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File #:
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21171
Version:
0
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Name:
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COMBAT agency funding
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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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2/21/2023
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Final action:
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2/28/2023
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Title:
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A RESOLUTION transferring $3,352,583.00 within the 2023 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 and treatment activities, and law enforcement school-based initiatives and purposes, at a cost to the County not to exceed $12,277,283.00.
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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. 21171adopted.pdf, 2. 21171bu, 3. 21171 Ad Hoc Group Against Crime.pdf, 4. 21171 Amethyst Place Inc Treatment.pdf, 5. 21171 Amethyst Place Prevention.pdf, 6. 21171 Artists Helping the Homeless.pdf, 7. 21171 Benilde Hall COMBAT Treatment.pdf, 8. 21171 Blue Springs School District COMBAT Prevention.pdf, 9. 21171 Board of Police Commissioners KCPD.pdf, 10. 21171 Boys & Girls Clubs.pdf, 11. 21171 Bridge Leadership Academy Prevention.pdf, 12. 21171 Bridge Leadership Academy Prevention.pdf, 13. 21171 Burrell Inc dba Comprehensive Mental Health Services.pdf, 14. 21171 Calvary Community Outreach Network.pdf, 15. 21171 CAPA COMBAT Prevention.pdf, 16. 21171 Center for Conflict Resolution COMBAT Prevention.pdf, 17. 21171 Center for Conflict Resolution COMBAT STRIVIN.pdf, 18. 21171 Child Protection Center Inc..pdf, 19. 21171 Children's Mercy Hospital.pdf, 20. 21171 City of Blue Springs.pdf, 21. 21171 City of Buckner LESBI.pdf, 22. 21171 City of Grandview LESBI.pdf, 23. 21171 City of Independence COMBAT.pdf, 24. 21171 City of Lee's Summit COMBAT.pdf, 25. 21171 City of Lone Jack COMBAT.pdf, 26. 21171 City of Oak Grove LESBI.pdf, 27. 21171 City of Sugar Creek LESBI.pdf, 28. 21171 Community Services League Prevention.pdf, 29. 21171 Cornerstones of Care Treatment.pdf, 30. 21171 Crittenton Center Treatment.pdf, 31. 21171 DeLaSalle Education Center.pdf, 32. 21171 Eastern Jackson County Youth Court.pdf, 33. 21171 Emmanuel Family & Development Center.pdf, 34. 21171 First Call Treatment.pdf, 35. 21171 First Call.pdf, 36. 21171 Footprints, Inc.pdf, 37. 21171 Full Employment Council.pdf, 38. 21171 Girls Scouts.pdf, 39. 21171 Guadalupe Centers Inc COMBAT Treatment.pdf, 40. 21171 Healing House Inc..pdf, 41. 21171 Healing House Treatment.pdf, 42. 21171 Heart of America Council Boy Scouts of America.pdf, 43. 21171 Heartland Center for Behavioral Change Treatment.pdf, 44. 21171 High Aspirations.pdf, 45. 21171 Hope Faith Homeless Assistance Campus.pdf, 46. 21171 Hope House COMBAT STIVIN.pdf, 47. 21171 Hope House Prevention.pdf, 48. 21171 Housing Services of Kansas City.pdf, 49. 21171 Independence Youth Court.pdf, 50. 21171 Ivanhoe Neighborhood Council Prevention.pdf, 51. 21171 Jackson County CASA.pdf, 52. 21171 Kansas City Friends of Alvin Ailey.pdf, 53. 21171 Kansas City Youth Court.pdf, 54. 21171 KC Metropolitan Crime Commission COMBAT Prevention.pdf, 55. 21171 KC Metropolitan Crime Commission COMBAT STRIVIN.pdf, 56. 21171 KC Mothers In Charge.pdf, 57. 21171 KC Municipal Court.pdf, 58. 21171 Lee's Summit Cares.pdf, 59. 21171 Legal Aid of Western Missouri.pdf, 60. 21171 Mattie Rhodes Prevention.pdf, 61. 21171 Mattie Rhodes Treatment.pdf, 62. 21171 Northeast Community Center.pdf, 63. 21171 Plaza Academy COMBAT Treatment.pdf, 64. 21171 ReDiscover Mental Health.pdf, 65. 21171 ReStart Inc.pdf, 66. 21171 Rose Brooks Center Treatment.pdf, 67. 21171 Rose Brooks Center.pdf, 68. 21171 Sheffield Place Treatment.pdf, 69. 21171 Sisters in Christ Prevention.pdf, 70. 21171 Sisters in Christ Treatment.pdf, 71. 21171 Sisters in Christ.pdf, 72. 21171 St. Lukes dba Crittenton.pdf, 73. 21171 Swope Health Services.pdf, 74. 21171 Synergy Services Prevention.pdf, 75. 21171 TMC Behavioral Recovery Health.pdf, 76. 21171 TMC Project Rise.pdf, 77. 21171 Twelfth Street Heritage Development Corp.pdf, 78. 21171 United Inner City Services.pdf, 79. 21171 Welcome House COMBAT Treatment.pdf, 80. 21171 Whatsoever COMBAT Prevention.pdf, 81. 21171 Youth Ambassadors Inc. Prevention.pdf, 82. 21171 Citizens of the World Kansas City.pdf, 83. 21171 City of Grain Valley.pdf, 84. 21171 Urban Ranger Corps.pdf
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IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $3,352,583.00 within the 2023 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 and treatment activities, and law enforcement school-based initiatives and purposes, at a cost to the County not to exceed $12,277,283.00.
