$40M Budget Gap. No Fund Balance

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1

2 FISCAL CHALLENGES $40M Budget Gap No Fund Balance

3 Social Services Caseloads 60% 70% Mental Health Caseloads ECONOMIC RECESSION

4 MOVING FORWARD

5 UNEMPLOYMENT % 4.6%

6 BOND RATING AA UPGRADE We view the county s management conditions as strong and financial practices good. - S&P

7 RESOURCE RECOVERY $ 3.7M $ 0 SUBSIDY NO SUBSIDY First time since 1995

8 District Attorney Consolidate City Mayors Logic Dutchess Legislature Fiscal Stability Efficiency Equity Transparency Moving Forward Inclusion Village Mayors Share Who are we as a people? Opportunity Sheriff Quality Judiciary More Effective 4R Future How do we hope to live? County Cooperation Services Executive Investment Focus Smarter Partnership Clerk Dialogue Smaller Town Supervisors Prevention Accessibility Fairness Collaborate Comptroller

9

10 2015 BUDGET Cut Tax Levy Smallest Workforce in 32 Years Maintains Core Services Rebate Checks Business Attraction Infrastructure Investment Tourism Promotion Agri-Business Development

11 30% OPTIONAL MANDATED 70%

12 DUTCHESS

13 MOVING

14 FORWARD

15 CONOMIC DEVELOPMENT Moving Forward

16 COMMUNITY & FAMILY Moving Forward

17 SERVICES & SAFETY Moving Forward

18 Share & Save Shared Services Summit Municipal Consolidation & Shared Services Grant Program Government Efficiency Plan Saving Taxpayer Dollars

19 INFRASTRUCTURE INVESTMENT

20 23 MILES OF RAIL TRAIL

21 BRIDGES CULVERTS

22 MILES OF ROAD 395

23 Total Infrastructure Investment 2015: $26M

24 Dutchess Ready Plan. Prepare. Respond. Citizen Preparedness Program Education for Elected Officials Hazard Mitigation Plan Two/way Radio System

25 7,490 individual trainings 2,600+ emergency responders & DCSO dispatchers 306,503 total calls 165,079 total calls dispatched

26 1 in 5 College women Victims of sexual ASSAULT

27 Sexual Assault Response Team (SART) Prevention & Response Assist Victims Educate Community Partnering with Family Services

28 COMMUNITY & FAMILY Moving Forward

29 Partnership with Nonprofits Poverty & Homelessness Child Abuse & Exploitation Prevention Bullying Drug Abuse & Addiction

30 . Think DIFFERENTLY

31 Think. DIFFERENTLY PLAY: Wappinger Challenger Field Julie s Jungle INTERACT: Special Needs Picnic Special Needs Movie SUPPORT: Autism Supportive Environment First Responder Training

32 Senior & Veterans Services Expanded Senior Picnics Expanded Elder Abuse Prevention Matter of Balance Increased Veterans Outreach Hire A Vet Partnership dcrcoc.org/hireavet

33 Drug Epidemic: A Coordinated Response Enforcement - Drug Task Force Narcan Training Over $6M Investment in Prevention & Treatment Partner with State & Federal Officials

34 Suicide Prevention App Narcan Training School-Based Prevention Counseling Methadone Treatment Public Forums HELPLINE - Texting Prescription Collection Transitional Housing School Resource Officers

35 Mental Health

36 Health

37 DEPARTMENT OF BEHAVIORAL & COMMUNITY HEALTH

38 FACT NO REDUCTION IN MENTAL HEALTH SERVICES

39 MENTAL HEALTH SPENDING Appropriations Revenue Cost to County 24.9M 26.2M 14.6M 20.2M 10.2M 6.0M

40 MENTAL HEALTH SPENDING Total Investment Cost to County

41 Prevention. Intervention. Diversion. Mobile Crisis Intervention Team Launched 2012 Partnership with MidHudson Regional Hospital EXPANDING 24/7 Service

42 FACT HOUSING OUT 250 INMATES PER DAY COSTING TAXPAYERS OVER $8M PER YEAR

43 Short Term Solution Temporary PODs Systemic Improvements Provide Programming Relieve Logistical Paralysis Save Taxpayer Dollars

