Order No. 28163 APPROVAL OF THE PROPOSED COMMUNITY PLAN FOR KERR COUNTY On this the 14th day of July, 2003 upon motion made by Commissioner Letz and seconded by Commissioner Baldwin, the Court unanimously approved by a vote 4-0-0 the Community plan subject to making the major employers as inclusive as possible to be current, with Commissioner Williams to do the update. C4MMISSIUNERS' COURT AGENDA REQUEST PLEASE FURNISH ONE ORIGINAL AND NINE COPIES OF THIS REQUEST AND DOCUMENTS TO BE REVIEWED BY THE COURT. MADE BY: Pat Tinley OFFICE: County Judg MEETING DATE: July 14, 2003 TIlVIE PREFERRED: SUBJECT: (PLEASE BE SPECIFIC) Consider and discuss approval of the proposed Community Plan for Kerr County. EXECUTIVE SESSION REQUESTED: (PLEASE STATE REASON) NAME OF PERSON ADDRESSING THE COURT ESTIMATED LENGTH OF PRESENTATION: IF PERSONNEL MATTER -NAME OF EMPLOYEE: County Jude Time for submitting this request for Court to assure that the matter is posted in accordance with Title 5, Chapter 551 and 552, Government Code, is as follows: Meeting scheduled for Mondays: THIS REQUEST RECEIVED BY: THIS REQUEST RECEIVED ON: 5:00 P.M. previous Tuesday. All Agenda Requests will be screened by the County Judge's Office to determine if adequate information has been prepared for the Court's formal 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. P.O. Box 290965 Kerrville, Texas 78029-0965 HILL COUNTRY A POWERFUL VOICE IN A CHILD'S LIFE . . June 19, 2003 The Honorable Pat Tinley Kerr County Judge Kerr County Courthouse Kerrville, Texas 78028 Dear Judge Tinley: Office (830) 896-2272 Fax (830) 896-2309 hccasa ~ ktc.com Enclosed please find the proposed Community Plan for Kerr County. As you know, this plan is the result of a series of focus group meetings that have been conducted over the past three months under the guidance of Alamo Area Council of Governments (AACOG). I received word today that AAGOG has signed off on this plan and so I am submitting it to you for your review. After you have looked it over (and made whatever suggestions you wish) we will consider it ready to submit to Commissioner's Court for approval. AACOG wants to be present the day the plan is reviewed by the Court and I have told them we will get that scheduling information to them. If you have any questions or concerns, please do not hesitate calling me. Exec~ve Director Hill Country CASA SERVING. KERR, BANDEAA, KENDALL, AND GlLLESPIE COIJNTlES HCCASA IS A MEMBER OF TEXAS AND NATIONAL CASA ASSOCIATIONS KERR COUNTY, TEXAS CRIMINAL JUSTICE AND PUBLIC SAFETY NARCOTICS LAW ENFORCEMENT COMMUNITY PLAN JUNE 2003 Points of Contact: Kerr County -Judge Pat Tinley - (830) 792-2211 Diane Oehler - (830) 896-2272 Peter Steeghs -Juvenile Justice - (830) 257-6110 Bill Hill -Public Safety/Narcotics Law Enforcement - (830) 257-2991 Bobbie Lesser -Victim Services - (830) 257-7088 KERB COUNTY, TEXAS CRINIINAL JUSTICE COMMUNITY PLAN JUNE 2003 INDEX: I. Purpose and timeline II. Background and Introduction III. Crime Statistics and Trends 2000-2001 IV. Resources V. Priorities, Needs and Gaps in Services in 2003 VI. Revision of Priorities, Needs and Gaps in Service for 2003 VII. Measurement of Progress in meeting Priorities, Needs & Gaps VIII. Committee Recommendations IX. Kerr County Emergency Management Hazard Analysis PART ONE - CRIlvIE AND DELINQUENCY I. PURPOSE AND TIMELINE Since 1997 the Criminal Justice Division of the Texas Governor's Office has given 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 identify priorities in community needs and to develop comprehensive strategies that address these needs. The Community Plans that resulted from these collaborative efforts identified community resources, noted the 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 are allotted. The following community plan is submitted for Kerr 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 county's geographical area measures some 1,107 square miles. Census 2000 figures show that Kerr County had a total population of 43,653 with a sizable Caucasian majority. There was identification of a small minority community, primarily Hispanic, in Kerr County. However, because undocumented workers and families are not likely to be counted by the Census, the proportion of Hispanics living in the county is probably higher than was recorded. As of 2000, about 25% of school age children and one third of the infants born in Kerr County were Hispanic. In 2001, a demographic study underwritten by the Cailloux Foundation showed the median age in Kerr County to be 43.8 years. 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. Altho~~gh there are pockets of wealth in the county; some 50.7% of public school students in Kerr County qualify for nutrition programs that target children from economically disadvantaged homes. 3 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 2 5%. Kerr County has three hospitals; Sid Peterson Memorial Hospital, the Kerrville State Hospital and a Veteran's Administration Hospital -South Texas Health Care System. The county's employment base is a mixture of government jobs, retail trade, service industry, manufacturing and construction. The 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 are several small corporations who base operations out of this area but their work forces are 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 2000-2001 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 areas. A. Adults - 18 years and older: 2000 2001 1. Crimes against Persons 170 156 (Murder, assault, rape etc.) 2. Crimes against Property 321 307 (theft, fraud, vandalism) 3. Weapons Offenses 17 11 4. Driving Intoxicated 294 330 5. Crimes against Family 67 72 6. Sex Offenses (except rape & prostitution) 12 10 7. Crimes against Public 997 62 5 Peace (drunk, disorderly conduct, prostitution, etc.) Totals 1,878 1.511 B. Youth - 17 years and younger: 2000 2001 1. Crimes against Persons 86 96 2. Crimes against Property 106 46 3. Weapons Offenses 7 4 4. Driving Intoxicated 1 7 5. Crimes against Family 1 1 6. Sex Offenses 5 2 7. Crimes against Public 223 220 Peace Totals 429 476 