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HomeMy WebLinkAbout20252903.tiffResolution Approve Elevating Prevention in Colorado (EPIC) Request for Application (RFA) #49960377 for Primary Substance Use Prevention Collective Impact System Grant Program, and Authorize Chair to Sign 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 Elevating Prevention in Colorado (EPIC) Request for Application (RFA) #49960377 for Primary Substance Use Prevention Collective Impact System Grant Program 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, 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 Elevating Prevention in Colorado (EPIC) Request for Application (RFA) #49960377 for Primary Substance Use Prevention Collective Impact System Grant Program 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, be, and hereby is, approved. Be it further resolved by the Board that the Chair be, and hereby is, authorized to sign said application. Be it further resolved by the Board that Cathy Hoover, Department of Public Health and Environment, be, and hereby is, authorized to electronically submit said application. cc: ElL(aC/8F/oE/CH), F cT(co(R )) g35 2025-2903 HL0058 Elevating Prevention in Colorado (EPIC) Request for Application (RFA) #49960377 for Primary Substance Use Prevention Collective Impact System Grant Program Page 2 The Board of County Commissioners of Weld County, Colorado, approved the above and foregoing Resolution, on motion duly made and seconded, by the following vote on the 27th day of October, A.D., 2025: Perry L. Buck, Chair: Aye Scott K. James, Pro-Tem: Aye Jason S. Maxey: Excused Lynette Peppler: Excused Kevin D. Ross: Aye Approved as to Form: Bruce Barker, County Attorney Attest: Esther E. Gesick, Clerk to the Board 2025-2903 HL0058 Ct*voc+1DP4 %0OV9 BOARD OF COUNTY COMMISSIONERS PASS -AROUND REVIEW PASS -AROUND TITLE: Elevating Prevention in Colorado (EPIC) Application DEPARTMENT: Public Health & Environment DATE: 10/20/2025 PERSON REQUESTING: Jason Chessher Brief description of the problem/issue: The Weld County Department of Public Health and Environment (WCDPHE) seeks BOCC authorization to apply for the Elevating Prevention in Colorado (EPIC) RFA # 49960377 funding made available by CDPHE's Prevention Services Division. This opportunity empowers communities to build a collective impact system to lead primary prevention substance use (including alcohol, marijuana, and other drugs) efforts that align with community needs. • In 2022, 23.9% of Weld adults reported at least one binge drinking episode within the last month. • 15.3% of youth in HSR 18 (Weld) compared to 14.2% of youth in the state binge drank (5+ drinks within a couple of hours) on one or more of the past 30 days. • 65% of Colorado students think it is wrong for someone their age to drink alcohol regularly. • The 2022 North Colorado Medical Center (NCMC) Community Health Needs Assessment prioritized substance and alcohol abuse and their number one community concern. What options exist for the Board? 1. Authorize WCDPHE to apply for the CDPHE RFA. 2. Do not authorize submission of this application. Consequences: WCDPHE will be ending a substance use prevention grant in June 2026, this award will support a wider -reach of substance use prevention work for another 5 -years maintaining current prevention staff and building upon the Communities that Care efforts started in Milliken/Johnstown. Impacts: If approved and the RFA is awarded, WCDPHE will sustain 1 FTE Health Education Specialist, support .5 FTE Evaluator, and support .10 FTE of the Program Manager. Costs (Current Fiscal Year / Ongoing or Subsequent Fiscal Years): If successful, grant funding will support 5 years July 2026 - June 2031) of staff salary, program implementation, and indirect costs. No county funding is requested. Recommendation: I recommend approval to place this item on a future BOCC agenda for formal consideration. Perry L. Buck Scott K. James Jason S. Maxey Lynette Peppier Kevin D. Ross Support Recommendation Schedule Place on BOCC Agenda Work Session Other/Comments: 2025-2903 COLORADO Department of Public Health £t Environment ---PROGRAM INSTRUCTIONS - REMOVE FROM THE FINAL VERSION Program: Remember to protect this form after you have entered the appropriate information (in highlighted areas) and before you post this document. Delete this instruction prior to posting. CDPHE Accessibility Statement and Support Request For Applications Cover Sheet & Signature Page Date: OCT 2 7 2025 11/03/2025 RFA Number: 49960377 CDPHE Contact: Marc Marc.morgan(a�state.co.us Morgan Sharon sharon.liu@state.co.us Liu Electronic Applications to: Request for Applications #49960377: Elevating Prevention in Colorado (EPIC) form RFA Submission Deadline November 5:00 Caution: timely p.m. receipt. (Mountain Applicants 3, 2025 Time) are responsible to ensure Elevating Prevention In Colorado (EPIC) RFA Per the attached specifications, terms and conditions *F.E.I.N. 84-6000813 DUNS: 075757955 Authorized Original or electronic signature acknowledge terms and conditions of the solicitation. Signature: acceptance of all (.9 Typed/Printed Name: erry L. Buck Title: Chair Weld County Company Name: Address: 1150 O St City/State/Zip: Greeley, Co 80631 Phone Number: 970-400-4226 zz5-19 03 COLORADO Department of Public Health £t Environment Contact for Clarifications: Cathy Hoover Title: Program Manager Phone Number: 970-400-2371 Email Address: choover@weld.gov IMPORTANT: The following information must be on the outside of the Application Packaging or referenced in the subject line if the application may be submitted electronically: RFA # 49960377 Applicants are urged to read the solicitation document thoroughly before submitting an application. THIS PAGE MUST BE COMPLETED, SIGNED AND RETURNED WITH RESPONSE This page intentionally left blank a Request for Applications (RFA) Colorado Department of Public Health and Environment Elevating Prevention in Colorado (EPIC) RFA RFA # 49960377 Application Due Date: November 03, 2025. Accessibility Statement and Support Project Background and Overview The Colorado Department of Public Health and Environment (CDPHE) serves Coloradans by providing high -quality, cost-effective public health and environmental protection services that promote healthy people in healthy places. The Prevention Services Division (PSD) works with public and private partners across Colorado to improve the health of all Coloradans. Within PSD, the Violence and Injury Prevention - Mental Health Promotion (VIP-MHP) Branch exists to coordinate state and local efforts toward mental health promotion, substance use prevention, and the prevention of death and disability in Colorado due to unintentional and intentional injuries through health policy, legislation, public awareness and education, training, assessments, and intervention programs. The Elevating Prevention In Colorado (EPIC) funding opportunity empowers communities to build a collective impact system to lead primary prevention substance use efforts that align with community needs. Purpose of funding: our goal is to support communities by combining different funding sources at the state level to meet community needs through promotion and prevention to tackle the root causes of substance use in Colorado. What we are seeing in the Colorado prevention landscape for substance use: Trends in alcohol use over the past decade among public high school students in Colorado is promising. Alcohol use declined from 31% in 2013 to 21% in 2023. This follows the national trend among high school youth. Similarly, fewer high school age youth in our state reported that alcohol was easy to access in 2023 (51%) compared to 2013 (59%). It is worth noting that alcohol is the most commonly used substance, comparatively. Trends in cannabis use over the past decade among public high school students in Colorado are promising. Cannabis use declined from 20% in 2013 to 13% in 2023. This follows the national trend among high school youth. The usual method used for cannabis consumption among youth who currently use it was smoking - more than three of four youth (76%) smoked it in 2023. The percentage of those who vaped has continued to rise - a trend since 2017. In 2023, vaping cannabis was twice as prevalent (46%) compared to 2015 (22%).1 1 *Unless noted otherwise, the following information comes from the 2023 Healthy Kids Colorado Survey administered to public high school students from The Evaluation Center, University of Colorado Denver. (2024). Prevention Needs Assessment. Technical report submitted to the Colorado Department of Public Health and Environment. 2 Electronic vapor product use among public high school students in Colorado declined by 18% from 2017 (27%) to 2023 (9%). Similarly, cigarette use declined over the past decade, with only 3% of high schooters reporting use in the past month in 2023. Current cigarette and electronic vapor use among Colorado high school students was lower than the national average in 2021.1 The state average for high school students who have taken a prescription pain medication without a doctor's prescription one or more times during the past month has declined in the past decade from 7% in 2013 to 3.5% in 2023. In the same year, 4% of youth reported using stimulants not prescribed to them or using them differently than prescribed. This is a new survey question, so comparisons are unavailable. Our statewide goal is that by FY2031, the state will maintain or reduce underage alcohol, cannabis, and prescription drug use measured by the Healthy Youth Colorado Survey (HKCS) administered in the fall of odd numbered years. The vision of the EPIC Grant is to use funds designated for preventing substance use before it starts, to strengthen the ability of local communities to put into action a comprehensive strategy for preventing substance use. This involves adopting a Collective Impact approach, which includes utilizing frameworks like the Strategic Prevention Framework (SPF), Communities that Care (CTC), and the Centers for Disease Control (CDC) Policy Change Process, among others. cn Co a) C co a) cc O a) 4) J Theory of Change for EPIC Grant Communities Policy/Systems Change only Coalition EBPs only Backbone & capacity building Health Impact Implementation Support Evaluation Coalition (Organized Community, Activated Community) i Collective Impact + comprehensive. prevention Policies & Strategies Evidence - Based Programs 3 Why? We believe that when people from different racial, cultural, economic, age, and other backgrounds are fully involved and have an equal say, it can spark change that comes from the community itself. We aim to achieve this by using proven methods to prevent substance use. This involves establishing local systems focused on preventing substance use, which will help increase the factors that protect young people and families while decreasing factors that put them at risk for substance use. This funding opportunity requires members of the community to take the lead in creating lasting change. It involves tackling the root causes of unhealthy behaviors by addressing policies, practices, and programs, leading to less substance use and violence among youth, young people, and families, as well as better mental well-being for them and the community. How we interpret "primary prevention" for substance use: Primary prevention is a public health strategy that aims to stop or delay the start of substance use. White individual education and choice are important, we know that where we live, work, learn, and play determines how healthy we are. Ensuring that community characteristics are safe, healthy, and supportive is critical to reducing substance use. We also often use the term upstream prevention, which is a strategy that aims to prevent negative outcomes by addressing the underlying causes of problems. it involves creating conditions that support people before they reach a crisis point. How we interpret "comprehensive prevention" for substance use: Comprehensive prevention is an approach that includes prevention programs, practices, and policies that are planned and implemented in a strategic, coordinated, and complete manner. This approach aims to prevent problems from ever happening or, if they do happen, to address them early and effectively. Prevention programs, practices, and policies that support and reinforce one another produce stronger health -related outcomes for individuals, families, and communities. Evaluation is a key to the success of EPIC grant funding: At the state level, we do evaluation to determine if our theory of change is working and what improvements are needed. Our statewide goal: By FY2031, the state will maintain or increase the percentage of youth never using substances, and decrease alcohol, marijuana, prescription drug use and other substances within the past month through EPIC implementation of three foundational prevention strategies: Community -Based Processes, Education, and Environmental and evidence based programs, practices, and policies, as measured by the Healthy Youth Colorado Survey (HKCS) administered in the fall of odd numbered years. Additionally, it is important for communities to 4 determine if their coalition and chosen strategies are creating a comprehensive approach