe Society SB, LLC Ashe Society 785 S. Lugo Ave 3 ZVL 18-0107 Denied Industrial Light (IL) NOCCB 18-0024 Steve White Harvest of San Bernardino 480 W Court St1 ZVL 18-0094 Approved Commercial Regional-Downtown (CR-2) YESCCB 18-0025 RD San Bernardino LLC RD San Bernardino LLC 240 E Redlands Blvd 1 ZVL 18-0104 Approved Commercial Regional-Downtown (CR-2)YESCCB 18-0026 Steve White Harvest of San Bernardino 493 W Orange Show Rd 3 ZVL 18-0089 Approved Commercial General (CG-1) YESCCB 18-0027 HAH3, LLC Have a Heart 590 S E St 3 ZVL 18-0097 Approved Commercial General (CG-1) YESCCB 18-0028 Mervyn Simchowitz Pure Dispensaries, LLC 164 W Redlands Blvd 3 ZVL 18-0086 Approved Commercial Regional-Tri-City/Club (CR-3) YESCCB 18-0033 JIVA LIVE INC JIVA 494 W Orange Show Ln3 ZVL 18-0120 Approved Commercial General (CG-1) YESCCB 18-0038 Uplyft LA LLC Uplyft LA LLC 225 E Airport Dr 3 ZVL 18-0096 Approved Commercial Regional-Tri-City/Club (CR-3) YESCCB 18-0041 PTRE Management, LLC PTRE Management, LLC 225 E Airport Dr 3 ZVL 18-0118 Approved Commercial Regional-Tri-City/Club (CR-3)YESCCB 18-0044 Steven Munoz - 3P, Inc 3P, Inc 2211 S Hunts Ln 3 ZVL 18-0124 Approved Commercial Regional-Tri-City/Club (CR-3) YESCCB 18-0046Organic 1 Healing Inc Organic 1 Healing Inc225 E Airport Dr 3 ZVL 18-0034 Approved Commercial Regional-Tri-City/Club (CR-3) YESCCB 18-0047Daniel Kang Ocean Green Management, LLC590 S E St 3 ZVL 18-0117 Approved Commercial General (CG-1) YESCCB 18-0004 Red Brick Industries, LLC Red Brick Industries, LLC 472 N. Arrowhead Ave 1 ZVL 18-0039 Denied Commercial Regional-Downtown (CR-2) NORetailer, Manufacturing & DistributionCCB 18-0005 Washington, LLC Washington, LLC 4010 N. Georgia Blvd 6 ZVL 18-0027 Approved Industrial Light (IL) YES*Retailer, Transportation, Manufacturing & DistributionCCB 18-0007 Howard Friedman 4th St. Dispensary 475 W. 4th Street 1ZVL 18-0038ZVL 18-0084Approved Commercial Regional-Downtown (CR-2) NO Retailer, Cultivation & ManufacturingCCB 18-0010 SOCA Farms, LLC SOCA Farms, LLC 654 S. Lincoln Avenue 3 ZVL 18-0017 Approved Industrial Light (IL) YES* Retailer, Cultivation & DistibutionCCB 18-0012Vic Baomin ZhaoNathan Anthony Hicks Orange Show Cultivators 764 S. Inland Center Drive 3 ZVL 18-0066 Approved Commercial General (CG-1) NOCultivation, Manufacturing & DistributionCCB 18-0015 MED Products Group, Inc. MED Products Group, Inc. 199 W. Hillcrest Ave 3 ZVL 18-0073 Approved Industrial Light (IL) YES* Retailer, Cultivation & DistibutionCCB 18-0017 Wendy McCammack Central Avenue Nursery, LLC 723 S. Allen St 3 ZVL 18-0060 Approved Industrial Light (IL) YES* Retailer, Cultivation & DistibutionCCB 