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HomeMy WebLinkAbout20242828.tiffRESOLUTION RE: APPROVE APPLICATION FOR EXPANSION OF DIABETES PREVENTION PROGRAM GRANT FUNDS FOR MEDICAID RECIPIENTS AND AUTHORIZE DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT TO SUBMIT ELECTRONICALLY WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with an Application for Expansion of Diabetes Prevention Program Grant Funds for Medicaid Recipients from the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Public Health and Environment, to the Colorado Department of Public Health and Environment, Office of Health Disparities, with further terms and conditions being as stated in said application, and WHEREAS, after review, the Board deems it advisable to approve said application, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Application for Expansion of Diabetes Prevention Program Grant Funds for Medicaid Recipients from the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Public Health and Environment, to the Colorado Department of Public Health and Environment, Office of Health Disparities, be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that Kelly Martinez, Department of Public Health and Environment, be, and hereby is, authorized to electronically submit said application. cc : 1-IL.(zc/ar), t<tcTCecfcb� l/s/2W 2024-2828 H L0057 APPLICATION FOR EXPANSION OF DIABETES PREVENTION PROGRAM GRANT FUNDS FOR MEDICAID RECIPIENTS PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 23rd day of October, A.D., 2024. BOARD OF COUNTY COMMISSIONERS WELD COUNTY. COLORADO ATTEST: ` 47,1 A J ..11`41:4 Weld County Clerk to the Board BY: / /l •lCtVk)ide Deputy Clerk to the Board APVED County A orney 101ZQ Date of signature: Ke� . Ross, Chair Perry L. B ,- k, Pro-Tem Mike Freeman James Saine 2024-2828 HL0057 BOARD OF COUNTY COMMISSIONERS PASS -AROUND REVIEW PASS -AROUND TITLE: CDPHE Office of Health Disparities Grant DEPARTMENT: Public Health and Environment PERSON REQUESTING: Jason Chessher, Executive Director DATE: October 21, 2024 Brief description of the problem/issue: Diabetes is a major public health problem in Weld County. One in nine residents (11.4%) have been diagnosed with type 2 diabetes by a health care provider, but the Centers for Disease Control (CDC) estimates that one in three adults in the U.S. are pre -diabetic. Lifestyle change interventions are key components to reducing the risk of developing type 2 diabetes. The Center for Disease Control Diabetes Prevention Program (DPP) has demonstrated that people engaged in a structured lifestyle change program reduced their chance of developing type 2 diabetes by 16 percentage points per year. Funding from the Colorado Department of Public Health and Environment, Office of Health Disparities, will allow the department to expand on the diabetes prevention program which will make it easier for Medicaid recipients residing in Weld County with prediabetes to participate in a relevant, high -quality lifestyle change program. Our programs will include education about diabetes prevention and lifestyle changes, informal counseling, coaching, and extended support for people with a higher risk for diabetes. What options exist for the Board? The Board could approve or disapprove applying. Consequences: If successful, this grant award will permit WCDPHE to expand diabetes prevention programming to Medicaid recipients throughout Weld, thereby potentially preventing or delaying the onset of type 2 diabetes. Impacts: Declining the grant opportunity will limit the department's ability to expand the program, thereby continuing to limit accessibility to the classes because of stretched resources. This could potentially result in increases in type 2 diabetes in Weld County. Diabetes is the most expensive chronic condition in our nation. $1 out of every $4 in US health care costs is spent on caring for people with diabetes. Costs (Current Fiscal Year / Ongoing or Subsequent Fiscal Years): There is no County cost associated with this grant. If successful, grant funding will substitute county funding for a current FTE. Grant funding would be utilized to hire additional part time/temporary employees limited to the term of the grant. $68,850.00 for half of fiscal year 2025 (April 1, 2025 — June 30, 2025) $260,250.00 Fiscal Year 2026 (July 1, 2025 — June 30, 2026) $260,250.00 Fiscal Year 27 (July 1, 2026 — June 30, 2027) Recommendation: I recommend approval to place this item on a future BOCC agenda for formal consideration. Support Recommendation Schedule Place on BOCC Agenda Work Session Other/Comments: Perry L. Buck, Pro-Tem Mike Freeman Scott K. James Kevin D. Ross , Chair Lori Saine (0/23 2024-2828 At,01051 Section A. Executive Summary 1. Project Title: Corazon de Weld 2. Executive Summary: (500 words) Diabetes is a major public health problem in Weld County; 1 in 9 residents (11.4%) reported being diagnosed by a health care provider with diabetes while an additional 11.3% have been told they are prediabetic. The burden of diabetes is not evenly distributed, however. A higher percentage of Hispanic Weld County residents reported they have diabetes (15.9%) compared to White, Non -Hispanic residents (9.7%) in 2022. Additionally, Weld's Hispanic population is overrepresented among residents with household incomes at or below the Medicaid income limit; 37.1% compared to 18.8% countywide. The same racial/ethnic discrepancies are not apparent in self -reported rates of prediabetes underscoring the importance of equitable interventions for the county's prediabetic population aimed at reducing disparities (2022 Weld Community Health Survey). Diabetes was the 8th leading cause of death among all Weld County residents and the 5th leading cause of death among Hispanic/Latino residents between 2020-2022 demonstrating the mortality disparity for Hispanic/Latino residents. Diabetes was also the 9th leading contributor for years of potential life lost (YPLL) before age 65 between 2020-2022, demonstrating the impact of diabetes on residents younger than 65 (Weld County YPLL Analysis, CDPHE Vital Statistics Program, unpublished Data, special data request). Lifestyle change interventions have proven effective in reducing the risk of developing type 2 diabetes. The Center for Disease Control and Prevention's (CDC) Diabetes Prevention Program (DPP) is a structured lifestyle change program that reduces an individual's