ORDER N0. ~7~91 RPPROVRL OF 200r'-c^~~3 KERR COUNTY COMMUNITY F'l_RN On this 'the lc.:th day of R~ag~ast ~'00c, i..ipun motion made by Commissioner Baldwin, seconded by Commissioner- L_etz, the Co~_u^t unanimously approved by a vote of 3-0--0, of the c~OL-c02i3 Kerr Cu~_inty Comm~_inity Flan as presented. COMMISSIONERS' COURT AGENDA REQUEST ' ~~ ~ CP' ~~ PLEASE FURNISH ONE ORIGINAL AND NINE COPIES OF THIS REQUEST AND DOCUMENTS TO BE REVIEWED BY THE COURT. MADE BY: Fred Hennek ~~ OFFICE: Count~Judge MEETING DATE: Aug_ttst 12, 2002 TIME PREFERRED: SUBJECT: (PLEASE BE SPECIFIC) Consider and discuss approval of 2002-2003 Kerr County Community Plan. EXECUTIVE SESSION REQUESTED: (PLEASE STATE REASON) NAME OF PERSON ADDRESSING THE COURT: ESTIMATED LENGTH OF PRESENTATION: IF PERSONNEL MATTER -NAME OF EMPLOYEE: County Judge Time for submitting this request for Court to assure that the matter is posted in accordance with Title 5, Chapter 551 and 552, Govemment Code, is as follows: Meeting scheduled for Mondays: THIS REQUEST RECEIVED BY: THIS REQUEST RECEIVED ON: All Agenda Requests will be screened by the County Judge's Office to determine if adequate information has been prepazed for the Court's fom~al consideration and action at time of Court Meetings. Your cooperation will be appreciated and contribute towards you request being addressed at the earliest opportunity. See Agenda Request Rules Adopted by Commissioners' Court. 5:00 P.M. previous Tuesday. A child's vice in court. P.U. box 290965 Kerrville, Texas 78029 The Honorable Fred Henneke Kerr County Judge Kerr County Courthouse Kerrville, Texas 78028 Dear Judge Henneke: July 2 S, 2002 Office (830) 896-2272 Fax (830)896-2309 Mobile (830) 459-3803 hccasa(gktc.com Enclosed please find the completed 2002-2003 Kerr County Community Plan. As you know, this document is the result of several community meetings and has been awhile in the making. Aurora Gonzales, AACOG's CJ Coordinator, has reviewed this for format and tells us it looks good to her. Please take a minute to look it over and, if it meets with your approval, we ask that you take it to Commissioner's Court for their seal of approval before we submit it back to AACOG to be filed. I will be glad to come before the Commissioner's Court to answer any questions if you think it necessary -just let me know. My Diaaa~L Oehler Execu 've Director Hill Country CASA HILL COUNTRY COURT APPOINTED SPECIAL ADVOCATES Serving Kerr, Bandera, Kenda//, Gi/lespie Counties HCCASA IS A MEMBER OF TEXAS AND NATIONAL CASA ASSOCIATIONS KERR COUNTY, TEXAS CRIMINAL JUSTICE AND PUBLIC SAFETY NARCOTICS LAW ENFORCEMENT COMMUNITY PLAN JULY 2002 Points of Contact: Kerr County Judge Fred Henneke - (830) 792-2211 Dwight Sadler -Juvenile Justice - (830) 257-6110 Bill Hill -Public Satcty/Narcotics Law Enforcement - (830) 257-2991 Diane Oehler -Victim Services - (830) 896-2272 KERR COUNTY, TEXAS CRIMINAL JUSTICE COMMUNITY PLAN JULY 2002 INDEX: I. Purpose and timeline II. Background and Introduction III. Crime Statistics and Trends 1999-2000 IV. Resources V. Priorities, Needs and Gaps in Services in Community Plaa 2001 VI. Revision of Priorities, Needs and Gaps in Service for 2002-2003 VII. Measurement of Progress made in meeting Priorities, Needs and Gaps VIII. Committee Recommendations 2 PART ONE -CRIME AND DELINQUENCY I. PURPOSE AND TIMELINE Since 1997 the Criminal Justice Division of the Texas Governor's Office has given grant funding priority to projects that are part of a comprehensive Community Plan. This means that criminal justice planners have worked with diverse groups of community leaders to assess and assign priorities to community problems and to develop comprehensive strategies that address each community's criminal justice needs. The Community Plans that resulted from these collaborative efforts identified community resources, noted the current coordination between local agencies, identified the gaps in services and laid out strategies to address the stated needs. In 2000 the Governor's Office announced that these Community Plans would no longer be tied solely to criminal justice grants but would be used as the foundation for comprehensive five year plans that addressed each community's general needs. There is indication that Community Plans may well become the framework through which most federal and state grants aze allotted. The following community plan is submitted for Ken County to be used for planning purposes. II. BACKGROUND Kerr County is located in the south central region of