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ATTACHMENT "A" <br />SCOPE OF WORK <br />tltol| oF |%MENTAL HEATTH AND CHEMICAL DEPENDENCY ADVISoRY BOARD - CREATION OF A 2 YEAR <br />STRATEGIC PI.AN <br />Pre-work <br />o Review Kittitas County Behavioral Health assessment results <br />oResearchandreviewbehavioralhealthplansfromothercounties <br />o Attend committee meetings <br />Dats Collection <br />oCreateinterviewquestionsandinterviewcommitteemembersandstaff <br />oConductStrengths,Weaknesses,opportunities,Threatsanalysiswithcommittee <br />o Compile and present feport of data collection results <br />o Analyze services funded for duplication <br />o Analyze perforrnance data for people served and cost per person <br />tn person strategic planning meetings <br />o Create vision, mission, and value statements <br />o ldentifY new name of committee <br />o ldentifu 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! Strotegic Plan Dacumentation <br />o Complete final strategic plan document <br />o Create presentation slides for communication of plan <br />Quarterly 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 far feedback on content <br />o Development af content and activlties <br />o Provision of workshoP <br />a <br />a <br />I <br />a <br />o <br />HOMELESSNESS AND AFFORDABLE HOUSING ACTION PLAN CREATION <br />Pre-work <br />o Review Kittitas County Homeless Housing Plan <br />o Meet with Hope5ource to identify strategies they will lead <br />o Observe HAHC meeting <br />rrior;tizffiand <br />conduct prioritrzation exercise with HAHC to identify strategies they want to work on <br />e 2026lmPlementotion.Plan <br />Kittitas County Agreement for Services (rev' 517a125) <br />Page 3 of 19