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HomeMy WebLinkAbout09.14.17 Proposed BRC Change SubmissionsName: Title: Company/Organization: Date: Phone: Email: Mailing Address: Boulder Revised Code or City Manager Rule suggested amendment with Legal Citation/Chapter/Section: Suggested Wording for Change: Basic Justification for Suggested Change: Examples of when the current Code or Rule has caused a problem (please provide real world examples): Explain how the change would affect/benefit the Industry: Explain how the change would affect/benefit the City organization: Explain how the change would affect/benefit the Public: List any documents you have provided which support the proposed change: City Response and Comments: ____ To be submitted for consideration by Marijuana Advisory Panel ____ To be submitted for consideration by marijuana business working sub-group _____ Denied (i.e. conflicts with state law, exceeds funding or resources limit, needs additional clarification or justification, etc) (see Comments below) Comments: Name: Title: Company/Organization: Date: Phone: Email: Mailing Address: Boulder Revised Code or City Manager Rule suggested amendment with Legal Citation/Chapter/Section: Suggested Wording for Change: Basic Justification for Suggested Change: Examples of when the current Code or Rule has caused a problem (please provide real world examples): Explain how the change would affect/benefit the Industry: Explain how the change would affect/benefit the City organization: Explain how the change would affect/benefit the Public: List any documents you have provided which support the proposed change: City Response and Comments: ____ To be submitted for consideration by Marijuana Advisory Panel ____ To be submitted for consideration by marijuana business working sub-group _____ Denied (i.e. conflicts with state law, exceeds funding or resources limit, needs additional clarification or justification, etc) (see Comments below) Comments: Name: Title: Company/Organization: Date: Phone: Email: Mailing Address: Boulder Revised Code or City Manager Rule suggested amendment with Legal Citation/Chapter/Section: Suggested Wording for Change: Basic Justification for Suggested Change: Examples of when the current Code or Rule has caused a problem (please provide real world examples): Explain how the change would affect/benefit the Industry: Explain how the change would affect/benefit the City organization: Explain how the change would affect/benefit the Public: List any documents you have provided which support the proposed change: City Response and Comments: ____ To be submitted for consideration by Marijuana Advisory Panel ____ To be submitted for consideration by marijuana business working sub-group _____ Denied (i.e. conflicts with state law, exceeds funding or resources limit, needs additional clarification or justification, etc) (see Comments below) Comments: Name: Title: Company/Organization: Date: Phone: Email: Mailing Address: Boulder Revised Code or City Manager Rule suggested amendment with Legal Citation/Chapter/Section: Suggested Wording for Change: Basic Justification for Suggested Change: Examples of when the current Code or Rule has caused a problem (please provide real world examples): Explain how the change would affect/benefit the Industry: Explain how the change would affect/benefit the City organization: Explain how the change would affect/benefit the Public: List any documents you have provided which support the proposed change: City Response and Comments: ____ To be submitted for consideration by Marijuana Advisory Panel ____ To be submitted for consideration by marijuana business working sub-group _____ Denied (i.e. conflicts with state law, exceeds funding or resources limit, needs additional clarification or justification, etc) (see Comments below) Comments: Name: Shawn Coleman Title: Director, Government Affairs Company/Organization: Terrapin Care Station Date: 9-01-2017 Phone: 720-839-1560 Email: scoleman@terrapincarestation.com Mailing Address: 5370 Manhattan Circle, Boulder, CO 80305 Boulder Revised Code or City Manager Rule suggested amendment with Legal Citation/Chapter/Section: 6-16-7 Suggested Wording for Change: Strike clause two of paragraph 1. “(g) Limitations on Recreational Marijuana Centers and Co-Located Marijuana Center. The following shall be the minimum requirements for a recreational marijuana center and a co- located marijuana center: (1)The area of the business is less than or equal to three thousand square feet, and the restricted area components of the required security and all paper and electronic records are one thousand square feet or less; (2) There is a separate reception area for verification of age.” Basic Justification for Suggested Change: This code change should be made for several reasons: • Current language is ambiguous as to the allowable interior dimensions • Limiting floor sales area, which some interpret the code to do currently reduces available staff thus contributing to staff fatigue and increasing opportunity for errors. • Limiting sales area, although unclear this code provision does so, results in crowded, more difficult to manage waiting areas • The interior dimension requirements are unique to Boulder and inconsistent with the state retail code which requires the entire licensed premises to be the “restricted area” • The term “restricted area” in this context conflicts with the state definition. Examples of when the current Code or Rule has caused a problem (please provide real world examples): The lack of clarity in this provision has prevented the conversion of a medical marijuana business into a dual use medical/retail business. Explain how the change would affect/benefit the Industry: This change provides clarity in the code and parity with industry peers across the state. Explain how the change would affect/benefit the City organization: The administration of the code is simplified by removing conflicting provision of code while security and compliance is increased by reducing the length of time patrons are on the premises of a marijuana business. Explain how the change would affect/benefit the Public: This change benefits the public, specifically consumers by reducing waiting times and the quantity of persons present at a marijuana business thus improving quality of service and by extension benefiting the entire community with more compliant businesses. List any documents you have provided which support the proposed change: Attached document with a discussion on the current code language. City Response and Comments: ____ To be submitted for consideration by Marijuana Advisory Panel ____ To be submitted for consideration by marijuana business working sub-group _____ Denied (i.e. conflicts with state law, exceeds funding or resources limit, needs additional clarification or justification, etc) (see Comments below) Comments Boulder code sets locations and size specifications for marijuana businesses in B.R.C. 6-16-7. The size of business operations are contemplated in (g) “(g) Limitations on Recreational Marijuana Centers and Co-Located Marijuana Center. The following shall be the minimum requirements for a recreational marijuana center and a co- located marijuana center: (1)The area of the business is less than or equal to three thousand square feet, and the restricted area components of the required security and all paper and electronic records are one thousand square feet or less; (2) There is a separate reception area for verification of age.” Section 6-16-7 (g) describes the “area of the business” which may be up to 3,000 square feet. It additionally contemplates “restricted area” in reference to “components of the required security …etc.” required to be contained therein which shall be 1,000 square feet or less. “Restricted Area” is defined in B.R.C. 6-16-2 as “Restricted area means the portion of a recreational marijuana business premises within which the licensee defines on its application it intends to cultivate, distribute, possess, or produce recreational marijuana and which area is clearly identified as the restricted area on the floor plan submitted with the recreational marijuana business license application for the business.” Section 6-16-10 describes required security” 6- 16-9 describes “paper and electronic records”. The Colorado Retail and Medical Marijuana codes contemplate a similar distinction. In State law, the definition that most clearly mirrors what is contemplated by “restricted area” in B.R.C. 6-16-2 is “Limited Access Area” found in C.R.S. 12-43.3-105. Limited access areas “ Subject to the provisions of section 12-43.3-701, a limited access area shall be a building, room, or other contiguous area upon the licensed premises where medical marijuana is grown, cultivated, stored, weighed, displayed, packaged, sold, or possessed for sale, under control of the licensee, with access limited to only those persons licensed by the state licensing authority and those visitors escorted by a person licensed by the state licensing authority. All areas of ingress or egress to limited access areas shall be clearly identified as such by a sign as designated by the state licensing authority.” Mirrored in the retail statute in 12-43.3-105. There are two criteria for eligibility to purchase marijuana. For medical any person over the age of 18 who has both valid Identification of age and A valid patient registry card. For retail however, the only qualification is a valid identification of age above 21. Therefore the rules governing a “restricted area” for a medical and retail facilities have distinct definitions from the Marijuana Enforcement Division from the authority granted in C.R.S. 12-43.3-202 and C.R.S. 12-43.4-202 respectively. “Restricted Access Area” means a designated and secure area within a Licensed Premises in a Medical Marijuana Center where Medical Marijuana and Medical Marijuana-Infused Product are sold, possessed for sale, and displayed for sale, and where no one without a valid patient registry card is permitted. “Restricted Access Area” means a designated and secure area within a Licensed Premises in a Retail Marijuana Store where Retail Marijuana and Retail Marijuana Product are sold, possessed for sale, and displayed for sale, and where no one under the age of 21 is permitted.” State law accommodates several configurations for a storefront: 1. Medical Only: A person of any age is allowed on the premises, however only patients aged 18 and above are permitted in the “restricted area” where “medical marijuana products are sold, possessed for sale and displayed for sale and where no one without a valid patient registry card is permitted”. Such a facility would still have a “limited access areas”, “with access limited to only those persons licensed by the state licensing authority and those visitors escorted by a person licensed by the state licensing authority.” consistent with where records and security equipment and back stock of marijuana would be stored. 2. Retail Only: Only a person aged 21 and above can be on the premises. For purposes of age the entire licensed premises of a retail marijuana establishment is a “restricted area” as defined in state rule, secure area within a Licensed Premises in a Retail Marijuana Store where Retail Marijuana and Retail Marijuana Product are sold, possessed for sale, and displayed for sale, and where no one under the age of 21 is permitted”. Such a facility would still have a “limited access areas”, “with access limited to only those persons licensed by the state licensing authority and those visitors escorted by a person licensed by the state licensing authority.” consistent with where records and security equipment and back stock of marijuana would be stored. 