18-0019 AM-PM MGMT, Inc Cold Creek Organics 1942 N. I St 2 ZVL 18-0008 Denied Industrial Light (IL) YES* Retailer, Cultivation & DistibutionCCB 18-0029 ECS Labs Inc ECS Labs Inc 245 E Drake Dr 3 ZVL 18-0004 Approved Industrial Light (IL) YES* Retailer, Manufacturing & DistributionCCB 18-0030 Anthony Mayer Alpha Medic LLC 4330 N Hallmark Pkwy 6 ZVL 18-0026 Approved University Business Park (UBP-1) YES* Retailer, Cultivation & DistibutionCCB 18-0031 Nibble This, LLC Nibble This, LLC 1181 S E St 3 ZVL 18-0010 Approved Commercial General (CG-1) NO Retailer, Manufacturing & DistributionCCB 18-0032 Nibble This, LLC Nibble This, LLC 4130 N Hallmark Pkwy 6 ZVL 18-0025 Approved University Business Park (UBP-2) NO Retailer, Manufacturing & DistributionCCB 18-0035 Edvin Mailyan Rznhead - Cookies SB 1090 S Arrowhead Ave 3 ZVL 18-0064 Approved Commercial General (CG-1) NORetailer, Cultivation, Manufacturing & DistributionCCB 18-0036 David M. Rojas Jr. - HC Club, LLCHempire Cannabis Club 455 W Orange Show Ln 3 ZVL 18-0003 Approved Commercial General (CG-1) NO Retailer, Manufacturing & DistributionCCB 18-0040 KP Investment Group Cannaporium 4240 N Hallmark Pkwy6 ZVL 18-0050 Approved University Business Park (UBP-1) YES*Retailer, Cultivation, Manufacturing & DistributionCCB 18-0043 A Bud & Beyond, Inc A Bud & Beyond, Inc 249 W Orange Show Ln 3 ZVL 18-0031 Approved Industrial Light (IL) YES*Cultivation, Manufacturing, Distribution & Non-Store Front RetailerCCB 18-0045 Cali Blue Skys Investments Cali Blue Sky 401 W 4th st 1 ZVL 18-0072 Approved Commercial Regional-Downtown (CR-2) NO Retailer, Manufacturing & Distribution*Up to 15% Retail CCB 18-0020 AM-PM MGMT, Inc Cold Creek Organics 1942 N. I St 2 ZVL 18-0008 Denied Industrial Light (IL) YES Type 7 - Volatile Solvent ExtractCCB 18-0042 Chad White - Cannus Partners Inc Blunt Brothers, Inc.2211 S Hunts Ln 3 ZVL 18-0123 Approved Commercial Regional-Downtown (CR-2) YESCCB 18-0039 Woodrow Wong GWC Real Estate Services LLC 741 S Lugo Ave 3 ZVL 18-0114 Approved Industrial Light (IL) YESCCB 18-0048 Glenn Willwerth & Dan Kohanarieh 14 Four 435 E Park Center Cir. 3 ZVL 18-0014 Approved Industrial Light (IL) YESCCB 18-0034 Luke LLC Organtix Orchards 2552 W Shenandoah Way 6 ZVL 18-0022 Denied Industrial Light (IL) YES*Approved**Up to 15% RetailCCB 18-0037 Laythen Matines and Ali Cooper Accessible Options 151 N E St 1 ZVL 18-0044 Approved Commercial General (CG-1) YESNOCultivation Manufacturing RetailerDistribution Total Licence Types4218243** Indicates that a subsiquent ZVL was applied for resulting in an updated status on the propertyTotal Applications Moving Forward39Cannabis