chance of developing type 2 diabetes by 16 percentage points per year. Congress authorized the CDC to establish the National Diabetes Prevention Program (DPP) in 2010. The program is group -based, facilitated by a trained lifestyle coach, and uses an evidence -based CDC -approved curriculum. In June 2023, the Weld County Department of Public Health (WCDPHE) started offering the CDC DPP and in September 2024 received preliminary CDC Diabetes Prevention Recognition; a process that takes over a year to achieve. Corazon de Weld interventions will be delivered in English and Spanish by community health workers (CHWs) to community groups and individuals at increased risk for diabetes. Programs will include education about diabetes prevention and lifestyle changes, informal counseling, coaching, and extended support for people with a higher risk for developing diabetes. Content will be delivered through one-on- one interactions, group sessions, or a combination of the two and may be offered in homes, worksites, or community -based settings. DPP classes will be offered in -person and through virtual learning platforms (whichever best fits the needs of community members). Section B. Required Project Components 3. What key strategies will be implemented, and what data informed the selection: The National Diabetes Prevention Program (DPP) provides the opportunity for people with prediabetes or at risk for type 2 diabetes to participate in an evidence -based, affordable, and high -quality lifestyle change program. DPP programs help adults reduce their risk of type 2 diabetes and improve their overall health. Research shows that CDC -recognized lifestyle -change program participants who lost 5-7% of their body weight and added 150 minutes of exercise per week cut their risk of developing type 2 diabetes by up to 58% (71% for people over 60 years old, 2002 DPP Outcomes Study). A decade later, participants were one-third less likely to develop type 2 diabetes than individuals who did not join a program. Participation has been found to lower the risk of having a heart attack or stroke, improve overall health, help participants feel more energetic, and in many cases, reverse a prediabetes diagnosis. Corazon de Weld will work to make it easier for low-income and Spanish-speaking community members with prediabetes to participate in an affordable (free), high -quality lifestyle change program to reduce their risk of type 2 diabetes and improve their overall health. Individuals from low socioeconomic backgrounds may have limited access to healthcare services due to cost, lack of insurance, or transportation challenges, therefore, the Corazon de Weld program will also be providing free community screenings in addition to the CDC DPP and group exercise opportunities (led by Hispanic teachers). This strategy is being implemented to identify lower income community members who may have A1c scores in the prediabetic range due to a lack of consistent primary care. In Weld County we know that over 1 in 10 individuals (11.3%) have been told they are prediabetic and we want to ensure there are opportunities for all in the county to learn their risk and register for a free DPP program that is culturally competent for our Hispanic/Latino community. CorazOn de Weld's focus on low-income and Hispanic/Latino residents is informed by WCDPHE's 2022 Community Health Survey data, which shows that these demographic groups experience both higher rates of diabetes and less access to health care. As mentioned in the executive summary, 15.9% of Hispanic/Latino adults in Weld County have diabetes, compared to 9.7% of White, non-Hispanic/Latino adults. Twenty-seven percent of those with household incomes between 101 and 138% FPL (Medicaid threshold) have diabetes, significantly higher than other income groups. While some sources of health insurance assist with or cover the cost of lifestyle -change programs like DPP, not all Weld residents have equal access to health insurance; Hispanic/Latino residents of Weld County are uninsured at nearly ten times the rate of White, non-Hispanic/Latino residents (23.4% and 2.5%, respectively). We also know that factors like housing instability, food insecurity and employment can make diabetes management more difficult, therefore WCDPHE will partner with the Weld County Department of Human Services and the United Way of Weld County to provide resources and connect patients to social services that can alleviate these external pressures. From Weld CHS data we know that in 2022, 7.1% of Hispanic/Latino community members needed work-related/employment services, 7.9% needed housing services, and 26.0% needed food or meal assistance. Using CHWs to implement the CDC DPP is a key strategy due to the success of CHW programs in providing culturally competent programming, including programming specifically targeting diabetes. According to the National Institutes of Health, CHWs share life experience with the people they serve and have firsthand knowledge of the causes and impacts of health inequity. They provide a critical link between marginalized communities and health care and public health services. Several studies have demonstrated that CHWs can improve the management of chronic conditions, increase access to preventative care, improve patients' experience with care and reduce health care costs. Ingram et al. found that the inclusion of promotoras was associated with improved HbA1c levels in Mexican American farmworkers. The farmworkers also reported increased family/friend support and being able to discuss diabetes more easily with family and friends. By utilizing trained CHWs to deliver the CDC DPP, we can ensure racial and ethnic congruence with the communities the CorazOn de Weld Program will target. CHWs have an unparalleled understanding of cultural, linguistic, and social nuances within the neighborhoods they work which will greatly enhance community engagement among targeted populations. Ingram, M.; Torres, E.; Redondo, F.; Bradford, G.; Wang, C. (2007). "The Impact of Promotoras on Social Support and Glycemic Control...". The Diabetes Educator. 