C. Substance Abuse Arrests - 2000 2001 Adults 188 213 Juveniles 3 7 5 5 Totals 225 268 D. Gang Information - We have no information of organized adult or juvenile gangs in Kerr County. E. Registered Sex Offenders - 2000 73 2001 75 F. Truancy Rates -Kerrville ISD, Ingram ISD and Center Point ISD all reported an attendance rate of 98.5% in the 1999-2000 academic year. IV. RESOURCES Kerr 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 Sheriff s Department Kerrville Police Department Ingram City Marshall's Office -Texas Department of Public Safety 216"` Judicial District Narcotics Task Force Kerr County Constables 5 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 narcotics law enforcement project sponsored by the Kerrville Police Department, the Kerr County Sheriff's 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, sexual assault and related crimes. Kerr County Juvenile Facility (Kerr County Juvenile Board) -locked facility which provides therapeutic placement for pre and post adjudicated juveniles. Kids' Advocacy Place -provides services for victims of child abuse and their non-offending family members in the form of evaluation, intervention and evidence gathering. FAITH BASED AND CBO ORGANIZATIONS American Red Cross -educational forums and disaster relief Any Baby Can -assists children who have disabilities (birth to twelve) Calvary Temple Daycare -provides private pay and government subsidized day care for low income famines. Center Point ISD -education and support services pre-K to 12`h 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 uelivery for children and families with multi-agency needs. Community Social Action Council - provides a networking forum for service agencies 6 Dieters Senior Center -wide variety of services for the area'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 6th 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 awareness of child abuse Kerr County Indigent Health Center - (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 Health Care Center -privately funded hospital which serves the area Raphael Free Community Clinic -provides low cost medical services to area residents; emphasis on women and children without 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 Texas 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 - (limited) low cost legal aid for economically disadvantaged Texas Workforce Commission -provides employment opportunities and 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 daycare, 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 Independence House La Hacienda Starlight Treatment Center Emergency Shelters Hill Country Crisis Council (women and children victimized by domestic violence or sexual assault) K'Star 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 2003 COMMLTNTTY PLAN The 2003 Kerr County Community Plan identified major criminal justice issues that were of concern to the citizens of Kerr County. Additionally, in an attempt to move towards a comprehensive community planning strategy; community needs and gaps in services that are not directly related to criminal justice were also identified. The major criminal justice categories that the community planning group identified in 2003 were: 1. Juvenile Justice and Delinquency 2. Victim Services 3. Public Safety and Narcotics Law Enforcement 4. Homeland Security and Emergency Preparedness VI. REVISION OF PRIORITIES, NEED AND GAPS IN SERVICE FOR 2003 1. .iUVENILE JUSTICE Issues pertaining to juvenile justice and delinquency in our area continue to be a top priority in the Kerr County Community Plan. Within the Juvenile Justice and Delinquency portion of the Kerr County Community Plan priority is given to the following programs: (a) Delinquency intervention program for juveniles at their first involvement with the juvenile justice system; participation by parent is court-ordered. (i.e. Juvenile First Offender Program.) (b) Substance abuse treatment programs and substance abuse education programs for at-risk and adjudicated youth. (c) Counseling services for pre and post adjudicated juveniles and their families. (d) Life-skills education and experiential therapy programs. (e) Programs and services that focus on early delinquency interventions with pre-teens who are at-risk of becoming involved in the juvenile justice system. Support has also been shown for a transitional living program that would help juveniles successfully make the change from detention back to their homes and the community. Support was also shown for intervention services for juvenile sexual offenders. Support was also shown for programs that focus on teaching parenting skills to teenage parents, increasing successful school performance of juvenile offenders, summer recreational programs for youth, career technical-skill development programs and increasing job opportunities for juveniles. The statistics provided in this community plan show that the level of delinquent activity by juveniles has increased. 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 years due to a lack of funding. While it is understood that punitive punishment is necessary when dealing with delinquent behavior; there is also a growing awareness that intervention and rehabilitation strategies are imperative in successfully dealing with juvenile justice concerns. Kerr County's Juvenile Probation Department does not currently have resources available to address the gaps in services. saps in Service: There is a lack of service available for at-risk juveniles and juvenile delinquents in our community. The Juvenile Court in Kerr County has limited options available for referral as young people move through the 9 juvenile justice system. Although counseling is available to juveniles while they are in detention at the Kerr County Juvenile Facility, there is no continuum of services once they are released. In the current system, indigent children or children with no insurance (who have been adjudicated) have no therapeutic or rehabilitative services available unless they qualify for 1vIF~IR 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 program would provide a possible alternative to incarceration and adjudication in many cases for at-risk youth. 