to preventing substance use. Data collected is used to help inform and make adjustments for what is working or not working in the community. Each funded community will be participating in evaluation activities as part of the grant. CDPHE will provide evaluation support throughout the entire grant cycle. Evaluation Support could mean creating evaluation plans, data collection of strategies implemented, analyzing data, creating reports, and understanding how to share the data with the community. For this RFA, please select one (1) option that works best for your community to apply for with the goat of working towards implementing a comprehensive approach for substance use prevention by identifying the community or geographic area of focus. CDPHE will not fund more than one application to serve the same geographic community or statewide based on topics to build a collective impact system. Applicants are encouraged to partner and have buy -in from other agencies for leading collective impact work. If more than one application is received to serve the same community, the diversity and strength of support from other agencies and residents of the community will be used to differentiate the strengths of the applicant to function as the lead agency. A single applicant should not apply to work in more than two identified geographic communities. Option A - Comprehensive Prevention System: This model works best in communities small enough to engage key leaders and grassroots participants but large enough to implement systemic policy and environmental change. Regional coalitions are not recommended due to challenges in engagement across multiple municipalities. This option requires leveraging Communities That Care (CTC), Strategic Prevention Framework (SPF), Collective Impact or other researched effective coalition building and sustainability efforts required. This option supports communities ready to implement a full-scale comprehensive prevention system, including: • A multi -sector coalition • Policy £t systems change initiatives • Evidence -based prevention programs Option B - Environmental Strategies including Policy Et System Change with Capacity -Building: This model works best in communities applying for this option that 5 may lack an established coalition but demonstrate strong leadership and commitment to systems change. The focus is on building organizational and community capacity to support prevention efforts. This option supports communities that are building capacity for a full comprehensive prevention system by focusing on: • Policy Et systems change • Strengthening partnerships • Laying the groundwork by building new relationships for a future prevention system Option C - Evidence -Based Programs with Capacity -Building: This model is best for communities with some existing prevention efforts and a need for additional time and support to develop a coalition infrastructure, secure long-term funding, or enhance leadership with the goat of having a full comprehensive prevention system. This option supports communities that have an existing program or wish to implement evidence -based programs while building and strengthening their capacity for a full comprehensive prevention approach during the grant cycle. The focus will be on: • Implementing existing or new evidence based programs • Building capacity to form a coalition • Policy a systems change Not sure which option to choose? To assist you in determining which RFA Option to apply for, we have a short assessment to help you choose the best fit for your community. This assessment is optional. Eligibility Eligible applicants within the State of Colorado include community based organizations serving under-resourced populations, non profits serving Native Americans; private non-profit entities; governmental entities including county, city, schools, and school districts; universities, local health or human services departments; other public entities; and faith based organizations. CDPHE does not discriminate against any individual on the basis of race, color, ethnic or national origin, ancestry, age, sex, gender, sexual orientation, gender identity and expression, religion, creed, political beliefs, or disability in employment, admission or access to, treatment or participation in, or receipt of the services and benefits under any of our programs, services and activities. EPIC expects all persons who perform work on behalf of or funded by the program, including all employees, volunteers, and outside vendors (including subcontractors and grantees), to conduct such work in a manner consistent with this policy and applicable nondiscrimination laws. The 6 Awardee shall agree to use such resources in a manner consistent with this policy and applicable nondiscrimination laws. The Statement of Work (SOW) Appendix C is provided to inform the work to be completed and guide you in filling out the Budget. Project Budget Requirements Available funds from the state: $10,000,000 (estimated) annually for a five-year funding cycle contingent upon meeting performance metrics and the availability of funding. The average award is around $320,000 per awarded applicant per 12 -month period. The award amounts wilt vary depending on local living wages and agency requests for costs to operate in the community. The award minimum and maximum: Award minimum and maximum are calibrated based on the MIT Living Wage Calculator for Colorado (2025) for a single adult with two children, reflecting the need for equitable, livable compensation and infrastructure support. Variations in award size consider local costs of living, staffing, indirect costs, and community needs. Communities with lower costs of living will require a minimum of $160,000, while communities with significantly higher costs of living may receive up to $410,000 per 12 -month period. Distribution of Funds across the state: CDPHE plans to award the funds to the top scoring candidates in each of the three (3) options of the RFA. Through the HB23-1223 Grant Prioritization Task Force, managed and implemented by CDPHE, the task force, using Colorado data, identified the prioritized counties listed below. Additional points will be awarded to applicants in the prioritized counties. Classification County Prioritized Counties Urban Denver, Arapahoe, and Adams Rural San Luis Alamosa, Valley (Costilla, Saguache) Conejos, + Las Animas Rio Grande, Rural Resort Lake and Chaffee Budget Period: Budgets are reviewed and renewed annually by state fiscal year which is from July 1st to June 30th. The state fiscal year FY27 is July 1, 2026 to June 30, 2027. Contracts may be renewed annually for up to four additional years, contingent 7 u pon meeting performance metrics and available funding, ending no later than June 30, 2031. Budget Requirements An important part of any grant application is describing how you plan to spend the money in implementing your proposed project. Applicants are required to complete o ne (1) of the budget templates. This wilt assist the selection and evaluation of applications to better understand your proposed project and the potential amount of funding needed to achieve improved substance use prevention outcomes through your project. This section will not be scored. In addition to Cost Reimbursement, there is also an opportunity for an Advance Payment Option that provides an opportunity to advance funding support to eligible e ntities that can use advances to cover allowable start-up costs or expenses that are challenging to manage through monthly cost reimbursement invoicing. More details about cost reimbursement and advance payment option can be found in Appendix A. When thinking through the key components of the budget, there are limitations on what funding can be used for, as there are state and federal laws and regulations that dictate how funds are to be spent and how they are accounted for. We all must follow these laws to make sure we are using funding appropriately. The EPIC grant budget requirements have been communicated in Appendix B with allowable and u nallowable expenses of the application. Once you receive funding, our job at the state is to ensure that the money is being used to meet requirements and align with the community's strategic goats and outcomes to meet the goal of a comprehensive prevention system to prevent substance use. Once funded, we will have a team to guide and assist you in filling out the budget template to go along with your contract to ensure we are following state and federal laws and regulations. Here are the key components of the budget: • Personnel - Salaried and Hourly Employees • Supplies Et Operating Expenses • Travel • Contractual • Indirect 8 The following is a guide with common expenses on what you can potentially budget for, which must be directly tied to your project. We are assuming that agencies that apply follow best practices for tracking costs, such as staff time and effort, gift cards, compensation for community member participation, receipts of supplies purchased, etc. Keep in mind that all costs must be necessary to complete the proposed services, reasonable use of public funds, and appropriately allocated Personnel - Salaried and Hourly Employees (includes fringe costs) • Any staff member to help you implement the project. This can include full-time staff, part-time staff, new staff, and/or existing staff who will start dedicating time directly to this project. You may need to hire staff. Staff positions may be Project Managers, Coalition Coordinators, Community Mobilizers, Financial Managers, Evaluation staff, etc. Ensure that everyone on your staff is paid a living wage for the area in which you live and work. Keep in mind that all positions listed in the personnel section must be working directly on the project. • The state will require that you have one full-time staff member who can speak on all the components of the proposed grant and understands all the requirements, and meets the deliverables of the grant. This can be any of the positions listed above. • The state will require that you have .50 FTE staff to oversee evaluation requirements. This cannot be fulfilled by the 1 FTE. Supplies Et Operating Expenses • Supplies can be anything directly related to the project, such as office supplies for staff on the project, food for participants in meetings, incentives for participants enrolled in your program and project or time and expertise of community members to contribute to the process, compensation for community member participation, supplies for programs, childcare at meetings, accessibility/language transcreation and translation, communication materials such as newspaper ads to promote your project, promotional materials, social media, meeting space costs, registration for conferences and professional development training for staff on project or community members on your project. Technology needs such as cell phones, computer equipment (based on the number of FTE for the project), subscriptions to platforms such as Zoom, etc. Rent and utilities can also be included. These are a few of the commonly seen costs in allowable budgets. For allowable and unallowable expenses, see Appendix B. 9 Travel • Travel includes costs for lodging, mileage, airfare, per diem for food, transportation such as taxi, Uber, Lyft, rental of vehicles, and baggage fees. This includes staff or community members participating in grantee meetings, attending a conference, or attending a professional development training. • Refer to the U.S. General Services Administration website as a guide for travel costs. • Travel costs shall be reasonable for lodging, mileage, airfare, per diem for food. For example, First class airfare will not be reimbursed nor will Five star hotels/spa retreats, or meals above the govt per diem rates, etc. Contractual • Contractual costs are related to hiring an agency to complete a component of the project. Your agency is responsible for having a contract that clearly states the work to be completed with timelines and a budget. Your agency will be responsible for selecting the contractor and overseeing the contract to ensure that they meet the work you want completed to help your agency meet the project goals and outcomes. o Example: You want to conduct focus groups with members of your community; however, no one on your team is experienced enough to facilitate a focus group and create a summarized analysis report of findings from the focus group. You can contract with an agency that specializes in this type of work. This contract would be in the best interest of the project to meet the goals and outcomes. Indirect • Indirect costs are those that have been incurred for common or joint objectives and cannot be readily identified with a particular final cost objective or grant account. Indirect costs may be called Facilities and Administration costs (FEtA) at some agencies. Indirect costs are different from administrative costs in most cases. For example, a program employee can be considered administrative and not be included in an organization's indirect costs. Costs classified as indirect can differ depending upon your organizational structure and accounting practices, but some common examples include depreciation on buildings and equipment, operating and maintenance costs of facilities, and general administrative expenses such as the salaries and expenses of executive officers and accounting or legal staff. 