Texas and includes the cities of Kerrville, Ingram, Center Point and Hunt. The geographical area of the county measures some 1,107 squaze miles. Census 2000 figures show that Ken County has a total population of 43,653 with a sizable Caucasian majority. At the present time there are a small percentage of minority, primarily Hispanic, individuals living in Kerr County. However, because undocumented workers and families aze not likely to be counted by the Census, the proportion of Mexican Americans living in the county is probably higher. As of 1998, about 25% of school age children and one third of the infants born in Kerr County were Hispanic. The median age in Kerr County is 43.80 yeazs. This older than average median age and decreasing numbers of individuals in their 20s, 30s, and 40s suggests a retirement community. Latest available statistics show a median household income of $23,205 with a per capita income of $12,899. Although there are pockets of wealth in the county; 50.7% of public school students in the three largest districts in Kerr County qualify for nutrition programs that target children from economically disadvantaged homes. Within the county there are 15 public schools and several smaller parochial and private schools. The latest available (1999-2000) school dropout rate for Kerrville ISD is .8%; Ingram ISD had a drop out rate of 1.1% and Center Point ISD's rate was 3.9%. Over that same period of time the state's average was .3%. Census data from 1990 (latest available) showed Kerr County's illiteracy rate to be 25%. Kerr County has three hospitals; Sid Peterson Memorial Hospital, the Kerrville State Hospital, and a Veteran's Administration Hospital-South Texas Health Caze System. The county's employment base is a mixture of government jobs, retail trade, service industry, manufacturing, and construction. 1'he county's average wage scale is low. The unemployment rate is also low but minorities are disadvantaged in that statistic. There is a Texas Workforce Commission office in Kerrville and AACOG's Workrite Committee also works to improve employment opportunities in the county. There is no significant heavy industry in Kerr County. There aze several small corporations who base their operations out of this azea but their work forces aze relatively small. Agriculture is still a notable part of the county's economic base. Tourism is the most significant single industry in the county. III. CRIME STATISTICS/TRENDS 1999-2000 Kerr County faces many of the same social and law enforcement problems as other rural counties in Texas. However, because of the city of Kerrville's location and size; Kerr County has traditionally been instrumental in providing many services to surrounding rural azeas. A. Adults - (17 years and older) arrested: 1999 2000 1. Crimes against Persons 300 170 (murder, assault, rape etc.) 2. Crimes against Property 325 321 (theft, fraud, vandalism) 3. Weapons Offenses 25 17 4. Driving Intoxicated 446 294 5. Crimes against Family 39 67 6. Sex Offenses (except rape & prostitution) 39 12 7. Crimes against Public 1407 997 Peace (drunk, disorderly conduct, prostitution, etc.) Totals 2581 1878 B. Youth - (16 year and younger) arrested: 1999 2000 1. Crimes against Persons 52 86 Z. Crimes against Property 87 106 3. Weapons Offenses 1 7 4. Driving Intoxicated 1 1 5. Crimes against Family 1 1 6. Sex Offenses 1 5 7. Crimes against Public 147 223 Peace Totals 290 429 4 C. Substance Abuse Arrests - 1999 2000 Adults 262 188 Juveniles 13 37 Totals 275 225 D. Gang Information - We have no organized adult or juvenile gangs in Kerr County. E. Registered Sex Offenders - 1999 2000 70 73 F. Truancy Rates -Kerrville ISD, Ingram ISD and Center Point ISD all reported an attendance rate of 98.5% in the 1999-2000 academic yeaz. IV. RESOURCES Ken• County has a variety of public and private agencies/organizations that provide resources to our community. Chief among those are the following: LAW ENFORCEMENT - Kerr County Sheriffs Department Kerrville Police Department Ingram City Mazshall's Office Texas Department of Public Safety 216`" Judicial District Nazcotics Task Force Kerr County Constables Drug Enforcement Agency Alcohol, Tobacco & Firearms U.S. Customs U.S. Border Patrol Kerr County Adult and Juvenile Probation Departments Alamo Area Council of Governments (AACOG) Military Resources Crime Stoppers CURRENTLY FUNDED CJD PROJECTS - 216 Judicial District Narcotics Task Force - is a cooperative nazcotics law enforcement project sponsored by the Kerrville