2. VICTIM SERVICES- Within the Victim Services portion of the Kerr County Community Plan priority is given to programs that provide: 1. Services to victims of felony crimes, of child abuse, of domestic violence and of sexual abuse. These programs should provide counseling, legal and personal advocacy, emergency shelter, hospital accompaniment and crisis intervention. 2. Education and prevention programs that focus on issues such as family dynamics, substance abuse, at-risk youth, domestic violence and sexual abuse. 3. Related needs (not specifically victims' services) such as affordable childcare, affordable housing, affordable medical care and programs that address our communities 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 Kerr County, we are able to give limited help to families and individuals who seek basic needs (food, clothing, childcare, 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 care available as well as limited, no cost or sliding scale counseling. Our community (those agencies and organizations who provide victims services, in particular) has made good progress in coordinating services and networking information so that our resources are optimally used and maximum benefits realized. Gaps in Service The local District and County Attorney Offices have Victims' Assistance Programs that are not well organized or well publicized in our county. to 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 are gaps in accessibility to affordable services in the areas of housing, medical/dental/optical care, family and individual counseling, and quality childcare (most especially 24-hour/7 day a week care). 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 educational/job training opportunities. Often these families have been impacted by domestic violence, child abuse and substance abuse. 3. PUBLIC SAFETY AND NARCOTICS LAW ENFORCEMENT - As the population of Kerr County continues to grow, so do problems concerning public safety, narcotics enforcement and juvenile-related crimes. Additionally, local law-enforcement agencies, fire departments and emergency medical units must now concern themselves with issues of Homeland Security and emergency preparedness. Local law enforcement agencies lack the funding, personnel and equipment necessary to provide the needed level of narcotics law enforcement if they are to effectively combat the drug problem in Kerr County. By participation in the 216`h Judicial District Narcotics Task Force, these agencies are able to deal with Kerr County's drug problem at a reasonable cost. The Public Safety and Narcotics Law Enforcement section of the Kerr County Community Plan gives priority to: (a) Maintaining operation of the 216` Judicial District Narcotics Task Force (b) Providing training and equipment for law enforcement, fire and emergency medical personnel in areas of Homeland Security and emergency preparedness as well as large-scale crisis prevention and control. (c) Hire and train juvenile officers for the Kerrville Police Department and the Kerr County Sheriff's Department. (d) Hire a special prosecutor for the 216` Judicial District Attorney to handle sex crimes. Gaps in Service: Training and equipment are needed for law enforcement, fire and emergency medical personnel where Homeland Security issues are 1~ concerned. (See attached Kerr County Emergency Management Analysis adopted by Kerr County Commissioner's Court in March 2003.) 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. The 216'h Judicial District Attorney needs a prosecutor to specifically handle sex crime cases. 4. HOMELAND SECiJRITY AND EMERGENCY PREPAREDNESS In March 2003, Kerr County's Commissioner's Court adopted an emergency management hazard analysis for the County. (That document may be viewed at the end of this Community Plan.) Training and equipment needs are addressed under priority two of the Public Safety and Narcotics Law Enforcement portion of this plan. VII. MEASURMENT OF PROGRESS TO BE MADE IN MEETING PRIORITIES, NEEDS AND GAPS IN SERVICE 1..Tuvenile 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 and intervention programs and find resources to add new programs. 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 crime, of child abuse, of domestic violence, and of sexual abuse • education and prevention programs that focus on topics related to those four categories 12 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 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 • programs effecting Homeland Security and emergency preparedness • expansion of programs that will allow law enforcement and the Courts to deal with their 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. 3. Homeland Security and Emergency Preparedness -Training and equipment needs are addressed under priority two of the Public Safety and Narcotics Law Enforcement portion of this plan. VIII. CONIl~IITTEE RECOMMENDATIONS The 2003 Kerr County Community Plan worked to identify major criminal justice issues that were of concern to the citizens of Kerr County. Areas of concern within each of those criminal justice issues were identified and ranked. In an attempt to move towards a comprehensive community planning strategy; community needs and gaps in services that are not directly related to criminal justice were also identified. The major criminal justice categories that the community planning -group identified: 1. Tuvenile Justice and Delinquency -Within this section of the Kerr County Community Plan, the priority programs for funding are: 13 • Delinquency Intervention programs for juveniles at first involvement with the juvenile justice system; parents are court- mandated to participate. (i.e.: Juvenile First Offender Program.) • Substance abuse treatment programs and substance abuse education programs for at-risk and adjudicated youth. • Counseling services for pre and post adjudicated juveniles and their families. • Life-skills education programs and experiential therapy programs. • Programs and services that focus on early delinquency interventions with pre-teens who are at-risk of eventually becoming involved in the juvenile justice system. 