10 • If Applicant's organization or business maintains an indirect or FEtA rate and Applicant chooses to include this cost on the application budget, it is expected that the amount budgeted will reflect the organization's or business's approved rate. Be prepared to submit one of the following if awarded: o Federally Negotiated Indirect Rate Agreement: An entity that receives funding directly from the federal government is eligible to recover indirect costs by using a federally negotiated indirect cost rate from its Federal cognizant agency. o CDPHE Negotiated Indirect Rate Agreement: An entity that does not have a current negotiated indirect cost rate with a federal agency AND does not receive federal funds directly from a federal agency can negotiate an indirect cost rate with the internal audit unit at CDPHE. 0 Alternatives to a negotiated indirect cost rate: de minimis indirect cost rate: The de minimis rate of 15% of modified total direct costs (MTDC) is available to all non -Federal entities (2 CFR 200.414(f)) o Direct Charge All Expenses: Organizations may elect to direct charge all allowable expenses on their billings for each contract, grant, or award. Billed costs will be subject to field review by CDPHE. • Your agency will need to understand the indirect rate, cost type, and bases. This will determine if you will budget for the 15% De Minimus, or you can negotiate a state or federal indirect cost. Please refer to the Statement of Work (SOW) Appendix C to inform the work to be completed and guide you in filling out the Budget. Project Requirements Required Project Components: The EPIC infrastructure requires regular coaching, technical assistance, and training for communities to implement programs, practices, and policies and to evaluate work. The following will be required foundational trainings: • Communities That Care Training of Facilitators (if applicable) • Prevention Core Competencies • Prevention Ethics • SPF Application for Prevention Success Training (SAPST) • Elements of Effective Coalitions 11 • Additional training as deemed applicable and necessary for implementing the work in each community. Additional requirements include attending one or more of the following: • State conferences - Shared Risk and Protective Factors Conference • National conferences - National Prevention Network Conference, Collective Impact Forum Summit • Additional conferences as deemed applicable and necessary for implementing the work in each community. Formatting Instructions Each application should follow the formatting requirements listed below for attachments. Please follow all instructions in the EPIC Application Form for responses to questions and attachments at the end. Application Formatting Instructions Font New Roman Type Times Font Size 11 Point Spacing Single tine spacing, 1" margins on all sides (does not apply to the templates provided, i.e., Budgets, Financial Risk Assessment). Numbering Insert page numbers in the lower right-hand corner of the page. Page limits Attachment A: CDPHE Request for Applications Cover Sheet and and Signature Page document • Word template provided type* • Page limit not applicable Attachment B: Application Checklist • Word template provided • Page limit not applicable • Not required to be submitted with the RFA Attachment C: Backbone Agency Community Feedback Survey for Option A only • Submit a list of the community members or organizations you expect will participate. each, For include the organization name, respondent's name, and email address. • community partners or individuals fill out this Have form • Do not exceed 10 responses 12 Attachment *Additional • • attachments D: D1 D2 Budget - - Advance Cost Submission wilt Payment not be (pick Budget accepted. Budget one) Reimbursement Headings Labels and Do application not modify package. the names of attachments or headings in the Acronyms Please abbreviated necessary spell after out version acronyms the first in parentheses. occurrence. in their first Acronyms occurrence may and be used add the as Selection, Evaluation, and Awards • The technical aspects of applications wilt be assessed based on the soundness of the applicant's approach and the applicant's understanding of the requirement. Past experience and qualifications wilt be assessed by considering the extent to which the qualifications, experience, and past performance are likely to foster successful, on -time performance. Technical and past experience assessments may include a judgment concerning the potential risk of unsuccessful or untimely performance, and the anticipated amount of State resources necessary to insure timely, successful performance. The State may use all information available regarding past performance as defined in C.R.S. §24-106-107 et.seq. • The program has carefully designed a scoring and selection process to ensure fair selection of the best qualified applicants. The selection process is described below. The criteria for scoring are in direct correlation to the required application components. Distribution of Funds across the state: CDPHE plans to award the funds to the top scoring candidates in each of the three (3) options of the RFA. Through the HB23-1223 Grant Prioritization Task Force, managed and implemented by CDPHE, the task force, using Colorado data, identified the prioritized counties listed below. Additional points will be awarded to applicants in the prioritized counties. Classification County Prioritized Counties Urban Denver, Arapahoe, and Adams 13 Classification County Prioritized Counties Rural San Luis Alamosa, Valley (Costilla, Saguache) Conejos, + Las Animas Rio Grande, Rural Resort Lake and Chaffee Applications that fail to follow all of the requirements may not be considered. • Financial Risk Assessment Rating in Evaluation: The financial risk rating determined from the submitted Financial Risk Assessment Questionnaire or FRMS rating (Local Public Health Agencies only) wilt be communicated to reviewers during the application review process. Applications that fail to follow all requirements may not be considered. How to Apply Responses must be submitted as specified in this announcement. Applications that fail to follow all of the requirements may not be considered. Please read through each option description carefully to decide which one will best fit your community's needs and align to your organization's vision and capacity. You wilt be asked to choose only one (1) of these options. • Option A: Comprehensive Prevention System o Supports communities ready to implement a full-scale prevention system, including: • organizing a multi -sector coalition • implementing policy Et systems change initiatives • implementing evidence -based prevention programs • Option B: Environmental Strategies including Policy a System Change with Capacity -Building for Future Comprehensive Prevention System o Supports communities that are building capacity for a full prevention system by focusing on: • implementing policy &t systems change initiatives • strengthening partnerships • laying the groundwork for a future prevention system • Option C: Evidence -Based Programs with Capacity -Building for Future Comprehensive Prevention System a Supports communities that wish to implement evidence -based programs while strengthening their capacity for comprehensive prevention in the future. 14 ■ Implementing existing or new evidence based programs ■ Building capacity to form a coalition ■ Policy Et systems change 1. Application questions may be accessed as Appendix E. Application must be submitted via this EPIC Application Form. Required Documents Items in this list may be added or re -ordered, but all of the attachments listed here must be included, unless otherwise noted. Please contact the Outgoing Grants Management Officer if you feel that any of these items do not fit the criteria for your RFA. All applications must include the following as attachments at the end of the EPIC application form: • Attachment A - CDPHE RFA Cover Sheet and Signature Page. This must be signed with a wet -ink signature or digital signature. • Attachment B - Applicant Checklist (if applicable) • Attachment C - (Option A only) Backbone Agency Community Feedback Survey Applicant Submission Form. Please list the organization name, respondent's n ame and email address of between 5 to 10 community members or o rganizations you expect will take the Backbone Agency Community Feedback Survey. • Attachment D - Choose one of the following budget templates to complete and attach to RFA submission. 1. Advance Payment Budget 2. Cost Reimbursement Budget • Attachment E: The Financial Risk Assessment Questionnaire which can also be completed through Google Forms. Instructions: If your entity is a nonprofit, for-profit business or governmental agency, you are required to complete the financial risk assessment questionnaire. Local public health agencies are not required to complete the form, because they already have a risk rating assigned via the CDPHE Financial Risk Management Survey (FRMS). Any questions 15 regarding the Risk Assessment Questionnaire must be submitted through the inquiry process. • A financial risk rating will be assigned for all applicants. Local public health agencies are not required to complete Attachment E: Financial Risk Assessment Questionnaire because they already have a risk rating assigned by the CDPHE Financial Risk Management System (FRMS). Colorado State Agencies and Colorado State Institutions of Higher Education are not required to complete the Attachment E: Financial Risk Assessment Questionnaire. This form must be completed and submitted by all other applicants, including nonprofits, for-profit businesses or governmental agencies. Applicants must retain a copy of their completed Financial Risk Assessment Questionnaire for any additional funding applications within a 12 month period, the same budget period. Any changes will require a new form to be submitted. The application may not be reviewed if the completed form is not included. The Financial Risk Assessment rating does not determine whether or not CDPHE will fund an applicant, rather, it determines an applicant's financial and management strength, and the level of technical assistance and contract monitoring necessary to help the applicant succeed with the project if awarded. In order to incorporate all relevant information, programs must include the financial risk rating in their initial discussions about which applications should be provided to the review committees and during the review committee evaluations for funding decisions.The final application score may be impacted by risk determinations made by CDPHE based on information contained in the form. Scores will be communicated to the grant review committee and may be considered in the overall score. Technically, the score could be impacted when the review committee members see the financial risk assessment score. The form and guidance are part of this announcement. For more information, please see Appendix D: Financial Risk Assessment FAQs. RFA business documents detail the rules and expectations for the RFA process and outline the terms and conditions that typically appear in State of Colorado contracts. 16 Submission Instructions Please refer to the submission instructions below. CDPHE wilt only accept electronic submission of applications. • This Request for Applications (RFA) is issued by the Colorado Department of Public Health and Environment (CDPHE), also referred to as the "State". The CDPHE contact listed in these instructions is the sole point of contact concerning this RFA. 1. During the solicitation process for this RFA, all official communication with applicants wilt be via notices on the CDPHE program websites listed in the schedule of activities. Notices may include any modifications to administrative o r performance requirements, answers to inquiries received, clarifications to requirements, and the announcement of the apparent winning applicants. Applicants are responsible for monitoring for publication of modifications to this solicitation. It is incumbent upon applicants to carefully and regularly monitor for any such notices. Applicants are not to contact any other state office or individual regarding this RFA or this project. Applicants are not to rely o n any other statements that alter any specification or other term or condition of the solicitation. 