3. Medical/Retail, “Virtually Separated”: Only persons 21 and above are permitted on the premises. The entire premises is the “restricted access” “secure area within a Licensed Premises in a Retail Marijuana Store where Retail Marijuana and Retail Marijuana Product are sold, possessed for sale, and displayed for sale, and where no one under the age of 21 is permitted”. Medical and Retail inventories are “virtually separated” and sales of medical products are limited to registered patients only. Such a facility would still have a “limited access areas”, “with access limited to only those persons licensed by the state licensing authority and those visitors escorted by a person licensed by the state licensing authority.” consistent with where records and security equipment and back stock of marijuana would be stored. 4. Medical/Retail, “Physically Separated”: The “restricted area” of the Medical License and Retail must be physically separated. The inventory must likewise be physically separated. Such a facility would have two “limited access areas”, “with access limited to only those persons licensed by the state licensing authority and those visitors escorted by a person licensed by the state licensing authority.” consistent with where records and security equipment and back stock of marijuana would be stored. B.R.C. does not perfectly mirror C.R.S. with respect to the privileges of the Entire Premises, which the state contemplates with 3 subdivisions of restriction for a Medical only or “Physically Separated” businesses: 1.The entire premises which is not age or condition restricted, 2. For a medical only business, the sales room which is restricted to patients 18 and above and if co- located with a retail license, a physically separated room with a separate entrance to the retail sales room, both of which are “restricted areas” and 3. Limited Access areas, for storage, security equipment, records etc, only accessible to staff or agency officials unless accompanied by a licensee of agency official with a visitor badge. For a retail only or “Virtually Separated” business, there are only 2 subdivisions. 1. The entire premises is limited to persons 21 and above and is therefore a “restricted area”. 2. Limited Access areas, for storage, security equipment, records etc, only accessible to staff or agency officials unless accompanied by a licensee of agency official with a visitor badge. Although B.R.C. does not use the same terms of “Restricted Access” and “Limited Access”, the ordinance does contemplate a similar distinction throughout the code. For example, the requirement that “all paper and electronic records” are in the “restricted area under 1,000 square feet” could not be construed to mean that businesses records should be on the sales floor anymore than “Restricted area means the portion of a recreational marijuana business premises within which the licensee defines on its application it intends to cultivate, distribute, possess, or produce recreational marijuana and which area is clearly identified as the restricted area on the floor plan submitted with the recreational marijuana business license application for the business. Could be construed to mean cultivation is permissible in the waiting area of a retail marijuana store provided the intention is described on the application. Context is provided in other sections of the B.R.C. that the code contemplates in a similar manner to state regulation, areas that mirror “restricted access” and “limited access”. Examples include: • 6-14-7 (h) Limitations on Medical Marijuana Centers. The following shall be the minimum requirements for a medical marijuana center: (1) The area of the business is three thousand square feet or less; (2) The business does not distribute medical marijuana only, but provides other caregiver services consistent with a wellness center, including, but not limited to, health treatments or therapy generally not performed by a medical doctor or physician, such as physical therapy, massage, acupuncture, aromatherapy, yoga, audiology, or homeopathy, or knowledgeable consultation on the effects of amount and forms of ingestion of different types of marijuana for medical use; (3) The business includes a secured and locked medical marijuana dispensary room, one or more private rooms for consultation on the medical use of marijuana or other services, and a separate reception area for screening of patients and waiting for nonpatients. (4) All caregiver services provided to meet the requirements of this section must comply with all applicable requirements of any federal, state, or local entity with jurisdiction applicable to the service provided. • 6-16-5 (6) An operating plan for the proposed recreational marijuana business, including the following information: (A) A description of the products and services to be provided by the recreational marijuana business. (B)A dimensioned floor plan, clearly labeled, showing: (i) The layout of the structure and the floor plan in which the recreational marijuana business is to be located; (ii) The principal uses of the floor area depicted on the floor plan, including but not limited to the areas where underage persons will be permitted, storage areas, retail areas, and restricted areas where recreational marijuana will be located; (iii) Areas where any services other than the distribution of recreational marijuana are proposed to occur in the premises; and (iv) The separation of the areas that are open to persons who are underage from those areas open to persons qualified to use marijuana. • 6-16-8 Restriction on Access to Business. (1) No person under twenty-one years of age shall be in the business premises. No person shall be allowed entry into the business premises area without showing a valid picture identification. Recreational marijuana centers shall have an electronic scanner able to verify the legitimacy of the identification and maintain records for enforcement, as approved by the city manager. If a person does not have a valid picture identification that the person is at least twenty-one years of age, the owner or keyholder on the premises shall require that the person leave the business and any surrounding area possessed or controlled by the business. In the event the person has a valid government-issued proof of age that cannot be scanned, such as a passport or military ID, the business shall be allowed access so long as the ID reasonably appears to be accurate and valid. (2) No person, other than an employee or contractor of the business or a visitor shall be permitted in the restricted area of the business. For purposes of this subsection, a visitor means a person that is accessing the restricted area for educational purposes. No access to the restricted area may be permitted by tourists or for compensation. The business must require that all visitors comply with all requirements for access to limited access areas as required by the Colorado Marijuana Enforcement Division. The log required shall be maintained on the business premises and available for inspection upon request by the city. • 6-14-8 (b) Restriction on Access to Restricted Area. (1) No person, other than a patient, licensee, employee, or a contractor, shall be in the restricted area. No patient shall be allowed entry into the restricted area without showing a valid picture ID and evidence that the person is a patient. (2) No person, other than an employee or contractor of the business or a visitor shall be permitted in the restricted area of the business. For purposes of this subsection, a visitor means a person that is accessing the restricted area for educational business purposes. No access to the restricted area may be permitted by tourists or for compensation. The business must require that all visitors comply with all requirements for access to limited access areas as required by the Colorado Marijuana Enforcement Division. The log required shall be maintained on the business premises and available for inspection upon request by the city. • 6-16-8 (l) No Sales Except Directly to User; No Deliveries. Except for sales to another licensed marijuana business, all sales of recreational marijuana shall be made in person in the restricted area of a recreational marijuana center. All marijuana sales shall be in person, directly to the purchaser. No marijuana sales shall be made via telephone, internet, or other means of remote purchase. Deliveries of marijuana shall occur only in person to the purchaser at the time of purchase in the restricted area of a recreational marijuana center. • 6-14-8 (l) Delivery to Patients. In the event a primary caregiver personally delivers medical marijuana to one or more patients, at all times any medical marijuana is outside of the restricted area: (1) The medical marijuana shall be packaged, sealed, and labeled as provided in this chapter. The label shall include the name of the patient to whom it is being delivered. (2) The primary caregiver delivering the medical marijuana shall have in the primary caregiver's possession documents evidencing: (i) the patient identified on each package of medical marijuana has designated the person as the patient's primary caregiver; (ii) the patient requested delivery of medical marijuana by the primary caregiver; (iii) the amount of the requested delivery; (iv) the date of the requested delivery; and (v) if more than two ounces is being delivered to a patient, a copy of the doctor's recommendation for that patient specifying the additional amount of medical marijuana medicinally necessary for that patient on the form provided by the city. (3) The delivery is made directly to a patient who has a valid registration card and a valid picture identification card that matches the name on the registration card. (4) In no event shall the primary caregiver be in possession of more than eight ounces of a usable form of medical marijuana for delivery outside of the restricted area. As is discernable is the “restricted area” can have several applications in B.R.C. although in general it contemplates something “similar” to the “restricted access area” in C.R.S. except for when it is specifically contemplated to be synonymous with “limited access area in C.R.S. as described in B.R.C. 6-16-8 (2). The 6-16-8(2) appears to be the same usage as in 6-16-7 (g), again with the construction that business records, security and storage are not contemplated to be stored on the sales floor, rather secured in a “limited access area” In any event, even if the application of “restricted area” in 6-16-7 (g) is interpreted to limit the size of the a combined sales area to 1,000 square feet, this interpretation is rendered by the comma in 6-16-7 (g) (1)The area of the business is less than or equal to three thousand square feet, and the restricted area components of the required security and all paper and electronic records are one thousand square feet or less; which contemplates the square footage restriction is applicable to the “required security and all paper and electronic records”, which would be consistent with the specific reference