Intro
RESOLUTION NO. 21171, February 21, 2023
INTRODUCED BY Donna Peyton, 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 law enforcement school-based initiatives; and,
WHEREAS, the COMBAT Commission solicited proposals from community and police agencies seeking to provide anti-crime, anti-violence and anti-drug prevention and treatment activities and law enforcement school-based initiatives; 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 for services to be provided from January 1, 2023, to December 31, 2023, as set out below:
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Organization/Agency |
Program Type |
Amount |
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Ad Hoc Group Against Crime |
Prevention |
$200,000.00 |
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Amethyst Place |
Prevention |
$100,000.00 |
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Artists Helping the Homeless (AHH) |
Prevention |
$84,000.00 |
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ArtsTech |
Prevention |
$200,000.00 |
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Blue Springs School District |
Prevention |
$58,373.00 |
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Boys & Girls Clubs |
Prevention |
$200,000.00 |
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Bridge Leadership Academy |
Prevention |
$170,000.00 |
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Calvary Community Outreach Network |
Prevention |
$111,493.00 |
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Center for Conflict Resolution (CCR) |
Prevention |
$100,000.00 |
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Child Abuse Prevention Association (CAPA) |
Prevention |
$52,438.00 |
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Child Protection Center, Inc. |
Prevention |
$136,358.00 |
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Citizen’s of the World Kansas City |
Prevention |
$30,000.00 |
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Kansas City Municipal Court Division |
Prevention |
$92,020.00 |
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Community Services League |
Prevention |
$150,000.00 |
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De La Salle Education Center |
Prevention |
$200,000.00 |
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Eastern Jackson County Youth Court |
Prevention |
$101,000.00 |
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Emmanuel Family & Child Development Center |
Prevention |
$120,000.00 |
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First Call |
Prevention |
$32,573.00 |
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FosterAdopt Connect |
Prevention |
$62,400.00 |
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Full Employment Council, Inc. |
Prevention |
$150,000.00 |
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Girl Scouts |
Prevention |
$10,000.00 |
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Guadalupe Centers, Inc. |
Prevention |
$78,057.00 |
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Healing House, Inc. |
Prevention |
$191,530.00 |
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Heart of America Council, Boy Scouts of America (BSA) |
Prevention |
$160,874.00 |
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High Aspirations |
Prevention |
$150,000.00 |
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Hope Faith Homeless Assistance Campus |
Prevention |
$120,000.00 |
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Hope House, Inc |
Prevention |
$96,000.00 |
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Organization/Agency |
Program Type |
Amount |
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Housing Services of Kansas City |
Prevention |
$51,547.00 |
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Independence Youth Court |
Prevention |
$114,000.00 |
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Ivanhoe Neighborhood Council |
Prevention |
$60,000.00 |
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Jackson County CASA |
Prevention |
$78,271.00 |
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Kansas City Friends of Alvin Ailey (KCFAA) |
Prevention |
$43,019.00 |
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Kansas City Metropolitan Crime Commission |
Prevention |
$67,056.00 |
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KC Mothers in Charge |
Prevention |
$100,000.00 |
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Kansas City Youth Court |
Prevention |
$72,653.00 |
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Lee's Summit CARES |
Prevention |
$50,000.00 |
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Legal Aid of Western Missouri |
Prevention |
$45,837.00 |
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Metropolitan Organization to Counter Sexual Assault (MOCSA) |
Prevention |
$142,172.00 |
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MINDDRIVE, Inc. |
Prevention |
$70,000.00 |
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Morningstar Development Corporation |
Prevention |
$33,277.00 |
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Newhouse |
Prevention |
$50,075.00 |
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Northeast Community Center |
Prevention |
$21,000.00 |
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Operation Breakthrough |
Prevention |
$80,000.00 |
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Reconciliation Services |
Prevention |
$35,000.00 |
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reStart, Inc. |
Prevention |
$184,225.00 |
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Rose Brooks Center |
Prevention |
$50,000.00 |
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Saint Luke's Hospital d/b/a Crittenton |
Prevention |
$87,818.00 |
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Sisters in Christ |
Prevention |
$168,559.00 |
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Synergy Services, Inc. |
Prevention |
$90,000.00 |
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Truman Medical Centers - Project RISE |
Prevention |
$250,000.00 |
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Twelfth Street Heritage Development Corporation |
Prevention |
$200,000.00 |
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United Inner City Services |
Prevention |
$25,000.00 |
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Urban Ranger Corps |
Prevention |
$40,000.00 |
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Whatsoever Community Center |
Prevention |
$45,000.00 |
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Youth Ambassadors, Inc. |
Prevention |
$75,702.00 |
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Bridge Leadership Academy (Hickman Mills) |
STRIVIN |
$170,000.00 |
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Center for Conflict Resolution |
STRIVIN |
$126,854.00 |
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Community Services League |
STRIVIN |
$225,000.00 |
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Hope House |
STRIVIN |
$136,245.00 |
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Ivanhoe Neighborhood Council |
STRIVIN |
$300,000.00 |
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Mattie Rhodes Center |
STRIVIN |
$193,890.00 |
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Sisters In Christ |
STRIVIN |
$200,000.00 |
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Kansas City Crime Commission |
STRIVIN |
$96,300.00 |
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Amethyst Place |
Treatment |
$105,288.00 |
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Benilde Hall |
Treatment |
$400,000.00 |
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Children's Mercy's TIES Program |
Treatment |
$65,000.00 |
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Comprehensive Mental Health Services |
Treatment |
$200,000.00 |
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Cornerstones of Care |
Treatment |
$246,000.00 |
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First Call KC |
Treatment |
$78,443.00 |
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Organization/Agency |
Program Type |
Amount |
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Footprints, Inc. |
Treatment |
$300,000.00 |
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Guadalupe Centers |
Treatment |
$115,774.00 |
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Healing House, Inc |
Treatment |
$350,000.00 |
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Heartland Center for Behavioral Change |
Treatment |
$350,000.00 |
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Mattie Rhodes Center |
Treatment |
$121,000.00 |
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Plaza Academy |
Treatment |
$25,000.00 |
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ReDiscover |
Treatment |
$400,000.00 |
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Rose Brooks Center |
Treatment |
$90,995.00 |
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Saint Luke`s Hospital d/b/a Crittenton |
Treatment |
$94,300.00 |
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Sheffield Place |
Treatment |
$102,000.00 |
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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 |
$80,000.00 |
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City of Grain Valley Police Department |
LESBI |
$85,867.00 |
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City of Grandview Police Department |
LESBI |
$4,500.00 |
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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 |
$225,000.00 |
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City of Lee's Summit Police Department |
LESBI |
$225,000.00 |
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City of Lone Jack Police Department |
LESBI |
$65,000.00 |
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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 2023 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 |
56007- Community Crime LESBI |
$3,352,583 |
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008-4407 |
56005- Community Crime Prevention |
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$919,986 |
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008-4407 |
56006- Community Crime Treatment |
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$2,432,597 |
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. 21171 of February 21, 2023, was duly passed on February 28, 2023 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 56007
ACCOUNT TITLE: Anti-Crime Sales Tax Fund
COMBAT Programming
Community Crime LESBI
NOT TO EXCEED: $1,435,367.00
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 56007
ACCOUNT TITLE: Anti-Crime Sales Tax Fund
COMBAT Programming
Community Crime LESBI
NOT TO EXCEED: $1,435,367.00
ACCOUNT NUMBER: 008 4407 56005
ACCOUNT TITLE: Anti-Crime Sales Tax Fund
COMBAT Programming
Community Crime Prevention
NOT TO EXCEED: $6,935,616.00
ACCOUNT NUMBER: 008 4407 56006
ACCOUNT TITLE: Anti-Crime Sales Tax Fund
COMBAT Programming
Community Crime Treatment
NOT TO EXCEED: $3,906,300.00
________________________ ________________________________
Date Chief Administrative Officer
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