33 (Supplement 6): 172S -178S. 4. How will innovative or evidence -based approaches be used to address the specific health disparities in the chosen affected community? Utilizing CHWs to implement the CDC DPP is one evidence -based approach that will be used to reduce health disparities for the Hispanic/Latino community. CHWs who are from the same cultural background will help bridge language and cultural barriers. WCDPHE CHWs will provide education, support, and help to navigate the healthcare system. Family -based interventions can be instrumental in preventing the development of prediabetes into diabetes (Prakoso et al.). Recognizing the importance of family in Hispanic/Latino culture, CorazOn de Weld will implement interventions that involve family members. By recognizing and leveraging the central role of family in Hispanic/Latino cultures, family -centered approaches will lead to more effective and sustainable diabetes prevention strategies in Weld County. This approach aligns with cultural values, addresses shared risk factors, and creates a supportive environment for health behavior changes. This will include using Spanish language materials, incorporating traditional foods into dietary recommendations, and addressing clinical beliefs about health and illness. Eighteen percent of households in Weld County prefer a language other than English in the home, and 90% of those households preferred Spanish. An innovative approach WCDPHE will implement is to have CHWs assist participants in addressing needs related to social determinants of health (housing, education, employment, etc.) by sharing information about available programs and helping participants to navigate complex systems to access resources like food assistance programs, affordable housing, or job training opportunities. Another crucial, innovative role CHWs will implement is to facilitate connections between healthcare providers, social services, and community organizations to create a more integrated support system. Likewise, they will serve as cultural brokers, helping healthcare and social service providers understand and address cultural factors affecting health. This approach will allow CHWs to address health disparities for Hispanic/Latino residents and low-income residents. The CDC's DPP program itself is an evidence -based diabetes prevention approach which is why WCDPHE has chosen to implement this particular structured lifestyle change program that has been proven to reduce an individual's chance of developing type 2 diabetes. (Program participants who lose 5-7% of their body weight and add 150 minutes of exercise per week cut their risk of developing type 2 diabetes by up to 58% (71% for people over 60 years old) (2002 DPP Outcomes Study). Prakoso DA, Mahendradhata Y, Istiono W. Family Involvement to Stop the Conversion of Prediabetes to Diabetes. Korean J Fam Med. 2023 Nov;44(6):303-310. doi: 10.4082/kjfm.23.0019. Epub 2023 Aug 14. PMID: 37582666; PMCID: PMC10667073. 5 How do cultural and socioeconomic factors shape the approach and implementation of this project? Some communities may have a history of mistrust toward healthcare due to past discrimination or mistreatment. Building trust by employing CHWs from the same cultural background and providing culturally sensitive programming will help overcome these barriers. Cultural and socioeconomic considerations in the design and execution of Corazon de Weld will play a crucial role in the success of our project. Different cultural groups have varying beliefs about health, illness, and treatment which can influence their understanding of diabetes and its management. Corazon de Weld will utilize CHWs to conduct outreach, build relationships, and employ culturally appropriate education and information when engaging with the target population. Likewise, ensuring culturally appropriate food habits are recognized and respected will be central to ensuring pre -diabetes and diabetes management within the Hispanic/Latino community. Corazon de Weld's educational materials and interventions will respect and incorporate culturally specific diets rather than impose generic dietary recommendations. Lack of language proficiency can be a major barrier in healthcare access and communication. Corazon de Weld will ensure that educational materials, resources and programs are available in the participant's preferred language to engage and improve outcomes. To help offset the burden that lower income residents may face in accessing preventative services Corazon de Weld will provide free screenings, diabetes prevention classes and group exercise opportunities (limited access to healthcare services can be due to cost, lack of insurance, or transportation challenges). Additionally, factors like housing instability, food insecurity and employment can make diabetes management more difficult, therefore CHWs will partner with the Weld County Department of Human Services and the United Way of Weld County to provide resources and connect patients to social services that can alleviate these external pressures. These strategies are important to the overall implementation of Corazon de Weld. Project Impact & Evaluation 6. What impact on community health is expected, and how will success be measured? The CDC's DPP is designed to reduce the incidence of type 2 diabetes through prevention and its potential impacts on community health are significant. By promoting lifestyle changes like physical activity, improved diet, and weight loss, the Weld's DPP can help prevent or delay the onset of type 2 diabetes. This could lead to a reduction in new diabetes cases within the county. Participants in the CDC's DPP often see improvements in blood pressure, cholesterol levels, and cardiovascular health. These changes contribute to a lower risk of cardiovascular disease, heart disease, and stroke, common complications associated with diabetes. Preventing diabetes through lifestyle changes can lead to significant cost savings for communities, reducing the burden on healthcare systems by lowering the need for medical treatments and hospitalizations related to diabetes complications. Through all -payer health insurance claims data obtained from the Center for Improving Value in Health Care (CIVHC), we know that the total amount charged for type 2 diabetes claims from 2018-2021 for Weld County residents was roughly $683 million, with a total of 287,896 health insurance claims related to diabetes made during that period. The average charge amount per type 2 diabetes claim rose each year. Across the four years included in the analysis, the average charge was $2,373.80 per claim. By preventing the development of diabetes in residents significant cost savings could