to “limited access area” 6-16-8(2) as well as several other provisions of B.R.C. which imply the general scheme of 3 tiers of access control for Medical and Physically separated facilities and 2 tiers of access control for retail and virtually separated facilities. Therefore, taken together, and in context; • A business area for a co-located business can be up to 3,000 square feet • Restricted Area as it used in 6-16-7(g) referring to “where” certain records must be stored • The limitation of access to secured areas of the facility are governed in C.R.S. as “restricted access” and “limited access” 6-16-7(g) provides for the following configurations: • A Medical only center up to 3,000 square feet total area. No requirement on dispensing room size apart that it be separated and locked. Areas that would be defined by the state as “limited access” limited to no more than 1,000 square feet of the facility. • A Retail Only center up to 3,000 square feet total area. Areas that would be defined by the state as “limited access” limited to no more than 1,000 square feet of the facility. The age identification must be separate of any size. • A Retail/Medical virtually separated center up to 3,000 square feet. The entire premises is the “restricted area as defined by the state. Areas that would be defined by the state as “limited access” limited to no more than 1,000 square feet of the facility. The age identification must be separate of any size. • A Retail/ Medical physically separated center up to 3,000 square feet. Areas that would be defined as “restricted area” must be physically separated with separate entrances. Areas that would be defined by the state as “limited access” limited to no more than 1,000 square feet of the facility. The medical and retail “limited access areas” must be physically separated, in total be no more than 1,000 square feet however can be in any proportion to each other. Name: Title: Company/Organization: Date: Phone: Email: Mailing Address: Boulder Revised Code or City Manager Rule suggested amendment with Legal Citation/Chapter/Section: Suggested Wording for Change: Basic Justification for Suggested Change: Examples of when the current Code or Rule has caused a problem (please provide real world examples): Explain how the change would affect/benefit the Industry: Explain how the change would affect/benefit the City organization: Explain how the change would affect/benefit the Public: List any documents you have provided which support the proposed change: City Response and Comments: ____ To be submitted for consideration by Marijuana Advisory Panel ____ To be submitted for consideration by marijuana business working sub-group _____ Denied (i.e. conflicts with state law, exceeds funding or resources limit, needs additional clarification or justification, etc) (see Comments below) Comments: Name: Title: Company/Organization: Date: Phone: Email: Mailing Address: Boulder Revised Code or City Manager Rule suggested amendment with Legal Citation/Chapter/Section: Suggested Wording for Change: Basic Justification for Suggested Change: Examples of when the current Code or Rule has caused a problem (please provide real world examples): Explain how the change would affect/benefit the Industry: Explain how the change would affect/benefit the City organization: Explain how the change would affect/benefit the Public: List any documents you have provided which support the proposed change: Alana Malone CEO GREEN DOT LABS AUGUST 2017 303-518-5995 ALANA@GREENDOTLABS.COM PO BOX 17655 BOULDER CO 80308 6-16-8(j) - Limitations on Inventory Repeal Limitation on MIP inventory. 1) Arbitrary limit on a business's ability to generate revenue 2) Annexed businesses are not required to comply with this arbitrary limit and there is no expiration on their exemption. This positions annexed positions to monopolize cannabis production and take business from compliant, local businesses whose opportunity for growth is capped by city code. We have had to make capital expenditures to outfit grow and lab with storage capacity to address MIPs limit on inventory; county MIPs run circles around us in terms of volume of production and we can never bring our costs down to compete with a limit on our ability to process cannabis and generate revenue. Boulder-based businesses would be able to process cannabis and generate revenue without city ordinance capping our ability to do so. There would be no effect on the city. MIPs have strict guidelines as to how and where we can store our inventory and any lack of organization or lack of security protocol aroung storage of inventory is addressed by state and city code. They would have access to locally produced products. Ordinance 8139 section 6) c. City Response and Comments: ____ To be submitted for consideration by Marijuana Advisory Panel ____ To be submitted for consideration by marijuana business working sub-group _____ Denied (i.e. conflicts with state law, exceeds funding or resources limit, needs additional clarification or justification, etc) (see Comments below) Comments: Title: Company/Organization: Date: Phone: Email: Mailing Address: Explain how the change would affect/benefit the Industry: Explain how the change would affect/benefit the City organization: Explain how the change would affect/benefit the Public: Skinny Pineapple Inc ; dba The Farm compliance@thefarmco.com 3100 Arapahoe Avenue Suite #450 ; Boulder CO 80303 Name: Compliance Department Compliance August 02, 2017 586-489-9633 BRC or City Manager Rule suggested amendment with Legal Citation/Chapter/Section: 6-16-8 (p), 6-16-2, 6-14-8 (p), 6-14-2 List any documents you have provided which support the proposed change: A document is attached with an example of what the language reorganization could look like. Examples of when the current Code/Rule has caused a problem (please provide real world examples): The issue regarding "incidental to sponsorship", where are/aren't coupons allowed?, What tee-shirt designs may be sold?, the numerous council meetings where council/staff spent time explaining the advertising regulations, the questions regarding whether or not business cards being handed out violated the regulations, etc. Suggested Wording for Change: Revamp the advertising regulations to be more clear, and to state only what is prohibited. Strike 6-16-8(p) & 6-14-8(p) from the BRC and add prohibitions to "6-16-13 & 6-14-13 - Prohibited acts". See attachment. Basic Justification for Suggested Change: The current advertising regulations are convoluted and confusing. It is impossible to state everything that is possible or allowed under the code - the regulations should only state what is prohibited. Understanding the regulations always makes business easier. Clarity would be helpful, and having a clear idea of advertising and marketing restrictions would greatly increase business efficiencies related to advertising, colloboration, and promotions. The city and the MJ industry need to be on the same page. If the regulations are more clear to the industry, the City will have fewer questions to answer and fewer violations to issue. When the City and the industry are on the same page, the public will certainly benefit. Strike 6-16-8(p) and 6-14-8(p) from the BRC & add the following language to 6-16-13 and 6-14-13, prohibited acts: • A marijuana business may not advertise in a manner that is misleading, deceptive, false, or designed to appeal to minors • Except as otherwise provided in this paragraph, it shall be unlawful for any person licensed under this chapter or any other person to advertise any marijuana or marijuana -infused product anywhere in the city where the advertisement is in plain view of, or in, a place open t o the general public • No marijuana business shall distribute or allow the distribution of any marijuana or products marked with its name or logo without charge within a marijuana business or any place open to the public for the purpose of promotion or advertising • No recreational marijuana business shall sell, distribute, or provide, or allow the sale, distribution, or provision of, products marked with its name or logo, in child sizes, designed for the use of minors, or which is misleading, deceptive, false , or appealing to minors. • No marijuana business shall distribute or allow the distribution of any coupon or similar writing, electronically or on paper, which purports to allow the bearer to exchange the same for any marijuana product either free or at a discount except as permitte d in subsection (1)(B) of this section (p); • A marijuana business may not advertise utilizing any of the following media: o any billboard or other outdoor general advertising device as defined by the zoning code; o any sign mounted on a vehicle; o any handheld or other portable sign; o or any handbill, leaflet, or flier directly handed to any person in a public place, left upon a motor vehicle, or posted upon any public or private property. ▪ The prohibition set forth in this paragraph shall not apply to: • Business cards • Any sign located on the same zone lot as a recreational marijuana center which exists solely for the purpose of identifying the location of the recreational marijuana center and which otherwise complies with this code and any other applicable city laws and regulations, which sign includes only the name, address, and hours of the business; • Any advertisement contained within a newspaper, magazine, or other periodical of general circulation within the city or on the internet, which may include coupons ; • Any products marked with the name or logo of marijuana business, including wearable or non-consumable merchandise, packaging in which marijuana is sold, or on recreational marijuana accessories sold; • Advertising which is purely incidental to sponsorship of an charitable event by a marijuana business; • A booth at a job fair or educational seminar where the only items distributed are company-or educational materials, and no other items are distributed shown or sold; or • A booth at an adult event where the only items distributed are company or educational materials no other items are distributed, shown or sold. • Adult events Proposed changes to 6-16-2 / 6-14-2 Incidental to sponsorship of charitable events means the printing of the names of all sponsors of a particular charitable event by the event organizer on advertisements, banners, clothing, programs or similar items. Incidental to sponsorship of an charitable event does not include the placement of a booth or distribution of materials at the event by the marijuana business. City Response and Comments: ____ To be submitted for consideration by Marijuana Advisory Panel ____ To be submitted for consideration by marijuana business working sub-group _____ Denied (i.e. conflicts with state law, exceeds funding or resources limit, needs additional clarification or justification, etc) (see Comments below) Comments: Company/Organization: Date: Email: Mailing Address: BRC or City Manager Rule suggested amendment with Legal Citation/Chapter/Section: Explain how the change would affect/benefit the Industry: List any documents you have provided which support the proposed change: Skinny Pineapple Inc ; dba The Farm compliance@thefarmco.com 3100 Arapahoe Avenue Suite #450 ; Boulder CO 80303 Name: Compliance Department Title: Compliance August 02, 2017 Phone: 586/489-9633 Chapters 14 and 16 of the BRC Suggested Wording for Change: We'd like to recommend combining the Recreational and Medical marijuana codes into one document. Basic Justification for Suggested Change: It would be easier for the industry and the City if there were only one Marijuana regulation document to refer to and keep updated. There were previously areas where the code differed (unnecessarily), and it caused more confusion than clarification & understanding. For rules that should only apply to medical, recreational, or co-located businesses, that exception can be made explicitly clear in the combined regulation document. Simpler is always better. Explain how the change would affect/benefit the City organization: Less to manage when reviewing, updating, or changing regulations. It will take some staff time to get combined, but we imagine it will save much more time in the future. Explain how the change would affect/benefit the Public: If the regulations are simpler and more clear for both the industry and the City, the public will surely benefit from everyone being on the same page. N/A Examples of when the current Code or Rule has caused a problem (please provide real world examples): If you have both a medical and recreational marijuana business in Boulder, it can be quite cumbersome to locate the specific and often subtle differences between the two codes. City Response and Comments: ____ To be submitted for consideration by Marijuana Advisory Panel ____ To be submitted for consideration by marijuana business working sub-group _____ Denied (i.e. conflicts with state law, exceeds funding or resources limit, needs additional clarification or justification, etc) (see Comments below) Comments: Title: Company/Organization: Date: Phone: Email: Mailing Address: Examples of when the current Code/Rule has caused a problem (please provide real world examples): Explain how the change would affect/benefit the Industry: Explain how the change would affect/benefit the City organization: Explain how the change would affect/benefit the Public: Skinny Pineapple Inc ; dba The Farm compliance@thefarmco.com 3100 Arapahoe Avenue Suite #450 ; Boulder CO 80303 Name: Compliance Department Compliance August 02, 2017 586-489-9633 List any documents you have provided which support the proposed change: Attached, please find the BRC language referenced above, and the timeline of energy requirement emails from the city. BRC or City Manager Rule suggested amendment with Legal Citation/Chapter/Section: 6-16-8(i), 6-14-8(i), 6-16-9(g), 6-14-9(g) Suggested Wording for Change: Uncertain - would require discussion. The industry would like to see more viable choices, as the only option that we are able to participate in is significantly more expensive. No immediate concerns from our business regarding reporting requirements, other than shared meters paid for by landlord. (Manually uploaded each month) Basic Justification for Suggested Change: RECs vs carbon offsets are not clearly differentiated from 6-16-8(i) & 6-16-9(g) (same for the medical code). Most cultivation facilities in the City limits are in multi-use structures which create barriers to installing solar panels. Solar gardens and PUC's are funded by federal banks and won't touch marijuana businesses. This requirement creates a double-taxation on energy offset with the Climate Action Tax What and who are informing the allocation of funds, and are they intended to feed back into industry efficiency improvements? Many cultivation facilities in the City over-purchased REC's, not realizing the effective date of the change & confusion in requirements. (Will be cause for double-billing) More clarification. This will be dictated by the language decided on. More clarification. This will be dictated by the language decided on. More clarification. This will be dictated by the language decided on. 6-14-8 (i) Renewable Energy Usage Required. A medical marijuana business shall directly offset one hundred percent of its electricity consumption through the purchase of renewable energy or carbon offsets, a verified subscription in a Community Solar Garden, or renewable energy generated onsite, or an equivalent that is subject to approval by the city. For medical marijuana businesses licensed by the city on October 22, 2013, this requirement shall apply at the time of renewal of the medical marijuana business license following October 22, 2013. 6-16-8 (i) Renewable Energy Usage Required. A marijuana business shall directly offset one hundred percent of its electricity consumption through the purchase of renewable energy or carbon offsets, a verified subscription in a Community Solar Garden, or renewable energy generated onsite, or an equivalent that is subject to approval by the city. For a recreational marijuana center that has converted pursuant to Subsection 6-16-3(f) or co-located pursuant to Subsection 6-16-3(g), or a marijuana-infused product manufacturer licensed by the city on October 22, 2013, this requirement shall apply at the time of renewal of the marijuana business license following October 22, 2013. 6-14-9 (g) Reporting of Energy Use and Carbon Offset Purchases. The records to be maintained by each medical marijuana business and submitted to the city on a quarterly basis, shall include, without limitation, records showing on a monthly basis the use and source of energy and the number of certified Renewable Energy Credits (RECs) purchased, or the subscription level for another renewable energy acquisition program approved by the city manager. A statement of the projected daily average peak electric load anticipated to be used by the business and certification from the building owner or landlord and utility provider that the premises are equipped to provide the required electric load, or necessary upgrades will be performed. Such records shall include all statements, reports, or receipts to verify the items included in the report of the business. By application for a medical marijuana business license from the city, the medical marijuana business grants permission to providers of the energy or point of origin of the RECs or other renewable energy acquisition program to disclose the records of the business to the city. For medical marijuana businesses that cultivate medical marijuana, the report shall include the number of certified Renewable Energy Credits (RECs) purchased, or the subscription level for another renewal energy acquisition program approved by the manager. 6-16-9 (g) Reporting of Energy Use and Carbon Offset Purchases. The records to be maintained and submitted to the city on a quarterly basis, by each recreational marijuana business shall include, without limitation, records showing on a monthly basis the use and source of energy and the number of certified Renewable Energy Credits (RECs) purchased, or the subscription level for another renewable energy acquisition program approved by the city manager. A statement of the projected daily average peak electric load anticipated to be used by the business and certification from the building owner or landlord and utility provider that the premises are equipped to provide the required electric load, or necessary upgrades will be performed. Such records shall include all statements, reports, or receipts to verify the items included in the report of the business. By application for a recreational marijuana business license from the city, the recreational marijuana business grants permission to providers of the energy or point of origin of the RECs or other renewable energy acquisition program to disclose the records of the business to the city. For recreational marijuana businesses that cultivate recreational marijuana the report shall include the number of certified RECs purchased, or the subscription level for another renewable energy acquisition program approved by the manager. Timeline: • December 10th 2015 (Email from City #1) o Email to owners on December 10th 2015 regarding Ordinance 8081, changing energy requirements.  Ordinance does not specifically say Windsource • Difference between 6-16-8(i) and 6-14-8(i) AND 6-16-9(g) and 6-14-9(g) • April 21st 2016 (Email from City #2) o Reporting Requirement details via EnergyStar  No reference to not allowing Windsource for 2016 • April 22nd 2016 (Email from City #3) o Reporting Requirement details via EnergyStar  No reference to not allowing Windsource for 2016 • December 15th 2016 (Email from City #4) o In this email, it says “Starting in 2017” o First time it specifically says Windsource is not accepted for 2016 (retroactively) • July 3rd 2017 - (Email from City #4) Boulder Energy Requirements for MJ Facilities: https://bouldercolorado.gov/planning/boulder-marijuana-facility-energy-requirements EMAIL #1 12/10/2015 From: Lamb, Michele [mailto:LambM2@bouldercolorado.gov] Sent: Thursday, December 10, 2015 11:49 AM Subject: Changes to city laws for Rec MJ and Med MJ business licenses which are effective today Dear Boulder Marijuana Business license holder: This email is being sent to you to inform you of changes to the Boulder Revised Code’s Chapter 6-14 for Medical Marijuana and Chapter 6-16 for Recreational Marijuana. The text of Ordinance 8081 which encompasses these city changes is attached and these new legal sections become effective today. Some highlights of the amendments are: 1) Abolishing the requirement that a Boulder Manufacturer Infused Product (MIP) licensee must also have a Boulder Grow supplying at least 70% of the MJ product used for processing. 2) Inclusion of a license transfer right to allow an existing Boulder MIP business to separate their MIP and their Grow due to the deletion of the above 70% products rule if they wish. 3) Deletion of the deadline of December 31, 2015 for 100% conversions and co-locations inside of the original business footprint for businesses to change from Medical Marijuana to Recreational Marijuana business operations. 4) Changes to renewable energy reporting and allowable carbon offsets. 