Application Breakdown by License TypeMicrobusiness17RetailerCultivation18172*2*Retailer CultivationCultivationDistributionManufacturingRetailerCultivationMicrobusiness4*RetailerMicrobusinessMicrobusinessManufacturingRetailerDistributionMicrobusinessRetailerMicrobusinessRetailerMicrobusinessMicrobusinessMicrobusinessMicrobusinessMicrobusinessMicrobusinessMicrobusinessRetailerMicrobusinessMicrobusinessRetailerRetailerRetailerRetailerRetailerRetailerRetailerPermit License TypeMicrobusinessMicrobusinessRetailerMicrobusinessRetailerRetailer r r rr r r rr r r r r r r r r r r r rr r r r r r r r r rr r rr r r r r r PA C I FIC ST FAI RW A Y DR CARNEG IEDR 5 TH ST MILL S T R I ALTO AV E G STMI L L ST 2 N D ST O R AN G E SHOWRD C E N T R A L AVEE STH IG H L A ND AVE WATERMAN AVEB A S EL I NE ST KENDALL DR B A S EL INE ST HUNTS LNAUTOPLAZADRARROWHEAD AVEI STTIPPECANOEAVERANCHOAVESTATE STMT VERNON AVEGOLDEN AVESIERRA WAYC A J O N B L V D 9 TH ST WATERMAN AVEG STPEPPERAVELITTLEMOUNTAINDR4 0 T H ST 30 T H ST E ST4 8 T H ST SIERRA WAYMOUNTAIN DRR E D L A N D S BL VDELECTRICAVED STARROWHEAD AVEA G UAM AN S A R D H STLACADENADRLENARDH OSP I TA L I T Y L N 21 S T ST VAL L E Y BLVD EST 3RD S T4TH STMEDICAL CENTER DRUNIVERSITYPKW YF O O T H I L L BLVD 3RD 1 6TH H39T H MIRAMONTEMOUNTAINCALIFORNIA28TH 34TH 36TH 6T HSEPULVEDADUFFYPARKDALEARROWHEADMOUNTAIN VIEWWALNUT MACYEMERIDIANHARRISON13TH MOUNTAIN VIEWGILB E RT G OLDENEUCALYPTUSDATE MERIDIANACACIAOGDEN CRESTVIEW1 6 T H L10TH 3RD 21S T KIMUSCUPIABEWIERM A RSHALL HDARBYVERMONT D4T H £¤210 £¤259 £¤18 §¨¦10 §¨¦10§¨¦215 §¨¦215 5 7 26 3 1 4 06 10 11 12 15 16 19 20 21 22 24 25 26 27 28 30 31 32 33 35 36 38 39 41 42 43 46 47 48 17 29 44 45 04 05 07 34 37 40 Comm er c ia l CannabisBusiness PermitApplication Locations r rrrr r rr r r r r r r r r r r rrr r r r r r r r r rr r rr r r r r r £¤21 0 £¤33 0 £¤21 0 £¤21 0 £¤18 £¤38§¨¦10 §¨¦10§¨¦21 5 §¨¦21 5 §¨¦21 5 5 7 26 3 1 4 Key M ap ³ Print ed: 1/30/201 9, Au th or: Rut h Par is h, I T De partme nt, File: I:\_MXDs \DS\Cannabis\CommercialCannabisBusPermitApl-11x17.mxd Legend r Phase 4Applicati ons Wards 1st Ward 2nd Ward 3rd Ward 4th Ward 5th Ward 6th Ward 7th Ward³ r r r r r UNI VERSITYPKWYC A J O N B L V D 3R D DUFFYC O L L E G E CAMBRIDGEVARSI TYSHORTERLA S A L LEOSTREMSJUN ESHERIDANVARSITYGRA N D JUNE2N D PORTOLA CITA DELAUBURN1ST 48TH A C A P U L C OG E O R GIA N O LA N S A R A TOGASUN2NDTWINPEAKSLEXINGTONM C A R T H U R §¨¦21 5 56 30 32 05 34 40 Comme r cial CannabisBusiness PermitApplication Locations Print ed: 1/30/201 9, Au th or: Rut h Par is h, I T De par t me nt , File: I :\_M XDs \DS \Cannabis\CommercialCannabisBusPermitApl-SubArea-8x11.mxd