be achieved. Diabetes disproportionately affects certain populations, including minority and low-income groups. By offering accessible prevention programs, the DPP can help reduce health disparities in these communities. The disparity in diabetes rates between Hispanic/Latino and non-Hispanic/Latino residents, and between income groups will continue to be measured every three years in Weld's Community Health Survey. Program success will be measured in the short-term by the number of DPP classes offered by CHWs to Hispanic/Latino and lower income community members, the number of community members enrolled and completing each DDP class, and the number of participants who successfully reduced their risk of developing diabetes by achieving one of three goals outlined by the National DPP: 5% weight loss, 4% weight loss combined with an average of 150 minutes a week of physical activity, or a 0.2% reduction in A1C scores. Program success will be measured in the long-term (10+ years) by a reduction in new diabetes cases amongst Hispanic/Latino community members (as measured by WCDPHE's Community Health Survey conducted triennially), a reduction in diabetes prevalence rates across different demographic groups including but not limited to race/ethnicity, income, region, education, and insurance status (to show a reduction in the disparity of diabetes rates), a reduction in diabetes -related emergency department usage, and a reduction in diabetes -related death rates amongst Hispanic/Latino community members in Weld County. 7. What metrics or indicators will be used to monitor progress and keep the project on track? Corazon de Weld will follow the CDC's DPP requirements for measuring and monitoring our program. WCDPHE has shown that we can meet CDC standards and effectively deliver a proven diabetes prevention lifestyle change program as evidenced by obtaining recent CDC recognition. Corazon de Weld's lifestyle change program will submit evaluation data every 6 months as required by the CDC. This data includes elements such as participant demographics, socioeconomic status, weights, and physical activity minutes. CDC does provide WCDPHE with a report after every data submission that outlines progress toward program goals. Additional facilitator evaluation forms are given out after six months and one year to improve program delivery and ensure program learning objectives are being met. Further enrollment, outreach, and screening objectives will be monitored by DPP interest/sign-up forms, attendance sheets, intake forms, and health screening documentation. Additionally, program objectives for any media campaigns associated with the program will be monitored via vendor -supplied reach analytics, internal website analytics, and prediabetes risk test form submissions. Monitoring a DPP requires a combination of metrics and indicators that track participant progress, DPP cohort progress, and overall programming progress. Participant Progress: • Percent of participants achieving weight loss goal (5-7% reduction in body weight from baseline, though a combination of 4% weight loss and 150 minutes average weekly physical activity is also considered an achievement of risk reduction). Percent of participants achieving physical activity goal (average of at least 150 minutes of moderate -intensity exercise per week). Percent of participants achieving appropriate blood glucose levels (blood glucose levels within normal ranges (e.g., fasting blood sugar <100 mg/dL, HbA1c <5.7%)). DPP Cohort Progress: • Retention rates (CDC requires set retention rates per cohort at various program intervals). • Percent of participants who say they would recommend the DPP to a friend or family member. • Percent of participants who agree that all program learning objectives were met. • Participants' average rating (scale of 1 to 5) of facilitator's knowledge, organization, ability to engage participants, and ability to effectively present materials. Program Reach and Demographics • Number of participants who list their ethnicity as "Hispanic" on demographic questionnaire. Number of participants enrolled in Spanish -language DPP classes. Number of participants enrolled in Medicaid (indicating household incomes at or below 138% FPL). These metrics will provide a comprehensive framework for evaluating the success and impact of a diabetes prevention program, allowing for adjustments and improvements as needed. To monitor programming progress several key metrics and indicators will be used: Number of screening events and number of individuals screened (track reach by demographic variables). Number of individuals referred to DDP program from screenings. Number of partnerships created with local government, housing authorities, schools, and non- profit organizations. Number of participants connected to community resources (housing, food, employment services, etc.). Reach data for public awareness campaign. 8. How will the effectiveness of the project be evaluated, and what strategies will be used to manage risks and ensure success? To evaluate the effectiveness and manage risks of Corazon de Weld, a comprehensive approach will be used. We will focus on evaluating the effectiveness of the program in both reducing the development of diabetes in those participating in our DDP and in ensuring our program delivery is of the highest fidelity. To ensure the effectiveness of the program in reducing the development of diabetes in participants their health data will be monitored and assessments at mid -point and program end will occur to identify the percentage of participants that successfully reduce their risk of developing diabetes by achieving one of three goals outlined by the National DPP: 5% weight loss, 4% weight loss combined with an average of 150 minutes a week of physical activity, or a 0.2% reduction in A1C scores. If a higher percent of participants than expected are not achieving individual goals related to their personal progress quality improvement tools will be utilized to identify root causes and plan program updates (while maintaining program fidelity). To ensure the program is delivered to high fidelity evaluations specific to facilitator performance and participant learning objectives will be completed at mid -point and program end. Project staff and CHWs will be provided training and support. All staff involved in program implementation will be trained in cultural sensitivity