5) Change of the process for a decision by the city about violations of our MMB and RMB code so that a licensee has an opportunity for a quasi-judicial hearing in front of the municipal court before the decision is final. Please contact your attorney for questions on how these changes impact your business. Feel free to contact our office for licensing questions. Thank you, Mishawn Cook EMAIL #2: 04/21/2016 From: Vasatka, Elizabeth [mailto:VasatkaE@bouldercolorado.gov] Sent: Thursday, April 21, 2016 12:05 PM To: jan@thefamrco.com; Devin Liles <dliles@thefarmco.com> Cc: Vasatka, Elizabeth <VasatkaE@bouldercolorado.gov> Subject: City of Boulder marijuana license renewals Importance: High Hello Jan and Devin, I’m writing to you in regards to the City of Boulder Marijuana Licenses you have for The Farm. I received your renewal applications and the Renewable Energy Certificates. Thank you, that is half of the energy requirements. The other half of the energy requirement is that we need to have you report the energy use your licensed facilities. I’m sure you’ve seen and read through the energy requirements for City of Boulder licenses, but for easy reference please review the link below. https://bouldercolorado.gov/planning/boulder-marijuana-facility-energy-requirements The city’s goal is to have all licensed facilities registered in ENERGY STAR Portfolio Manager by May 1. This date is right around the corner, but we have provided a lot of resources to assist you with this process. Please check out the “step-by-step How to Guide” that will walk you through the process and if you need one-on-one assistance you can contact our business sustainability advisors, at PACE (Partners for a Clean Environment) 303-441-1300. Please let me know if you have further questions about this requirements. Thanks and you will receive more notice of this requirement from Mishawn Coo, the city’s License & Collection Administrator. Elizabeth Elizabeth Vasatka Business Sustainability Coordinator City of Boulder, Department of Planning, Housing + Sustainability P.O. Box 791, Boulder, CO 80306 1101 Arapahoe Ave., 1st Floor Boulder, CO 80302 office: 303.441.1964 vasatkae@bouldercolorado.gov www.bouldercolorado.gov/LEAD EMAIL #3: 04/22/2016 From: Cook, Mishawn [mailto:cookm@bouldercolorado.gov] Sent: Friday, April 22, 2016 10:45 AM To: Cook, Mishawn <cookm@bouldercolorado.gov> Cc: Vasatka, Elizabeth <VasatkaE@bouldercolorado.gov>; licensestaff <licensestaff@bouldercolorado.gov> Subject: MJ Energy Use Reporting Update Sent on behalf of Climate + Sustainability Division: City of Boulder Marijuana Licensees: As part of the City of Boulder Marijuana License Ordinance revisions at the end of 2015, I am writing to clarify two refinements to the energy reporting and carbon offset verification process. The May 2, 2016 deadline to report your facility’s energy use to the city using ENERGY STAR Portfolio Manager (ESPM) is quickly approaching. If you have not yet done this, please read through the “Step-by-Step How to Guide” ,which will walk you through the ESPM registration process and how to share your facility energy use data with the city. If you would like free, technical one-on-one assistance, you can contact our business sustainability advisors at PACE (Partners for a Clean Environment) or call 303-441-1300. Please reference the city’s web page for specific ordinance language, resources and deadlines. Through the license renewal process, many of you have been contacted by Elizabeth Vasatka, Boulder’s Sustainability Coordinator, who is now part of the city’s renewal approval process. Please contact Elizabeth if you have further questions about these requirements. More information will follow in the coming months regarding a new local option to purchase carbon offsets. Thank you, Elizabeth Vasatka Business Sustainability Coordinator office: 303.441.1964 vasatkae@bouldercolorado.gov Mishawn J. Cook License & Collection Administrator, CMC City of Boulder, Finance Dept. Main: 303-441-4192 Direct: 303-441-3010 Fax: 303-441-1919 Mail: PO Box 791, Boulder, CO 80306 Office: 1777 Broadway-1st Floor, Boulder, CO 80302 Web page: www.bouldercolorado.gov/licensing EMAIL #4: 12/15/2016 From: Cook, Mishawn Sent: Thursday, December 15, 2016 3:51:34 PM (UTC-07:00) Mountain Time (US & Canada) To: Cook, Mishawn Cc: Vasatka, Elizabeth Subject: FW: ACTION REQUESTED: City of Boulder Marijuana Licensees Energy Requirements MJ Routing Email Group, please find below Important Information from our Climate + Sustainability department about Marijuana Licensing requirements. Thank you, Mishawn Cook Mishawn J. Cook Licensing Administrator Certified Municipal Clerk O: #303-441-3010 cookm@bouldercolorado.gov Finance Department 1777 Broadway | Boulder, CO 80302 Bouldercolorado.gov From: Vasatka, Elizabeth Sent: Thursday, December 15, 2016 3:39 PM To: Cook, Mishawn <cookm@bouldercolorado.gov> Cc: Tupper, Kendra <TupperK@bouldercolorado.gov>; Rankin, Kimberlee <RankinK@bouldercolorado.gov> Subject: ACTION REQUESTED: City of Boulder Marijuana Licensees Energy Requirements To Whom it May Concern, As you know, licensed medical and recreational marijuana facilities in the City of Boulder are required to report their energy usage to the City and offset 100 percent of their electricity use annually. Starting in 2017, the following options will be accepted as a mean of offsetting electricity use: 1. Renewable energy generated on site; or 2. Verified subscriptions in a Community Solar Garden; or 3. The purchase of offsets through the City of Boulder Energy Impact Offset Fund (under development). The new Energy Impact Offset Fund will be managed in partnership with Boulder County, and will allow participants to purchase electricity offsets at a set price per kWh (starting out at the current Windsource rate of 2.16 cents per kWh, staying consistent with existing prices). The money collected by this fund will go towards emissions reduction projects (e.g. energy efficiency and renewable energy) within the City, with a priority on projects at marijuana facilities. Once the fund has been established, this new option will allow licensees to apply for funding for on-site energy efficiency, renewable energy, and other emissions reduction projects. We are excited to offer this option which will keep these local funds in our community, and provide the licensees the opportunity to directly benefit from this program. In the near term, the process and steps for compliance are as follows: · Please make sure you are registered and current with entering your monthly energy consumption through ENERGY STAR Portfolio Manager and have shared your account with the city. For more details and instructions, visit the city’s website. By Jan 15, 2017, please indicate which of the above 3 options you will be choosing to comply with the energy offset requirement. https://bouldercolorado.formstack.com/forms/mj_energy_offset_selection_form · If you have elected to comply with the requirement through the City of Boulder Energy Impact Offset Fund, you will be invoiced on a quarterly basis for the amount of electricity that your site has used. · If you have elected to comply with the requirement through on-site renewable energy generations or subscriptions in a Community Solar Garden, you must provide proof of this to the city. Please contact me for further verification information. · If you have elected to comply with the requirement through a combination of the above, you must provide proof of each option. Please do not hesitate to reach out, if you have any questions on these two energy requirements. Thanks and Happy Holidays, Elizabeth Vasatka City of Boulder Sustainability Coordintor 1101 Arapahoe, First Floor Boulder, CO 80306 (o) 303-441-1964 vasatkae@bouldercolorado.gov www.bouldercolorado.gov EMAIL #5: 07/03/2017 From: Cook, Mishawn [mailto:cookm@bouldercolorado.gov] Sent: Monday, July 3, 2017 8:28 AM To: Cook, Mishawn <cookm@bouldercolorado.gov>; licensestaff <licensestaff@bouldercolorado.gov> Cc: Vasatka, Elizabeth <VasatkaE@bouldercolorado.gov> Subject: City of Boulder Marijuana Licensees Energy Requirements Hello, please find below an email from Elizabeth Vasatka with Climate + Sustainability Department about the City of Boulder’s energy requirements for Marijuana Business Licensees. Please contact Elizabeth at: vasatkae@bouldercolorado.gov if you have further questions about the below email. Thank you, Mishawn Cook To: City of Boulder Marijuana Licensee; As you know, on an annual basis, licensed medical and recreational marijuana facilities are required to report their energy use and offset 100 percent of their electricity use. On Nov. 10, 2015, the city revised the marijuana license requirements and one of the changes was removing Xcel’s Windsource subscriptions as a verifiable offset, but as a replacement the city approved a new local Energy Impact Offset Fund. Starting in 2016, the following options were accepted as a means of offsetting electricity use: 1. Renewable energy generated on site; or 2. Verified subscriptions in a Community Solar Garden; or 3. Offset purchases through the City of Boulder Energy Impact Offset Fund. The new Energy Impact Offset Fund (EIOF) will be managed in partnership with Boulder County, and will allow participants to purchase electricity offsets at a set price per kWh (at the onset, the offset price will be consistent with other programs at $0.0216/kWh). The money collected by this fund will go towards emissions reduction projects (e.g. energy efficiency and renewable energy), supporting the city’s Climate Commitment Goals. EIOF details are still under development, yet the city is excited to offer this option which will keep these funds local in our community, and provide the licensees the opportunity to directly benefit from this program. In the near term, the process and steps for compliance are as follows: • Please make sure you are current with entering your monthly energy consumption in ENERGY STAR Portfolio Manager (or request Xcel Energy to push your energy use data into your ESPM account). For more details and instructions, visit the city’s website. Whether you have renewed your 2017-2018 City of Boulder marijuana license or not, for verification and confirmation purposes, please fill out the form (link below), indicating which of the above 3 options you will be choose to comply with the energy offset requirement. https://bouldercolorado.formstack.com/forms/mj_energy_offset_selection_form Please note: Windsource subscriptions or purchases from Renewable Energy Choice or any other third party offset program will no longer comply towards satisfying this requirement! You are welcome to continue participation in these other programs, but please understand that this will not satisfy the energy offset requirement. If you elect to comply by the following: • installing on-site renewable energy generations or subscriptions in a Community Solar Garden, you must provide proof of this to the city. Please contact me for further verification information. • opting into the City of Boulder Energy Impact Offset Fund, you will be invoiced for 2016 electricity use (July) and then in 2017 you will be invoiced on a quarterly basis (September for Jan - June) for the amount of electricity your facility used. • through a combination of the above, you must provide proof of each option. Please do not hesitate to reach out and contact me with any questions regarding these two energy requirements. Thank you, Elizabeth Vasatka City of Boulder Sustainability Coordintor 1101 Arapahoe, First Floor Boulder, CO 80306 (o) 303-441-1964 vasatkae@bouldercolorado.gov www.bouldercolorado.gov Mishawn J. Cook License Administrator Certified Municipal Clerk O: #303-441-3010 cookm@bouldercolorado.gov Finance Department 1777 Broadway | Boulder, CO 80302 Bouldercolorado.gov City Response and Comments: ____ To be submitted for consideration by Marijuana Advisory Panel ____ To be submitted for consideration by marijuana business working sub-group _____ Denied (i.e. conflicts with state law, exceeds funding or resources limit, needs additional clarification or justification, etc) (see Comments below) Comments: Title: Company/Organization: Date: Phone: Email: Mailing Address: Examples of when the current Code/Rule has caused a problem (please provide real world examples): Explain how the change would affect/benefit the Industry: Explain how the change would affect/benefit the City organization: Explain how the change would affect/benefit the Public: List any documents you have provided which support the proposed change: Skinny Pineapple Inc ; dba The Farm compliance@thefarmco.com 3100 Arapahoe Avenue Suite #450 ; Boulder CO 80303 Name: Compliance Department Compliance August 02, 2017 586-489-9633 Suggested Wording for Change: N/A Basic Justification for Suggested Change: BRC or City Manager Rule suggested amendment with Legal Citation/Chapter/ Section: 6-16-2 - Add definition for "minimal cost" OR City manager rule. 6-16-2 - Minimal cost - "Minimal cost" shall be defined as the cost that the marijuana business paid to acquire the item or product in question. If the product is produced by the same marijuana business that is selling it, "minimal cost" shall refer to the cost of production of the product. Minimal cost is used in the code, but not defined. We have had to create our own definition for "minimal cost" and are uncertain if it aligns with the Citys intent for "minimal cost" Greater understanding and clarity will ensure the industry is complying with Boulder City Regulations This change would allow the city to clarify what they mean by "minimal cost", ensuring businesses are compliant When the City & Industry are aligned in their understanding of the regulations, all will benefit. City Response and Comments: ____ To be submitted for consideration by Marijuana Advisory Panel ____ To be submitted for consideration by marijuana business working sub-group _____ Denied (i.e. conflicts with state law, exceeds funding or resources limit, needs additional clarification or justification, etc) (see Comments below) Comments: Company/Organization: Date: Email: Mailing Address: Skinny Pineapple Inc ; dba The Farm compliance@thefarmco.com 3100 Arapahoe Avenue Suite #450 ; Boulder CO 80303 Name: compliance department Title: compliance August 02, 2017 Phone: 586/489-9633 Boulder Revised Code/City Manager Rule suggested amendment with Legal Citation/Chapter/Section: 6-16-5 (a)(16), 6-14-5 (a)(15) PERMANENT MODIFICATION CHECKLIST OF REQUIRED DOCUMENTS FOR MEDICAL MARIJUANA BUSINESS (MMB) AND FOR RECREATIONAL MARIJUANA BUSINESS (RMB) CITY LICENSES Basic Justification for Suggested Change: City officials are required to conduct inspections upon issuance of building permits, and require pre & post Industrial Hygienist reports. Those inspections, along with minor modification applications, could be sufficient documentation and examination to inform licensing prior to the required renewal inspections. Businesses need to be able to modify and improve their processes at will in order to keep up with the competitive environment of cannabis production, and need to be readily able to upgrade, update or change their HVAC & electrical systems in order to maintain comfortable & safe work environments. We have concerns with multiple items on the City of Boulder's Permanent Modification Chart and have attached a version of what the modification chart could look like. Suggested Wording for Change: All modifications at all facility types are minor modifications, with the exception of structural or square footage changes and/or adding a new solvent to a process at a MIP. 6-16-5 (a)(16)/6-14-5(a)(15) "Modifications to Approved Recreational Marijuana Business License. Prior to making a modification of a marijuana business that would require a building permit or change items required by subsections (6), (7) or (12) of this subsection (a), the licensees shall submit to the city and have approved, when necessary, a complete application for modification of premises in the form provided by the city." Explain how the change would affect/benefit the Industry: This change would allow for a more immediate correction of health and safety concerns. It would also result in a more streamlined way to keep up with the ever changing and evolving industry. If your business isn't flexible and able to pivot, you will get left behind. Explain how the change would affect/benefit the Public: Better use of City tax dollars. This change would also allow for a more immediate correction of health and safety concerns. List any documents you have provided which support the proposed change: We have included the following documents for reference: •A revised draft modification chart for your consideration •A document outlining our reasoning for changes made to the draft modification chart •A document outlining the "typical Boulder modification process" Explain how the change would affect/benefit the City organization: Less burden on the marijuana enforcement team. City resources and time could be better spent elsewhere. These minor changes to marijuana facilities could easily be addressed at the time of the renewal inspection. This change would also allow for a more immediate correction of health and safety concerns. Examples of when the current Code/Rule has caused a problem (please provide real world examples): Several industry-wide examples could be shown upon request to illustrate impractical timelines and cumbersome inspection criteria. HVAC system modifications that improve the environment and odor-mitigation should be streamlined to ensure a safe & comfortable environment. Another example includes updates to the fire code involving replacing surge protectors with hard-wired outlets to improve safety. Overall – We request that all modifications at all facility types are considered minor modifications, with the exception of structural or square footage changes and/or adding a new solvent to a process at a MIP. We propose combining the charts into one document that applies to all MJ facility types. Below are specific issues we see from the Permanent Modifications Chart for Marijuana Businesses. "SOP change that does not require review by industrial hygienist" is currently a minor modification for a MIP. This should be removed and considered a non-modification, as a simple SOP change should not require an application and fee. Examples of minor SOP updates would be using Teflon-coated parchment paper rather than non-coated parchment paper; a modification in label printing process, etc. “New or change to equipment (HVAC, irrigation) with no effect on operation plan, floor plan, security plan or IH plan” is a major MIP modification. This is too restrictive. A change to HVAC or irrigation that doesn’t change any of the plans mentioned above should not require a major modification. Additionally, HVAC issues could result in worker safety concerns that need to be addressed immediately and cannot wait on a major modification. "Removing a safe" should be a non-modification. We understand the City may want to verify that new safes are being captures on camera, but they should not need to inspect the removal of a safe. An updated facility diagram should still be produced and sent to CoB licensing as soon as the safe is removed. “Window replacement” should be a non-modification, as long as it's only a replacement and not a change to the size of the window or anything else that would require a structural change. If our window is broken into or vandalized, we need to be be able to act quickly to replace it, and not be help up by the Major Modification process. Typical MIP Modification Process in Boulder Task Timeline Compile Modification Paperwork and determine all procedures, equipment, components and diagrams. Including: -Pre Industrial Hygienist Report -Label and Packaging needs 3 weeks Setup appointment with Local Licensing to submit and discuss 1 week lead time Building Permit Review Process 30-45 days Receive Building Permits and start work Varies – 1 week to 4 weeks typically Schedule and hold final Building Permit Inspections 1 week Schedule and hold final Local Licensing and Industrial Hygienist Inspections 1-2 weeks Receive Approval and get MED Application Signed 3 business days Submit MED Modification Application and receive approval 2 business days Start R&D Testing (if necessary) 2-4 weeks Send to Market 18 weeks without R&D 22 weeks with R&D City Response and Comments: ____ To be submitted for consideration by Marijuana Advisory Panel ____ To be submitted for consideration by marijuana business working sub-group _____ Denied (i.e. conflicts with state law, exceeds funding or resources limit, needs additional clarification or justification, etc) (see Comments below) Comments: Company/Organization: Date: Email: Mailing Address: Suggested Wording for Change: Explain how the change would affect/benefit the Industry: Explain how the change would affect/benefit the Public: List any documents you have provided which support the proposed change: Skinny Pineapple Inc ; dba The Farm compliance@thefarmco.com 3100 Arapahoe Avenue Suite #450 ; Boulder CO 80303 Name: Compliance Department Title: Compliance August 02, 2017 Phone: 586/489-9633 BRC or City Manager Rule suggested amendment with Legal Citation/Chapter/Section: 6-16-8 (j)(2) - Remove the limit on product storage at a MIP. Remove 6-16-8 (j)(2) from the BRC. Basic Justification for Suggested Change: This limit only exists in the recreational marijuana regulations, not medical. Co-located facilities have to abide by the recreational regulations, which creates further complications. We are uncertain what purpose this limit serves. We can see no clear way that this benefits the City or it's residents, however, it does cause operational issues for our MIP and results in more instances of marijuana transport in Boulder City. With the City's requirement to store all finished product in safes, we do not foresee any way that the facility would become "over-saturated" with cannabis/cannabis products. Explain how the change would affect/benefit the City organization: There would be fewer manifests for the City to track & store. Examples of when the current Code/Rule has caused a problem (please provide real world examples): We often have to make numerous small trips from our OPCs to our MIP to transport trim. If we did not have the limit of product at MIP, we could take fewer, larger trips without worrying about going over the limit. Additionally, space is a concern at our OPC facilities and if the MIP has reached their limit of product, we cannot move trim from our OPC to our MIP, freeing up much needed space. This change would allow us to increase operational efficiencies. This change would result in fewer cars on the road delivering marijuana between facilities. N/A City Response and Comments: ____ To be submitted for consideration by Marijuana Advisory Panel ____ To be submitted for consideration by marijuana business working sub-group _____ Denied (i.e. conflicts with state law, exceeds funding or resources limit, needs additional clarification or justification, etc) (see Comments below) Comments: Title: Company/Organization: Date: Phone: Email: Mailing Address: Explain how the change would affect/benefit the Industry: List any documents you have provided which support the proposed change: Skinny Pineapple Inc ; dba The Farm compliance@thefarmco.com 3100 Arapahoe Avenue Suite #450 ; Boulder CO 80303 Name: Compliance Department Compliance August 02, 2017 586-489-9633 BRC or City Manager Rule suggested amendment with Legal Citation/Chapter/Section: -Edit 6-16-8 (p)(3) & 6-14-8(p)(4) -Edit 6-16-2 & 6-14-2 definition of "Promotional Items" Suggested Wording for Change: -Edit 6-16-8 (p)(3) & 6-14-8(p)(4) to read: "No marijuana business shall distribute or allow the distribution of any marijuana without charge within a marijuana business or any place open to the public. Promotional items may be distributed only within the licensed premises or at an adult event." - Edit 6-16-2 & 6-14-2 "Promotional Items" to read "Promotional items means any item without a secondary purpose beyond advertising, that contain the name and or logo of a marijuana business and are distributed for free. Promotional items include stickers and similar items that are intended to expose