2. Victim Services - In Victim Services priority is given to: o Programs that provide services to victims of felony crimes, of child abuse, of domestic violence and of sexual abuse. o 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 -gives priority to: o Maintaining operation of the 216`h Judicial District Narcotics Task Force o Providing training and equipment for law enforcement, fire and emergency medical personnel in those areas involving Homeland Security and emergency preparedness. o Hire and train juvenile officers for the Kerr County Sheriff and Kerrville Police Departments o A special prosecutor to handle sex crimes for the 216`h Judicial District Attorney's Office. 4. Homeland Securityand Emergency Preparedness - In March 2003, Kerr County's Commissioner's Court adopted an emergency management hazard analysis for the County. (That document may be viewed at the end of this Community Plan.) • Training and equipment needs identified in that study are addressed under priority two of the Public Safety and Narcotics Law Enforcement portion of this plan. 14 INGRAM/KERRVILLE/KERR COUNTY EMERGENCY MANAGEMENT HAZARD ANALYSIS FEBRUARY - 2003 PURPOSE The purpose of this document is to identify and prioritize the hazards, which are most likely to occur and cause loss of life, personal injury and/or property damage or loss in Ingram, Kerrville and Kerr County. This Hazard Analysis is an integral part of the Hazard Mitigation Annex (Annex P) of the Emergency Operations Plan. OVERVIEW There are several natural and technological hazards that pose a risk to the cities of Ingram, Kerrville and Kerr County. Although the possibility exists for any of the listed hazards to occur, they are prioritized based on the probability of occurrence and the potential impact to the communities. Identification of the hazards, which pose the most significant threat, cannot transpire without looking at the area and communities that would be affected. A profile of this area is included to help better illustrate the vulnerability to the prioritized hazards. GENERAL AREA DESCRIPTION Kerr County is located in the Hill Country of South Central Texas, twenty-eight (28) road miles northwest of Bexar County. The County contains 1101 square miles and has a population of approximately 43,653 according to the 2000 U.S. Census. This represents an increase of 20.2% since 1990. The Texas Water Development Board estimates the population in 2020 for Kerrville at 28,000 and Kerr County at 65,000. Kerr County, with it's rolling hills, Guadalupe River and moderate climate, has many camping, vacation and retirement opportunities. Coupled with convention facilities and unique cultural aspects, the area draws many visitors. Over one million non-residents spend the night in Kerr County annually. The County contains two (2) incorporated cities and four (4} unincorporated towns/communities. The incorporated cities are: Kerrville (population 20,425); Ingram (population 1,701); and). The unincorporated communities are: Camp Verde (41), Hunt (708), and Mountain Home (96). Center Point (population 1250) GOVERNMENT County government consists of an elected County Judge, four county commissioners, Sheriff, district judge, county attorney and road engineer. The City of Kerrville has aCouncil-Manager form of government. Elected every other year for Page 2 Two-year terms, the Council consists of five people, one of whom serves as Mayor. The City Manager is appointed by Council members. The City of Ingram has aCouncil- Mayor form of government with five (5) Council members in addition to the Mayor, a City Marshal appointed by Council every two (2) years and a Public Works/Floodplain Manager/On-site Sewage Officer, who is also appointed. TRANSPORTATION Kerr County is serviced by U. S., State and Interstate Highways. These are: IH- 10, Texas 27, 39, 41, & 534 (East-West); U.S. 87, U.S. 83,Texas 16 & 173 (North- South). The local airport, Louis Schreiner Field, has a runway length of 6,000 ft. The nearest commercial airline service is in San Antonio, 62 miles to the Southeast of Kerrville. Aircraft rental and leasing is available at Louis Schreiner Field from two entities: Dugosh aircraft Service and Kerrville Aviation. Kerrville Bus Company serves the area with approximately 13 arrivals and departures per day with terminal points in San Antonio and San Angelo. The Bus Company connects with Greyhound and Texas New Mexico Coaches thereby giving nationwide service. Charters are available. Motor freight consists of Basse Truck Lines, Inc. who is certified to stop in city and terminal points. U-Haul and Ryder provide truck rental and leasing. Automobile rentaUleasing obtained through Enterprise Rent-A-Car, National Car Rental, and Ken Stoepel Ford. Taxicab and limousine service provided by Easy Rider Taxi and Hill Country Limousine. LABOR/WORKFORCE Major employers are in health care, jewelry, aircraft, plastics, financial services, tourism and recreation. The workforce is drawn from the incorporated and unincorporated communities (see "General Area Description"), which help make up Kerr County's approximate population of 43,653. The labor force for Kerr County is estimated at approximately 18,641 with a current average unemployment rate of 2.6%. Part of the labor force is drawn from the surrounding counties of Bandera (17,645), Gillespie (20,814), Kendall (23,743), Real (3,047) and Kimble (4,468). The collective population of these counties is approximately 113,370. MA7OR EMPLOYERS (30+) PRODUCT #EMPLOYEES AUTO DEALERS Cecil Atkission Motors New/Used Cars & Trucks 55 Crenwelge Motors New/LJsed Cars & Trucks 40 Ken Stoepel Ford-Lincoln-Merc New/Used Cars & Trucks 41 Page 3 BANKING Bank of the Hills, N.A. Security State Bank & Trust Wells Fargo Bank BUILDING TRADES - DEVF_LC Carpenter Shop Comanche Trace Ranch & Golf Foxworth-Galbraith Lumber Co. Huser Construction Company Lowe's Home Depot Whelan Plumbing Banking