and health equity principles. Program staff will ensure interventions are culturally appropriate and linguistically accessible. The health department's newly developed Language Assistance Plan will be used as a guiding document and resource for ensuring the program is meeting resident's linguistic needs. Qualitative feedback will be obtained through surveys and interviews with DPP participants and stakeholders. Organized focus groups may be used to gather in-depth insights — these may be particularly relevant to understand and ensure the program is implemented with a high degree of cultural competence. To manage risks and ensure success process evaluations will be conducted to assess the implementation of project activities and to monitor adherence to project timelines and budgets. Additionally, outcome evaluations will be conducted to compare pre- and post -intervention data and to analyze changes in health behaviors and knowledge. Additional, risk management strategies will include stakeholder engagement involving community leaders and target populations in planning and implementation and to establish partnerships with local healthcare providers and organizations. Adaptive management practices will be implemented by regularly reviewing project progress and adjusting strategies as needed by instituting a flexible approach to accommodate unforeseen challenges. Corazon de Weld will develop clear messaging about the program's goals and benefits and maintain transparent communication with all stakeholders. Standards outlined by the National Diabetes Prevention Recognition Program will be used to ensure data privacy and security compliance. 9. What strategies and partnerships will ensure sustained long-term health improvements? To ensure sustained long-term health improvements with Corazon de Weld, a combination of strategies and partnerships will be used. These efforts will address both short-term outcomes and the systemic factors that contribute to disparities in diabetes prevention. Program staff will engage community members and leaders in the program design and delivery to ensure cultural relevance and responsiveness to community needs. There will be involvement from CHWs who understand the cultural and social dynamics of the target population. Partnerships will be developed and strengthened with local community organizations, faith -based groups, and neighborhood associations to build trust and increase participation in the program. Culturally appropriate education on diabetes prevention, emphasizing healthy lifestyle changes that are relevant to the daily lives, diets, and traditions of the target population will be provided. Language differences, literacy levels and cultural beliefs will be considered in the development of all program materials. Corazon de Weld will integrate with local healthcare systems by aligning the program with local healthcare providers and systems to ensure a continuum of care. Local healthcare/health systems that will approached include UCHealth, Banner Health, North Colorado Health Alliance, Salud Family Health Centers, and Sunrise Community Health. These integrations will increase the likelihood that participants who are at risk or diagnosed with diabetes receive timely, coordinated care and follow-up (by being enrolled in WCDPHE's DPP program). Project staff will work with local clinics, hospitals, primary care providers, and Federally Qualified Health Centers (FQHCs) to facilitate referrals, screening, and management of diabetes -related care. Trainings for healthcare providers, community leaders and program facilitators in the specific needs of underserved populations, including how to address social determinants of health (e.g., housing, food access and transportation) that affect diabetes risk will be conducted. In addition, ongoing education and capacity -building workshops for staff and community health workers will be offered. Corazon de Weld will have a robust data collection and sharing system to track long-term health outcomes, program effectiveness, and emerging needs within the community. The project will use data to continuously improve interventions and adapt to changing health challenges. Program staff and CHWs will partner with the Weld County Department of Human Services and the United Way of Weld County along with with local government, housing authorities, schools, and non- profit organizations to address food insecurity, create safe environments for exercise, and offer education and economic opportunities to underserved populations. Lastly, public awareness campaigns to increase knowledge of diabetes prevention and healthy living, especially within high -risk communities will be conducted. Social media, local radio, geo-fencing, and billboard campaigns will be used to disseminate culturally appropriate health messages. Corazon de Weld will have the benefit of submitting outreach materials to the health department's Spanish - language Community Advisory Committee; a group of community members who receive compensation for reviewing outreach materials and offer feedback on ways to make them more salient, relevant, and understandable. 10. How will the Affected Community be engaged, following the "Colorado Community Engagement Spectrum". The affected community will be engaged at several levels following the Colorado Community Engagement Spectrum. Primarily Outreach, Involve, and Collaborate. Our approach of hosting free health screenings and spreading the word about our DPP program and when and how residents can join fall into the Outreach level. The outcome of these activities at the Outreach level is to increase engagement with the community and ensure community members are aware that WCDPHE offers free a free DPP program. Our strategy includes hosting outreach events and working with other community organizations to spread the word about WCDPHE's DPP program. Our approach of working with DPP participants one-on-one to connect them to resources for Social Determinant of Health needs they may have and working with healthcare/health organizations to create a referral system fall into the Involve level. The outcome of these activities at the Involve level is to meet the underlying needs of community members that, if not addressed, may limit their ability to make healthy choices. Additionally, working with other healthcare/health organizations to create a referral system linking residents at