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File #:
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21520
Version:
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Name:
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COMBAT Outside 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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2/5/2024
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Final action:
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2/19/2024
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Title:
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A RESOLUTION transferring $1,641,518.00 within the 2024 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, drug prevention and treatment activities, and law enforcement school-based initiatives and purposes, at a cost to the County not to exceed $12,528,743.00.
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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. 21520C adopted.pdf, 2. 21520 bu.pdf, 3. 21520 Ad Hoc Group Against Crime COMAT Prevention, 4. 21520 Amethyst Place COMBAT Prevention, 5. 21520 Amethyst Place COMBAT Treatment, 6. 21520 Artists Helping the Homeless, 7. 21520 Arts Tech, 8. 21520 Benilde Hall COMBAT Treatment, 9. 21520 Blue Springs School District, 10. 21520 Calvary Community Outreach Network, 11. 21520 Center for Conflict Resolution Prevention, 12. 21520 Center for Conflict Resolution STRIVIN, 13. 21520 Child Protection Center Inc., 14. 21520 Children's Mercy's TIES Program, 15. 21520 City of Grandview COMBAT Lesbi, 16. 21520 Community LINC COMBAT Prevention, 17. 21520 Community Services League COMBAT Prevention, 18. 21520 Community Services League COMBAT Prevention $274t, 19. 21520 Cornerstones of Care COMBAT Treatment, 20. 21520 Eastern Jackson County Youth Court, 21. 21520 Emmanuel Family & Child Development, 22. 21520 Child Abuse Prevention Association, 23. 21520 City of Oak Grove Lesbi, 24. 21520 First Call, 25. 21520 Healing House Prevention, 26. 21520 Healing House Treatment, 27. 21520 KC Metropolitan Crime Commission, 28. 21520 Operation Breakthrough, 29. 21520 Sisters In Christ Prevention, 30. 21520 Sisters in Christ Treatment, 31. 21520 True Light Family Resource Center, 32. 21520 United Inner City Services, 33. 21520 Urban Ranger Corps, 34. 21520 Youth Ambassadors
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IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION transferring $1,641,518.00 within the 2024 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, drug prevention and treatment activities, and law enforcement school-based initiatives and purposes, at a cost to the County not to exceed $12,528,743.00.
Intro
RESOLUTION NO. 21520, February 5, 2024
INTRODUCED BY Donna Peyton, County Legislator
Body
WHEREAS, the voters of Jackson County, Missouri, renewed the Anti-Crime sales tax in 2016 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, 2024, to December 31, 2024, as set out below:
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Organization/Agency |
Program Type |
Amount |
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Ad Hoc Group Against Crime |
Prevention |
$160,000.00 |
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Amethyst Place |
Prevention |
$80,000.00 |
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Artists Helping the Homeless (AHH) |
Prevention |
$67,200.00 |
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ArtsTech |
Prevention |
$140,000.00 |
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Blue Springs School District |
Prevention |
$46,698.00 |
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Boys & Girls Clubs |
Prevention |
$140,000.00 |
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Bridge Leadership Academy |
Prevention |
$119,000.00 |
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Calvary Community Outreach Network |
Prevention |
$78,045.00 |
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Center for Conflict Resolution (CCR) |
Prevention |
$80,000.00 |
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Child Abuse Prevention Association (CAPA) |
Prevention |
$41,950.00 |
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Child Protection Center, Inc. |
Prevention |
$109,086.00 |
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Kansas City Municipal Court Division |
Prevention |
$64,414.00 |
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Community Assistance Council |
Prevention |
$33,814.00 |
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Community LINC |
Prevention |
$70,000.00 |
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Community Services League |
Prevention |
$120,000.00 |
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Comprehensive Mental Health Services |
Prevention |
$70,000.00 |
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Crossroads Charter Schools |
Prevention |
$70,000.00 |
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Delasalle Education Center |
Prevention |
$160,000.00 |
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Eastern Jackson County Youth Court |
Prevention |
$80,800.00 |
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Emmanuel Family & Child Development Center |
Prevention |
$96,000.00 |
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First Call |
Prevention |
$29,316.00 |
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Footprints, Inc |
Prevention |
$80,000.00 |
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FosterAdopt Connect |
Prevention |
$49,920.00 |
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Full Employment Council, Inc. |
Prevention |
$120,000.00 |
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Girl Scouts |
Prevention |
$8,000.00 |
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Goodwill of Western Missouri and Eastern Kansas |
Prevention |
$80,000.00 |
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Guadalupe Centers, Inc. |
Prevention |
$62,446.00 |
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Healing House, Inc. |
Prevention |
$153,224.00 |
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Organization/Agency |
Program Type |
Amount |
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Heart of America Council, Boys Scouts of America (BSA) |
Prevention |
$128,699.00 |
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Hickman Mills C-1 School District |
Prevention |
$80,000.00 |
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High Aspirations |
Prevention |
$120,000.00 |
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Hope House, Inc |
Prevention |
$76,800.00 |
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Housing Services of Kansas City |
Prevention |
$41,238.00 |
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Independence Health & Animal Services |
Prevention |
$90,000.00 |
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Independence Youth Court |
Prevention |
$91,200.00 |
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Ivanhoe Neighborhood Council |
Prevention |
$48,000.00 |
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Jackson County CASA |
Prevention |
$62,617.00 |
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Journey to New Life, Inc |