Police Department, the Ken County Sheriffs Department and the Ingram City Marshall's Office. Hill Country CASA -works with the Courts to provide advocacy services for children involved in the judicial process because of abuse or neglect. Hill Country Crisis Council - maintains a safe house and provides crisis intervention, counseling and other services for victims of domestic violence and related crimes. Kerr County Juvenile Facility (Kerr County Juvenile Board) -locked facility which provides therapeutic placement for juveniles (pre/post adjudicated) Kids' Advocacy Place -provides services for victims of child abuse and their non- ofli;nding family members in the form of evaluation, intervention and evidence gathering. FAITH BASED AND CBO ORGANIZATIONS - American Red Cross -educational forums and disaster relief for azea families Any Baby Can -assists children who have disabilities (birth through twelve) Calvary Temple Daycare -provides government subsidized day caze for low income families Center Point ISD -education and support services pre-K through 12"' grade Christian Assistance Ministry -ecumenically sponsored/supported; provides community coordination of food and rent/utility supplements for needy families. Christian Women's Job Corp- provides job training and support services for low income women. Churches of all denominations -have various community outreach programs Community Resource Coordination Group (CRCG) -staffs local service delivery for children and families with multi-agency needs. Community Social Action Council - provides a networking forum for service agencies Dietert Senior Center - provides a wide variety of services for the azea's elderly Divide ISD- education and support services pre-K through 6th grade Hill Country Christian Counseling -ecumenically sponsored/supported; provides sliding scale/low cost counseling Hill Country Family Outreach -provides intervention in families who have been identified as being at risk for child abuse/neglect. Homespun ECI -provides assessment and therapeutic intervention for developmentally delayed children (birth to three) Hunt ISD -education and support services pre-K through 6`h grade Ingram ISD -education and support services pre-K through 12`h grade K'Star Youth and Family Services - operates an emergency shelter for children as well as a counseling program for children and families in conflict/crisis Kerr County Child Services Board -coordinates special services for children in state care and promotes community awazeness of child abuse Kerr County Indigent Health Center -provides (limited) indigent health care Kerrville Area Hospice -provides support services for the terminally ill and their families Kerrville ISD -education and support services pre-K through 12`h grade Kerrville Ministerial Alliance -ecumenical group Partners in Ministry -non-denominational group which assess community needs and identifies/coordinates local resources to meet those needs Peterson Regional Heath Care Center -privately funded hospital which serves the area Raphael Free Community Clinic -provides low cost medical services to azea residents; emphasis on women and children without medical insurance Salvation Army - provides a variety of services including an emergency shelter, dental clinic and meal programs. Sunshine Inn Children's Resource Center -provides government subsidized daycare and after school programs for low income families Tezas Department of Protective and Regulatory Services (TDPRS) -removes children from abusive homes and provides services for those children and their families. Texas Rehabilitation Commission -provides vocational rehabilitation services to people with physical or mental disabilities. Texas Rural Legal Aid -provides low cost legal aid for economically disadvantaged Texas Workforce Commission -provides employment opportunities/services for the unemployed Volunteers of America -provide housing (sliding scale) and support services for low income elderly WIC - food/nutrition program for women and children YMCA -provides daycaze, after school programs and structured activities for youth Mental Health Services- Kerrville State Hospital Hill Country Mental Health Center Private practitioners Drug/Alcohol Treatment Programs- Hill Country Council on Alcohol & Drug Abuse La Hacienda Starlight Treatment Center Emergency Shelters- Hill Country Crisis Council (women and children victimized by domestic violence) K'Staz Emergency Shelter (children) Salvation Army Lodge (indigent adults and