Services Banking & Trust Services Banking Services )PMENT Cabinetry Development Building Materials General Contractor Home Improvement Warehouse Home Improvement Center Plumbing & Plumbing Supplies DISTRIBUTING Carson Distributing Co. Beer Distributor EDUCATION Center Point ISD Public School System Ingram ISD Public School System Kerrville ISD Public School System Notre Dame Catholic Church/School Church & School Schreiner University 4-Yr Liberal Arts University Hunt ISD Public School System GOVERNMENT City of Kerrville Kerr County Kerr Co Juvenile Center U.S. Dept of Agriculture, ARS Knipiing-Bushland US Livestock Insects Laboratory U. S. Post Office HEALTH CARE Alpine Terrace Retirement & Convalescent Center AmeriPark in Kerrville Edgewater Care Center Haven, The Hill Country Community Mental Health Mental Retardation Center Hilltop Village Home Health Services City Government County Government Juvenile Detention Livestock Insect Research Lab Postal Service 35 34 70 42 50 39 35 135 107 40 34 95 249 877 30 222 30 275 310 45 36 78 Assisted Living/Convalescent (120 beds) 63 Independent/Assisted Living/Nursing 92 Convalescent/Alzheimer's (144 beds) 119 Alzheimer's/Assisted Living (46 beds) 36 MI-Il~~ Community Services 142 Convalescent Care (150 beds) 135 Home Health Services 30 Page 4 HEALTH CARE (Continued) Kerrville State Hospital La Hacienda Northhaven Care Center Sid Peterson Memorial Hospital So. Texas Veteran's Health Care System, Kerrville Division Tri County Home Health Agency Vista Care Psychiatric Care (176 beds) Drug/Alcohol Rehabilitation Assisted Care (46 beds) Hospital (148 beds) 565 161. 45 620 Hospital (286 Med/Surg; 154 Nursing) Home Health Services Hospice Care HOTELS/CONFERENCE Inn of the Hills River Resort HoteVRestaurant/Conventions YO Ranch Resort & Conf Center HoteURestaurant/Conventions MO Ranch Restaurant/Conference Center MANUFACTURING Acrotech Arisan Group, Inc. James Avery Craftsman, Inc. Diversified Fabricators, Insulators & Constructors, Inc. Mooney Airplane Company, Inc. Vintage Granite & Millwork Corp Plastics Injection Molding ArchitecturaUFurniture Manufacturing Jewelry Furnace Manufacturing & Constr. for Petrochemical Industry Airplane Manufacturing Countertops/Cabinets NEWSPAPERS Kerrville Daily Times RESTAURANTS Acapulco Mexican Restaurant Chili's Grill & Bar Culver's Lakehouse Restaurant, Inc. Luby's Cafeterias, Inc. Mamacita's McDonald's of Kerrville RETAIL/SALES Albertson's Gibson Discount Center HEB JCPenney Co., Inc. Schreiner's Dept Store Wal-Mart Super Center Daily Newspaper Restaurant Restaurant Restaurant Restaurant Restaurant Restaurant Restaurant (3 locations) Retail Grocery Retail Dept Store Retail Grocery Retail Dept Store Retail Dept Store Discount Store 538 36 40 130 75 71 100 40 356 50 166 60 47 37 75 30 30 53 73 55 66 35 275 70 30 350 Page 5 SERVICES Durrin's Cleaners Dry Cleaners/Laundry 45 Kerrville Bus Company Bus Transportation 350 Riverhill Country Club, Inc. Golf Course/Country Club 74 TRC Engineering Services, Inc. Engineering 47 UTILITIES Hill Country Telephone Coop, Inc. Telephone Services 66 Kerrville Public Utility Board Electric Services 57 Kerrville Telephone Company Telephone/Internet Services 145 YOUTH HOMES Hill Country Youth Ranch Children's Home 75 Medina Children's Home, Inc. Youth Shelter 60 Star Ranch Treatment Center & Summer Camp 45 HEALTH CARE FACILITIES (See MAJOR EMPLOYERS -HEALTH CARE) DAY CARE FACILITIES NAME ADDRESS ENROLLMENT Building Blocks Day Care Children's Ark Children's Corner First Assembly of God First Baptist Church Pre-School Holy Cross Day Care Hosanna Lutheran Kerr County Day Care Lakeview Day Care Miss Marna Day Care Perfect Praise Pre-School St. Peter's Day School Sunshine Inn Day Care Sunshine Inn On-Campus Care 1028 E. Main 58 321 Thompson 119 828 Jefferson 115 901 Jefferson 60 625 Washington 55 204 Spence 50 2015 Singing Wind Dr. 35 1220 Jefferson 66 721 Thompson 75 1104 Monroe 12 120-B W. Davis 29 926 Main 125 1117 Jefferson 101 Nimitz Elementary 47 Starkey Elementary 47 Tom Daniels Elementary 65 Tivy Upper Elementary 38 Page 6 DAY CARE FACILITIES (Continued) Tivy Child Development Center 1607 Sidney Baker 51 Wee Care 611 Florence 12 YMCA Kerrville 605 Tivy 51 Zion Lutheran Children's Center 600 Barnett 147 EDUCATIONAL NAME/DISTRICT ELEM MID HIGH ENROLLMENT Center Point I.S.D. 1 1 1 669 Christ King Christian 1 1(7~') 32 Divide School (Mt. Home) 1 27 Grace Christian School 1 1 1 92 Hunt I.S.D. 1 147 Ingram I.S.D. 1 1 1 1,348 Kerrville I.S.D. 4 1 1 4,655 Notre Dame Parochial 1 1 256 Our Lady of the Hills Catholic High School 1 19 Schreiner University 654 Star Ranch Charter School 1 1 1 50 3H Charter School 1 1 10 POTENTIAL HAZARDS Kerr County has many potential hazards, as do most jurisdictions throughout the State of Texas. These potential hazards are outlined and discussed below. FLASH FLOODING Flash flooding on and along the Guadalupe River and associated creeks from the far west end of Kerr County, through and along the entire eastern City limits of Ingram, through downtown Kerrville, and east to the Kerr County line, involving the smaller communities of Center Point and Comfort, poses the greatest hazard to this area and is highly probable and likely during heavy rain storms. Warning of impending flash flooding within the County is accomplished through the computerized flood warning system, installed in 1989, which is comprised of numerous river level and rainfall gauges. This system primarily monitors the Guadalupe River and larger creeks. In conjunction with the flood warning system, several other methods combine to enhance warning capability. These other methods include: a Page 7 weather alert paging system, National Weather Service Broadcasts, including the NOAA Weather Radio broadcasts, and communication between the Kemrille Fire Department, DOT, DPS, Kerr County Sheriff's Office, Ingram City Marshal's Department, the Upper Guadalupe River Authority, and local radio stations. Frequency of flooding is likely once a year, with major flooding occurring approximately every five (5) years, based on past history. Controllability