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File #:
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20857
Version:
0
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Name:
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COMBAT Agencies
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Type:
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Resolution
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Status:
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Passed
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On agenda:
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1/31/2022
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Final action:
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2/7/2022
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Title:
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A RESOLUTION transferring $2,264,778.00 within the 2022 Anti-Crime Sales Tax Fund and authorizing the Prosecuting Attorney to execute agreements with certain outside agencies which are engaged in anti-crime, anti-violence, and anti-drug prevention, treatment, and law enforcement school-based initiative activities and purposes, at a cost to the County not to exceed $12,542,580.00.
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Indexes:
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ANTI-CRIME SALES TAX FUND, OUTSIDE AGENCIES, PROSECUTING ATTORNEY
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Attachments:
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1. 20857adopt.pdf, 2. 20857bu.pdf, 3. 20857 Ad Hoc Group Against Crime Prevention.pdf, 4. 20857 Amethyst Place Inc. Treatment.pdf, 5. 20857 Amethyst Place Inc.pdf, 6. 20857 Artists Helping the Homeless Inc. Prevention.pdf, 7. 20857 Arts Tech.pdf, 8. 20857 Benilde Hall Treatment.pdf, 9. 20857 Blue Springs School District.pdf, 10. 20857 Boys & Girls Club of Greater Kansas City.pdf, 11. 20857 Bridge Leadership Academy.pdf, 12. 20857 Calvary Communtiy Outreach Prevention.pdf, 13. 20857 CAPA Prevention.pdf, 14. 20857 Center for Conflict Resolution Prevention.pdf, 15. 20857 Center for Conflict Resolution.pdf, 16. 20857 Child Protection Center Prevention.pdf, 17. 20857 Children's Mercy Hospital.pdf, 18. 20857 City of Blue Springs.pdf, 19. 20857 City of Buckner LESBI.pdf, 20. 20857 City of Grain Valley.pdf, 21. 20857 City of Grandview LESBI.pdf, 22. 20857 City of Independence.pdf, 23. 20857 City of KC Municipal Court.pdf, 24. 20857 City of Oak Grove.pdf, 25. 20857 City of Sugar Creek LESBI.pdf, 26. 20857 COMBAT Guadalupe Centers.pdf, 27. 20857 COMBAT Northeast Community Center.pdf, 28. 20857 Community Services League Prevention.pdf, 29. 20857 Community Services League.pdf, 30. 20857 Comprehensive Mental Health Services.pdf, 31. 20857 Cornerstones of Care.pdf, 32. 20857 DeLaSalle Education Center.pdf, 33. 20857 Eastern JC Youth Court Prevention.pdf, 34. 20857 Emmanuel Family & Child Development Prevention.pdf, 35. 20857 First Call Prevention.pdf, 36. 20857 First Call Treatment.pdf, 37. 20857 Footprints, Inc Treatment.pdf, 38. 20857 Foster Adopt Connect Prevention.pdf, 39. 20857 Front Porch Alliance.pdf, 40. 20857 Full Employment Council Prevention.pdf, 41. 20857 Genesis School.pdf, 42. 20857 Girls Scouts.pdf, 43. 20857 Guadalupe Centers Inc Treatment.pdf, 44. 20857 Healing House Inc Prevention.pdf, 45. 20857 Healing House.pdf, 46. 20857 Heart of America Council Boy Scouts.pdf, 47. 20857 Heartland Center for Behavioral Change Treatment.pdf, 48. 20857 Hickman Mills Prevention Coalition.pdf, 49. 20857 High Aspiration Prevention.pdf, 50. 20857 Hope House Prevention - 2.pdf, 51. 20857 Hope House Prevention.pdf, 52. 20857 Housing Services of Kansas City Prevention.pdf, 53. 20857 Independence Youth Court.pdf, 54. 20857 Jackson County CASA.pdf, 55. 20857 Kansas City Chamber Foundation Prevention.pdf, 56. 20857 Kansas City Youth Court.pdf, 57. 20857 KC Friends of Alvin Ailey.pdf, 58. 20857 KC Metro Crime Commission Prevention.pdf, 59. 20857 KC Mothers in Charge.pdf, 60. 20857 KVC Niles.pdf, 61. 20857 Lee's Summit Cares COMBAT Prevention.pdf, 62. 20857 Legal Aid of Western Missouri Prevention.pdf, 63. 20857 Mattie Rhodes Center Prevention.pdf, 64. 20857 Mattie Rhodes Center Treatment.pdf, 65. 20857 Mindrive.pdf, 66. 20857 MOCSA.pdf, 67. 20857 Morningstar Development Company.pdf, 68. 20857 Newhouse Inc., Prevention.pdf, 69. 20857 Operation Breakthrough Inc.pdf, 70. 20857 Plaza Academy Treatment.pdf, 71. 20857 Reconciliation Services.pdf, 72. 20857 ReDiscover Mental Health.pdf, 73. 20857 ReDiscover Prevention.pdf, 74. 20857 Restart Inc Treatment.pdf, 75. 20857 Restart, Inc. Prevention.pdf, 76. 20857 Rose Brooks Center Inc. Prevention.pdf, 77. 20857 Rose Brooks Center Treatment.pdf, 78. 20857 Sheffield Place Treatment.pdf, 79. 20857 Sisters in Christ Prevention.pdf, 80. 20857 Sisters In Christ Strivin.pdf, 81. 20857 Sisters in Christ Treatment.pdf, 82. 20857 St Lukes DBA Crittenton Center Treatment.pdf, 83. 20857 St Lukes dba Crittenton Prevention.pdf, 84. 20857 Synergy Services Inc., Prevention.pdf, 85. 20857 Truman Medical Ctr Behavioral Recovery Health.pdf, 86. 20857 Twelfth Street Heritage Development Corp. Prevention.pdf, 87. 20857 United Inner City Services.pdf, 88. 20857 Urban Rangers.pdf, 89. 20857 Welcome House Treatment.pdf, 90. 20857 Whatsoever Community Center Prevention.pdf, 91. 20857 Youth Ambassadors Prevention.pdf, 92. 20857 Youth Guidance Prevention.pdf, 93. 20857 Kansas City Board Of Police Commissioners.pdf, 94. 20857 Swope Health Services.pdf, 95. 20857 Truman Medical Center Project Rise.pdf, 96. 20857 City of Lee's Summit.pdf, 97. 20857 Comprehensive Mental Health merger.pdf, 98. 20857 Della Lamb Community Services.pdf