Prevention |
$80,000.00 |
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Kansas City Friends of Alvin Ailey (KCFAA) |
Prevention |
$34,415.00 |
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Kansas City Metropolitan Crime Commission |
Prevention |
$53,645.00 |
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KC Mothers in Charge |
Prevention |
$80,000.00 |
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Kansas City Youth Court |
Prevention |
$58,122.00 |
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KC Common Good |
Prevention |
$100,000.00 |
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Lee's Summit CARES |
Prevention |
$35,000.00 |
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Legal Aid of Western Missouri |
Prevention |
$32,085.00 |
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Metropolitan Organization to Counter Sexual Assault (MOCSA) |
Prevention |
$113,738.00 |
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Newhouse |
Prevention |
$35,053.00 |
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Northeast Community Center |
Prevention |
$16,800.00 |
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Operation Breakthrough |
Prevention |
$64,000.00 |
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Reconciliation Services |
Prevention |
$28,000.00 |
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reStart, Inc. |
Prevention |
$128,958.00 |
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Rose Brooks Center |
Prevention |
$40,000.00 |
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Sisters in Christ |
Prevention |
$134,847.00 |
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Synergy Services, Inc. |
Prevention |
$72,000.00 |
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True Light Family Resource Center |
Prevention |
$35,000.00 |
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Truman Medical Centers - Project RISE |
Prevention |
$200,000.00 |
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Twelfth Street Heritage Development Corporation |
Prevention |
$160,000.00 |
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United Inner City Services |
Prevention |
$20,000.00 |
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Urban Ranger Corps |
Prevention |
$32,000.00 |
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Whatsoever Community Center |
Prevention |
$36,000.00 |
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Youth Ambassadors, Inc. |
Prevention |
$60,562.00 |
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Youth Guidance |
Prevention |
$100,000.00 |
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Organization/Agency |
Program Type |
Amount |
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Bridge Leadership Academy (Hickman Mills) |
STRIVIN |
$170,000.00 |
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Center for Conflict Resolution |
STRIVIN |
$137,154.00 |
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Community Services League |
STRIVIN |
$274,392.00 |
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Greater Impact |
STRIVIN |
$312,000.00 |
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Hope House |
STRIVIN |
$144,084.00 |
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KC Metro Crime Commission |
STRIVIN |
$75,000.00 |
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Mattie Rhodes Center |
STRIVIN |
$280,236.00 |
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Sisters In Christ |
STRIVIN |
$295,000.00 |
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Organization/Agency |
Program Type |
Amount |
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Amethyst Place |
Treatment |
$116,095.00 |
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Benilde Hall |
Treatment |
$468,261.00 |
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Children's Mercy's TIES Program |
Treatment |
$65,000.00 |
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Cornerstones of Care |
Treatment |
$256,756.00 |
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First Call KC |
Treatment |
$78,443.00 |
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Footprints, Inc. |
Treatment |
$410,234.00 |
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Guadalupe Centers |
Treatment |
$116,630.00 |
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Healing House, Inc |
Treatment |
$436,266.00 |
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Heartland Center for Behavioral Change |
Treatment |
$419,239.00 |
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Journey to New Life, Inc |
Treatment |
$100,000.00 |
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KVC Behavioral Healthcare Missouri |
Treatment |
$100,000.00 |
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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 |
$449,919.00 |
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reStart |
Treatment |
$81,491.00 |
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Rose Brooks Center |
Treatment |
$90,995.00 |
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Saint Luke’s Hospital d/b/a Crittenton |
Treatment |
$93,500.00 |
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Sheffield Place |
Treatment |
$158,253.00 |
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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 |
$116,000.00 |
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Welcome House, Inc. |
Treatment |
$355,736.00 |
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Organization/Agency |
Program Type |
Amount |
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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 |
$10,000.00 |
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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 |
$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 2024 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 |
$1,641,518 |
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008-4407 |
56005- Community Crime Prevention |
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$1,629,325 |
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008-4407 |
56007- Community Crime LESBI |
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$12,193 |
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:
__________________________
County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution No. 21520 of February 5, 2024, was duly passed on ______________________, 2024 by the Jackson County Legislature. The votes thereon were as follows:
Yeas _________________ Nays ______________
Abstaining _____________ Absent ____________
______________________ ______________________________
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: $1,641,518.00
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: $6,586,558.00
ACCOUNT NUMBER: 008 4407 56006
ACCOUNT TITLE: Anti-Crime Sales Tax Fund
COMBAT Programming
Community Crime Treatment
NOT TO EXCEED: $4,501,318.00
ACCOUNT NUMBER: 008 4407 56007
ACCOUNT TITLE: Anti-Crime Sales Tax Fund
COMBAT Programming
Community Crime LESBI
NOT TO EXCEED: $1,440,867.00
________________________ ________________________________
Date Chief Administrative Officer
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