Humboldt County Administrative Office Measure S and our

Humboldt County Administrative Office Measure S and our community

Humboldt County Administrative Office Notice This meeting will be photographed and recorded. Photographs and film footage will be used and replayed on Access Humboldt and the county website as a tool to educate about the county budget and invite citizen engagement from those not in attendance this evening.

Humboldt County Administrative Office Desired Outcomes 1 Learn about Measure S and the County 2 Share your priorities for Measure S funding

Humboldt County Administrative Office Agenda 1 Background on County 2 Next Steps of Budget 3 Measure S, Table Work & Voting

Check In Which district do you live in? 1. 2. 3. 4. 5. First Second Third Fourth Fifth

Humboldt County Administrative Office Good News* Revenues exceeding expenses *(based on Measure S projections) Sales and Property Taxes are up Able to meet minimum payments

Humboldt County Administrative Office Challenges ADA improvements Deferred maintenance = $250 M+ General Reserves Economy forecast to dip Federal administration, ACA?

Humboldt County Administrative Office Questions? You can also submit questions using feedback cards on your table

Humboldt County Administrative Office Measure S Fall 2015 MCRSA signed – Medical cannabis regs • Gives local governments taxing authority November 2016 Measure S passed – Cultivation tax AUMA passed – Recreational legalized

Humboldt County Administrative Office Measure S Commercial cannabis cultivation tax $1/sq foot – Outdoor Grows $2/sq foot – Mixed Light $3/sq foot – Indoor Projected Revenue FY 17 -18 = $2. 2 M

Humboldt County Administrative Office Permitting and Collection 2, 300+ applications received 84 were complete (3. 5%) 18 permits issued (As of Feb. 6) Billed in March and November

Humboldt County Administrative Office Permitting and Collection 3 -page checklist 50 items to submit Have to complete items in order Meet state and local rules

Humboldt County Administrative Office Summary Interest in going legit is high Will take several years to mature Liabilities and questions remain Must be cautious with spending

Humboldt County Administrative Office Which topics interest you most? Pick 2 1. 2. 3. 4. 5. 6. 7. Public Safety Job Creation Crime Investigation and Prosecution Environmental Cleanup and Restoration Children and Family Mental Health Services Drug Rehabilitation Other County Services

Humboldt County Administrative Office Voting In each of the following slides, please select the items that are most important to you

Humboldt County Administrative Office Public Safety Choose your top 2 priorities Vote Now 1. 2. 3. 4. 5. Cannabis permit enforcement Create sobering facility Data-driven crime analysis Deputy Sheriff team with Mental Health Mental health services for probationers

Humboldt County Administrative Office Job Creation Choose your top 2 priorities Vote Now 1. Expand work training, work placement 2. Nursing program, recruit health care workers and doctors 3. Cannabis marketing, branding campaign 4. One-stop business support resource

Humboldt County Administrative Office Crime Investigation & Prosecution Choose your top 2 priorities Vote Now 1. Pre-trial diversion program 2. Investigate illegal cannabis business 3. Seek payments for environmental cleanup and mitigation 4. Sheriff detective assigned to organized crime

Humboldt County Administrative Office Environmental Cleanup & Restoration Choose your top 2 priorities Vote Now 1. 2. 3. 4. Code enforcement officers Spill response Environmental cleanup and restoration funds Enforcement via Environmental Task Force

Humboldt County Administrative Office Children, Family Mental Health Choose your top 2 priorities Vote Now 1. 2. 3. 4. Adverse Childhood Experiences prevention Family Resource Center MH clinicians Youth treatment programs Fund MH counseling/services not covered by Medi-Cal or other insurance

Humboldt County Administrative Office Drug Rehabilitation Choose your top 2 priorities Vote Now 1. 2. 3. 4. Detox and residential drug treatment services Funding for transitional housing Increase substance use services in Jail Dual diagnosis facility

Humboldt County Administrative Office Other Services Choose your top 2 priorities Vote Now 1. 2. 3. 4. Permit processing Recruit mental health practitioners Roads Rehabilitate homes and rent to low-income or homeless families

Humboldt County Administrative Office Measure S Choose your top 2 priorities Vote Now 1. 2. 3. 4. 5. 6. 7. Public Safety Job Creation Crime Investigation and Prosecution Environmental Cleanup and Restoration Children and Family Mental Health Services Drug Rehabilitation Other County Services

Humboldt County Administrative Office #Stay. Engaged Tonight Talk to your Supervisor, submit feedback cards Twitter: @Hum. Co. Gov #Hum. Co 2018 Thru March Open Humboldt Discussion Forum: humboldtgov. org/Open. Humboldt E-mail to cao@co. humboldt. ca. us Thru June & Beyond Public comment, Tuesdays at 9 am June 6 and June 19, public hearings