IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION authorizing the County Executive to execute Cooperative Agreements with certain outside agencies funded by the County’s Health Fund, for various public health purposes, at an aggregate cost to the County not to exceed $2,113,857.00.
Intro
RESOLUTION NO. 19043, January 19, 2016
INTRODUCED BY Scott Burnett, County Legislator
Body
WHEREAS, the 2016 County budget contains appropriations from the County’s Health Fund for certain outside agencies to provide various public health services to the County and its citizens; and,
WHEREAS, these agencies, and the respective amounts contained in the budget, are as follows:
AGENCY AMOUNT
|
Ad Hoc Group Against Crime |
$78,000.00 |
|
Black Healthcare Coalition |
$50,000.00 |
|
Calvary Community Outreach Network |
$30,000.00 |
|
Children's Mercy Hospital |
$100,000.00 |
|
Community Services League |
$10,000.00 |
|
Cornerstones of Care |
$47,500.00 |
|
Empower KC community Development |
$30,000.00 |
|
Giving the Basics |
$15,000.00 |
|
Great Plains SPCA |
$230,000.00 |
|
Happy Bottoms |
$15,000.00 |
|
Harvesters - The Community Food Network |
$60,000.00 |
|
Kansas City CARE Clinic - General Medical/Dental |
$140,000.00 |
|
Kansas City CARE Clinic - AIDS Program |
$60,000.00 |
|
Kansas City Keys Community Center |
$20,000.00 |
|
Mattie Rhodes |
$35,000.00 |
|
Midwest Foster Care & Adoption Association |
$25,000.00 |
|
Northwest Communities Development Corporation |
$60,000.00 |
|
One Good Meal |
$20,000.00 |
|
Operation Breakthrough, Inc. - Speech Therapy Program |
$32,580.00 |
|
Operation Breakthrough, Inc. - Psychiatric Clinical Support |
$18,997.00 |
|
Operation Breakthrough, Inc. - Food Assistance |
$8,531.00 |
|
Palestine Senior Citizen's Activity Center |
$90,000.00 |
|
Raytown Emergency Assistance Program |
$20,000.00 |
|
River of Refuge |
$50,000.00 |
|
Rose Brooks Center |
$5,000.00 |
|
Samuel U. Rodgers Health Center |
$387,488.00 |
|
Samuel U. Rodgers - Cabot Westside |
$72,000.00 |
|
Seton Center Family & Health Services |
$35,000.00 |
|
Sheffield Place |
$10,000.00 |
|
Swope Health Services - Healthcare for Homeless |
$43,508.00 |
|
Swope Health Services - Mental Health Court Diversion Program |
$29,341.00 |
|
Swope Health Services - Chronic Disease Management Program |
$72,561.00 |
|
Swope Health Services - Low Birth Weight Program |
$108,778.00 |
|
Swope Ridge Geriatric Center |
$94,573.00 |
|
W.E.B. DuBois Learning Center |
$10,000.00 |
|
TOTAL |
$2,113,857.00 |
and,
WHEREAS, the execution of Cooperative Agreements with these agencies in the amounts indicated is in the best interests of the health, welfare, and safety of the citizens of Jackson County; now therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the County Executive be and hereby is authorized to execute Cooperative Agreements with the specified agencies, in the respective amounts indicated, in forms to be approved by the County Counselor; and,
BE IT FURTHER RESOLVED that the Director of Finance and Purchasing be and hereby is authorized to make all payments, including final payment on the agreements.
Enacted and Approved
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
APPROVED AS TO FORM:
______________________________ ________________________________
Chief Deputy County Counselor County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution No. 19043 of January 19, 2016, was duly passed on January 25, 2016 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _______8__________ Nays ______0________
Abstaining ______0_______ Absent _____0_______
______________________ ______________________________
Date Mary Jo Spino, Clerk of Legislature
Fiscal Note
There is a balance otherwise unencumbered to the credit of the appropriation to which the expenditure is chargeable and there is a cash balance otherwise unencumbered in the treasury to the credit of the fund from which payment is to be made each sufficient to provide for the obligation herein authorized.
ACCOUNT NUMBER: 002 7705 56789
ACCOUNT TITLE: Health Fund
Ad Hoc Group Against Crime
Outside Agency Funding
NOT TO EXCEED: $78,000.00
ACCOUNT NUMBER: 002 5024 56789
ACCOUNT TITLE: Health Fund
Black Healthcare Coalition
Outside Agency Funding
NOT TO EXCEED: $50,000.00
ACCOUNT NUMBER: 002 7707 56789
ACCOUNT TITLE: Health Fund
Calvary Community Outreach Network
Outside Agency Funding
NOT TO EXCEED: $30,000.00
ACCOUNT NUMBER: 002 7401 56789
ACCOUNT TITLE: Health Fund
Children’s Mercy Hospital
Outside Agency Funding
NOT TO EXCEED: $100,000.00
ACCOUNT NUMBER: 002 7711 56789
ACCOUNT TITLE: Health Fund
Community Services League
Outside Agency Funding
NOT TO EXCEED: $10,000.00
ACCOUNT NUMBER: 002 7767 56789
ACCOUNT TITLE: Health Fund
Cornerstones of Care
Outside Agency Funding
NOT TO EXCEED: $47,500.00
ACCOUNT NUMBER: 002 7770 56789
ACCOUNT TITLE: Health Fund
Empower KC Community Development
Outside Agency Funding
NOT TO EXCEED: $30,000.00
ACCOUNT NUMBER: 002 7771 56789
ACCOUNT TITLE: Health Fund
Giving the Basics
Outside Agency Funding
NOT TO EXCEED: $15,000.00
ACCOUNT NUMBER: 002 7761 56789
ACCOUNT TITLE: Health Fund
Great Plains SPCA
Outside Agency Funding
NOT TO EXCEED: $230,000.00
ACCOUNT NUMBER: 002 7772 56789
ACCOUNT TITLE: Health Fund
Happy Bottoms
Outside Agency Funding
NOT TO EXCEED: $15,000.00
ACCOUNT NUMBER: 002 8002 56789
ACCOUNT TITLE: Health Fund
Harvesters
Outside Agency Funding
NOT TO EXCEED: $60,000.00
ACCOUNT NUMBER: 002 7605 56789
ACCOUNT TITLE: Health Fund
Kansas City CARE Clinic - Dental
Outside Agency Funding
NOT TO EXCEED: $140,000.00
ACCOUNT NUMBER: 002 7704 56789
ACCOUNT TITLE: Health Fund
Kansas City CARE Clinic - AIDS Program
Outside Agency Funding
NOT TO EXCEED: $60,000.00
ACCOUNT NUMBER: 002 7710 56789
ACCOUNT TITLE: Health Fund
Kansas City Keys Community Center
Outside Agency Funding
NOT TO EXCEED: $20,000.00
ACCOUNT NUMBER: 002 7765 56789
ACCOUNT TITLE: Health Fund
Mattie Rhodes
Outside Agency Funding
NOT TO EXCEED: $35,000.00
ACCOUNT NUMBER: 002 7775 56789
ACCOUNT TITLE: Health Fund
Midwest Foster Care & Adoption Association
Outside Agency Funding
NOT TO EXCEED: $25,000.00
ACCOUNT NUMBER: 002 7742 56789
ACCOUNT TITLE: Health Fund
Northwest CDC
Outside Agency Funding
NOT TO EXCEED: $60,000.00
ACCOUNT NUMBER: 002 7706 56789
ACCOUNT TITLE: Health Fund
One Good Meal
Outside Agency Funding
NOT TO EXCEED: $20,000.00
ACCOUNT NUMBER: 002 7743 56789
ACCOUNT TITLE: Health Fund
Operation Breakthrough
Outside Agency Funding
NOT TO EXCEED: $60,108.00
ACCOUNT NUMBER: 002 7731 56789
ACCOUNT TITLE: Health Fund
Palestine Senior Center
Outside Agency Funding
NOT TO EXCEED: $90,000.00
ACCOUNT NUMBER: 002 7773 56789
ACCOUNT TITLE: Health Fund
Raytown Emergency Assistance Program
Outside Agency Funding
NOT TO EXCEED: $20,000.00
ACCOUNT NUMBER: 002 7769 56789
ACCOUNT TITLE: Health Fund
River of Refuge
Outside Agency Funding
NOT TO EXCEED: $50,000.00
ACCOUNT NUMBER: 002 7718 56789
ACCOUNT TITLE: Health Fund
Rose Brooks
Outside Agency Funding
NOT TO EXCEED: $5,000.00
ACCOUNT NUMBER: 002 7713 56789
ACCOUNT TITLE: Health Fund
Samuel U. Rodgers Health Center
Outside Agency Funding
NOT TO EXCEED: $459,488.00
ACCOUNT NUMBER: 002 7903 56789
ACCOUNT TITLE: Health Fund
Seton Center Family & Health Services
Outside Agency Funding
NOT TO EXCEED: $35,000.00
ACCOUNT NUMBER: 002 7774 56789
ACCOUNT TITLE: Health Fund
Sheffield Place
Outside Agency Funding
NOT TO EXCEED: $10,000.00
ACCOUNT NUMBER: 002 7601 56789
ACCOUNT TITLE: Health Fund
Swope Health Services
Outside Agency Funding
NOT TO EXCEED: $254,188.00
ACCOUNT NUMBER: 002 7750 56789
ACCOUNT TITLE: Health Fund
Swope Ridge Geriatric Center
Outside Agency Funding
NOT TO EXCEED: $94,573.00
ACCOUNT NUMBER: 002 7735 56789
ACCOUNT TITLE: Health Fund
W.E.B. DuBois Learning Center
Outside Agency Funding
NOT TO EXCEED: $10,000.00
________________________ ________________________________
Date Director of Finance and Purchasing