others to the name or logo of a particular business." N/A Basic Justification for Suggested Change: Traditional marketing efforts include and rely heavily on providing promotional items to potential guests to increase business and build relationships. This prohibition on promotional items is too far-reaching and limiting. Boulder alcohol businesses are able to provide these types of items. Examples of when the current Code/Rule has caused a problem (please provide real world examples): At adult events, most (non-Boulder) marijuana businesses are able to provide promotional items to help promote & seek out new business opportunities. Since our only business is in Boulder, and we are unable to utilize this common practice we are at a disadvantage to all businesses with at least one dispensary outside Boulder. Clarity will allow for the ability to operate in ways more similar to marijuana businesses outside of Boulder City limits. Explain how the change would affect/benefit the Public: The public would be able to experience a similar level of guest service in Boulder marijuana businesses as they can outside of Boulder. Explain how the change would affect/benefit the City organization: The potential for greater sales could result in more tax for the City. City Response and Comments: ____ To be submitted for consideration by Marijuana Advisory Panel ____ To be submitted for consideration by marijuana business working sub-group _____ Denied (i.e. conflicts with state law, exceeds funding or resources limit, needs additional clarification or justification, etc) (see Comments below) Comments: Company/Organization: Date: Email: Mailing Address: Explain how the change would affect/benefit the Public: Skinny Pineapple Inc ; dba The Farm compliance@thefarmco.com 3100 Arapahoe Avenue Suite #450 ; Boulder CO 80303 Name: compliance department Title: Compliance August 02, 2017 Phone: 586/489-9633 BRC or City Manager Rule suggested amendment with Legal Citation/Chapter/Section: 6-16-2 / 6-14-2 - edit definition of Cultivation Facility to allow for water-based concentrate production. Add requirement for concentrate to be produced in an area separate from the cultivation space. (See R505 A&B - attached) Add requirement for Industrial Hygienist to approve concentrate production before production may commence. Add license type "OPC + Water-Based Concentrate Production" Suggested Wording for Change: 6-16-2 / 6-14-2 - definition of Cultivation Facility in both the Medical and Recreational codes -"Except as included in this definition, a cultivation facility may not operate any production other than water-based concentrate on its premises." For other additions requested above, please reference the language used in R505 A&B (attached) Basic Justification for Suggested Change: The state allows for water-based concentrate production at an OPC/Cultivation Facility (includes water, ice, or dry ice - See R 505, M 506, R 103, & M 103) Water-based concentrate production does not carry the same risk as solvent or food-based concentrate production. The City's requirement of an Industrial Hygienist report would prevent unsanitary procedures and incorrect equipment being used. List any documents you have provided which support the proposed change: R 505 from the state regulations is attached to show how the state regulates water-based concentrate production at a grow. Less cars on the road transporting marijuana. Explain how the change would affect/benefit the City organization: Less transport manifests to track and store. Explain how the change would affect/benefit the Industry: This change would result in closer alignment with the State code and allow for greater operational flexibility. It would result in fewer transports of marijuana needing to happen, since flower grown at an OPC could then be extracted at that same location. (instead of being moved to a MIP/MMIP, then extracted, then moved to a dispensary) Examples of when the current Code or Rule has caused a problem (please provide real world examples): This regulation creates business inefficiencies, results in unnecessary product transpots, and puts Boulder businesses at a competitive disadvantage. 98 CODE OF COLORADO REGULATIONS Marijuana Enforcement Division 1 CCR 212-2 Basis and Purpose – R 505 The statutory authority for this rule is found at subsections 12-43.4-202(2)(b), 12-43.4-202(3)(a)(VIII), 12- 43.4-202(3)(a)(XI), and 12-43.4-2-2(3)(b)(IX), and sections 12-43.4-403 and 12-43.4-405, C.R.S. The purpose of this rule is to establish the categories of Retail Marijuana Concentrate that may be produced at a Retail Marijuana Cultivation Facility and standards for the production of Retail Marijuana Concentrate. R 505 – Retail Marijuana Cultivation Facilities: Retail Marijuana Concentrate Production A.Permitted Production of Certain Categories of Retail Marijuana Concentrate. A Retail Marijuana Cultivation Facility may only produce Water-Based Retail Marijuana Concentrate on its Licensed Premises and only in an area clearly designated for concentrate production on the current diagram of the Licensed Premises. See Rule R 901- Business Records Required. No other method of production or extraction for Retail Marijuana Concentrate may be conducted within the Licensed Premises of a Retail Marijuana Cultivation Facility unless the Owner(s) of the Retail Marijuana Cultivation Facility also has a valid Retail Marijuana Products Manufacturing Facility license and the room in which Retail Marijuana Concentrate is to be produced is physically separated from all cultivation areas and has clear signage identifying the room. B.Safety and Sanitary Requirements for Concentrate Production. If a Retail Marijuana Cultivation Facility produces Retail Marijuana Concentrate, then all areas in which the Retail Marijuana Concentrate are produced and all Owners and Occupational Licensees engaged in the production of the Retail Marijuana Concentrate shall be subject to all of the requirements imposed upon a Retail Marijuana Products Manufacturing Facility that produces Retail Marijuana Concentrate, including all general requirements. See Rule R 604– Health and Safety Regulations: Retail Marijuana Products Manufacturing Facility and Rule R 605 – Retail Marijuana Products Manufacturing Facility: Retail Marijuana Concentrate Production. C.Possession of Other Categories of Retail Marijuana Concentrate. 1.It shall be considered a violation of this rule if a Retail Marijuana Cultivation Facility possesses a Retail Marijuana Concentrate other than a Water-Based Retail Marijuana Concentrate on its Licensed Premises unless the Owner(s) of the Retail Marijuana Cultivation Facility also has a valid Retail Marijuana Products Manufacturing Facility license. 2.Notwithstanding subparagraph (C)(1) of this rule R 505, a Retail Marijuana Cultivation Facility shall be permitted to possess Solvent-Based Retail Marijuana Concentrate only when the possession is due to the transfer of Retail Marijuana flower or trim that failed microbial testing to a Retail Marijuana Products Manufacturing Facility for processing into a Solvent-Based Retail Marijuana Concentrate, and the Retail Marijuana Products Manufacturing Facility transfers the resultant Solvent-Based Retail Marijuana Concentrate back to the originating Retail Marijuana Cultivation Facility. a.The Retail Marijuana Cultivation Facility shall comply with all requirements in rule R 1507(B.1) when having Solvent-Based Retail Marijuana Concentrate manufactured out of Retail Marijuana flower or trim that failed microbial testing. b.The Retail Marijuana Cultivation Facility is responsible for submitting the Solvent- Based Retail Marijuana Concentrate for all required testing for contaminants pursuant to rule R 1501 – Retail Marijuana Testing Program – Contaminant Testing, for potency pursuant to rule R 1503 – Retail Marijuana Testing Program – Potency Testing, and any other testing required or allowed by the Retail Marijuana Rules or Retail Marijuana Code. 99 CODE OF COLORADO REGULATIONS Marijuana Enforcement Division 1 CCR 212-2 c.Nothing in this rule removes or alters the responsibility of the Retail Marijuana Cultivation Facility transferring the Retail Marijuana that failed microbial testing from complying with the requirement to pay excise tax pursuant to rule R 502(E). City Response and Comments: ____ To be submitted for consideration by Marijuana Advisory Panel ____ To be submitted for consideration by marijuana business working sub-group _____ Denied (i.e. conflicts with state law, exceeds funding or resources limit, needs additional clarification or justification, etc) (see Comments below) Comments: Name: City MJ Enforcement Team Title: N/A Company/Organization: City of Boulder Date: 7.27.17 Phone: 303-441-4192 Email: LicensingOnline@bouldercolorado.gov Mailing Address: City Licensing Office, 1777 Broadway, Boulder, CO 80302 Boulder Revised Code or City Manager Rule suggested amendment with Legal Citation/Chapter/Section: 6-14-8(p)(1)(A) and 6-15-8(p)(1)(A) Suggested Wording for Change: “. . . identifying the location and hours of operation of the (fill in retail MJ center (in 6-16)/medical marijuana dispensary (in 6-14)). . . “ Basic Justification for Suggested Change: Request of marijuana businesses and to comply with how the sign limitation has been enforced. Examples of when the current Code or Rule has caused a problem (please provide real world examples): Hours of operation is a normal business sign component. Explain how the change would affect/benefit the Industry: Helpful to the business for that information to be on the sign. Explain how the change would affect/benefit the City organization: Make the code consistent with the enforcement policy. Explain how the change would affect/benefit the Public: Helpful to the public for hours to be on the sign. List any documents you have provided which support the proposed change: None, unless you want to put examples of what is appropriate. City Response and Comments: ____ To be submitted for consideration by Marijuana Advisory Panel ____ To be submitted for consideration by marijuana business working sub-group _____ Denied (i.e. conflicts with state law, exceeds funding or resources limit, needs additional clarification or justification, etc) (see Comments below) Comments: Name: City MJ staff team Title: N/A Company/Organization: City of Boulder Date: 7-27-17 Phone: 303.441.4192 Email: licensingonline@bouldercolorado.gov Mailing Address: Marijuana Licensing, Municipal Bldg., PO Box 791, Boulder, Co 80306 Boulder Revised Code or City Manager Rule suggested amendment with Legal Citation/Chapter/Section: 6-14-10(c) and 6-16-10(c) Suggested Wording for Change: Add a sentence to the end of the existing paragraph: If the business elects to install a panic alarm, it must have a land telephone line. Basic Justification for Suggested Change: If the location receives a panic alarm alert, the first response is to call the business to determine whether it was a false alarm or the situation inside the business. A land line is required at the location of the business so that the people so the police can contact the person who pushed the alarm by phone. Examples of when the current Code or Rule has caused a problem (please provide real world examples): A panic alarm has been received, but the only phone numbers available to dispatch are the cell phone numbers of the owners. Because the police cannot see into a