families) Emergency Financial Services - Christian Assistance Ministry Churches of various denominations Salvation Army St. Vincent De Paul Society V. PRIORITIES, NEEDS AND GAPS IN SERVICES IDENTIFIED IN COMMUNITY PLAN 2001 The 2001-2002 Ken County Community Plan identified three major criminal justice issues that were of concern to the citizens of Ken County. The issues were priority ranked and areas of concern related to those issues were identified. Additionally, in an attempt to move towazds a comprehensive community planning strategy; community needs and gaps in services that aze not directly related to criminal justice were identified. The major criminal justice categories that the community planning group identified in 2001 were: 1. Juvenile Justice and Delinquency 2. Victim Services 3. Public Safety and Narcotics Law Enforcement VI. REVISION OF PRIORITIES, NEED AND GAPS IN SERVICE FOR 2002-03 The criminal justice categories the 2002-03 Ken County Community Plan identifies as areas of need in Kerr County continue to be prioritized as: 1. Juvenile Justice and Delinquency 2. Victim Services 3. Public Safety and Narcotics Law Enforcement As in the past, there has also been an attempt made to move towards a comprehensive community planning strategy. Therefore, community needs and gaps in services that aze not directly related to criminal justice have also been discussed. 1. JUVENILE JUSTICE Issues pertaining to juvenile justice and delinquency in our area continue to be the top priority in the Ken County Community Plan. Within the Juvenile Justice and Delinquency portion of the Ken County Community Plan priority is given to the following programs: (a) Prevention and intervention programs which focus on character development, decision making and leadership skills for at-risk youth or youth who are already involved in the juvenile justice system. (b) Development of an outpatient substance abuse program for at-risk and adjudicated youth. (c) Development of a program that will provide individual and family counseling services to indigent juvenile offenders who have been adjudicated. (d) The hiring and training of a Juvenile Law Enforcement Officcr for the Kerrville Police Department and Kerrville Sheriffs Department. Strong support has also been shown for programs that focus on teaching pazenting skills to teenage pazents, increasing the successful school performance of juvenile offenders, summer recreational programs for youth and increasing job opportunities for juveniles. The statistics provided in this community plan show that the level of delinquent activity by juveniles has increased during the past three yeazs. In addition to the increased level of referrals to the juvenile authorities, many of the community-based programs that were once available to juvenile offenders have been cut in recent yeazs due to a lack of funding. Examples include chazacter development programs offered by the Hill Country Council on Alcohol and Drug Abuse and outpatient substance abuse counseling once offered by the Ilill Country Independence House. The Kerr County Juvenile Probation Department does not have resources available to address the gaps in services that were created when these programs were discontinued. While it is mutually understood that punitive punishment is necessary when dealing with delinquent behavior, there is also a growing awazeness that intervention and rehabilitation strategies aze imperative in successfiilly dealing with juvenile justice concerns. Gaas in Service: There is currently a lack of services available for at-risk juveniles and juvenile delinquents in our community outside of the Kerr County Juvenile Facility. The Juvenile Court in Kerr County has very limited options available for referral as young people move through the juvenile justice system. Although counseling is avaIlable to juveniles while they aze in detention, there is no continuum of services once they aze released. In the current system indigent children (with no insurance) who have been adjudicated have no services available to them unless they qualify for MHMR programs. There is a need to enhance the therapeutic and rehabilitative aspect of the juvenile justice system in our community through the creation of new programs and services available outside of confinement. Intervention programs such as first-offender programs offered in many rural communities throughout the state would provide a possible alternative to incazceration and adjudication in many cases for at-risk youth. With the increased number of arrests made among the juvenile population during recent yeazs the Kerr County Sheriffs Department and the Kerrville Police Department need officers trained and assigned to specifically handle juvenile cases. Kerr County is fortunate to have a School Resource Officer at each school district within the county but there is a need to have officers trained to handle off-campus investigations involving delinquent youth. 