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ATTACHMENT "A" <br />SCOPE OF WORK <br />1/10T" OF 1% MENTAL HEALTH AND CHEMICAL DEPENDENCY ADVISORY BOARD — CREATION OF A 2 YEAR <br />STRATEGIC PLAN <br />• Pre -work <br />o Review Kittitas County Behavioral Health assessment results <br />o Research and review behavioral health plans from other counties <br />o Attend committee meetings <br />• Data Collection <br />o Create interview questions and interview committee members and staff <br />o Conduct Strengths, Weaknesses, Opportunities, Threats analysis with committee <br />o Compile and present report of data collection results <br />o Analyze services funded for duplication <br />o Analyze performance data for people served and cost per person <br />■ In person strategic planning meetings <br />o Create vision, mission, and value statements <br />o Identify new name of committee <br />o Identify and define strategic priorities <br />o Create goal statements and desired outcomes <br />o Identify strategies and objectives <br />o Create implementation plan including activities, responsibility, and timeline <br />• Final Strategic Plan Documentation <br />o Complete final strategic plan document <br />o Create presentation slides for communication of plan <br />• Quarterly updates <br />o Prepare quarterly updates on plan progress <br />o Attend quarterly public health study sessions to present updates <br />• 1-2-hour workshop on facilitation <br />o Meetings with staff for feedback on content <br />o Development of content and activities <br />o Provision of workshop <br />HOMELESSNESS AND AFFORDABLE HOUSING ACTION PLAN CREATION <br />• Pre -work <br />o Review Kittitas County Homeless Housing Plan <br />o Meet with HopeSource to identify strategies they will lead <br />o Observe HAHC meeting <br />• Prioritization <br />o Plan and conduct prioritization exercise with HAHC to identify strategies they want to work on <br />m 2026Implementation Plan <br />Kittitas County Agreement for Services (rev. 5/14/25) <br />Page 3 of 19 <br />