marijuana business from the outside, the police cannot safely enter the business not knowing if there are one or several people threatening, weapons involved, or a hostage situation or otherwise. The police need to have the ability to communicate with whoever is inside by telephone in order to respond to a panic alarm. Explain how the change would affect/benefit the Industry: The businesses could receive effective timely response to a legitimate use of a panic alarm. Explain how the change would affect/benefit the City organization: Some of the risks to City police responding to a panic alarm would be reduced, and the primary means of investigating the cause of a panic alarm would be enabled. Explain how the change would affect/benefit the Public: Reducing the risk to the business and the responding police officers also reduces the risk to the public. List any documents you have provided which support the proposed change: None City Response and Comments: ____ To be submitted for consideration by Marijuana Advisory Panel ____ To be submitted for consideration by marijuana business working sub-group _____ Denied (i.e. conflicts with state law, exceeds funding or resources limit, needs additional clarification or justification, etc) (see Comments below) Comments: Name: City MJ staff team Title: N/A Company/Organization: City of Boulder Date: 7.27.17 Phone: 303.441.4192 Email: LicensingOnline@bouldercolorado.gov Mailing Address: Marijuana Licensing, Municipal Bldg., PO Box 791, Boulder, Colorado 80306 Boulder Revised Code or City Manager Rule suggested amendment with Legal Citation/Chapter/Section: 6-14-13(a) new and 6-16-13(a) new subsection Suggested Wording for Change: a) Prohibited Acts. It shall be unlawful for any person to: . . . (45) Allow marijuana odor to be detected outside of the premises in which the marijuana is located. Basic Justification for Suggested Change: To make clear for the public and to prosecute violations of what the violation is. Examples of when the current Code or Rule has caused a problem (please provide real world examples): Whether a premise is licensed or not, neighbors are affected by, and expect the city to control, marijuana odors outside of a premise. Explain how the change would affect/benefit the Industry: Help discern the location of marijuana odor whether from a licensed business or not. Explain how the change would affect/benefit the City organization: Facilitate enforcement of the biggest citizen complaint about marijuana. Explain how the change would affect/benefit the Public: Allow for clear enforcement of citizen complaints of marijuana odor. List any documents you have provided which support the proposed change: None City Response and Comments: ____ To be submitted for consideration by Marijuana Advisory Panel ____ To be submitted for consideration by marijuana business working sub-group _____ Denied (i.e. conflicts with state law, exceeds funding or resources limit, needs additional clarification or justification, etc) (see Comments below) Comments: Name: City MJ Staff team Title: N/A Company/Organization: City of Boulder Date: 7.27.17 Phone: 303.441.4192 Email: licensingonline@bouldercolorado.gov Mailing Address: Marijuana Licensing, Municipal Bldg., PO Box 791, Boulder, Colorado 80306 Boulder Revised Code or City Manager Rule suggested amendment with Legal Citation/Chapter/Section: 6-14-13(a) new and 6-16-13(a) new subsection Suggested Wording for Change: (a) Prohibited Acts. It shall be unlawful for any person to: . . . (44) Sell marijuana to a person under 21 years of age without a marijuana business license. It shall be an affirmative defense if the marijuana is sold from a (a) medical marijuana dispensary that is not co-located, and (b) the person has a patient card from the Colorado Department of ___________, and if the patient is under 18, is accompanied by a parent. Basic Justification for Suggested Change: There is not a specific violation in either code for sale to a person not allowed to purchase marijuana. Examples of when the current Code or Rule has caused a problem (please provide real world examples): Explain how the change would affect/benefit the Industry: Make it more clearly for prosecution of people that sell to minors in violation of the law. Explain how the change would affect/benefit the City organization: Identify the specific violation and the affirmative defenses. Explain how the change would affect/benefit the Public: Fewer resources would be required to prosecute a person selling to a minor and the public will know when they are violating the law. List any documents you have provided which support the proposed change: None City Response and Comments: ____ To be submitted for consideration by Marijuana Advisory Panel ____ To be submitted for consideration by marijuana business working sub-group _____ Denied (i.e. conflicts with state law, exceeds funding or resources limit, needs additional clarification or justification, etc) (see Comments below) Comments: Name: City Licensing Office Title: N/A Company/Organization: City of Boulder Date: 7/28/2017 Phone: 303-441-4192 Email: LicensingOnline@bouldercolorado.gov Mailing Address: 1777 Broadway, Boulder, CO 80302 Boulder Revised Code or City Manager Rule suggested amendment with Legal Citation/Chapter/Section: Medical Marijuana Businesses, 6-14-15(b) and new (7) added and current (7) and (8) renumbered as (8) and (9) Recreational Marijuana Businesses, 6-16-15 (b) and new (7) added and current (7) and (8) renumbered as (8) and (9) Medical Marijuana license fees, 4-20-64- new (i) added Recreational Marijuana license fees, 4-20-67- new (11) added Suggested Wording for Change: 6-14-15(b) (7) “the renewal application shall include a list of all of the current city keyholders who are employed at the licensed location which is to be renewed” 6-16-15(b)(7) “the renewal application shall include a list of all of the current city keyholders who are employed at the licensed location which is to be renewed” 4-20-64 (i) “city keyholder confirmation list…$100.00” 4-20-67 (11) “city keyholder confirmation list…$100.00” Basic Justification for Suggested Change: Recently City Licensing is receiving requests from MJ licensees for us to confirm the names of city keyholders for them. Often when the city provides this information, the MJ licensee will report that several employees have left which we have on record. These requested lists take a couple hours to complete, including reviews of license files, licensing databases, and spreadsheets to make sure that we have provided a complete list. The hope is, with requirement that the licensee confirm each year at renewal time, that MJ licensees will maintain more complete records, that they will inform the city more promptly of departing employees, and that when City Licensing provides such a confirmation list, that we may defray the staff cost devoted to completing these requests. Examples of when the current Code or Rule has caused a problem (please provide real world examples): When City Licensing completes reviews of applications and databases to provide city keyholder lists, our staff is then not working on pending keyholder applications, license renewal applications, or any of the other seven license types that our staff is responsible for. Explain how the change would affect/benefit the Industry: City Licensing believes that this would assist in a once a year update of the MJ licensee’s records in house. Explain how the change would affect/benefit the City organization: Staff time which the city spends would be defrayed and would have more complete renewal records. Explain how the change would affect/benefit the Public: City records for Marijuana Business licenses, a highly regulated industry, would be more complete. List any documents you have provided which support the proposed change: None City Response and Comments: ____ To be submitted for consideration by Marijuana Advisory Panel ____ To be submitted for consideration by marijuana business working sub-group _____ Denied (i.e. conflicts with state law, exceeds funding or resources limit, needs additional clarification or justification, etc) (see Comments below) Comments: Name: City of Boulder Licensing Office Title: N/A Company/Organization: City of Boulder Date: 7/28/2017 Phone: 303-441-4192 Email: LicensingOnline@bouldercolorado.gov Mailing Address: 1777 Broadway, Boulder, CO 80302 Boulder Revised Code or City Manager Rule suggested amendment with Legal Citation/Chapter/Section: For Medical Marijuana Business, disclosure of Financiers in 6-14-5(a)(2)(B) For Recreational Marijuana Business, disclosure of Financiers in 6-16-5(a)(2)(B) 4-20-64 (g) as to Medical Marijuana Businesses, and 4-20-67 (8) as to Recreational Marijuana Businesses. Suggested Wording for Change: 6-14-5 (a)(2)(B) “All financiers of the medical marijuana business shall be disclosed. In the instance of a group financier arrangement, such as an investment fund or limited partnership, the City of Boulder shall review and receive all necessary information for the fund manager, managing member, or general partner who controls investment decisions and rate/time of returns” 6-16-5(a)(2)(B) “All financiers of the recreational marijuana business shall be disclosed. In the instance of a group financier arrangement such as an investment fund or limited partnership, the City of Boulder shall review and receive all necessary information for the fund manager, managing member, or general partner who controls investment decisions and rate/time of returns” 4-20-64 (g): “Business entity changes or addition of financiers…$750.00” 4-20-67 (8): “Business entity changes or addition of financiers…$750.00” Basic Justification for Suggested Change: Recently City Licensing has received an increase in in-state and out of state financing from investment funds, where there may be 20 to 30 individual investors, but only one or two persons who can make decisions about the offered investment. While it seems prudent to know who all of the underlying individual investors, it seems sufficient to only do detailed vetting on the investment fund managers who can control the investment. If this change is made, then the current fee can be reduced and we can still fully defray the review cost. Examples of when the current Code or Rule has caused a problem (please provide real world examples): Staff hours are finite so we want to devote those resources to reviews of fund managers, owners, officers, managing members, and consultants who will influence the compliance environment of our licensed MJ businesses. Explain how the change would affect/benefit the Industry: The new and lower fee should fully defray staff time spent. Explain how the change would affect/benefit the City organization: The fee collected should fully defray staff time spent which is our charge from City Council. Explain how the change would affect/benefit the Public: The public should still not need to subsidize the staff work done on these type of MJ licensing changes List any documents you have provided which support the proposed change: None City Response and Comments: ____ To be submitted for consideration by Marijuana Advisory Panel ____ To be submitted for consideration by marijuana business working sub-group _____ Denied (i.e. conflicts with state law, exceeds funding or resources limit, needs additional clarification or justification, etc) (see Comments below) Comments: