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ATTACHMENT,,A,, <br />SCOPE OF WORK <br />uLOrH OF L%MENTAI HEALTH AND CHEMICAL DEPENDENCV ADVISORY BOARD - CREATION OF A 2 YEAR <br />STRATEGIC PIAN <br />Pre-work <br />oReviewKittitasCountyBehavioralHealthassessmentresults <br />oResearchandreviewbehavioralhealthplansfromothercounties <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 />ln person strategic 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 n a t Strate g ic P la n Docu me ntoti on <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 />oAttendquarterlypublichealthstudysessionstopresentupdates <br />7-2-hour workshop on facilitation <br />o Meetlngs with staff for feedback on content <br />o Development of content and octivities <br />o Provision of workshoP <br />a <br />a <br />HoMEtEssNEssANDAFFoRDABIEHoUSINGAcTIoNPLANCREATIoN <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 lmplementation Plan <br />Kittitas County Agreement for Services (rev' 5/I /251 <br />Page 3 of 19 <br />rt <br />a <br />a <br />a <br />a <br />a