Legen d r Phase 4 Applications War ds 1st Ward 2nd Ward 3rd Ward 4th Ward 5th Ward 6th Ward 7th Wardµ Nor ther n Section rr HIG HL A ND AVE G STE ST27 TH ST D STH ST16TH MASSACHUSETTS13TH 21ST 20THMUSCUPIABE28THLINCOLNLADERA23RD 24TH 26TH 25TH 27TH 19TH 16TH MI RADA F14TH GARNERF17TH FDAVIDSONDAVIDSONMA G NOLIA EVANS VIR GINIAJ STODDARDDACACIACRESCENT14TH 17TH 18TH 23RD 24THPATTERSON25TH CARLTONCOURTLAND ITRE NTON EVANS 28TH 13TH I27TH PERRISLINCOLNSERRANO15TH 19TH 13TH REE CE STODDARD20TH ACACIA23RD 15TH CAMPUS MAG NOLIA 19TH 18TH 17THGARNER K28TH 21ST TRE NTO N K21ST 26TH 24TH 25TH 21ST R E ECETURRILLHOME IALEXANDER 26TH 25TH 24TH DAVIDSON23RD £¤259 §¨¦215 7 2 6 1 19 20 Comme r cial CannabisBusiness PermitApplication Locations Print ed: 1/30/201 9, Au th or: Rut h Par is h, I T De par t me nt , File: I :\_M XDs \DS \Cannabis\CommercialCannabisBusPermitApl-SubArea-8x11.mxd Legen d r Phase 4 Applications War ds 1st Ward 2nd Ward 3rd Ward 4th Ward 5th Ward 6th Ward 7th Wardµ Nor th Centr al Section r r r r r 2N D ST 6T H ST 4T H ST 5T H ST G STE STARROWHEAD AVESIERRA WAYR I A LT O AVEH STD ST3RDD 4TH MOUNTAIN VIEWS P RUCE 7T H FCH U RCH ATH OL VI C T ORI A CO URT 7TH PERSHINGDOROTHY3R D BOYDLUGOCL U S TE R 7TH LUGOSTODDARD6TH JU L I A K ING CO URT 4TH FK ING 3 124 45 04 07 37 Comme r cial CannabisBusiness PermitApplication Locations Print ed: 1/30/201 9, Au th or: Rut h Par is h, I T De par t me nt , File: I :\_M XDs \DS \Cannabis\CommercialCannabisBusPermitApl-SubArea-8x11.mxd Legen d r Phase 4 Applications War ds 1st Ward 2nd Ward 3rd Ward 4th Ward 5th Ward 6th Ward 7th Wardµ Centra l Section r rr r r r r r r r r rr r r r r r M IL L ST INLAND CENTER DRAUTOPLAZADRC E N T R A L A V EG STO R A N G E S H O W R DESTSIERRA WAYARROWHEAD AVEHHU FF DO AK CH AN DLER VA LLEY WASHINGTONMALL E N N I SSTODDARDALLEN B E R RY HDR A K E S CENI CB IR CH CRESCENTDU MAS O A K ALLENMOUNTAIN VIEWSIERRAVA LLE Y ADELL AMOSMAYFIELDHU FF GB E N E DICT O R A N G E S H OW LUGOPERSHINGLINCOLNINLAN D CENTERPERIMETER§¨¦215 3 1 10 11 12 15 16 21 22 26 27 31 33 3536 39 43 47 17 29 Comme r cial CannabisBusiness PermitApplication Locations Print ed: 1/30/201 9, Au th or: Rut h Par is h, I T De par t me nt , File: I :\_M XDs \DS \Cannabis\CommercialCannabisBusPermitApl-SubArea-8x11.mxd Legen d r Phase 4 Applications War ds 1st Ward 2nd Ward 3rd Ward 4th Ward 5th Ward 6th Ward 7th Wardµ South C entra l Section r rr rr r r r r HUNTS LNRE D LA N D S BLV D H O S P I T A LITYLNCARNEGIED R EST WATERMAN AVEC O M M E RC ENTERVA N D E R BI LT A I R P O R T CLU B CE NTE RCLUB C AR OLI N EHUNTSSTEEL GARDENADOLIVER HOLMES C OO LE Y P