2. VICTIM SERVICES- Within the Victim Service portion of Kerr County's Community Plan priority is given to programs that provide services to victims of felony crimes, child abuse, domestic violence and sexual abuse. There is also strong support for education and intervention programs that focus on issues such as family dynamics, substance abuse, at risk youth, domestic violence, sexual abuse and advocacy services. Other noted azeas of concern (not specifically victim services) aze: substance abuse, affordable childcaze, affordable housing, affordable medical caze and a lack of employment opportunities. Historically, many of the resources listed earlier in this plan have worked to provide support and social services to those individuals (victim and non-victim) who seek assistance. In Ken County, we aze able to give limited help to families and individuals who seek basic needs (food, clothing, childcaze, temporary housing, and utility bills). There is some local advocacy for the disabled as well as some job training and development. In addition, there is some medical and dental caze available as well as limited, no cost or sliding scale counseling. Our community has begun to coordinate services and network information so that our resources aze optimally used. In particulaz, those agencies and organizations which provide service to victims of crime have come to cooperate and network resources to maximize benefits. Gaps in Service: The local District and County Attorney Offices have Victims' Assistance Programs that are not well organized or well pubhcized in our county. There is a need to enhance Kerr County's program of assisting victims with benefits available through the Crime Victims' Compensation Act. There is also a need to provide an organized Victim Service program which tracks cases and coordinates services for those individuals who have been impacted by crime. There aze gaps in accessibility to affordable services in the areas of housing, medicaVdenta]/optical care, family and individual counseling, and quality childcaze (most especially 24-hour/7 day a week caze). Additionally there are very limited resources to assist women and families trying to transition into independent living situations who need help with utility deposits, childcare, food and educationa]/jobtraimng opportunities. Often these families have been impacted by domestic violence, child abuse and substance abuse. Agencies in the community need to continue working together on a regular basis to strengthen ties, shaze information and maximize efficiency in services provided. Much progress has been made in regard to putting appropriate guidelines in place for sharing information but there is still room for improvement. 3. PUBLIC SAFETY AND NARCOTICS LAW ENFORCEMENT - With continued population growth, Kerr County is experiencing increased problems where pubhc safety, narcotics enforcement and juvenile-related crimes aze concerned. Within the Public Safety and Nazcotics Law Enforcement portion of the Kerr County Community Plan priority is given to: (a) Maintaining operation of the 216'h Judicial District Narcotics Task Force (b) A special prosecutor to handle sex crimes for the 216`" District Attorney (c) intervention programs for at-risk juveniles (d) Hire and train juvenile officers for the Sheriff and Police Departments 10 Local law enforcement agencies lack the funding, personnel and equipment necessary to provide the needed level of nazcotics law enforcement if they aze to effectively combat the drug problem in Kerr County. By participation in the 216th Judicial District Nazcotics Task Force, these agencies are able to deal with Kerr County's drug problem at a reasonable cost. Gaps in Service: As sex crimes increase, the 216`h Judicial District Attorney's office needs a prosecutor to specifically handle these cases. There are gaps in intervention programs for juveniles who demonstrate at-risk behaviors. There is need for a First Offender Program for juveniles to provide a viable option for dealing with at-risk youth in Kerr County. Law enforcement