risk for diabetes with programming increases the sustainability of the program. Our strategy includes holding regular, one-on-one meetings between CHWs and participants in order to ensure they receive support and helping them to navigate systems to access support (not just providing referrals). When working with other healthcare/health organizations we will meet regularly with them and determine next steps for how best to create an effective referral system — this includes collaborating on decision -making and reporting on process/needs. Our approach utilizing CHWs and basing decisions on where, when, and how to conduct DPP classes fall into the Collaborate level. The outcome of these activities at the Collaborate level is to increase engagement with the community and empower community members — this will also increase program participation/engagement and lead to more participants meeting CDC DPP success (reducing their risk of developing type 2 diabetes). Our strategy includes hiring CHWs from the affected community and utilizing their lived experience to make decisions (including determining changes to program materials to increase cultural competence and determining how programming components should be implemented). We will also ensure participants needs are addressed by ensuring decisions are made with them in regard to how, when, and where the DPP classes should be scheduled and empowering them to provide feedback on other support mechanisms we can put in place to improve their success. 11. Legal Name of Applicant Organization Weld County Department of Public Health and Environment 12. Applicant Street Address 1555 N. 17th Ave. 13. City, State, Zip Greeley CO 80631 14. Contact Person who will receive information related to this funding opportunity. Kelly Martinez 15. Contact Person Phone (970) 400-2325 16. Contact Person Email kmartinez@weld.gov 17. Number of years your organization has legally been in existence 21-50 18. How many full-time employees does your organization have? 76-100 19. What is the Total Operating Budget of your organization? > $10,000,000 20. Percentage range of current staff and board that identify with the categories of historically underrepresented, underserved, or under-resourced populations in Colorado. Underrepresented Communities Board Staff Leadership Non -leadership Staff African American/Black 0 0 0 Asian / Asian American 0 0 1-25% Native Hawaiian or Other Pacific Islander 0 0 1-25% American Indian or Alaska Native 0 0 1-25% Hispanic or Latin(o)(a)(x)(e) 0 0 1-25% Older Adults 51-75% 0 1-25% 25pirit, Lesbian, Gay, Bisexual, Transgender, Queer, or Questioning (2SLGBTQIA=) 0 0 1-25% Gender nonconforming 0 0 1-25% People with disabilities 0 0 1-25% People with low socioeconomic status 0 0 1-25% People who live in a rural and/or geographically isolated communities 1-25% 0 1-25% Total unduplicated number represented Prefer not to answer Prefer not to answer Prefer not to answer Total number in organization 5 6 107 21. Describe the specific cities, neighborhoods, or districts within the selected county(ies) from the PAR-RFA submission where the project will be implemented. All Weld County 22. Provide the rationale for selecting these geographic areas, including data that highlights specific health inequities and other relevant factors that the project aims to address. Use data and evidence to justify the selection of these areas, focusing on the health disparities and related factors that necessitate intervention in these locations. The geographic focus area for this grant is Weld County, an area of Colorado that experiences a greater burden of diabetes prevalence and diabetes -related negative health outcomes compared to the state at - large. In 2022, 11.4% of adult Weld County residents reported having been diagnosed with diabetes compared to 8.1% for all of Colorado. Additionally, Behavioral Risk Factor Surveillance System (BRFSS) estimates from 2015-2019 accessed through the CDPHE Community Health Equity Map Series, showed that more than half (52%) of Weld County census tracts have significantly higher age -adjusted rates of diabetes hospitalizations compared to the statewide average of 1,281.5 per 100,000. Tracts with particularly high age -adjusted diabetes hospitalization rates are concentrated in the Central and Southern portions of the county, as high as 6,142.8 per 100,000 in one Greeley census tract, and 4,222.5 in a small Southwest tract near Firestone. Weld County residents are also disproportionately affected by heart disease mortality, and diabetes is a common risk factor for developing heart disease. The same BRFSS data from 2015-2019 shows that central portions of Weld County (particularly in the Greeley/Evans and Windsor/Severance areas) are significantly higher than the statewide average for age -adjusted heart disease mortality rates. For example, the census tract that contains the town of Severance has an age -adjusted heart disease mortality rate of 716.5 per 100,000, more than five times the statewide average of 127.1 per 100,000. Obesity, a common risk factor for diabetes, is more prevalent in Weld County as 34.1% of Weld residents in 2022 reported having obesity compared to the contemporaneous statewide obesity rate of 25.0%. 23. Referring to "Honoring All Languages to Advance Equity"; how will you identify and provide language access, including, but not limited to, translation, interpretation, American Sign Language and braille, to those in the affected community as needed? WCDPHE has recently created a Language Assistance Plan (LAP) to ensure all Weld County residents have equitable access to health and environmental services, to provide clear guidance and training for WCDPHE staff, and to meet the requirements under Title VI of the 1964 U.S. Civil Rights Act. This Plan has outlined the Department's policies and procedures to ensure language access. WCDPHE has access to several options for language translation, other than bi-lingual staff, including Language Link and PocketTalk devices. We will also contract with other organizations as needed to provide language services that are beyond the scope of Language Link and PocketTalk (American Sign Language for instance). In order to identify an individual's language WCDPHE has posted notices in commonly encountered languages notifying limited English proficiency (LEP) persons of their right to free interpretation and oral translation of