44 JUSTICE & TRANSITION CENTER PROJECT: Justice & Transition Center Team - Needs Assessment Special Populations Workgroup Link to Community External Advisory Group Long Term Solution

45

46 Crisis Intervention Training Bexar County Model Law Enforcement Training Handling Mental Illness & Developmental Disabilities County Sponsored Training

47 RESTORATION CENTER

48 Restoration Center Provide Better Setting CJC Diversion Committee Integration & Coordinate Partnership

49 CONOMIC DEVELOPMENT Moving Forward

50 ECONOMIC DEVELOPMENT PRINCIPLES 4R FUTURE PLAN REFORM RETAIN REINVEST RECRUIT Dissolve Economic Development Corporation Reorganize & Reform Industrial Development Agency Economic Development Advisory Council $250,000 Targeted Marketing Campaign

51 1,200 New Jobs $96M Investment

52 MPI, INC. Robotic Investment Casting Systems in Poughkeepsie Sells to Global Aerospace & Medical Device Manufacturers

53 DORSEY METROLOGY INTERNATIONAL 3rd Generation Manufacturing Dimensional Measurement Instruments and Optical Comparatives

54 JAMES L. TAYLOR MANUFACTURING World Leader in Door and Panel Clamping Machinery

55 "I think up and down the Hudson Valley, from Yorktown, through Fishkill, through Poughkeepsie, through Albany, up into Malta, this is great news for employment in New York state. - John Kelly, Vice President, IBM Corporation

56 Product of $1 Billion Investment & 5 Years of Development Z13 NEW MAINFRAME "Poughkeepsie is the center of the universe for the mainframe - Ross Mauri, General Manager, z Systems, IBM Corporation

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58

59 Integrated Science Center $85 Million Investment

60 Science and Allied Health Center $33 Million Investment

61 North Campus Housing Complex $108 Million Investment

62 EAST FISHKILL SPORTS DOME $20 Million Investment

63 $500M Investment 1,000 Construction Jobs 200 Permanent Jobs $42M for School District over 10 Years

64 GRASMERE $15 Million Investment

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66

67 Strengthening Commercial Centers Main Street Grant Program Central Hudson / Fortis Infrastructure Investment Mixed Use

68 Waterfront Redevelopment Strategy Mixed Use Transit Oriented Development Focus on Millennials

69 Dutchess County Airport Independent Fixed Based Operator Water Infrastructure Expanded Airport Events DCC StartUP NY Application 2 MEGAWATT SOLAR FIELD

70 GREEN INITIATIVES Airport Solar Field SolarizeDutchess EnergizeNY Open Space Funding Partnership for Manageable Growth

71 3% NUMBER OF FARMS

72 PRODUCT MARKET VALUE 9%

73 TASTE NY FACILITY 1st IN THE STATE

74 $28 MILLION SALES TAX REVENUE $485 MILLION VISITOR SPENDING

75 HUDSON VALLEY RESTAURANT WEEK: March 9-22

76 KFEST: June 8

77 WALKWAY MARATHON: June 13 In Partnership with Dutchess County

78 OPENING NIGHT: June 22 Opening Day

79 BALLOON FESTIVAL: JULY10-12

80 DUTCHESS DRAGON BOAT FESTIVAL: July 25

81 HARLEM VALLEY RAIL RIDE: July 26

82 BARD SUMMERSCAPE: June 25 - August 16

83 WINGS OF FREEDOM: August 21-23

84 DUTCHESS COUNTY FAIR: August 25-30

85 HUDSON VALLEY WINE & FOOD FESTIVAL:September 12-13

86 SINTERKLAAS:December 5

87 NO MATTER WHERE LIFE TAKES YOU REMEMBER WHO YOU ARE AND WHERE YOU CAME FROM

88 WHERE WE CAME FROM

89 WHERE WE COME FROM Joseph Ellman Photography

90 DUTCHESS Joseph Ellman Photography

91 MOVING Joseph Ellman Photography

92 FORWARD Joseph Ellman Photography

93 MOVING FORWARD

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