2. Applications must be received on or before the due date and time as indicated in the Schedule of Activities. Late applications may not be accepted. It is the responsibility of the applicant to ensure that its application is received by CDPHE listed in these instructions on or before the due date and time. 3. One completed copy of the Request for Application Cover Sheet Et Signature Page must be signed digitally or in ink, preferably blue ink, by a person who is legally authorized to bind the applicant to the application. Submissions that are determined to be at a variance with this requirement may be deemed n on -responsive and may not be accepted. All materials submitted shall become the property of the CDPHE. Instructions for Electronic Application • The Application must be received electronically by no later than by the due date and time indicated on the cover page of this document. Faxed applications will not be accepted. Fill out the EPIC Application Form and attach required attachments to the form. a All attachments must be uploaded to SurveyMonkey as a PDF. This includes your budget workbook, as SurveyMonkey does not accept Excel files. Export your Excel budget workbook to a PDF. Make sure that all of the necessary sheets are fully visible in the PDF. Do not include any 17 instructions or examples in the file. If needed, adjust the page orientation to landscape. Clearly name each attachment with your organization name followed by the attachment label. For example, if your organization is Athena, label Attachment A as "Athena Attachment A." • Applications received via form will receive a message confirming the delivery. Questions and Inquiries Applicants may make written inquiries in this form to obtain clarification of requirements concerning the RFA. Responses to applicant inquiries will be published as an outline in the Schedule of Activities by October 24, 2025 at 5:00 PM MST. No questions will be accepted after this date and time. • Applicants will be asked to write out the question and include the section number and paragraph number from the EPIC RFA to which your inquiry applies. • Responses to applicant inquiries will be published as an outline in the Schedule of Activities by close of business on the date indicated. Applicants are not to rely on any other statements that alter any specification or other term or condition of the RFA. Pre -application Webinar CDPHE will host a webinar to outline the EPIC RFA and address questions. The webinar is scheduled for Thursday, October 2, 2025 from 3pm to 4:30 pm. To join the webinar via registration link. The pre -application webinar is optional to attend. Schedule of Activities P Schedule of Activities Timeline Time Date EPIC websites RFA#49960377 published on COFP and CPEI Not applicable September 22, 2025 Pre -Application • Optional Webinar to attend - registration 3:00 PM MST October 2025 2, Deadline for applicants to submit written . 5:00 PM October 17, MST 18 Schedule of Activities Timeline Time Date inquiries • • Submit October No date questions and all 17, time inquiries in this form by this 2025 2025 will at be 5PM accepted MST after Answers the RFA is to published written inquiries on COFP and and any CPEI changes websites to 5:00 PM MST October 2025 24, Application submission deadline 5:00 PM November 2025 3, Evaluation period Not applicable Nov - 2025 Dec Estimated notification of possible award Not applicable January 2026 Estimated • • • the contracted a resulting maximum sole with adjust renewal discretion program contract this effective of period up section for to of may 4 funding date CDPHE for additional to be reflect this renewed specific years the Not applicable July 1, 2026 The for at Check Please contract project. 19 Exhibit C Budget COLORADO Department of Public Health & Environment PREVENTION SERVICES DIVISION- 12 MONTH BUDGET WITH JUSTIFICATION FORM Original Contract Routing # Contractor Name Weld County Depertmant of Environment Public Health and Program Title, Phone Contact and Name, Email Cathy Manager, 970.400.2371, choover@weld.gov Hoover, Program Budget Period July 1, 2026 -June 30, 2027 Fiscal Phone Contact and Name, Email Title, Bill 970-400-2122, bfritz@weld.gov Fritz, Finance Manager, Project Name Elevating Prevention in Central Weld Contract (CT or PO) Number Expenditure Categories Salaried Personal Services Employees Position Title Description of Work Gross Annual or Salary Fringe Percent Time Project of on Total Requested CDPHE Amount from Program Manager Provides part of Program contracting, expenditures, the progrommatic Substance at WCDPHE. supervision and reviewing support Use Will of and be related Injury responsible grant and staff, deliverables. oversight Prevention for program as 112,488.00 42,644.20 10.0% 15,513.22 Evaluator This program attending on position health evaluation, coalition outcomes will be responsible survey analysis, meetings and project to provide for supporting and success. updates 78,558.48 29,781.52 50.0% 54,170.00 Personal Hourly Employees Services Position Title Description of Work p Hourly Wage Hourly Fringe Total Hours Project # of on Total Requested q CDPHE Amount from Program Coordinator Provides implementation responsible Will mandatory facilitate oversight trainings. for grant coalition and of program evaluation. reporting meetings activities, Will and and requirements. be attend all 37.40 14.18 2080.0 107,286.40 Page 1 of January 2018 Exhibit C Budget 10 youth Central advisors Weld. Paid representing for attending various coalition schools in Youth Advisors meetings, working meetings with other at events, youth advisors. and planning 10 advisors x 20.00 720.0 14,400.00 6 hours per month x 12 months= 720 x $20= $14,400 As a person familiar with the Central Weld cities/towns (either having lived or worked there for a number of years), this position supports the Coalition by: capacity building and recruitment activities to address gaps in coalition participation and representation of parents and school staff; promoting and building public knowledge and Community Champions support collaborating for strategy with implementation, community partners to 25.00 720.0 18,000.00 develop equitable population reach, disseminating information to key leaders, schools, other youth serving agencies, and community members; and assisting with training, recruiting and supervision of Youth Advisors. 6 Community champions x 10 hours per month x 12 months x $25.00/hour= $18,000 Total Personal Services (including fringe benefits) 209,369.62 Supplies & Operating Expenses Total Amount Item Description of Item Rate Quantity Requested from CDPHE Printing and photocopying materials utilized for presentations, trainings, and outreach. Costs based on historical usage: black and white $0.04/copy x 5,000 = Printing/Copying $200; color $0.08/copy x 1250 = $100, rack cards 77.00 12.0 924.00 .14x2000= $280; training packets 50x 7.10= $355. 200+100+280+350= $935 which is an average of $77/month Meeting supplies Supplies work groups and materials meetings for and 10 community trainings. Estimating coalition meetings, for flip 33.75 12.00 405.00 charts ($100), markers ($40), post -its ($150), reusable name tags/table tents ($100), pens ($15)=33/month Training on grant management for Coordinator ($495), Professional Development webinar not available fees for for facilitation free ($200) and strategic planning training if 695.00 1.00 695.00 Gift cards and incentive items purchased to be raffled at Coalition Incentives each per meeting meeting) to increase attendance. (12 meetings, $100 100.00 12.00 1,200.00 Coalition building materials (table cloth $150, banner for Coalition Promotional Materials events events $250), ($1200) swag items to recuit and engage at outreach 1,600.00 1.00 1,600.00 Page 2 of January 2018 Exhibit C Budget Coalition Meeting Costs Food attendees, for 12 at coalition $15/meal meetings for approximatley 20 15.00 240.00 3,600.00 LifeSkills Training (or similar) Materials LifeSkills 1000 students materials at (5 $5/manual= teacher manuals $5000) at $125= $625, and 5,625.00 1.00 5,625.00 LifeSkills Compensation Training (or similar) Funding attending to the compensate 1 -day training the 20 attendees (20 x $200=$4000) for their time 200.00 20.00 4,000.00 Annual Youth Prevention Event Food attendees aways $1000= for an and $4800 at awards annual $15/meal= youth $1500, $1800, voice and event= venue guest speaker estimating space= $500, honorariums 150 give 4,800.00 1.00 4,800.00 Sources of Strength Compensation Training Compensation annual trainees $480) refresher x S200= for local adult $4000, trainer, and and peer 2 and leader trainers trainees trainings. at for $20 required (20 for 12 hours= 4,480.00 1.00 4,480.00 Food for Program Trainings training Food (20x4x15/meal=$900) adult for training, 20 for 10 people Sources attendees at 4 (Botvin different peer at training) $15/meal= or all similar -day training, Food 50 trainings. mealsx15=$750; for 5 day Sources SAPST 1,650.00 1.00 1,650.00 Conference Registration Conference Evaluator, approved consideration Prevention, Prevention prior Manager Conference. TBD to will Treatment, for 2 or registration. be APHA, people- coalition and the Recovery, either Conference member. Joint Coordinator, Meeting and Conference under Connections on Youth will in be 500.00 3.00 1,500.00 Total Supplies & Operating 30,479.00 Page 3 of January 2018 Exhibit C Budget Travel Item Description of Item Rate Quantity Total Requested CDPHE Amount from Staff Mileage Mileage needed to meet with organizations and schools acro 0.70 2400.0 1,680.00 Conference Lodging Conference TBD, lodging for 2 people for 4 days, will be at G 170.00 8.00 1,360.00 Conference Per Diem Per diem for conference attendee, potentially out of state, for 80.00 10.00 800.00 Conference Airfare Airfare for conference attendance by 2 staff members. 600.00 2.00 1,200.00 Conference Transport Parking and Ground Parking (2x10/dayx5 days= $100) and ground transport ($504 100.00 2.00 200.00 Total Travel 5,240.00 Contractual Subcontractor Name Description of Item Rate Quantity Total Requested CDPHE Amount from SPF SAPST Training Contract Substance Strategic Community and materials, Coalition with Prevention and Abuse Champions, training Members. per Prevention diem Framework provider Evaluator, Price at the in Specialist to to include GSA Year Greeley Coordinator, rate. 1 to Training travel bring for 6 expenses, in on Manager, -person the 5,000.00 1.0 5,000.00 Prosocial Events Mini Central prioirties a $300 available request awards per Weld of form event per for EPICW schools. city/town) as schools with well and allowance Events as to schools host post -event prosocial must will for 18 match be report. awards required events the Estimating (3 goals (PYD) to events complete and in 300.00 18.00 5,400.00 LifeSkills Training WCDPHE training expenses will for up (estimated contract to 20 participants at with $1000) Botvin (S3,500) LifeSkills plus to their bring on -site travel 4,500.00 1.0 4,500.00 Sources of Strength Mini Grants Supporting Central materials, fee. to 15 Mini schools. Weld stipends grants current area. will for Sources Elidgible be counselor available of expenses Strength time, for $1000 will and programming include annual per school campaign licensing in for the up 1,000.00 15.0 15,000.00 Total Contractual 29,900.00 SUB -TOTAL OF DIRECT COSTS 274,988.62 Less: Expenses per OMB 2 CFR 200 Subcontractor in excess of $50,000 $- Rent $- Equipment in excess of $10,000 $- Other Unallowable expenses $9,680.00 Page 4 of January 2018 Exhibit C Budget Total Expenses per OMB 2 CFR 200 $9,680.00 Modified Total Direct Costs (MTDC) $265,308.62 Indirect Item Description of Item Percentage Total Requested CDPHE Amount from Federally -Negotiated Indirect Cost Rate - CDPHE-Negotiated Indirect Cost Rate - De minimis Indirect Cost Rate* 17.56% 46,588.19 Total Indirect 46,588.19 TOTAL 321,576.81 Page 5 of January 2018 EPIC RFA 49960377 Application questions CDPHE Accessibility Statement and Support Responses must be submitted as specified in this announcement. This is only a worksheet for you to work through the questions before entering into the link provided in the announcement. You will be asked to choose only one (1) of these options. • Option A: Comprehensive Prevention System o Supports communities ready to implement a full-scale prevention system, including: o organizing a multi -sector coalition o implementing policy Et systems change initiatives o implementing evidence -based prevention programs • Option B: Environmental Strategies including Policy Et System Change with Capacity -Building for Future Comprehensive Prevention System o Supports communities that are building capacity for a full prevention system by focusing on: o implementing policy Et systems change initiatives o strengthening partnerships o laying the groundwork for a future prevention system • Option C: Evidence -Based Programs with Capacity -Building for Future Comprehensive Prevention System o Supports communities that wish to implement evidence -based programs while strengthening their capacity for comprehensive prevention in the future. o Implementing existing or new evidence based programs o Building capacity to form a coalition • Policy Et systems change Section 1: Organizational Information 1. Organization name: _Weld County Department of Public Health Et Environment_ 2. Organization address: 1555 N 17th Ave, Greeley, CO 80634 3. Primary contact person: a. Name Alyssa Galarza b. Title Health Education Specialist c. Email agatarza@weld.gov d. Daytime Phone Number _970-400-2385 4. Type of organization (Select all that apply) Non-profit that serves Native Americans Local Health Department or Department of Human Services 5. Which Health Statistic Region(s) will you focus on? Use this map to find the number of your region, for example, HSR 4. HSR 18 6. Based on the Colorado Community Classification, is your proposed community urban, rural, or rural resort. Urban 7. Which funding category are you applying for? Option A: Comprehensive Prevention System Option B: Environmental Strategies including Policy Et Systems Change with Capacity Building for Future Comprehensive Prevention System Option C: Evidence -Based Programs with Capacity Building for Future Comprehensive Prevention System Section 2: Community Context (16 points total) 8. Briefly describe your organization's mission and history. (1500 character count includes spaces) The Weld County Department of Public Health and Environment (WCDPHE) was established in 1938 as Colorado's second local health department and is the longest continuously operating in the state. Its mission is to increase partnerships to promote the health and environment of Weld County by delivering relevant, innovative, and cost-effective services. In 2016 WCDPHE earned accreditation from the Public Health Accreditation Board (PHAB) and became one of only eight health departments in Colorado to do so. This reinforces the department's commitment to continuous quality improvement, partnerships, and accountability. WCDPHE is organized into four divisions: Administration Et Finance, Environmental Health Services, Public Health Services, and Community Health. The Community Health Division uses population -based strategies to improve the quality of life in their residents and leads a wide range of programs focused on education, prevention, and evidence -based initiatives. These include breastfeeding support, childhood obesity prevention, adolescent relationship education, tobacco prevention, substance use disorder education and prevention, diabetes prevention, and healthy eating and active living. The division also manages the public health accreditation, risk communication, and health related public information. The Community Health division's mission is empowering communities to improve health through data -driven education and skills. 9. Describe your proposed community for this project. Include geographic boundaries, key demographic characteristics, alignment with school districts, and any existing community wide efforts. (2000 character count includes spaces) The proposed community for this project encompasses six school districts in Central Weld County: Greeley -Evans School District 6, Eaton RE -2, Platte Valley RE -7, Weld RE -1, Johnstown -Milliken RE -5J, and Weld RE -4 which includes Windsor and Severance. These districts serve nearly 40,000 students and represent diverse economic and cultural backgrounds. Across the five smaller school districts, approximately 35% of students identify as minority and 39% are eligible for free or reduced lunch (FRL). Greeley 6 is the largest in Central Weld and serves 22,684 students alone with 73.4% who identify as minority and 67.2% qualify FRL. This reflects the areas significant diversity and need for equitable prevention efforts. According to the 2022 Community Health Survey (CHS), the subset of zip codes overlapping these school districts show key demographic characteristics that inform prevention planning. About one-third (33.1%) of residents hold a high school diploma, GED, or less while 66.9% have some college education or a degree. In terms of race and ethnicity, 58.4% identify as White, non-Hispanic/Latino; 36.7% as Hispanic /Latino; and 4.9% as another race, non-Hispanic/Latino. Income data show that 20.4% of households earn $25,000 or less, 39.2% earn between $25,001 and $70,000, and 40.4% earn over $70,000. These demographics reflect both the economic diversity and the social complexity. Central Weld already benefits from strong community -based initiatives like Communities That Care (CTC), Thriving Weld, Strengthening Families 10-14, The Heart of Weld, and Weld Waits which provide a solid foundation for expanding coordinated and data driven prevention strategies. 10. Based on qualitative and quantitative data, what are the biggest challenges your community faces related to youth substance use, behavioral and public health? Include sources. (2000 character count includes spaces) Qualitative and quantitative data reveal that Central Weld County has various challenges related to youth substance use, behavioral health, and access to care. Key Informant Interviews from WCDPHE's Tobacco Teams 2023 Community Profile showed relaxed attitudes toward vaping and many thought vaping as less harmful than smoking. Multiple students reported that vaping is "romanticized" or tied to an identifying image and health warnings are often dismissed with awareness of risks. Findings from the 2021 Healthy Kids Colorado Survey (HKSC) support these concerns. While data were drawn from about 2,100 middle and high schoolers and are not fully representative of all Weld County youth, they align with the community trends Among these students, 1 in 4 have tried vaping, 14% currently vape, and 25% of those users began before the age 13. About 1 in 5 had tried marijuana, 16% used alcohol in the past month, and 9% used substances to cope with difficult feelings in the past year Rates were higher for genderqueer or non -binary students with more than 1 in 3 using substances to cope with difficult emotions in the past year The 2022 Weld CHS shows these behaviors extending into young adulthood; residents aged 18-34, 20 4% reported using tobacco products, 11.8% vape, 22 2% use recreational marijuana, and nearly half (49.3%) drink alcohol, with - 53% of those reporting binge drinking. Behavioral health data reveal that 22% of young adults experienced frequent mental distress, 31.7% were diagnosed with'depression, and 36% live with a mental health condition. Community feedback further emphasized concerns around "violence in schools," "availability of drugs," and "youth mental health." Discipline data from the Colorado Department of Education (2024-2025) show that alcohol, marijuana, and tobacco violations remain high in Greeley 6 and Weld RE -4. Together, these findings present the urgent needs for prevention strategies focused on youth substance use and mental well-being. i 11. Describe the steps you will use to ensure your community is engaged in meaningful data -driven decision -making throughout this initiative. (1500 character count includes spaces) WCDPHE will apply the Strategic Prevention Framework (SPF) to ensure community engagement is meaningful and data driven throughout the project. The Central Weld coalition will use data to select evidence -based programs, decide on what initiatives to support, and measure progress in reducing youth substance use. At the start of the project, a community needs assessment will be done to identify risk and protective factors in Central Weld Data will be collected from the Healthy Kids Colorado Survey (HKCS), Colorado Department of Education discipline reports, the Weld Community Health Survey (CHS), and any other locally sourced data. These findings will help set goals and priorities in prevention that are directly tied to measurable outcomes. A 0.5 full time equivalent (FTE) data staff member wilt manage data collection, analysis, and reporting. This position will support the Central Weld coalition members in understanding the findings and help adjust strategies based on data. The coalition wilt track indicators such as decreasing disciplinary actions for alcohol, drugs, and marijuana, and decreases in the percentage of students reporting past 30 -day substance use in future HKCS results. Through regular coalition meetings with youth, parents, and community partners will review data and share feedback to work towards prevention priorities. This process will engage community members efforts in substance use prevention by being data informed, community driven, and outcome focused. Section 3: Innovation Et Creativity (8 points total) 12. How does your proposal introduce innovative or creative solutions/strategies to prevent youth substance use? (1500 character count includes spaces) This proposal introduces innovative strategies by addressing youth substance use before it begins and focusing on roost causes through early prevention and community collaboration. As the current backbone agency for Communities That Care (CTC) the WCDPHE personnel will transition to the Strategic Prevention Framework (SPF) model after CTC funding wraps up in 2026. The SPF is a community based and data driven process that emphasizes assessment, capacity building, planning, implementation, and evaluation. WCDPHE will engage the community not only as partners in implementation but also as contributors in shaping prevention priorities. Key CTC principles such as youth voice and community ownership wilt be maintained while expanding to additional Central Weld communities. This shared decision -making process will allow both adults and youth to share their personal perspectives to help guide prevention efforts. Building on existing partnerships through initiatives already at WCDPHE will increase participation with additional schools, behavioral health providers, and community organizations. This proposal will also enhance and promote evidence -based prevention programs that are currently in the community while funding new programs that address prioritized gaps. This proposal will reinforce collaboration and will create a sustainable community led prevention system to prevent youth substance use that is unique and comprehensive that has not yet existed in Weld County. 13. How will you incorporate community -driven ideas and solutions into your prevention work? (1500 character count includes spaces) Community -driven ideas and solutions will remain at the heart of prevention planning through the Central Weld coalition and WCDPHE's partnerships. An example of this approach occurred during the CTC initiative in Johnstown - Milliken where coalition members identified three evidence -based programs that were cost effective, addressed community needs, and were practical to implement. These options were presented at a public event where community members learned about each program and voted on a program to implement; Strengthening Families 10-14 received the most votes and was selected. The program is now operating in both Johnstown and Greeley with funding to support additional cohorts. Through this proposal the Central Weld coalition will continue this model by using community,meetings, surveys, and planning sessions to gain input from various sectors like schools, behavioral health providers, youth and parents Feedback from these activities will assist in the selection of prevention strategies, community priorities, and allow coalition members to hold accountability. WCDPHE will also use data from the Community Health Survey (CHS) and Community Health Improvement Plan (CHIP) to respond to priority needs. The integration of local responses and data driven decision making under this proposal will continue to center community voice and provide a role for residents in shaping solutions in prevention. Section 4: Community Impact (12 points total) 14. Describe the impact your proposed project will have on your community. What measurable changes do you anticipate? (1500 character count includes spaces) The proposed project will strengthen prevention efforts across Weld County by building on WCDPHE's foundation and reducing youth substance use. Using the SPF model, it will build on existing partnerships and local data to improve youth health, family engagement, and community connectedness. Coalition efforts will aim to increase youth and family members participating in prevention programs and prosocial activities so there are more opportunities to be in safe and supportive environments. The project will also expand collaboration between schools, behavioral health providers, and community organizations to create consistent prevention messaging and referral pathways Anticipated measures include improved perceptions of school belonging and safety among middle and high school students, increase young adult access to mental health support, improve community awareness of local behavioral health resources, and stronger family communication and relationships. Measurable outcomes will include a decrease in disciplinary actions related to alcohol, drugs, and marijuana violations across school districts as reported by the Colorado Department of Education (CDE) and a reduction in the percentage of students reporting past 30 -day substance use in future HKCS results. Overtime these efforts wilt contribute to more resilient youth, better community systems, and a sustained way of prevention throughout Weld County. 15. How wilt your proposed project address key risk and protective factors among youth? (1500 character count includes spaces) This project wilt address key risk and protective factors among youth through a community -based prevention system led by the Strategic Prevention Framework (SPF). The Central Weld coalition will use data from community assessments, surveys, and other local reports to respond to specific challenges youth are facing. Data shows that youth in Weld County experience disparities in economic security, mental health resources, and educational outcomes which is known to increase substance use and related challenges. Prevention strategies will target risk factors like economic instability, limited parental supervision, and limited academic success through programs selected based on community needs. Protective factors wilt also be increased by implementing evidence - based programs that promote life skills, resilience, and family connectedness. Prosocial opportunities that are youth led community events and mentoring wilt create belonging and encourage positive relationships with peers and adults. Evidence based programs like LifeSkills Training (LST) wilt address many risk factors by building self -management, social, and resistance skills which are shown to reduce substance use and improve academic and behavioral outcomes. The SPF model combined with ongoing data review will allow the project to reduce youth risk factors and improve protective influences across family, school, and Weld County communities. 16. What community -wide benefits (beyond substance use prevention) do you anticipate? (1500 character count includes spaces) The proposed project wilt provide community wide benefits that extend beyond substance use prevention by improving overall health, resilience, and connections throughout Central Weld County. The Strategic Prevention Framework (SPF) wilt help guide the project and wilt promote collaboration across schools, behavioral health providers, local government, and community organizations to address shared community priorities. The implementation of evidence -based programs such as LifeSkills Training (LST) and Sources of Strength (SoS) along with expanded prosocial opportunities for youth and families will strengthen protective factors like healthy coping, communication, and belonging. These programs and programs alike enhance youth confidence, improve relationships, decision -making skills, and academic and behavioral success. Growing partnerships across systems wilt also improve coordination of local service, reduce duplication of efforts, and grow access to prevention and early intervention resources. Overtime this will contribute to healthier communities which wilt promote positive youth development, support family stability, greater mental well-being, and advances equitable access to health and prevention resources. The Central Weld coalition will continue to connect partnerships across sectors and create a more coordinated and sustainable prevention system that contributes to long term community well-being. Section 5: Leadership Et Organizational Capacity (16 points total) 17. Describe your organization's leadership structure and key personnel who will be involved in this project, and how they will be involved. (1500 character count includes spaces) The WCDPHE is under the Weld County Board of Commissioners (BOCC) which approves funding and assures alignment with county priorities. The department is led by the Executive Director who ensures compliance with mandates and supports all departments and their initiatives while fulfilling the departments mission. The Community Health Division within WCDPHE leads prevention, education, and planning of programs, including this project. The Community Health Director oversees the division and supports daily operations, and the Manager of Health Education supports program implementation, partnership development, and grant applications. A Health Education Specialist will be the program coordinator for this project and will meet grant requirements, ensure program fidelity, and maintain equitable services. Community Champions who are familiar with Central Weld communities will strengthen coalition efforts by building capacity, recruiting members, promoting prevention strategies, and connecting with schools, parents, and youth serving organizations. Youth Advisors will represent local schools and will participate in coalition meetings, community events, and planning sessions. A 0.5 FTE data staff member will support program evaluation, analyze survey data, and provide coalition updates on project progress. The WCDPHE's fiscal team will manage financials so proper use and accountability of funds will be performed. 18. How is your organization or partner organization best positioned to be the backbone for collective impact work? (Include references to Backbone Leadership is Different.) (2000 character count includes spaces) WCDPHE is best positioned to be the backbone for collective impact work due to being the longest continuously operating local health department in Colorado. The department has been accredited by the Public Health Accreditation Board (PHAB) since 2016 and has demonstrated its ability to meet national standards across the 10 Essential Public Health Services like continuous quality improvement, performance management, and community engagement. This ability to produce annual reports, document progress, and maintain accreditation reflects its strength in accountability and management. WCDPHE's role aligns with the principles in the Backbone Leadership is Different which emphasizes that backbone organizations are not direct service providers but coordinate partnerships, aligns goats, and support collaborative work. The department's Community Health Division brings organizations together, guides shared visions, facilitates collaboration, and focuses on shared measurements. They lead initiatives like Communities That Care, Thriving Weld, the Community Health Improvement Plan, Relationship Education: linking adolescents, transforming expectations (RELATE), Heart of Weld, Tobacco Education and Prevention, and Weld's Healthy Plate; to mention a few, all rely on cross sector collaboration and data driven planning. Additionally, WCDPHE fulfills other backbone functions such as building community voice, advancing policy, and acquiring the necessary resources through efforts like the Community Health Survey (CHS) and Community Health Improvement plan (CHIP). The Community Health division at WCDPHE builds connections, strengthens community resources, and ensures residents voices are included. With these respectable qualities at WCDPHE it is well positioned to be the backbone for collective impact. 19. Share an example of when your organization lived up to its values and commitments. (1500 character count includes spaces) WCDPHE demonstrates its values through equitable initiatives and strong community centered programs that increases accessibility to care. An example is the mobile health clinic which brings public health services to rural and underserved communities. Through this initiative Community Health Workers in the Community Health Division and Public Health Nurses in the Health Department's Clinic work together to host STI testing, blood glucose monitoring, and health education at no cost These services provide accessibility regardless of location or circumstances and reflects WCDPHE's commitment to reducing health disparities and improving outcomes for Weld County residents The department also lives up to its values by collaborating with partners throughout Weld County and focuses on bringing together schools, behavioral health providers and local organizations to enhance prevention and youth development. Participation in local coalitions like Thriving Weld and the Weld Opioid Abatement Council shows the departments willingness to highlight community voice and work together to find a solution that best meet the needs of residents. Initiatives like these help WCDPHE stay aware of emerging community priorities, build trust, and deliver services. WCDPHE not only upholds its mission but also strengthens its role as a reliable and compassionate public health leader 20. Share an example of when your organization could have handled a challenge differently. (1500 character count includes spaces) In April 2025, a Chevron -operated oil well in Weld County experienced a major blowout, releasing over 25,000 barrels of fluid. The Bishop Well Incident was caused by equipment assembly errors and led to evacuations, school closures, and environmental monitoring in the town of Galeton and surrounding areas WCDPHE was part of the unified emergency response along with Weld County Office of Emergency Management, Colorado Dept of Public Health and Environment, and others Chevron contained the well within days and air and water testing showed no public health threats, but cleanup and remediation will continue for years. WCDPHE has determined several ways this challenge could have been handled differently. One of the lessons learned was around communication. Due to the nature of the challenge, only certain roles within WCDPHE were included in the incident command structure - these roles were kept up to date on the most current information related to the incident. However, communication challenges emerged when information related to the incident was released to the public and shared through social and news media channels before information was shared with all WCDPHE staff or other relevant County staff. This led to fragmented knowledge about the incident and staff gaining information from media sources or community members rather than the incident command for the event. WCPEHE has since updated processes to ensure a clear path for timely communication in future incidents. Section 6: Collaboration Ei. Partnerships (12 points total) 21. What current and future key interest holders and partners wilt be engaged in your prevention work? (e.g. schools, public health agencies, law enforcement, e tc. )(1500 character count includes spaces) WCDPHE is positioned in the community through partnerships with school districts, nonprofit organizations, government entities, and behavioral health o rganizations. These relationships have been developed through existing initiatives such as Community That Care (CTC), Heart of Weld, RELATE, Thriving Weld, and other programs within the Community Health Division that focus on prevention, education, and wellness. Current partners include schools engaged in health education and prevention programs, behavioral health providers such as North Range Behavioral Health, health systems including Banner Health, UCHealth, Sunrise Community Health, and Intermountain Health. Local government partnerships include the Weld County Board of Commissioners and other Weld County departments that have similar objectives of prevention and community health. Nonprofit and community organizations including Catholic Charities, the Community Foundation, and faith -based service groups also support WCDPHE initiatives. Future collaboration will expand prevention work in other entities including school districts and other youth serving organizations where the Health Department does not currently have a presence. WCDPHE will also continue to engage community members through coalitions, the Community Health Survey (CHS), and the Community Health Improvement Plan (CHIP) to strengthen collaboration across sectors so prevention strategies are informed by local needs and community voice. 22. How will you ensure strong community collaboration and coalition -building? (2000 character count includes spaces) The Weld County Public Health Department and Environment (WCDPHE) has extensive experience coordinating community coalitions and these skills will be u sed to expand prevention efforts across Central Weld. The department has served as the backbone agency for Communities That Care (CTC) since 2016 and has built trusted partnerships with schools, parents, youth, and local o rganizations that will continue under this proposed project. This grant focused o n the towns of Milliken and Johnstown, but the coalition structure and partnerships created under CTC will continue to support prevention moving forward. Expanding to "Central Weld" will allow additional towns to be included which will allow greater community voice in planning and decision making. This will allow WCDPHE to share a common community agenda, focus on population - level outcomes, and motivate a network to work together Coalition meetings will be hosted in a central location, like Greeley, with surrounding communities represented to ensure incluswity among neighboring communities Each participating area will identify and hire a community champion to share updates, recruit members, and bring information from the larger coalition back to their community so there is a two-way flow of communication and engagement. WCDPHE will also facilitate training opportunities and structured planning sessions using the Strategic Prevention Framework (SPF) to guide the process. This approach will help coalition members structure common goals, track progress using shared measurements, and celebrate successes. WCDPHE will also use its experience with the Thriving Weld coalition which engages more than 60 organizations countywide to improve health of Weld County residents. Constructing the Central Weld coalition with the various partnerships established through CTC and Thriving Weld will result in a stronger and more cohesive approach that reflects the needs and voices of residents and supports sustainable data and informed youth prevention work. 23. How will you engage youth, parents, and historically marginalized groups in decision -making? (1500 character count includes spaces) Youth, parents, and historically marginalized groups will remain centered in decision making through this project. Youth will serve as coalition members on the Central Weld