A R K C E N T ER§¨¦10 3 06 25 28 38 41 42 46 48 44 Comme r cial CannabisBusiness PermitApplication Locations Print ed: 1/30/201 9, Au th or: Rut h Par is h, I T De par t me nt , File: I :\_M XDs \DS \Cannabis\CommercialCannabisBusPermitApl-SubArea-8x11.mxd Legen d r Ph ase 4 Ap plications War ds 1st Ward 2n d Ward 3rd Ward 4th Ward 5th Ward 6th Ward 7th Wardµ Sout her n Section Commercial Cannabis Business Permit Applications CCB18-0004 – Red Brick Industries, LLC CCB18-0005 – Washington, LLC CCB18-0006 – SB Pharma Holdings, Inc., The Row House CCB18-0007 – 4th St. Dispensary, Howard Friedman CCB18-0010 – SOCA Farms, LLC CCB18-0011 – Empire Connect CCB18-0012 – Orange Show Cultivators CCB18-0015 – MED Products Group, Inc CCB18-0016 – Connected Cannabis Co., EEL Holdings CCB18-0017 – Central Avenue Nursery, LLC., Wendy McCammack CCB18-0019 – AM-PM MGMT, Inc., Cold Creek Organics CCB18-0020 – AM-PM MGMT, Inc., Cold Creek Organics CCB18-0021 – Ashe Society SB, LLC CCB18-0022 – Ashe Society SB, LLC CCB18-0024 – Harvest of San Bernardino, Steve White CCB18-0025 – RD San Bernardino, LLC CCB18-0026 – Harvest of San Bernardino, Steve White CCB18-0027 - HAH3, LLC, Have a Heart CCB18-0028 – Pure Dispensaries, LLC., Mervyn Simchowitz CCB18-0029 – ECS Labs, Inc. CCB18-0030 – Alpha Medic, LLC., Anthony Mayer CCB18-0031 – Nibble This, LLC CCB18-0032 – Nibble This, LLC CCB18-0033 – JIVA LIFE, Inc CCB18-0034 – Luke, LLC., Organtix Orchards CCB18-0035 – RZNHead, Inc. – Cookies SB, Edvin Mailyan CCB18-0036 – HC Club, LLC., Hempire Cannabis Club CCB18-0037 – Accessible Options, Laythen Matines & Ali Cooper CCB18-0038 – Uplyft LA, LLC CCB18-0039 – GWC Real Estate Services LLC, Woodrow Wong CCB18-0040 – Cannaporium, KP Investment Group CCB18-0041 – PTRE Management, LLC CCB18-0042 – Cannus Partners Inc., Blunt Brothers CCB18-0043 – A Bud & Beyond, Inc CCB18-0044 – 3P, Inc, Steve Munoz CCB18-0045 – Cali Blue Skys Investment CCB18-0046 – Organic 1 Healing, Inc. CCB18-0047 – Ocean Green Management, LLC., Daniel Kang CCB18-0048 – 14 Four, Glenn Willwerth & Dan Kohanarieh SUPPLIMENTAL INFORMATION SUBMITTED AS PART OF THE APPEAL SUPPLIMENTAL INFORMATION SUBMITTED AS PART OF THE APPEAL SUPPLIMENTAL INFORMATION SUBMITTED AS PART OF THE APPEAL SUPPLIMENTAL INFORMATION SUBMITTED AS PART OF THE APPEAL SUPPLIMENTAL INFORMATION SUBMITTED AS PART OF THE APPEAL SUPPLIMENTAL INFORMATION SUBMITTED AS PART OF THE APPEAL SUPPLIMENTAL INFORMATION SUBMITTED AS PART OF THE APPEAL SUPPLIMENTAL INFORMATION SUBMITTED AS PART OF THE APPEAL SUPPLIMENTAL INFORMATION SUBMITTED AS PART OF THE APPEAL SUPPLIMENTAL INFORMATION SUBMITTED AS PART OF THE APPEAL