written materials and inviting them to identify themselves as a person needing language assistance. These signs also explain how to get the language help — they are posted throughout WCDPHE. For our interactions in the community staff have language identification cards which will be used to identify an individual's language and language translation services will then be utilized. The CHWs that will be hired will be bi-lingual in English and Spanish and will help ensure language access by teaching all DPP classes in Spanish and ensuring all program materials and outreach documents are available in Spanish for participants. Exhibit C Budget COLORADO Department of Public Health Er Environment Applicant Organization Weld County Department of Public Health and Environment Budget Period April 1, 2025 - June 30, 2025 (3 -Month Planning Period) Project Name Corazon de Weld ADMINISTRATION DIVISION - 3 MONTH BUDGET WITH JUSTIFICATION FORM HEALTH DISPARITIES AND COMMUNITY GRANT PROGRAM Program Contact Name, Title, Phone and Email Kelly Martinez, Public Health Communication Manager, 970.400.2325, kmartinez@weld.gov Fiscal Contact Name, Title, Phone and Email Bill Fritz, Public Health Finance Manager, 970.400.1211. bfritz@weld.gov Goal: To build partnerships to mobilize community power and transform systems to advance health equity and environmental justice. Objective #1: No later than the expiration date of this contract, the Contractor shall receive support and resources to enhance grant project success. Mandatory Primary Activity: The Contractor shall participate and complete all mandatory training and technical assistance as required by CDPHE. Activities Description of Work IResponsible Party Timeframe (P1, P2, P3) Intended Outcome Corresponding Deliverable Total Amount Requested from CDPHE 1.1 Attend HDCGP Grant Orientation/Post-Award Meeting (2 hours) 1 Project Staff, 1 Fiscal Staff P3 Grantee will learn about compliance with grant requirements and HDCGP staff will take attendance. 1 meeting $114.38 1.2 Attend Best Practices for Fiscal Contract Compliance Meeting (2 hours) 1 Project Staff, 1 Fiscal Staff P3 Grantee will learn about fiscal compliance requirements and HDCGP staff will take attendance. 1 meeting $114.38 1.3 Beginning of grant cycle grantee conference (1 and a half days) At least 1 Project Staff P3 Grantee will network with and grow from meeting with other grantees. Attendance will be tracked. 1 event $1,199.54 1.4 Attend virtual training sessions (2 sessions, 2 hours each) At least 1 Project Staff P3 Grantee will benefit from training that supports their success in fulfilling their project and the HDCGP grant purpose. Attendance will be tracked. 2 sessions 228.76 1.5 Attend in -person or virtual technical assistance sessions (2 sessions, 1 hour each) At least 1 Project Staff P3 Grantee will participate in individual, 1:1 TA sessions as applicable and provide evidence of attendance. 2 sessions 114.38 1.6 Participate in the evaluation conducted by the HDCGP evaluation contractor. All staff members on project P3 Grantee will meet with HDCGP evaluation contractor to design and conduct evaluation and provide evidence of attendance. 1 evaluation, 228./6 Total Primary Activity 1 Costs $2,000.20 Please list and justify the expenses included in each Total Amount Requested indicated, ensuring to detail how these costs are both necessary and reasonable for the successful execution of the project. A comprehensive budget breakdown should be provided to accurately represent the deliverable costs, categorized as follows: 1.1 Personnel Services : 1FTE 2 hours x 57-19/hr = ($11438) Required Meeting 1.2 Personnel Services: 1FTE - 2 hours x 57.19/hr = ($114.38) • Required Meeting 1.3 Personnel Services: Travel: 130 miles round trip from WCDPHE to CDPHE x .65/mile = $84.50. Denver Per Diem = Lodging 5200 /night x 1 night. Project Staff Time: 16 hours (2 travel hrs) @ $57.19 / hr. $915.04 - Required Conference 1.4 Personnel Services: 1FTE - 2 sessions x 2 hrs/ea. X $57.19/hr = $228.76 Required Training 1.5 Personnel services including fringe 5118,950 • 2 sessions x 1 hr/ea x $57.19/hr = $114.38 1.5 Personel services: 4 hours x $57.19/hr = 5228.76 Required Meeting Objective #2: No later then May 30th, WCDPHE will complete project planning and initiate project implementation Primary Activity #2: By June 30, 2025, the contractor shall complete tasks integral to the development and implementation of the Corazen de Weld program. Page 1 of V. 1 Jan 2013 Exhibit C Budget Activities I Description of Work Responsible Party Timeframe (P1, P2, P3) Intended Outcome Corresponding Deliverable Total Amount Requested from CDPHE 2.1 Hire one Diabetes Prevention Coordinator and (3) part-time bilingual Community Health workers. Health Communication Manager P3 Grantee will hire staff members to implement programming. CHWs increase access to programming for communities experiencing health disparities and increase the cultural competency of programming. 4 staff hired $0.00 2.2 Develop detailed project plan Diabetes Prevention Coordinator and community stakeholders P3 Grantee will develop structured step-by-step roadmap for executing the project, outlining tasks, timelines, and milestones 1 project plan $3,568.50 2.3 Create internal evaluation protocols and processes. Diabetes Prevention Coordinator and Iii -Kind WCDPHE Data Specialists P3 Grantee will determine internal processes and protocols and set-up evaluation tracking documents. 1 evaluation protocols plan $3,568.50 2-4 Establish partnerships with local healthcare providers and community organizations Diabetes Prevention Coordinator P3 Grantee will meet with local healthcare providers and community organizations to create relationships and referral systems. Referral systems will increase enhance community engagement, provide more preventative and comprehensive care, and increase long term program sustainability list with partner agencies 55,941.50 2.5 Develop and implement a communication and engagement plan to promote participation in DPP programs among intended high -risk groups including social media, outreach, and presentations at community events. Develop outreach plan including strategies and linguistically and culturally appropriate outreach materials Diabetes Prevention Coordinator and Community Stakeholders P3 Grantee will engage community to achieve program outcomes, ensure equitable decision -making, and deepen relationships and trust Engagement plan document $2,973.75 Total Primary Activity 2 Costs $16,058.25 H 2.1 Personnel Services: Project staff will be mtercviewed and hired by WCDPHE Health Education Communication and Planning Division Management Team (In -Kind) 1FTE Coordinator $118,950.02 Two CHWs x up to 75FTE x S25/hour = up to $78,000 . Justification - Program Coordinator Program leadership and oversight in the development, implementation and evaluation of program strategies aimed at reducing disparities. CHWs: To bridge language and cultural gaps, to conduct cultural) competent outreach, provide peer support and navigation and provide behavior change support. 2.2 Personnel Services: )FTE Coordinator 59912 50 / mo x 3 mo = $29,737.50 x 12% of time spent on activity = $3568.50 Justification - Establish clear objectives and milestones with community stakeholders and ensure that all activities and deliverables directly contribute to the programs desired outcomes 2.3 x 3 mo = 529,737 50 x 12% of time spent on activity = $3568.50 Justificaton - Track progress toward grant objectives regularly, demonstrate progress and facilitate continuous improvements with data driven decisions Personnel Services: 1 FTE Coordinator $9912.50 / mo 2.4 Personnel Services: 1 FTE Coordinator $9912.50 / mo x 3 mo = $29, 737.50 x 20% of time spent on activity = $5947.50 Justification - Enhance access to care and resources, streamline access to services, promote culturally competent care and build a network of support for participants. 2.5 Personnel Services' 1 FTE Coordinator $9912.501 mo x 3 mo = 529,737.50 x 10%of time spent on activity = 57973.75 Justification - Targeted messaging, increased engagement through culturally tailored outreach, linguistic accessibility and to ensure comprehensive and inclusive outreach. Objective #3: No later than June 30, 2025, WCDPHE will hire, train and begin the development of a referral system for project components. Primary Activity #3: By June 30, 2025, the contractor shall plan and prepare for implementing Diabetes Prevention Program classes. Activities I Description of Work p Responsible Party Timeframe (P1 P2, P3) Intended Outcome Corresponding Deliverable Total Amount Requested from CDPHE 3.1 Set up program infrastructure (identify classroom space, set-up equipment, schedule classes) Diabetes Prevention Coordinator P3 Grantee will have operational efficiency and optimize resources list of DPP classes $3,574.00 3.2 Enroll CHWs in DPRP lifestyle Coach training. Provide intense, structured training on lifestyle interventions for chronic disease prevention, outreach and referral best practices and training on data collection tools Diabetes Prevention Coordinator and CHW P3 Grantee will enhance CHW skills and knowledge, improve delivery of health education, increase community engagement and have a greater impact on health outcomes Training completion certificates $2, 700.00 3.3 Outreach events Diabetes Prevention Coordinator and CHW P3 Grantee will increase program awareness and reach Outreach event calendars and interface counts $20,140.00 3.4 Begin establishing a referral system For program participation Diabetes Prevention Coordinator P3 Grantee will Increase program enrollment, streamline access to services, have timely identification of at -risk individuals, and strengthen community partnerships Referral tracking forms $5,948 3.5 Metro Denver CHW training CHW P3 Grantee will ensure CHWs have a consistent level of knowledge, skills, and competencies leading to higher -quality care and services Graduation Certificates 57,455 Total Primary Activity 3 Costs $39,817.00 Please list and justify the expenses included in each Total Amount Requested indicated, ensuring to detail how these costs are both necessary and reasonable for the successful execution of the project. A comprehensive budget breakdown should be provided to accurately represent the deliverable costs, categorized as follows: 3.1 Personnel Services including fringe: )FTE Coordinator 59912.50 / mo x 3 mo = $29,737.50 x 10% of time spent on activity = $2973.75 Operating Expenses: Two Apple leads 10th Generation for CHWs 5300 ea ($600 total) to allow for real-time data collection, documentation, patient education, language support, remote communication and support, access to health resources, GPS and Mapping, and Training and Skill Development. Justification . To e 3.2 Personnel Services: 3 CHWs @ $25/hr X 2day /16hr training = $1,200, Other costs: Training - DPRP Required lifestyle Coach Certification for three CHWs @ $500 ea - $1,500 3.3 Personnel Services: 3 CHWs x $25/Hr x 20hrs per week x 13 weeks = ($19,500) Other costs: Printing and photocopying of program educational materials including handouts, pamphletes, and flyers on diabetes prevention, nutrition and lifestyle changes. Costs based on historical usage: black and white 5.0.02/copy x 8,000 = $160; color $0.06 copy x 8,000 = $480 (5160 + $480 = $640); may also include allocated costs for printing Justification - Expand awareness of diabetes risk and prevention, educate high risk populations, promote and increase recruitment for DPP program. 3.4 Personnel Services including fringe: 117E Coordinator 59912.50 / mo x 3 mo = $29,737.50 z 20 % of time spent on activity = ($5,947.50) Justification To ensure timely identification and enrollment of high -risk individuals into the DPP program, maximize reach of the target population and facilitate continuity of care and holistic support. 3.5 Personnel Services: 3 CHWs x $25/Hr x 10 hrs per week x 8 weeks = (56.000) Other Costs: Training for CHWs to enroll in Metro State University's i oundations of Communty Health Workers 8 wk certfication course to cultivate communication and relationship building skills, gain a deep understanding of social determinants of community health and learn to identify and address disparities in healthcare access and treatment. 3 CHWs x 5485 = ($1,455) Justification - To ensure that CHWs have received consistent and standardized training across key areas, such as health education, patient navigation and comunity outreach. Page 2 of V. 1 Jan 2013 Exhibit C Budget Contractual (Payments to Third Parties or Entities) Total Amount Requested from CDPHE Total Contractual 50.00 $57,875.45 SUB -TOTAL BEFORE INDIRECT Indirect Total Amount Requested from CDPHE Total Indirect $16,973.00 TOTAL AMOUNT REQUESTED 568,848.45 Page 3 of V 1 Jan 2013 Hello