agencies need officers trained and assigned to handle juvenile cases. Kerr County has some school resource officers at present and it would be helpful to also have juvenile officers who would handle off-campus investigations. VII. MEASURMENT OF PROGRESS TO BE MADE IN MEETING PRIORITIES, NEEDS AND GAPS IN SERVICE 1. Juvenile Justice and Delinquency -our priorities, needs and gaps in service focus on the support and expansion of programs that: • prevent juvenile crime • intervene and make changes in the lives of at-risk children • support the work of law enforcement agencies as they work with Kerr County's youth. Our goal is to offer a full spectrum of juvenile justice related services in Kerr County. These services would include prevention and intervention programs which focus on character building, decision making and leadership, life skills, substance abuse, counseling and adequate law enforcement involvement in juvenile issues. Our objective is to find continuing support for existing prevention/intervention programs and add new ones with public and private resources. 2. Victim Services -our priorities, needs and gaps in service focus on the support and expansion of programs that provide services to victims of: • Felony crimes • Child Abuse • Domestic Violence • Sexual Abuse There is also support for education and intervention programs that focus on topics related to those four categories. 11 Our goal is to provide a full spectrum of victim service programs in Kerr County. These programs would assist each victim of a crime with direct services such as benefit application, counseling and advocacy. Programs would also provide education to the whole community about issues that are related to crime and victimization. Our objective is to find continuing support for existing victim service programs and expand the population service with additional services. 3. Public Safety and Narcotics Law Enforcement -our priorities, needs and gaps in service focus on continued support for programs that keep our community safe and for expansion of programs that will allow law enforcement and the Courts to deal with specific areas of concern. Our goal is to keep Kerr County safe and to reduce the incidents of crime by giving law enforcement and prosecutors offices the support they need to do their job. Our objective is to find continuing support for existing law enforcement programs and expand public services with new programs that focus on specific areas of concern. VII. COMMITTEE RECOMMENDATIONS The 2002-2003 Kerr County Community Plan identified three major criminal justice issues that were of concern to the citizens of Kerr County. The issues were priority ranked and areas of concern related to those issues were identified. Additionally, in an attempt to move towards a comprehensive community planning strategy; community needs and gaps in services that are not du•ectly related to criminal justice were identified. The major criminal justice categories that the community planning group identified in 2002 were prioritized as: 1. Juvenile Justice and Delinquency -Within this section of the Kerr County Community Plan, the priority programs for funding are: (a) Prevention and intervention programs which focus on character development, decision making and leadership skills for at-risk youth or youth who are involved io the juvenile justice system. (b) Development of an outpatient substance abuse program for at-risk aad adjudicated youth. (c) Development of a program that will provide individual and family counseling services to indigent juvenile offenders who have been adjudicated. (d) The hiring and training of a Juvenile Law Enforcement Officer for the Kerrville Police Department and Kerrville Sheriff s Department. 2. Victim Services - In Victim Services priority is given to programs that provide services to victims of felony crimes, child abuse, domestic violence and sexual abuse. There is also strong support for education and intervention programs that focus on issues such as family dynamics, substance abuse, at risk youth, domestic violence, sexual abuse and advocacy services. 3. Public Safety and Narcotics Law Enforcement -Within tlds section of the Kerr County 12 Community Plan priority is given to: (a) Maintaining operation of the 216`h Judicial District Narcotics Task Force (b) A special prosecutor to handle sex crimes for the 216`h District Attorney (c) Intervention programs for at-risk juveniles (d) Hire and train juvenile officers for the Sheriff and Police Departments 13