of flood damage is limited to mitigation measures of land-use management and elevation criteria's. Duration of actual onslaught is from several hours to several days, with clean up lasting months later from debris. Intensity of impact ranges from a few houses with water damage to several hundred houses and commercial buildings, including road and bridge washout and/or damage. Catastrophic flooding occurred in the summer of 2002 when parts of Kerr County received >35 inches of rain between June 30 and July 5. Some of the most severe flooding involved Quinlan Creek. The headwaters of Quinlan Creek aze located on the north side of the City of Kerrville. The creek passes through the central, easterly section of the City of Kerrville and empties into the Guadalupe River on the south side of the City. Light flooding of Quinlan Creek lasting for about one (1) to three (3) hours occurs about three (3) times a year. Light flooding usually results only in minimal clean up of debris affecting mostly residential back yards. More severe flooding is rare with the last such incident occurring in 2002 and approximately fifty (50) years prior. More severe flooding in this area occurs when rain concentrates for several hours directly over the catch basin located up in the hilly region north of the City. Run-off is then directed down to the creek and through the city. During the flood of 2002, approximately 13 inches of rain fell on the headwaters area of Quinlan Creek within three (3) hours on already saturated ground. In the City of Kerrville along a wide swath along and near the creek, heavy flooding destroyed twenty (20) homes, inflicted major damage on approximately one hundred-twelve (112) homes and caused minor damage on approximately ninety-nine (99) homes. The City of Kerrville also suffered approximately 8.7 million dollars of infrastructure damage. Damage in the City of Ingram and throughout Kerr County was more limited. Increasing eazly warning capability to this area by adding rain sensors on the headwaters of the creek is an option to help mitigate this problem. Currently, Planning and Zoning, as well as Building codes, have been changed to limit replacement and new construction in those azeas damaged by recent flooding. In 1932, flooding occurred in Ingram at which time the area of Old Ingram Loop had approximately four (4) feet of water inside all buildings located in this area. The severity of this flooding was primarily due to both the Guadalupe River and the Johnson Creek rises converging in Ingram at the same time. Johnson Creek is a primary watershed from the Mt. Home headwaters azea. In 1959, along the Guadalupe River in the Cypress Falls azea near the southern City limits of Ingram, similar flooding occurred. Page 8 The City of Ingram has an ordinance dealing with building in the floodpiain and has appointed a floodplain administrator to assist with these issues. SEVERE WEATHER Severe weather such as thunderstorms, lightning, hail and high winds occur in the Central Texas area frequently. Most of the thunderstorms and associated hazards are in the spring, although thunderstorms can occur at anytime of year because of cool air from the north combining with moisture brought in from the Pacific across Mexico or the Gulf of Mexico. Most of the severe weather associated with thunderstorms occurs in the afternoon or evening hours. Lightning is one of the most dangerous hazards associated with severe thunderstorms. It is responsible for more deaths annually than tornadoes or humcanes. These storms and associated hazards are generally of short duration, but the intensity and damage can vary significantly depending on the size of the storms. Warning of severe storms is limited to local radio, National Weather Service broadcasts including NOAA weather radio and local news services. Predictability of tornadoes in Ken County relies on weather bulletins and broadcasts by the National Weather Service, including NOAA Weather Radio, and other media such as the Weather Channel and local news services. It is known that tornadoes in Kerr County are most frequent in May and June between the hours of 4 p.m. and 9 p.m. (CST). Frequency of tornadoes in Kerr County based on history is one (1) every four (4) years, ranging from `FO' to `F2" on the F-Scale. National Weather Service records on tornado death go back to 1916 and show none for Kerr County. Controllability of tornado damage is limited to warning plans, public awareness and building construction. Duration of actual onslaught is relatively short, but long-term effects may felt for some time by those directly or indirectly involved with the incident. Critical Incident Stress Management would be implemented to assist those in dealing with these Long-term effects. Scope of damage ranges with the severity of the tornado, varying from limited damage to total destruction. Ice and/or winter storms occur much less frequently. Measurable snowfall occurs approximately every five (5) years. Icy road conditions occur annually and are quickly mitigated by City, County and State Street, RoadBridge and Highway departments. Snow and/or icy conditions generally are of short duration as ground temperatures warm quickly. Page 9 MASS CASUALTY ACCIDENTS Predictability of an accident involving a large number of injured persons is difficult, but highly possible at any given moment in Kerr County. The potential for a major transportation disaster exists throughout the Kerrville area with the large number of people being transported by bus to and from local schools each morning and in late afternoons, as well as people transported in and out of the County by commercial bus lines. Frequency of incidents involving large numbers of people implicated in such accidents have been minimal over the past year, but still considered likely in Kerr County. Controllability is limited to factors preceding the incident and human error. Duration of the incident is usually short-term; however, long-term effects may be felt for some time after the incident by those directly or indirectly involved. Critical Incident Stress Management would be implemented to assist in dealing with these long- term effects. Incidents, which could cause mass casualties within Kerr County, are: bus accident, structural collapse of building, aircraft crash, explosion, tornado, and the like. Predictability of an accident involving an aircraft is based upon increased air traffic, weather conditions, pilot error, mechanical failure and the like. Frequencies of aircraft accidents in Kerr County have been steadily increasing over the past ten (10) years due to the growth of the Municipal Airport. However, the number of incidents with injuries and/or death has been small, as the airport does not serve any scheduled or unscheduled air carrier passenger operations with aircraft having a seating capacity of more than thirty (30) passengers. Controllability of aircraft accidents is limited to mitigation measures regarding airport maintenance, land-use management of take-off and approach corridors, and readiness of local response services. Duration of an incident can range from as short as a few minutes, to as long as several days or weeks, with long-term effects on persons directly or indirectly involved with the incident. Critical Incident Stress Management would be implemented to assist with these long-term effects. Scope of damage will range with the severity of the accident, but is usually localized. Transportation accidents involving large vehicles such as buses, the structural collapse of a building and accidental explosions, which might cause mass casualties, could be severe depending on the nature of the incident. Predictability of events such as these is not possible, as they may occur at any time. Local emergency responders complimented by personnel and resources from jurisdictions in the surrounding counties would increase local response. This is accomplished through existing mutual aid agreements. Page 10 WII,DFIRES, HEAT & DROUGHT Predictability of a large range or wildfire is moderately possible during most times of the year with late fall and early spring being the most critical periods of time. Kerr County, due to its size and large open areas is highly susceptible to major brush fires. Frequencies of wildfires in Kerr County are based upon weather conditions and the amount of dry brush and grass, with minor, easily controlled fires occurring monthly. A major fire occurs once every four (4} years based on past history. Controllability of such fires is limited to public awareness, burn-bans imposed by the County Commissioner's and proper care of outdoor burning, when allowed, during the dry seasons. Duration of wildfires may last from a few hours to a few days, depending upon geographical and weather conditions. Excessive heat exposure causes more deaths nationwide than hurricanes, lightning, tornadoes, floods and earthquakes combined. The elderly and the very young are most susceptible to heat-related illnesses and are at greatest risk. Air conditioning is the number one protective factor against heat-related illness and death. Public awareness via the news media regarding heat-related illness prevention measures is an important part in reducing this risk. Severe drought conditions from excessive heat and lack of measurable rainfall can be expected to occur every few years. These conditions, caused by cyclic climate changes, can last from a few months to several years. Although harvesting crops still plays a part in Kerr County's agricultural community, raising livestock is the dominant agricultural activity in the County. Depending on the length and severity of the event, the scope of damage from lack of rainfall ranges from minor damage of ranch land, to severe property and agricultural damage affecting livestock and vegetation. HAZARDOUS MATERIALS Predictability of a hazardous material (haz/mat) accident is uncertain. However, hazardous materials are commonly used, transported through, and stored in Kerr County in such quantities from which an accident could be harmful or injurious to humans, domestic animals, wildlife, the economy, or property. Frequency of haz/mat transportation accidents range from one (1), to several minor incidents each year. However, due to Interstate 10 pinning through part of Kerr County transportation accidents involving dangerous hazardous materials are highly possible. Some low-level radiological materials are used locally in the health and medical fields, but the amount and type of these radiological materials is limited and doesn't pose a significant risk to the community. High-level radiological materials transported on Highways are paclcag~d in containers able to sustain high-speed, catastrophic accidents Page 11 without container failure. Although, the possibility of a significant radiological release is possible, the probability and frequency of such an event is very lvw. Controllability of a hazardous material disaster is limited to the local plan covered in Annex `P' and Annex `Q' of Kerr County's Emergency Operations Plan, training for Kerrville Fire Personnel, and the use of Haz/Mat Teams from nearby San Antonio. Duration of an accident can be for as little as a few minutes to as long as several weeks for clean up. The scope of damage ranges with the severity of the incident, but is generally localized. ENERGY AND WATER SHORTAGE Growth and development continues in the communities of Ingram and Kerrville, and the rural areas of Ken County. With this growth and development water conservation becomes vital to the area. The Guadalupe River and Trinity Aquifers are the sole sources of water for residents of Kerr County. Protecting the surface and groundwater of Kerr County is accomplished by several entities, including the Upper Guadalupe River Authority, Headwaters Underground Conservation District and the City of Kerrville. This protection is accomplished by monitoring development and land use practices, as well as limiting pumping of groundwater. The City of Kerrville is actively engaged in water storage and recovery through an innovative program called Aquifer Storage and Recovery (ASR). ASR is a means of taking treated surface water and injecting it into the Lower Trinity Aquifer where it is stored for future use. ASR injection takes place seven to nine months each year and is recovered or pumped back out into the distribution system during peak demand summer months. There are two operational ASR wells within the water production system of the City of Kerrville. Another program designed to get the most use from area water resources is the use of treated effiuent. Treated effluent from the City of Kerrville wastewater treatment plant is pumped to local golf courses for irrigation purposes. This water re-use is another way to wisely use this precious resource. The City of Kerrville also limits certain business development near the Guadalupe River in an effort to protect this resource from contamination. Efforts to mitigate the risk of water shortage to this area need to be continued and further options need to be explored to ensure an adequate supply of this vital resource. Without an adequate water supply the local economy would be irreparably damaged and the quality of life affected to the point where some county residents maybe forced to relocate. Obviously, oil is the single most important source of energy in the United States. Our Country's dependence on foreign oil sources continues to grow and because of this, fluctuations in price and uncertainty of supply continue to create risks with regard to the production of electricity, heating and cooling homes, transportation, the economy and Page 12 National security. Because of this risk, the United States government is researching alternative fuel and energy sources, such as clean, emission-free hydrogen-powered fuel cells. Duration of oil shortages can vary greatly from several weeks to several years. At the local level, State and Federal public education programs assist in increasing public awareness with regard to energy conservation. EPIDEMIC Citing global reports, Texas Department of Health officials have indicated the possibility of an increase in epidemics. The Journal of the American Medical Association cites the following as contributing factors in the likelihood of widespread epidemics: global climate changes, population growth and mass international travel. Vital factors in preventing possible outbreaks of disease with high morbidity and mortality rates are the U.S. requirement for the quarantine of imported animals, to continue to make progress with the State's immunization rate for children and the need for more resources for the Texas Department of Health to continue efforts in preventing the spread of infectious diseases through research and innovation. In an effort to mitigate the possible effects of a terrorist attack using a biological agent such as the smallpox virus to create an epidemic, a nationwide effort is currently underway to vaccinate military, healthcare and emergency response personnel. ENEMY ATTACK AND TERRORISM By far, the greatest risk regarding enemy attack would be that of domestic or international terrorism. It is well documented that terrorists are working to obtain chemical, biological, radiological, nuclear and explosive (CBRNE) weapons. Several of these terrorist organizations have publicly named United States' citizens and properties as targets. The Federal government, through the Department of Homeland Security, is working to strengthen the Nation's security. Likewise, State, local governments and emergency response agencies are following suit, cooperating in an effort to prepare to respond to an attack. Prevention of such an attack rests with the United States Government and State and local law enforcement agencies. Although the possibility exists for a terrorist attack to occur anywhere and at anytime, the probability of such an attack in Kerr County is low, at this time. The Department of Homeland Security has implemented an advisory system indicating the current nation-wide threat level regarding a terrorist attack. The stages of alert are as follows: green -low risk; blue -general risk; yellow -elevated or significant risk; orange -high risk; and, red -severe risk. While there is no way to predict what will happen or where an attack will occur, the general public can do some simple things to prepare for such an event. This includes developing a family emergency plan and assembling a supply kit. These plans and kits Page 13 can be used for both natural and man-made emergencies. Suggestions for these plans and supplies can be found through organizations such as the Department of Homeland Security, FEMA, State or local emergency management offices, or the American Red Cross. CIVIL UNREST Civil unrest generally is caused by religious, racial, political or labor disagreements. Rioting and looting can be related to sports activities or occur in the wake of a natural or man-made disaster. Property damage from civil unrest and rioting can be significant, as can injury to by-standers and citizens of the affected community. Past history has shown the frequency of riots and large-scale civil unrest occurring in the communities of Ingram, Kerrville and Kerr County is negligible. EARTHQUAKE According to the University of Texas Institute for Geophysics, only one (1) Texas earthquake ever took a human life, and the death occurred in Mexico. Since 1847, no earthquakes have occurred in Kerr County and only a few minor earthquakes have occurred in the Austin/San Antonio area, mainly to the south and east of those communities. HAZARD SLTIvIlV1ARY The following Hazard Summary/Risk Assessment is a prioritized listing of the most likely potential hazard situations and their possible impact on Ingram/Kerrville/Kerr County. HAZARD LIKELIHOOD SEVERITY LIFESAFETY 1. Flash Flooding High High High 2. Severe Weather/Tornado High High Moderate 3. Mass Casualty Accidents High High Moderate 4. Wild Fires/Drought High High Low 5. Hazardous Materials Moderate High Low 6. Eriergy/Water Crisis Moderate High Low 7. Epidemic Moderate Moderate Moderate 8. Enemy Attack/Terrorism Low Moderate Moderate 9. Civil Unrest Low Low Low 10. Earthquake Low Low Low