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AfiACHMENT,,A" <br />SCOPE OF WORK <br />l,lLOrH OF t% MENTAT HEALTH AND CHEMTCAT DEPENDENCY ADVISORY BOARD - CREATION OF A 2 YEAR <br />STRATEGIC PLAN <br />o 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 />Doto 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 />ln person strotegic planning meetings <br />o Create vision, mission, and value statements <br />o ldentify new name of committee <br />o ldentify and define strategic priorities <br />o Create goal statements and desired outcomes <br />o ldentify strategies and objectives <br />o Create implementation plan including activities, responsibility, and timeline <br />Fi na I Strote g i c Pla n Docu me ntation <br />o Complete final strategic plan document <br />o Create presentation slides for communication of plan <br />Quorterly updotes <br />o Prepare quarterly updates on plan progress <br />o Attend quarterly public health study sessions to present updates <br />7-2-hour workshop on facilitation <br />o Meetings with staff for feedback on content <br />o Development of content ond activities <br />o Provision of workshop <br />a <br />a <br />HOMETESSNESS AND AFFORDABTE HOUSING ACTION PIAN 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 />Prioritizotion <br />o Plan and conduct prioritization exercise with HAHC to identify strategies they want to work on <br />2026 lmplementotion Plon <br />Kittitas County Agreement for Services (rev.5/L4/251 <br />Page 3 of 19 <br />a <br />a <br />a <br />a <br />a <br />a