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IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $2,264,778.00 within the 2022 Anti-Crime Sales Tax Fund and authorizing the Prosecuting Attorney to execute agreements with certain outside agencies which are engaged in anti-crime, anti-violence, and anti-drug prevention, treatment, and law enforcement school-based initiative activities and purposes, at a cost to the County not to exceed $12,542,580.00.
Intro
RESOLUTION NO. 20857, January 31, 2022
INTRODUCED BY Theresa Cass Galvin, County Legislator
Body
WHEREAS, the voters of Jackson County, Missouri, renewed the sales tax to provide funding for the fight against illegal drugs and violent crime in our community; and,
WHEREAS, the proceeds and interest generated from this tax are deposited in a special Jackson County Anti-Crime Sales Tax Trust Fund that is segregated and not commingled with the general fund or any other special funds of the County; and,
WHEREAS, the voters and the Legislature authorized the Prosecuting Attorney, subject to approval by the Legislature, to contract with any organization or entity, whether public or private, which engages in anti-drug and anti-violent crime treatment and prevention activities; and,
WHEREAS, the COMBAT Commission solicited proposals from community agencies seeking to provide anti-crime, anti-violence and anti-drug prevention, treatment and law enforcement school based initiative activities and purposes; and,
WHEREAS, these proposals were evaluated by outside reviewers who made funding recommendations to the Commission; and,
WHEREAS, after review of the outside evaluators’ recommendations, the COMBAT Commission has recommended that the Prosecuting Attorney be authorized to execute agreements with certain outside agencies engaged in anti-crime, anti-violence, and anti-drug prevention, treatment, and law enforcement school-based initiative (LESBI) activities and purposes for services from January 1, 2022, to December 31, 2022, as set out below:
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Organization/Agency |
Program Type |
Amount |
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Ad Hoc Group Against Crime |
Prevention |
$260,000.00 |
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Amethyst Place |
Prevention |
$100,699.00 |
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Artists Helping the Homeless (AHH) |
Prevention |
$75,000.00 |
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ArtsTech |
Prevention |
$204,729.00 |
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Blue Springs School District |
Prevention |
$49,220.00 |
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Boys & Girls Clubs |
Prevention |
$185,000.00 |
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Bridge Leadership Academy |
Prevention |
$150,231.00 |
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Calvary Community Outreach Network |
Prevention |
$100,152.00 |
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Center for Conflict Resolution (CCR) |
Prevention |
$77,000.00 |
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Chamber of Commerce of Greater Kansas City Foundation |
Prevention |
$171,640.00 |
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Child Abuse Prevention Association (CAPA) |
Prevention |
$50,421.00 |
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Child Protection Center, Inc. |
Prevention |
$126,783.00 |
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Community Services League |
Prevention |
$135,000.00 |
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De La Salle Education Center |
Prevention |
$100,000.00 |
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Della Lamb Community Services |
Prevention |
$22,000.00 |
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Eastern Jackson County Youth Court |
Prevention |
$81,776.00 |
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Emmanuel Family & Child Development Center |
Prevention |
$100,000.00 |
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First Call |
Prevention |
$30,089.00 |
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FosterAdopt Connect |
Prevention |
$60,615.00 |
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Front Porch Alliance-Kansas City |
Prevention |
$35,000.00 |
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Full Employment Council, Inc. |
Prevention |
$240,000.00 |
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Genesis School |
Prevention |
$31,809.00 |
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Girl Scouts |
Prevention |
$10,000.00 |
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Guadalupe Centers, Inc. |
Prevention |
$51,026.00 |
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Healing House, Inc. |
Prevention |
$129,168.00 |
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Heart of America Council, Boy Scouts of America (BSA) |
Prevention |
$123,644.00 |
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Organization/Agency |
Program Type |
Amount |
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High Aspirations |
Prevention |
$100,000.00 |
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Hope House, Inc. |
Prevention |
$96,279.00 |
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Housing Services of Kansas City |
Prevention |
$52,650.00 |
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Independence Youth Court |
Prevention |
$99,454.00 |
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Jackson County CASA |
Prevention |
$75,000.00 |
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Kansas City Friends of Alvin Ailey (KCFAA) |
Prevention |
$39,593.00 |
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Kansas City Metropolitan Crime Commission |
Prevention |
$61,204.00 |
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Kansas City Municipal Court Division |
Prevention |
$80,000.00 |
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Kansas City Youth Court |
Prevention |
$50,000.00 |
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KC Mothers in Charge |
Prevention |
$100,000.00 |
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Lee's Summit CARES |
Prevention |
$80,036.00 |
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Legal Aid of Western Missouri |
Prevention |
$42,514.00 |
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Metropolitan Organization to Counter Sexual Assault (MOCSA) |
Prevention |
$108,712.00 |
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MINDDRIVE, Inc. |
Prevention |
$56,000.00 |
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Morningstar Development Corporation |
Prevention |
$31,000.00 |
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Newhouse |
Prevention |
$28,419.00 |
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Northeast Community Center |
Prevention |
$21,000.00 |
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Operation Breakthrough |
Prevention |
$88,347.00 |
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Reconciliation Services |
Prevention |
$35,000.00 |
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ReDiscover |
Prevention |
$160,534.00 |
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reStart, Inc. |
Prevention |
$99,738.00 |
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Rose Brooks Center |
Prevention |
$50,000.00 |
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Saint Luke's Hospital d/b/a Crittenton |
Prevention |
$90,000.00 |
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Sisters in Christ |
Prevention |
$128,558.50 |
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Synergy Services, Inc. |
Prevention |
$98,200.00 |
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Twelfth Street Heritage Development Corporation |
Prevention |
$230,905.00 |
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United Inner City Services |
Prevention |
$25,000.00 |
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Urban Ranger Corps |
Prevention |
$45,000.00 |
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Whatsoever Community Center |
Prevention |
$45,000.00 |
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Youth Ambassadors, Inc. |
Prevention |
$70,000.00 |
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Youth Guidance |
Prevention |
$150,042.00 |
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Center for Conflict Resolution |
STRIVIN |
$78,000.00 |
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Community Services League |
STRIVIN |
$185,000.00 |
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Hickman Mills Prevention Coalition |
STRIVIN |
$113,850.00 |
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Hope House |
STRIVIN |
$127,170.00 |
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Mattie Rhodes Center |
STRIVIN |
$147,446.00 |
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Sisters In Christ |
STRIVIN |
$160,000.00 |
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Truman Medical Centers-Project RISE |
STRIVIN |
$270,306.00 |
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Amethyst Place |
Treatment |
$105,288.00 |
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Benilde Hall |
Treatment |
$447,955.00 |
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Children's Mercy's TIES Program |
Treatment |
$65,000.00 |
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Comprehensive Mental Health Services |
Treatment |
$475,000.00 |
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Organization/Agency |
Program Type |
Amount |
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Cornerstones of Care |
Treatment |
$246,947.00 |
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First Call KC |
Treatment |
$98,226.00 |
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Footprints, Inc. |
Treatment |
$354,972.00 |
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Guadalupe Centers |
Treatment |
$114,468.00 |
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Healing House, Inc |
Treatment |
$366,030.00 |
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Heartland Center for Behavioral Change |
Treatment |
$399,967.00 |
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Mattie Rhodes Center |
Treatment |
$121,980.00 |
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Niles Home for Children dba KVC Niles |
Treatment |
$250,000.00 |
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Plaza Academy |
Treatment |
$25,000.00 |
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ReDiscover |
Treatment |
$512,359.00 |
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reStart, Inc. |
Treatment |
$96,835.00 |
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Rose Brooks Center |
Treatment |
$90,995.00 |
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Saint Luke`s Hospital d/b/a Crittenton |
Treatment |
$111,000.00 |
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Sheffield Place |
Treatment |
$102,222.00 |
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Sisters In Christ |
Treatment |
$300,000.00 |
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Swope Health Services |
Treatment |
$142,500.00 |
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Truman Medical Centers-BH |
Treatment |
$120,000.00 |
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Welcome House, Inc. |
Treatment |
$300,000.00 |
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City of Blue Springs Police Department |
LESBI |
$225,000.00 |
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City of Buckner Police Department |
LESBI |
$75,000.00 |
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City of Grain Valley Police Department |
LESBI |
$82,534.00 |
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City of Grandview Police Department |
LESBI |
$13,000.00 |
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City of Independence Police Department |
LESBI |
$225,000.00 |
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Jackson County Sheriff's Office |
LESBI |
$150,000.00 |
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KC Board of Police Commissioners (KCPD) |
LESBI |
$300,000.00 |
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City of Lee's Summit Police Department |
LESBI |
$254,342.00 |
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City of Oak Grove Police Dept |
LESBI |
$75,000.00 |
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City of Sugar Creek Police Department |
LESBI |
$75,000.00 |
and,
WHEREAS, the execution of agreements for the services of 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 following transfer within the 2022 Anti-Crime Sales Tax fund be and hereby is made:
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DEPARTMENT/DIVISON |
CHARACTER/DESCRIPTION |
FROM |
TO |
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Anti-Crime Sales Tax Fund |
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COMBAT Programming |
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008-4407 |
56006- Community Crime Treatment |
$959,783 |
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008-4407 |
56007- Community Crime LESBI |
$1,304,995 |
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008-4407 |
56005- Community Crime Prevention |
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$2,264,778 |
and,
BE IT FURTHER RESOLVED that the Prosecuting Attorney be and hereby is authorized to execute agreements with the outside agencies listed above, 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 is hereby 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. 20857 of January 31, 2022, was duly passed on February 7, 2022 by the Jackson County Legislature. The votes thereon were as follows:
Yeas ______9___________ Nays ______0________
Abstaining ______0_______ Absent _____0_______
______________________ ______________________________
Date Mary Jo Spino, Clerk of Legislature
Fiscal Note
Funds sufficient for this transfer are available from the source indicated below.
ACCOUNT NUMBER: 008 4407 56006
ACCOUNT TITLE: Anti-Crime Sales Tax Fund
COMBAT Programming
Community Crime Treatment
NOT TO EXCEED: $959,783.00
ACCOUNT NUMBER: 008 4407 56007
ACCOUNT TITLE: Anti-Crime Sales Tax Fund
COMBAT Programming
Community Crime LESBI
NOT TO EXCEED: $1,304,995.00
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: 008 4407 56005
ACCOUNT TITLE: Anti-Crime Sales Tax Fund
COMBAT Programming
Community Crime Prevention
NOT TO EXCEED: $6,220,960.00
ACCOUNT NUMBER: 008 4407 56006
ACCOUNT TITLE: Anti-Crime Sales Tax Fund
COMBAT Programming
Community Crime Treatment
NOT TO EXCEED: $4,846,744.00
ACCOUNT NUMBER: 008 4407 56007
ACCOUNT TITLE: Anti-Crime Sales Tax Fund
COMBAT Programming
Community Crime LESBI
NOT TO EXCEED: $1,474,876.00
________________________ ________________________________
Date Chief Administrative Officer
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