01/28/2019 BOARD OF SELECTMEN Agenda Packet

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Requested Information: 1. Location of the proposed recreational facility: 800 Falmouth Road,Units 101,102, 103 retail. Manufacturing in the Basement B-1 Mashpee, MA 02649; 2. Square footage of the proposed recreational facility: • First Floor Units,Units 101, 102, and 103: 3,525'square feet; • Basement Unit: 2,500 square feet; 3. Total complex number of parking spaces available at the recreational facility: 160 4. Security measures to ensure integrity at the recreational facility; In order to attain complete compliance with all applicable security regulations at 93 5 CMR 5 00.110 et seq., we have engaged the services of American Alarm and Communications Inc., {American Alarm.)a New England based security company with a 48-year history and with a dedicated specialization in cannabis business security:American Alarm will prepare the security plan to meet or exceed each and every regulatory requirement,which shall include,but is not limited to, controlling access to both the retail establishment and the manufacturing facility by positive identification that entrants are of the age of majority(21+), ensuring that there is adequate lighting and camera coverage of the exterior and interior of the businesses, a duress alarm, a redundant security alarm system to be provided by a secondary security.compauy, sufficient batter back up or generator back up to ensure operation of the security systems can survive the loss of power, detailed and comprehensive background check requirements and personnel policies for all employees, and prevention of diversion and prevention of diversion to minors as integral components of the security plan. CCE CAT LLC and American Alarm shall work with the Chief of the Mashpee Police Department to address any security concerns after an opportunity to review the security plan. 5. The projected traffic impact in the immediate vicinity of the recreational facility; If approved to enter an HCA with Mashpee,we will commission a traffic impact study, if the Town so desires, to be performed by BSC Group, with offices in West Yarmouth, or another reputable company with Cape Cod roots, and with said traffic impact study to be used to proactively plan for the minimization of traffic impacts to the vicinity around the proposed facility location. 6. The projected number of customers to be serviced daily at the recreational facility: 200-400 customers per day,with anticipated seasonal variations. Our financial modeling projections predict average gross revenues to average approximately$1,000,000 per month for the retail store and $ 240,000 per month for wholesale manufacturing sales to outside retailers. Total Projected Annual Sales which 3% HCA and 3% Local sales tax are based on. $ 14,880,000 =$ 446,400 to the town in HCA $ 12,000,000 =$ 360,000 to the town in local sales tax(3%) 7. Operating hours of the recreational facility: 9 AM-10PM; (Varies by seasonality) 8. The estimated opening date of the recreational facility: