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HomeMy WebLinkAboutagenda.council.worksession.20240520AGENDA CITY COUNCIL WORK SESSION May 20, 2024 4:00 PM, City Council Chambers 427 Rio Grande Place, Aspen I.Work Session I.A Interview for the Liquor Licensing Authority I.B Aspen Family Connection / Tobacco Tax Update Zoom Meeting Instructions Join from a PC, Mac, iPad, iPhone or Android device: Please click this URL to join: https://us06web.zoom.us/j/81322666737? pwd=rff7nZRN8srZmFgTE1Gq4RbHapJFga.1 Passcode: 81611 Or join by phone: Dial: US: +1 346 248 7799 Webinar ID: 813 2266 6737 Passcode: 81611 International numbers available: https://us06web.zoom.us/u/kcUmsQOmsR Board & Commission Interviews MEMO - 5.20.24.pdf Tobacco Tax Update to Council May 2024.docx Attachment A_2024 Soundcheck Prevention Report_Aspen.pdf Attachment B_AFC -Soundcheck Prevention Project Infographic.pdf Attachment C_Aspen Prevention Logic Model.pdf Attachment D - Full Financial Information.pdf 1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 MEMORANDUM TO:Mayor and City Council FROM:CJ Oliver, Director of Environmental Health and Sustainability, Katherine Sand, Executive Director of Aspen Family Connections MEMO DATE:May 13, 2024 MEETING DATE:May 20, 2024 RE:Update on Tobacco Tax Fund Use and Community Impacts REQUEST OF COUNCIL: The purpose of this memo and corresponding work session is to provide Council with an update of the use of the tobacco tax funds collected by the City of Aspen and provided to Aspen Family Connections to work on universal prevention services for the upper Roaring Fork Valley. The update will include data on the outcomes from the programming made possible through the tobacco tax collections and plans for moving this work forward into the future. SUMMARY AND BACKGROUND: Beginning in 2018, the City of Aspen has collected a 40% sales tax on non-cigarette tobacco and nicotine products and a $3 (+.10/year) per pack tax on cigarettes. Ballot language to initiate the tax in 2017 set parameters that the money could only be spent on financing health and human services, tobacco related health issues, and addiction and substance abuse education and mitigation. In February 2020, Aspen City Council agreed to provide up to $250,000 per year to Aspen Family Connections, a subsidiary of the Aspen School District, to enhance universal prevention and youth engagement services for the upper valley. The programming implemented by AFC is focused on a variety of known needs established through regular data collection and community assessment which is conducted in coordination with numerous community stakeholders. Prior to creating the spending/implementation plan, staff worked with interested parties including the Aspen School District, Pitkin County, Aspen Youth Center, Buddy Program, Kids First and others to better understand the needs in the community around tobacco and substance use as well as mental health. During these planning sessions it was clear that the two key themes that should be a priority in the Aspen community were: A focus on youth programming in the schools and community An emphasis on prevention With that information in hand, Aspen Family Connections has coordinated and taken the lead on establishing and enhancing programs to improve outcomes in those two areas. 23 2 Previous Council Action on this matter includes the following: September 5th, 2017-Aspen City Council adopted Resolution 122, Series of 2017 to place ballot language on the November 2017 ballot, proposing a tobacco tax for the City of Aspen. November 7th, 2017-Aspen voters approved ballot language, establishing a City of Aspen Tobacco Tax. (75%- yes/ 25%-no) August 13th, 2019- Aspen City Council directed staff to work with Aspen Family Connections to develop a plan to use a portion of the tax revenue to address identified substance use and prevention service needs. February 14, 2020- Aspen City Council approved an MOU with the Aspen School District to provide funding to Aspen Family Connections to use the Tobacco Tax funds, up to $250,000/year to initiate/enhance programming focused on substance use and prevention services. DISCUSSION: The initial rollout of services and programming related to this funding was delayed due to COVID 19. Aspen Family Connections efforts during the early stage of the pandemic were focused on providing basic needs to the community including operating a food bank and working directly with families in need to ensure that they were able to make ends meet. Additionally, the Aspen School District was operating in a variety of at home and in person arrangements, dependent on conditions. This made establishing in school services essentially impossible in 2020. With a return to in person learning, the rollout of new and enhanced services officially began in the fall of 2021. In the work session, Katherine Sand with Aspen Family Connections will be providing an update on the work this funding has made possible through AFC as well as information about the impacts of those efforts and plans for building on the momentum from the past three years, moving forward. Attached information to help inform that discussion includes the 2024 Soundcheck Prevention Report (Attachment A), the Soundcheck Prevention Project Infographic (Attachment B), and the Aspen Prevention Logic Model (Attachment C). 24 3 FINANCIAL IMPACTS: Tobacco Tax Collections Year Tax Collections Tax Rate 2018 $386,123 $3.00/pack + 40% Other 2019 $402,987 $3.10/pack + 40% Other 2020 $301,749 $3.20/pack + 40% Other 2021 $348,287 $3.30/pack + 40% Other 2022 $351,564 $3.40/pack + 40% Other 2023 $326,953 $3.50/pack + 40% Other 2024 (thru Feb.)$67,023 $3.60/pack + 40% Other The City of Aspen currently provides up to $250,000 (minus a 2% admin fee) per year to Aspen Family Connections to provide services in line with their proposal to council in 2020. Annual distributions to date have been: 2021 $81,670 2022 $245,000 2023 $245,000 2024 $163,330 (Anticipated through August) Aspen Family Connections will request to continue the current level of funding for an additional three years. This level of funding to Aspen Family Connections has also allowed for a fund balance to accumulate which allows for additional one-time request to be considered in line with the ballot language, at Aspen City Council’s discretion. As of this meeting, that fund balance is $732,668. ATTACHMENTS: A- 2024 Soundcheck Prevention Report B- Soundcheck Prevention Project Infographic C- Aspen Prevention Logic Model CITY MANAGER COMMENTS: 25 Aspen Prevention Project 2021-2024 SUMMARY January 11, 2024 Soundcheck Prevention Network Asheville, NC 26 Aspen Prevention Summary 2021-2024 Page | 1 Soundcheck Prevention Network TABLE OF CONTENTS About Soundcheck Prevention Network ......................................................................................................... 2 Project Background ............................................................................................................................................. 2 Summary ............................................................................................................................................................... 3 The Need for Prevention in Aspen ............................................................................................................... 3 Strengths and Opportunities ......................................................................................................................... 3 Solutions ........................................................................................................................................................... 3 Current Project Status ..................................................................................................................................... 4 Next Steps ......................................................................................................................................................... 4 Project Overview .................................................................................................................................................. 5 Overview of Work to Date .............................................................................................................................. 5 Data Collection ............................................................................................................................................ 5 Community Risks and Protections..................................................................................................................... 7 Focus Areas .......................................................................................................................................................... 8 Cultural norms and expectations .................................................................................................................. 8 Differentiating adult and teen use ................................................................................................................ 8 Building Resilience .......................................................................................................................................... 9 Family and caregiver Engagement............................................................................................................... 9 School connectedness and student wellbeing........................................................................................... 9 Next Steps and Recommendations ................................................................................................................ 10 27 Aspen Prevention Summary 2021-2024 Page | 2 Soundcheck Prevention Network ABOUT SOUNDCHECK PREVENTION NETWORK Soundcheck’s founder and team of prevention professionals have a combined twenty-five years’ experience in the field of substance misuse prevention. They have provided education, trainings, and comprehensive prevention consultation to more than 150 schools across forty states in the U.S. and more than twenty countries. Soundcheck distinguishes itself from other drug prevent ion programs by working closely with school and community partners to develop tailored, sustainable strategies that engage the whole community. PROJECT BACKGROUND Soundcheck Prevention Network (Soundcheck) partnered with Aspen Family Connections (AFC) in 2021 to initiate a community-wide comprehensive substance misuse prevention project. This project represents a shared commitment to a whole-community approach that focuses on reducing known risk factors for substance use, while strengthening a broad range of parental, school, and community protective factors. The first phase of the project was an assessment of youth substance use and contributing factors using quantitative and qualitative data collection methods. The team also started facilitating school- and community-based education for youth, families, and adults. The second phase will use assessment results to strengthen existing partnerships and create sustainable change throughout the schools and city. 28 Aspen Prevention Summary 2021-2024 Page | 3 Soundcheck Prevention Network SUMMARY THE NEED FOR PREVENTION IN ASPEN Certain factors have contributed to concerning youth substance use rates in Aspen that are higher than national norms and other districts in Colorado: ➢ Community norms promote substance use, creating an environment where such behaviors are socially acceptable and glorified. ➢ Youth exaggerate levels of substance use by their peers, potentially influencing their own attitudes and decisions about substances. ➢ Historical narratives, such as the influence of figures like Hunter S Thompson, tourism, and the normalization of cannabis, contribute to perceptions of Aspen as a “party town”. ➢ Underage youth have easy access to substances like nicotine, alcohol, and cannabis. ➢ The prevailing concept of health focuses on diet, exercise, and physical appearance while neglecting the importance of non-use or moderate use of substances and mental wellbeing. ➢ Socioeconomic factors further complicate these challenges , affecting access to educational, recreational, and supportive resources. STRENGTHS AND OPPORTUNITIES Aspen has a strong commitment to youth development and public health that offers a solid foundation for prevention initiatives. By leveraging the following strengths, the community can create an environment that nurtures positive youth development. ➢ The availability of funding, manpower, and other resources provides a promising infrastructure for sustaining initiatives over time. ➢ Aspen has strong leadership that is aware of community needs, which will allow for tailored interventions and productive collaboration. ➢ The community’s spirit of adventure offers a rich opportunity to engage youth in activities that inspire passion and encourage personal growth. ➢ Organizations like the Ski Club, school teams, and the Youth Center have untapped potential to convey positive messaging and enhance overall well-being. SOLUTIONS A comprehensive, community-wide strategy is essential to address the identified challenges. The following recommendations are based on public health and prevention best practices: ➢ Establish a dedicated Coalition to foster collaboration and unity between individuals, organizations, and businesses. ➢ Elevate investment in equitable supervised recreational activities for youth. ➢ Equip parents and caregivers to provide structure and clear expectations for behavior, foster open communication in the family, and create a supportive family environment. 29 Aspen Prevention Summary 2021-2024 Page | 4 Soundcheck Prevention Network ➢ Implement effective policies and laws that are well-communicated to businesses and community members. ➢ Deliver timely, relevant, and factual education to youth, families, and school faculty and staff. ➢ Develop a sustainable community-wide and school-based framework for education and interventions that outlines short- and long-term goals, interventions, and responsible parties. CURRENT PROJECT STATUS In two years, the work funded by Aspen City’s Tobacco Tax has addressed immediate, near-, and long-term prevention needs and opportunities. These efforts include ongoing collection of qualitative feedback from school and community stakeholders, thorough examination of data from Healthy Kids Colorado and other surveys, and on-site provision of student and parent education. This has culminated in a community-wide, collaborative development of a logic model for a school- and community-based substance prevention plan. The logic model identifies roles, actions, and desired outcomes and sets the table for development of a comprehensive theory of change that can be implemented to reduce substance abuse in school and the community at large. The process of information-gathering and community-collaboration has laid the foundation for Phase II of the project: putting ideas into action. NEXT STEPS A focused strategy for community well-being involves collaboration and inclusivity. A community prevention coalition can foster partnerships across sectors and secure sustainable funding. Additional actions should include a focus on youth representation and engagement, family partnership, equitable access to resources, integrated health and prevention education, and support from local government and businesses. For more information, please see the Next Steps and Recommendations section. 30 Aspen Prevention Summary 2021-2024 Page | 5 Soundcheck Prevention Network PROJECT OVERVIEW OVERVIEW OF WORK TO DATE Funded by the City of Aspen’s Tobacco Tax, the following work took place from December 2021 to December 2023: ➢ Engagement with 25+ community partners across 10 community sectors through meetings, presentations, and Soundboards (description below). ➢ Soundboards focus groups with 300 ASD students in 6th-12th grades to capture Student Voice ➢ Provision of intensive substance misuse prevention education to more than 600 students in classrooms. - 430 Aspen Middle School + Aspen Community School students - 200+ Aspen High School 9th graders in Health and Freshman Orientations Classes ➢ Development of parent engagement and leadership around substance misuse through highly publicized opportunities for parent and community collaboration: - March 2022 Aspen Community Parent listening session (Soundboard) in Library - October 2022 Vaping Panel – hosted by AFC. Panelists included Soundcheck, School Resource Officers, Pitkin County Public Health, Mind Springs Health ➢ Development of a community-focused prevention plan as well as school activities and programs. - Collaborative development of a working Logic Model - Soundboards focus groups and student, faculty, and parent education - Initiation and formation of Drug Free Community Coalition with leadership from Collaborative Planning Group DATA COLLECTION We compared and integrated data from the Healthy Kids Colorado Survey (HKCS) and common themes from student and staff Soundboards (described below). Compare & Relate Interpret Quantitative Analysis (HKCS) Qualitative Collection & Analysis (Soundboards) ) 31 Aspen Prevention Summary 2021-2024 Page | 6 Soundcheck Prevention Network Soundboards Assessment Soundboards are small-group interviews with students and other community members such as parents, faculty, and coaches. Using open-ended questions, we learn community perspectives on existing strengths and supports, challenges, student needs, and substance use concerns. This process is designed to help communities gain insight into culture and climate as they relate to substance use and health, determine prevention goals and priorities, and engage community members in program growth. During the initial site visit in December 2021, Soundcheck’s team met with key stakeholders throughout the school district and city of Aspen. Participants included ASD school principals, counselors, school resource officers, middle and high school students, the Board of Education, Superintendent and Assistant Superintendent, mayor, Aspen Police Department, and numerous community organizations including Aspen Youth Center and Mind Springs Health. Survey Integration In partnership with Pitkin County Public Health, we examined the 2017-2023 Healthy Kids Colorado (HKCS) reports, with a focus on substance use trends and factors that are known to influence youth attitudes and behaviors toward substances. 32 Aspen Prevention Summary 2021-2024 Page | 7 Soundcheck Prevention Network COMMUNITY RISKS AND PROTECTIONS Research identifies specific protections and risks in individuals, families, and communities that influence youth attitudes and behaviors toward alcohol and other drugs. The more a program or community reduces risk factors and increases protective factors, the more likely it is to prevent youth substance misuse and related adverse outcomes. The following graphic represents the prominent protections and risks for Aspen youth. Regulation and reduced access to substances Neighborhood and group cohesion Schools that support academic and holistic health Connection to trusted adults and peers Parental monitoring and support Opportunities for engagement with school and community Involvement in academic and extracurricular activities Resilience skills Exposure to influences that glorify substance use Availability of substances and opportunities to use Community norms favorable to substance use Perceived use among peers Peer attitudes favorable toward substances Parent permissiveness and lack of supervision Early exposure to substance use Belief that substances relieve stress, anxiety, etc. INDIVIDUAL: Age, genetics, personality, health RELATIONSHIP: Family, peers, teachers, and other close relationships COMMUNITY: School, neighborhood, settings for social relationships SOCIETY: Social and cultural norms, policy, and other broad factors PROTECTIONS RISKS 33 Aspen Prevention Summary 2021-2024 Page | 8 Soundcheck Prevention Network FOCUS AREAS Youth behaviors are shaped by their environments, including the attitudes and behaviors of stakeholder groups, levels of collaboration and support, and collective understanding of policies and norms. Therefore, prevention initiatives must engage all members of the community to address the intricate web of environmental stressors and supports. The following factors are relevant to creating a culture in which Aspen kids can thrive. CULTURAL NORMS AND EXPECTATIONS Alcohol, nicotine, and cannabis use is relatively common among older teenagers, but it is not compulsory or universal. What is more common is the overblown perception that all teens are going to drink and that many will try other drugs. As a society, we expect teenagers to take risks and “experiment” with substances. Adults who believe that most teens are engaging in a certain behavior are likely to speak and act in ways that promote that belief. This can perpetuate false norms and contribute to internalized social pressure. Advertising, social media, TV and film, and adult modeling of substance use behaviors all play a role in our beliefs about alcohol, cannabis, and other drugs. Consider how society’s view of cigarettes has changed over the last several decades. How does this compare to our attitudes about alcohol and, more recently, cannabis? So, what messages are we sending to young people about these substances, either intentionally or inadvertently, at adult gatherings where kids are present, around local businesses, on the ski slopes, and in local media? DIFFERENTIATING ADULT AND TEEN USE Early substance use is a significant risk factor for substance use disorders and other problems. Teens and young adults are establishing lifelong patterns, and their behaviors and choices in socializing and de-stressing have a profound impact on their wellbeing and development. By the time someone is a senior in high school, there is a good chance that they have had a drink of alcohol at some point in their life. Some of these teens will decide they don’t want to drink, while others will do so when an opportunity arises. Some of them will start to gravitate toward alcohol as a means of fitting in or letting loose. Regular or heavy use during adolescence could indicate an unhealthy relationship with substances that persists into adulthood, in addition to other types of physical and mental harm. Consider the types of harm that can occur when a teenager is drinking alcohol or using other mind -altering drugs. Shorter-term negative consequences include losing consciousness, mood dysregulation, injury, motor vehicle crashes, and sexual assault. Long -term consequences can include chronic disease, cancer, addiction, and memory and learning problems. Resources: Prevention Excessive Alcohol Consumption and NIH Rethinking Drinking » How Much is Too Much? 34 Aspen Prevention Summary 2021-2024 Page | 9 Soundcheck Prevention Network BUILDING RESILIENCE Resilience refers to an individual’s ability to adapt in the face of adversity and stress. It is a critical protective skill that can be nurtured throughout childhood and can counteract the influence of environmental risk factors. Additionally, resilience, healthy habits, and a supportive environment all contribute to academic achievement and self-efficacy. There is an inverse relationship between mental health problems and academic achievement. Conversely, resilient, engaged, and healthy children are more likely to thrive socially, emotionally, and academically through high school and into young adulthood. FAMILY AND CAREGIVER ENGAGEMENT Caregiver attitudes and behaviors greatly influence their children’s relationship with self and the world around them. This is also true when it comes to modeling relationships with substances like alcohol, nicotine, and cannabis. We need parents and caregivers to be strong allies in prevention. To do so, they need to feel equipped to reflect on their own beliefs, to wade through difficult conversations, and to help their kids confidently navigate challenges. This involves: ➢ Modeling healthy behaviors through actions and words ➢ Keeping the door open for reciprocal conversations ➢ Setting boundaries, enforcing rules, and following through on consequences ➢ Turning mistakes into learning opportunities SCHOOL CONNECTEDNESS AND STUDENT WELLBEING When students feel connected to school adults and peers, they are more likely to engage in their learning and less likely to misuse substances or engage in other harmful behaviors. While prevention education and policies that balance discipline and non-disciplinary support are important, connection may be the strongest protective factor. Resources: CDC Healthy Schools, Resilience Guide for Parents and Teachers, and Raising Resilient Kids Resource for parents: Talk. They Hear You. and Talking to Kids You Love Resource for schools: School Policies, School Connection, and Adolescents: What Predicts Young Adult Substance Use? and CDC School Connectedness 35 Aspen Prevention Summary 2021-2024 Page | 10 Soundcheck Prevention Network NEXT STEPS AND RECOMMENDATIONS The following recommendations address the needs established by the combined Soundboards and HKCS insights and are formulated for compatibility with existing initiatives and structures within the community and in the Aspen School District. Community-Wide Interventions Policies and Laws ➢ Enforce laws that hold business owners, caregivers, and youth responsible for their conduct around the provision and use of alcohol, cannabis, and other drugs. ➢ Be mindful of advertisements and postings in public spaces that youth frequent. Display messages that promote social, emotional, and physical health. ➢ Adopt guidelines for best business practices, signage, and business-to-business endorsement of unified messaging and enforcement. Coordination of Resources ➢ Create a Community Prevention Coalition with diverse representation from multiple stakeholder groups. ➢ Develop a cohesive prevention strategy that is embedded in community policies and practices, has sustainable funding, and can be maintained through leadership changes. ➢ Advertise resources for support (e.g., Counselor, hotlines, local services) in various formats throughout public spaces and communications. ➢ Reduce barriers to accessing medical, mental health, and substance misuse prevention and treatment services. Youth Voice ➢ Secure funding and personnel to establish a strong and sustained youth voice representation. ➢ Provide comprehensive training and adequate compensation for youth in official leadership positions. Youth Recreation and Supervision ➢ Create a collaborative network of recreational outlets between Aspen Youth Center, Ski Club, school athletics, and other entities that serve as healthy youth spaces. ➢ Youth spaces should provide adult supervision and role modeling, clear rules, consistent consequences, and opportunities to learn from mistakes. 36 Aspen Prevention Summary 2021-2024 Page | 11 Soundcheck Prevention Network School District Interventions Prevention Planning ➢ Balance disciplinary and non-disciplinary avenues for substance use concerns and infractions. Incorporate a restorative component based on the nature and severity of the infraction. - Outline clear paths through the discipline and support systems. Identify which practices are non-negotiable and where individual cases may diverge. ➢ Identify opportunities for teachers, coaches, and advisors to integrate consistent prevention-related messaging and skill- building. Prevention Education ➢ Collaborate between divisions and departments to form a consistent, stacked approach to substance misuse prevention education. Lessons should build upon knowledge and skills from previous years. - Consider how the International Baccalaureate Programme can lend structure and consistency to health, SEL, and prevention education. ➢ Incorporate knowledge- and skill-building lessons into classes and activities that align with health and prevention. ➢ Education should include information and skills that are relevant, factual, and developmentally appropriate. - Topics: Information about common substances (nicotine, cannabis, alcohol), understanding personal risks and protections, warning signs of a problem and how to communicate concerns. - Skills: Stress management, time management, impulse-control, self-advocacy and seeking support, establishing and working toward goals Peer Support ➢ Provide training and resources for youth groups around peer support and mentoring younger students. ➢ Topics and skills: Healthy role modeling, recognizing early warning signs and communicating concerns, group facilitation Faculty and Staff ➢ Training for health educators, coaches, administrators, and other faculty/staff. - Education topics: Prevention language and concepts, information about common substances, warning signs and early intervention - Skills: Facilitating prevention-oriented conversations, responding to warning signs and concerns 37 Aspen Prevention Summary 2021-2024 Page | 12 Soundcheck Prevention Network Parent Engagement ➢ Empower Parent Councils and other parent groups to engage the broader parent community in prevention conversations and programming. Create a network of communication between parents and between the parent body and the school. Resource: Parent Engagement in Schools ➢ Parent engagement: Virtual information sessions, targeted workshops, student-parent structured conversations ➢ Education topics for parents: Youth development and risks of teen substance use, information about common substances, tips for maintaining open conversation with their kids, setting and enforcing limits, providing age-appropriate support 38 Championing Prevention in Aspen Soundcheck Prevention Network's partnership with Aspen Family Connections marks a comprehensive initiative to bolster community health through school-based, community-wide substance misuse prevention strategies. The work thus far, funded by the City of Aspen’s Tobacco Tax, lays the groundwork for a dynamic and sustainable culture of prevention in Aspen. Soundcheck’s Approach With a combined twenty-five years of experience in the field of substance misuse prevention, Soundcheck profession- als have provided education, trainings, and comprehensive prevention consultation to more than 150 schools in the U.S and more than twenty countries. Soundcheck distinguishes itself through tailored prevention programming that facilitates robust community integration and holistic health. Tobacco Tax Funding: Work to Date Equip kids with skills to succeed Empower communities to support kids Cultivate institutional partnerships Amplify and maintain engagement FAMILY ENGAGEMENT through listening sessions and October 2022 Community Vaping Panel YOUTH VOICE captured in candid Soundboards with 300 students 650 STUDENTS received intensive prevention educatio n LOGIC MODEL developed and refined through community input 25+ PARTNERS in active program consultation and collaboration 10 SECTORS including social services, law enforcement, and schools “We live in everyone else’s vacation.” - Aspen Community Member concerns remain pervasive and severe amongst middle and high school students MENTAL HEALTH of substance use among AHS students compared to declining national averages HIGHER LOCAL RATES normalizes substance use within public perception of health RESORT CULTURE and lack of dialogue reinforces widespread permissiveness LOCAL ATTITUDES of Aspen High School students have seriously considered suicide in the past year18% 50% of AHS students report past 30 day alcohol use 24% of Colorado HS students report past 30 day alcohol use 42%don’t think it’s harmful to drink alcohol or use cannabis regularly Aspen’s unique challenges demand an integrated strategy for risk mitigation, community empower- ment, and resilience. Together, we can build a healthier, more hopeful community where all thrive. Phase II: Imperative Action "I heard from my parents that I should expect to see drugs when we moved to Aspen." -7th Grader at Aspen Middle School Many dedicated individuals and organizations Availability of resources for initiatives Recognition of areas for growth and needs In the community Aspen Family Connections as a central prevention hub Strong leadership in key positions Student, faculty, and staff readiness In schools and families CHALLENGES led by Collaborative Planning Group Form the Drug-Free Community Coalition from 2023 Healthy Kids Colorado Survey to form comprehensive, collaborative plan Analyze and integrate data to address lack of information and supervision Educate parent population structure and elevate with collaborative programs Develop Youth Voice with elementary schools and middle-school IB curriculums Early, intensive education of wellbeing and health towards current needs and goals Shift public perception through shared language and messaging Build community cohesion such as Youth Center, Ski Club, and school athletics to increase reach, relevance and impact Leverage youth recreation Aspen Prevention Plan Lack of coordination in prevention efforts Local norms and narratives favorable to substance use “Work hard-play hard” lifestyle contradicts basic tenets of health and wellbeing In the community Under-informed, unengaged parent population Permissiveness and lack of supervision Socioeconomic disparities and lack of inclusion In schools and families ChallengesStrengths 39 Activities Outcomes Outcomes Community Short/Knowledge Medium/Action Long/Conditions Youth Council provides insight and direction for community prevention initiatives. Family networking events offer opportunities for caregivers to develop supportive relationships and share substance-and behavior-related parenting challenges and strategies. Structured,supervised activities for youth provide healthy spaces for recreation and socializing. Prevention committee establishes and advertises a network of substance use prevention and treatment providers. Law enforcement and restorative justice providers collaborate to enforce substance-related laws and direct youth to appropriate non-disciplinary supports. Youth and adults have increased understanding of the harmful effects of substance use. Caregivers have increased understanding of how to enforce boundaries and provide support to youth around substance use. Substance misuse treatment and prevention providers increase communication and collaboration to work toward common goals. Community organizations establish common language and messaging around substance use. Youth and adults have increased access to community resources for substance misuse treatment. Community personnel have increased knowledge of mental health risks and support services for youth. Reduced underage access to substances in local shops,restaurants,and facilities. Delayed initiation of nicotine,alcohol,and cannabis use by youth. Increased access to trusted adults within the schools and community. Youth-oriented community organizations and school staff use shared prevention language and messaging. Community norms support healthy recreation and socialization through structured activities that are available to all community members. Increased access to substance misuse treatment programs for youth. Activities Outcomes School Short/Knowledge Medium/Action Prevention education curriculum &programs provide developmentally appropriate and relevant information and skills. Peer support programs offer opportunities for students to voice concerns and connect with caring peer and adult resources. School administrators review and refine substance-related policy &practices to balance discipline and supportive interventions. School personnel establish and advertise a non-disciplinary early intervention process. Faculty &staff receive prevention-related professional development and support on an on-going basis. School personnel have increased knowledge of substance misuse risks,warning signs,and support services for youth. Students have knowledge of safe school personnel and resources for support. Students understand the disciplinary and non-disciplinary interventions for on-and off-campus substance misuse. Students participate and provide guidance in school prevention initiatives and intervention programs. Caregivers engage in school-sponsored prevention initiatives and family networking. School personnel establish common language and messaging around substance use. School wellness staff increase their collaboration within the schools and with community prevention and intervention providers. 40 Attachment D- Full financial information for the Tobacco Tax Year Collections Tax Rate 2018 $ 386,122.99 $3.00/pack + 40% Other 2019 $ 402,986.80 $3.10/pack + 40% Other 2020 $ 301,749.32 $3.20/pack + 40% Other 2021 $ 348,286.99 $3.30/pack + 40% Other 2022 $ 351,563.99 $3.40/pack + 40% Other 2023 $ 326,952.78 $3.50/pack + 40% Other 2024 (thru Feb) $ 67,023.09 $3.60/pack + 40% Other YTD $ 2,184,685.96 $ 735,000.00 Aspen Family Connections $ 15,000.00 Admin Fee Retained $ 262,018.00 HHS 1x Grants Supplement $ 75,000.00 HHS 1x Capacity Grants $ 50,000.00 Lift Up Capital Contribution $ 150,000.00 Response Capital Contribution $ 100,000.00 2nd Response Capital Contribution $ 65,000.00 Headquarters Program Contribution $ 1,452,018.00 $ 732,667.96 Current Balance 41