coalition and Youth Advisors will represent schools from additional districts. They will participate in meetings, planning sessions, and community events where their experiences and knowledge of young people's needs will help decide strategies and outreach methods. Parents and caregivers have been engaged through other initiatives like Strengthening Families 10-14 hosted by WCDPHE, which builds family relationships, communication, and shared decision making. This program encourages feedback to inform prevention strategies that align with family priorities. Historically marginalized groups will continue to be engaged and represented though WCDPHE's community based and data informed process by utilizing the SPF model. Data from Kids Count 2025 show that youth in Weld County experience disparities in economic security, mental health access, and education. Recognizing these groups will be essential in prevention efforts so strategies meet the needs of this group. WCDPHE's ongoing work through the CHS and CHIP offers ways for residents including youth and historically underserved populations to provide feedback and guide priorities. This layered approach allows youth, parents, and community members to have a rote in shaping prevention activities, accountability, and guaranteeing diverse voices in Central Weld. Section 7: Environmental Strategies including Policy &t Systems Change (For those applying for Option A or Option B) (16 points total) 24. Describe your experience with environmental strategies including local or organizational policy and systems change work. (2000 character count includes spaces) N/A 25. What environmental strategies including local or organizational policy or systems change will you prioritize? (1500 character count includes spaces) N/A 26. How wilt your proposed project address root causes of youth substance use at the systems level? Address at least one risk and one protective factor using the resource linked above. (1500 character count includes spaces) N/A 27. What approach will you use to ensure selected policy and system change strategies are sustainable? (1500 character count includes spaces) N/A Section 8: Implementation of Evidence -Based Strategies and Programs Resource (For those applying for Option A or Option C) (12 points total) 28. Which evidence -based prevention programs (EBPs) do you plan to implement? (1000 character count includes spaces) The proposed projects plan is to implement LifeSkills Training (LST) and support the expansionrof Sources of Strength (SoS) in additional Central Weld schools. LST teaches self -management skills, social skills, and resistance skills This program is designed to prevent tobacco, alcohol, and marijuana, as well as violence and other risk behaviors and is a Blueprints Certified Model+ program SoS is a strength -based upstream prevention program that promotes resilience, help seeking, connection, and healthy coping SoS is already active in some schools within Central Weld, this project will support additional schools by providing training materials, and implementation support. This program offers structured training for youth peer leaders, adult advisors, and trainers While these programs align with community data and prevention needs, we intend to confirm this though feedback from the Central Weld coalition as well as additional community input to ensure the programs are community driven. 29. How do the selected EBPs align with your community's needs and data? (2000 character count includes spaces) The proposed selected evidence -based programs of LST and SoS directly follow behavioral health and prevention needs in Central Weld County and findings from local data shows the need for early prevention. The 2022 CHS shows that Weld County adults aged 18-34, 22% experienced frequent mental distress, 31 7% had been diagnosed with, depression, and 36%'are living with a mental health condition. Almost half of those individuals who felt they needed counseling did not receive it. Substance use is a similar concern as 20.4% of young adults use tobacco, 11 8% vape, and 22.2% use recreational marijuana which is suggestive that prevention efforts should begin before high school. The 2021 Weld HKCS also supports these findings as they found that 1 in 4 high school students have tried vaping, 14% currently vape, and 25% began before age 13. Around 1 in 5 high school students had tried marijuana, 16% drank alcohol in the past month, and 9% used substances to cope with negative emotions. The Weld Tobacco 2023 Community Profile provided more information on how youth presented relaxed attitudes towards vaping, peer influence, and misconceptions about harm; adults pointed out the need for school -based education and youth engagement in prevention. The Kids Count 2025 report adds that youth in Weld County face disparities in economic stability, mental health access, and educational opportunities LST directly responds to these needs by teaching self -management, social, and resistance skills which are protective factors proven to reduce substance use. SoS also compliments these efforts by building peer to peer and adult support networks, promoting hope, help seeking, and healthy coping strategies. These programs together address the root causes of youth substance use by providing a comprehensive, data driven, and a sustainable approach that strengthens protective factors and supports long term youth well-being across Central Weld County. 30. Describe how you will ensure fidelity and effectiveness in implementing EBPs. (2000 character count includes spaces) To ensure fidelity and effectiveness in implementing evidence -based programs, WCDPHE will follow the fidelity standards outlined by programs and following the Strategic Prevention Framework (SPF). For programs like LifeSkills Training (LST) fidelity will be maintained through training, use of program manuals, implementation guides, technical assistance, and regular process monitoring to ensure each program is delivered as intended. The programs fidelity tools include checklists, teacher manuals, guides, and classroom assessments that confirm content is being delivered correctly. The LST program also recommends ongoing training, coaching, and classroom observations to ensure instructors maintain high quality implementation. For Sources of Strength (SoS) fidelity will be guided by following the national programs structured training model. WCDPHE will work with certified SoS trainers and assist schools to implement and schedule fidelity checks. The Central Weld coalition will track completion of implementation steps like training, ongoing campaigns, and peer leader engagement which are a part of the SoS fidelity requirements. Program monitoring and evaluation will be supported by WCDPHE's data team, including a 0.5 FTE program evaluator who will collect data from fidelity checks, session evaluations, and participant feedback. This team will report findings to the Central Weld coalition to measure impact and effectiveness. All evidence - based programs will have similar best practices and WCDPHE staff have extensive experience implementing programs that require fidelity monitoring. Any program selected will go alongside the SPF process of assessment, planning, implementation, and evaluation and conclude with outcome evaluation. Fidelity checks, trained personnel, technical assistance, and WCDPHE's established data collection will ensure evidence -based programs are implemented with integrity, consistency, and measurable impact. Section 9: Sustainability Et Long -Term Impact (12 points total) 31. How will your proposed project ensure long-term sustainability beyond this funding period? (1500 character count includes spaces) WCDPHE will implement the Strategic Prevention Framework (SPF) to guide coalition efforts to establish sustainability that will be included in all phases of the proposed project. SPF was intentionally selected because sustainability is embedded in its core principles, emphasizing data driven planning, community ownership, and continuous evaluation so efforts are sustained beyond grant funding. The Central Weld coalition will increase capacity in the community by expanding partnerships, training local leaders, and integrating prevention strategies into existing systems like schools, behavioral health networks, and youth serving organizations. Integrating prevention activities into already established community structures will assist in long term stability. Programs such as LifeSkills Training (LST) and Sources of Strength (SoS) will be considered as they have low -ongoing costs, high accessibility, and are proven to be adaptable to any community. LST can be sustained through teacher trainings and schools acquiring curriculum that has minimal continual costs. SoS builds youth and adult leadership that continues peer led' prevention work beyond initial funding. WCDPHE's data team will also work towards sustainability by the collection of outcome data and program evaluations so communities will be equipped to demonstrate the impact and advocate for continued support beyond the grant period. The proposed project extends beyond funding as it includes building community capacity, leadership, and cultural competence Incorporating community champions, youth advisors, and strong partnerships will give the Central Weld coalition the knowledge, tools, and foundation needed to adapt and thrive long after the five-year funding cycle ends 32 What strategies will 'you use to secure additional funding or resources to continue this work? (1500 character count includes spaces) WCDPHE will pursue multiple strategies focused on diverse funding, partnership alignment, and outcome driven promotion to continue this work. The department will seek additional federal, state, and local grants aligned with our prevention and behavioral health goals WCDPHE will also utilize its existing initiatives, programs, and established partnerships to share resources and reduce duplication of efforts These strong collaborations strengthen the department's ability to apply for funding collectively, share in kind support, and sustain shared prevention foundations This is necessary for the work to continue as incentivizing coalition participation for youth and adults for their contributions will require continued funding WCDPHE's data team will collect and report measurable outcomes throughout the grant cycle to demonstrate program effectiveness and community impact. These findings wilt be used to make the case for continued investment from county leadership, partner agencies, and future funding opportunities. The Central Weld coalition will also engage local businesses, education partners, and hospitals to explore sponsorships, community donations, and non -financial contributions like space, staff time, and materials. Success stories and evaluation findings will be shared through annual reports, media, and public presentations to strengthen engagement, attract new supporters, and encourage community ownership of prevention efforts. 33. Describe how you will integrate sustainability and environmental stewardship into your project. (1500 character count includes spaces) Sustainability will be integrated as a core principle of the Strategic Prevention Framework (SPF) and reflected across all project activities. The proposed project will include training and capacity building so youth, parents, and coalition members gain the knowledge and leadership skills needed to continue prevention work after the funding period. This includes training community champions and youth advisors who will take on leadership roles in prevention and that coalition members are equipped to maintain initiatives and partnerships long term. Environmental stewardship wilt be prioritized through WCDPHE by implementing operational practices that are sustainable and reduce waste or resource use. This will be integrated by using digital outreach techniques instead of materials being print on to paper, meeting virtually when able to reduce travel emissions, and reusing materials in programming and community events. Prevention education will also highlight the link between environmental health and community well-being to promote WCDPHE's mission of creating a healthy environment for all Weld County residents. These integrations within the project sustain prevention outcomes and model responsible stewardship of financial and environmental resources during and beyond the five-year funding cycle. Section 10: Health Impact (Impactfut practices for improving access to prevention programs, policies, and practices for disproportionately affected populations) (12 points total) 34. How does your organization prioritize addressing health impact across different populations in its work? (Please provide examples from current work)(1800 character count includes spaces) Findngs in the CHS and CHIP have directed WCDPHE's focus on reducing disparities by tailoring strategies to address different populations. Programs within the Community Health Division are rooted in language access, cultural responsiveness, and collaboration. An example of this is the Heart of Weld program that supports individuals at risk for type 2 diabetes through a year- long lifestyle change that promotes healthy eating, physical activity, and stress management. Classes are offered in both English and Spanish; in person and virtual so language and accessibility needs are met. Many Community Health Workers (CHW) are predominantly bilingual and assist with program delivery, provide interpretation, and help individuals navigate care systems. When the departments mobile clinic is out in the community, the CHW's assist with health screenings and education to rural and underserved communities so services are received regardless of barriers. Programs like Healthy Eating Active Living (HEAL), Childhood Obesity Prevention, and Healthy Plate expand to various populations by offering hands on nutrition classes, improving food availability, and promoting physical activity. Coalitions like Communities That Care (CTC) and Thriving Weld use local data to inform community directed initiatives that improve health systems and other factors including housing, transportation, and safety. Prevention programs like RELATE, Substance Use Disorder (SUD) Education and Prevention, and Strengthening Families 10-14 address mental well-being, healthy relationships, and positive youth development. Providing language access, cultural responsiveness, and collaboration is essential in every initiative at WCDPHE and will remain central to improving population health. 35. How wilt your proposed project address disparities among disproportionately affected communities? (1800 character count includes spaces) The proposed project wilt target inequities in substance use, mental health, and access to care to address disparities among disproportionately affected communities in Central Weld. The 2022 Weld CHS showed that young adults aged 18-34 show significant differences in health behaviors by gender, income, and mental well-being. A higher percentage of males were more likely to use tobacco 37.4% and vape 23% compared to females 12% and 6.2%. Those experiencing frequent mental distress were more likely to use recreational marijuana 54.2% than peers without distress 13.9%. Alcohol use was highest in those above 250% of the federal poverty level 72.6% compared to those below 250% at 32.2%. The 2024 Colorado Health Information Dataset (CoHID) reports that drug related overdose deaths were most common in males (41) compared to females (19) and intentional self -harm (suicide) deaths were significantly higher in men (53) than women (14) in Weld County. These patterns correspond with Kids Count 2025 findings that overdose and suicide rates in Colorado has risen steadily since 2016 and continues to show mental health and substance use challenges. Statewide HKCS 2023 data also show disparities in youth as white students reported higher alcohol use 23.5% and binge drinking 14% than Hispanic/Latino students 18% and 10.7%. The data also showed that Hispanic/Latino youth were more likely to try marijuana 6.3% and vaping 9.4% compared to white youth 4.3% and 7% before the age of 13. With the SPF in place the project will deliver evidence -based programs to strengthen coping, resilience, and belonging. The project will ensure equitable access for Hispanic, rural, and low-income populations by using built partnerships and data monitoring to reduce disparities and improve behavioral health outcomes. 36. Describe how your organization will ensure accessibility and cultural responsiveness in program implementation. (1800 character count includes spaces) Accessibility and cultural responsiveness are rooted at WCDPHE at every stage of program implementation. Programs are designed using local data to identify access gaps by language, location, and population groups. Implementation materials, outreach, and evaluation tools are available in English and Spanish white interpretation services are provided for other languages. Community Health Workers (CHW) provide an important role in implementation by conducting outreach, supporting recruitment, and facilitating classes in culturally sound ways. The departments mobile health unit supports implementation by taking services like immunizations, STI testing, health screenings, and Narcan distribution to rural and underserved neighborhoods. This practice allows residents access to programs without transportation or cost barriers. The Public Health Clinic offers low or no cost reproductive health, family planning, and vaccination programs with interpretation assistance. Cultural responsiveness is reinforced during program implementation by providing training on inclusivity and trauma informed approaches. WCDPHE also ensures LGBTQ+ residents receive affirming services by maintaining nondiscrimination policies and assuring staff education is consistent with public health best practices. This relates to Central Weld data from HKCS showing higher rates of mental distress and substance use in LGBTQ+ youth and is also seen in state data in the Colorado Health Access Survey. Evidence based programs are implemented in flexible formats such as being offered online, in person, or through community sites to meet participants cultural and logistical needs. WCDPHE ensures all residents regardless of language, identity or geography can participate and benefit from prevention programs that are tailored to them. Section 11: Capacity Building (8 points total) 37. If applying for Option B or Option C, describe how this funding wilt help build your organization's capacity for future comprehensive prevention work. (1500 character count includes spaces) This funding will build WCDPHE's capacity for future comprehensive prevention across Central Weld by boosting staffing, structure, and evaluation systems. Having a Program Coordinator, Evaluator, and six Community Champions will create the staffing foundation needed to coordinate, monitor, and expand prevention activities after the funding period. The Evaluator will establish data collection and analysis processes for program fidelity and continuous improvement across multiple communities. The funding also supports ten Youth Advisors who will represent schools across Central Weld, so their perspectives are shown throughout prevention planning. Investments in professional development like the Strategic Prevention Framework (SPF) and Substance Abuse Prevention Specialist Training (SAPST) will build local skills to sustain evidence -based prevention practices long term. WCDPHE will expand evidence - based programs to more schools by adding LifeSkills Training (LST) and Sources of Strength (SoS) or alike that will maintain quality and reach. Coalition building supplies, community incentives, and prosocial mini grants wilt energize community engagement and ownership. This funding will position WCDPHE to maintain prevention coordination, secure future grants, and use data driven prevention systems through dedicated staff, structured evaluation, and trained community partners who will continue prevention work across Weld County. 38. What technical assistance and/or training would be beneficial to your organization as you implement this project? (1500 character count includes spaces) Technical assistance and training that promote shared [earning and collaboration would be highly beneficial as WCDPHE implements this project. Opportunities to connect with other EPIC grantees through peer learning sessions or statewide meetings would allow for exchange of ideas and lessons learned. These discussions would help identify and solve barriers so prevention across communities could be stronger. Webinars, trainings, and coaching provided by CDPHE has been valued by WCDPHE as this consistently enhance staff knowledge on various topics. Continuing these learning opportunities will allow the EPIC grant to be implemented with fidelity and ongoing improvement. Support in sustainability, using data for funding opportunities, and integrating prevention strategies into community systems will continue to build the skills of staff for tong term success. These opportunities will increase skills in individuals and within the department to sustain prevention work beyond the funding period. Section 12: Budget Et Funding Request (12 points total) 39. Which reimbursement mechanism are you applying for, cost reimbursement or advance payment? Please select the budget template to complete. Cost Reimbursement 40. Provide a written overview of your proposed budget, including projected costs for coalition -building, policy/systems change efforts, and evidence -based programming. Refer to the EPIC Statement of Work to assist you. Be sure to include total projected costs in your narrative. (1500 character count includes spaces) The 12 month budget of $321,576.81 supports all Primary Activities and Sub Activities outlined in the EPIC SOW. Personnel ($209,369) funds a 1.0 FTE Program Coordinator, 0.5 FTE Evaluator, and Program Manager (Primary Activity 1, Sub Activity 1.1-1.3), plus six community champions and ten youth advisors (Primary Activity 2, Sub Activity 2.2-2.4). Coalition engagement costs refer to printing/copying, meeting supplies, coalition promotional materials, and coalition incentives align with Primary Activity 2 to ensure inclusive and welt attended meetings costs a total of $4,129. Professional development, conference (registration, lodging, per diem, airfare, and parking and ground transport) addresses SOW Standards and Requirements where professional development is required and totals $5,755. Staff mileage ($1,680) supports Central Weld coordination and access for meetings listed in SOW accessibility requirements. Implementation of evidence -based programs (Primary Activity 3) includes LifeSkills Training (or similar) Materials, LifeSkills Training (or similar) Compensation, Sources of Strength Training Compensation, Food for Program Traimngs, SPF SAPST Training, LifeSkills Training, and Sources of Strength Mini Grants and totals $40,255. In the SOW Standards and Requirements (the contractor shall use positive youth development) relates to Prosocial Events in the budget and totals $5,400. Indirect ($46,588.19) provides administration oversight across all activities. In Section 13, you will upload a completed copy of your budget workbook as Attachment D 41. Describe your organization's financial management capacity and past experience managing grant funds. (1500 character count includes spaces) WCDPHE has extensive previous experience in managing complex federal and state funding for many decades. The department currently oversees over 25 active grants totaling approximately $5 million The finance division includes four experienced staff members responsible for grant administration, fiscal oversight, and compliance with federal and state regulations. WCDPHE's fiscal team will guarantee expenditures are related to the EPIC Statement of Work and support transparency, accountability, and effective stewardship of funds. The departments history of successfully managing complex grants reflects its capacity to responsibly administer new grant awards and deliver impactful public health programs. Contract Form Entity Information Entity Name* Entity ID* COLORADO DEPARTMENT OF @00000766 HEALTH Contract Name * ELEVATING PREVENTION IN COLORADO (EPIC) APPLICATION Contract Status CTB REVIEW , New Entity? Contract ID 10019 Contract Lead * BFRITZ Contract Lead Email bfritz@weld.gov;Health- Contracts@weld.gov Contract Description * ELEVATING PREVENTION IN COLORADO (EPIC) APPLICATION Contract Description 2 Contract Type * APPLICATION Amount * $321,577.00 Renewable* NO Automatic Renewal Grant IGA Department HEALTH Department Email CM-Health@weld.gov Department Head Email CM-Health- DeptHead@weld.gov County Attorney GENERAL COUNTY ATTORNEY EMAIL County Attorney Email CM- COUNTYATTORNEY@WEL D.GOV If this is a renewal enter previous Contract ID If this is part of a MSA enter MSA Contract ID Requested BOCC Agenda Date * 10/27/2025 Parent Contract ID Requires Board Approval YES Department Project # Due Date 10/23/2025 Will a work session with BOCC be required?* NO Does Contract require Purchasing Dept. to be included? Note: the Previous Contract Number and Master Services Agreement Number should be left blank if those contracts are not in OnBase Contract Dates Effective Date Termination Notice Period Contact Information Contact Info Contact Name Purchasing Review Date* 05/01/2031 Committed Delivery Date Contact Type Contact Email Renewal Date Expiration Date* 06/30/2031 Contact Phone 1 Contact Phone 2 Purchasing Approver Purchasing Approved Date Approval Process Department Head JASON CHESSHER DH Approved Date 10/23/2025 Final Approval BOCC Approved BOCC Signed Date BOCC Agenda Date 10/27/2025 Finance Approver CHRIS D'OVIDIO Legal Counsel BYRON HOWELL Finance Approved Date Legal Counsel Approved Date 10-'23/2025 10,23,-'2025 Tyler Ref # AG 102725 Originator BFRITZ Request for Applications #49960377: Elevating Prevention In Colorado (EPIC) Thank you for submitting your application. Your submission has been successfully received by the Colorado Department of Public Health and Environment (CDPHE). ll applications wilt undergo a thorough review process following the close of the application period. Applicants will be notified regarding possible award decisions by January 2026. We appreciate your dedication to advancing prevention efforts in Colorado communities. Done Hello