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Urgency Cannabis Testing Laboratories Ordinance and Ordinance Amendment No. 2018-01 — Allow Commercial Cannabis Testing Laboratories and Resolution to Modify Commercial Cannabis Application Fees March 20, 2018 Page 6 STRATEGIC PLAN ALIGNMENT Approval of this item supports the City's efforts to meet Goal #3 - Economic Development, Objective #2 (create new opportunities for business/job growth and encourage private development through new General Plan and Zoning Ordinance policies), Objective #3 (promote a solutions -based customer focus in all efforts to facilitate development and investment in the community), and Objective #5 (leverage private investment that results in tax base expansion and job creation citywide). Approval of this item also supports the City's efforts to meet Goal #4 - City Financial Stability, Objective #3 (achieve a structurally balanced budget with appropriate reserve levels). FISCAL IMPACT Approval of the ordinance and resolution is expected to generate an additional $8,450 in one-time Registration Application fees (five initial applications) and $48,344 in annual Regulatory Safety Permit fees for testing laboratories (four approved applications). Should the resolution allowing application fees to be charged to commercial cannabis laboratories be approved, funds will be deposited into the Adult -Use Commercial Cannabis Registration Fee account (01116002-51616) and the Adult -Use Commercial Cannabis Regulatory Safety Permit account (01116002-51617). Candida Neal, AICP Acting Executive Director Planning & Building Agency APPROVED AS TO FUNDS AND ACCOUNTS: Francisco Gutierrez M (7511 Executive Director Finance & Management Services Agency AP:rb S:RFCA13-20-18\PBA OA No. 2018-01 cannabis testing u 03-20-2018 (Chapter 18-40) Exhibits: 1. Existing Residential Zones on November 4, 2014 2. Sample of Cannabis Testing Facility Rates from California Jurisdictions 3. Ordinance A, 4. Resolution 75B-6