| FEMA - CALIFORNIA SEVERE WINTER STORMS, FLOODING, LANDSLIDES AND MUDSLIDES | $127,501 | $87,630 | $15,000 | $20,907 | $4,000 |
| Assistance for storm damage. | | | | | |
| COMMUNITY STORMWATER ENHANCEMENT | $4,177,590 | $2,102,951 | $- | $213,575 | $1,861,064 |
| Improves water supply reliability, water quality and fire safety by capturing rain and stormwater at the District Office and Twain Harte School. Repairs degraded storm drain system and constructs 60% of the new Twain Harte Meadows Park. | | | | | |
| MILLION GALLON TANK REHABILITATION | $1,275,000 | $1,275,000 | $- | $- | $- |
| TWAIN HARTE MEADOWS PARK | $1,202,700 | $- | $- | $- | $1,202,700 |
| Completes the construction of the new Twain Harte Meadows park area adjacent to Eproson Park in downtown Twain Harte. | | | | | |
| WATER SUPPLY RELIABILITY WELLS | $725,000 | $725,000 | $- | $- | $- |
| Constructed two new groundwater wells to improve water supply reliability. | | | | | |
| SEWER SYSTEM ASSESSMENT | $499,053 | $- | $499,053 | $- | $- |
| Completes a condition assessment, hydraulic model, video inspection and inflow/infiltration audit of the sewer system. Identifies and prioritizes needed capital projects and applies for construction grants. | | | | | |
| WATER SYSTEM ASSESSMENT | $777,151 | $777,151 | $- | $- | $- |
| Complete a condition assessment, hydraulic model and water loss audit of the water system. Identifies and prioritizes needed capital projects and apply for construction grants. | | | | | |
| WATER SUPPLY WELL | $252,211 | $252,211 | $- | $- | $- |
| Constructed one new groundwater well to improve water supply reliability. | | | | | |
| TREE MORTALITY | $236,973 | $122,327 | $114,646 | $- | $- |
| Removed approximately 500 dead and dying trees that threatened water and sewer facilities and lines. | | | | | |
| BOCCE COURT IMPROVEMENTS | $86,000 | $- | $- | $- | $86,000 |
| Constructed a pavilion, shade structures, patio area, landscaping and rain capture tank at the bocce courts. | | | | | |
| FIRE EQUIPMENT | $76,654 | $- | $- | $76,654 | $- |
| Procure new and replace deteriorated fire hoses, nozzles, radios, gear and other fire equipment. (8 grants) | | | | | |
| CRITICAL FACILITY POWER RESILIENCY | $60,000 | $28,000 | $- | $16,000 | $16,000 |
| Install standby generators to provide continuous operations during power outages at Well #1, Community Center and SCBA (fire breathing apparatus bottles) Fill Station and District Fuel Station. | | | | | |
| FIREFIGHTER PROTECTIVE EQUIPMENT | $56,502 | $- | $- | $56,502 | $- |
| Procure new and replace deteriorated structural, wildland and other firefighter personal protective equipment. (3 grants) | | | | | |
| FIRE VENT TRAINING TRAILER | $56,000 | $- | $- | $- | $56,000 |
| Procured a mobile fire training prop to train firefighters to safely vent roofs and force entry into a vehicle. | | | | | |
| CURBSIDE SLASH REMOVAL PROGRAM | $46,095 | $- | $- | $46,095 | $- |
| A single year program to encourage fire safety by collecting and diposing customer's slash and green waste | | | | | |
| COVID RELIEF FUNDING | $39,884 | $11,650 | $6,203 | $17,023 | $5,008 |
| Funding for unanticipated costs and loss of revenue due to COVID-19. | | | | | |
| TENNIS COURT UPGRADE & PICKLEBALL COURT EXPANSION | $229,952 | $- | $- | $- | $229,952 |
| Expand pickleball courts to four courts with new sport grid surfacing and convert existing degraded asphalt tennis courts to hybrid clay surface. | | | | | |
| CERT TRAINING AND VEHICLE EQUIPMENT | $32,780 | $- | $- | $32,780 | $- |
| Procured vehicle equipment necessary for the Twain Harte Emergency Response Team to assist firefighters in emergencies and to provide emergency related education to the community (5 grants). | | | | | |
| NEW PLAYGROUND | $31, 818 | $- | $- | $- | $31,818 |
| Replaced aging playground at Eproson Park with new, bigger play structure. | | | | | |
| MEDIAN HOUSEHOLD INCOME SURVEY | $24,000 | $12,000 | $12,000 | $- | $- |
| An income survey required to determine funding eligibility for state and federal funding programs for water and sewer infrastructure replacement. | | | | | |
| FIRE TRAINING FACILITY & SCBA FILL STATION | $20,513 | $- | $- | $20,513 | $- |
| Constructed a live fire training facility for realistic training and installed an SCBA fill station to refill firefighter air bottles. (2 grants) | | | | | |
| CERT EQUIPMENT | $19,210 | $- | $- | $19,210 | $- |
| Procured equipment and protective gear necessary for the Twain Harte Emergency Response Team to assist firefighters in emergencies and to provide emergency-related education to the community. (3 grants) | | | | | |
| WELL #3 GENERATOR | $18,000 | $18,000 | $- | $- | $- |
| Installed a standby generator to ensure continued water supply at Well #3 during power outages. | | | | | |
| SHADYBROOK SPILLWAY UPGRADE | $17,870 | $17,870 | $- | $- | $- |
| Repaired and reinforced Shadybrook Reservoir spillway to protect from erosion during flooding. | | | | | |
| LUCAS MACHINE | $17,623 | $- | $- | $17,623 | $- |
| | | | | |
| UNMANNED AERIAL VEHICLE (UAV) | $17,500 | $- | $- | $17,500 | $- |
| Procured a UAV with thermal imaging capability to quickly locate spot fires in low visibility and victims inside of a burning building without endangering firefighters.(2 grants) | | | | | |
| TENNIS & PICKLEBALL COURT UPGRADES | $15,998 | $- | $- | $- | $15,998 |
| Repaired and resurfaced tennis courts and constructed two new pickleball courts. | | | | | |
| BATTERY POWERED JAWS OF LIFE | $15,868 | $- | $- | $15,868 | $- |
| Procure battery powered jaws of life to be used for rescue during vehicle accidents. | | | | | |
| HEART START ONSITE AED | $15,836 | $- | $- | $15,836 | $- |
| AED's will be placed in strategically located Twain Harte Businesses making Twain Harte a Heart Smart Community. | | | | | |
| FIRE STATION GENERATOR REPLACEMENT | $15,000 | $- | $- | $15,000 | $- |
| Replace old, malfunctioning standby generator at the fire house to provide continuous operations during power outages. | | | | | |
| EMERGENCY ALERT HORN | $15,000 | $- | $- | $15,000 | $- |
| Install an emergency alert horn to notify residents of evacuations and other emergencies. | | | | | |
| FIRE RADIO SYSTEM | $14,398 | $- | $- | $14,398 | $- |
| Replaced outdated fire radio communications equipment. (2 grants) | | | | | |
| VEHICLE JAWS OF LIFE | $11,000 | $- | $- | $- | $11,000 |
| Procured battery operated equipment essential to rescuing passengers in car accidents. | | | | | |
| CERT EMERGENCY RESPONSE TRAILER | $9,700 | $- | $- | $9,700 | $- |
| Procured a trailer for the Twain Harte Community Emergency Response Team to assist first responders during emergencies. | | | | | |
| ENERGY EFFICIENT LIGHTING | $7,295 | $7,295 | $- | $- | $- |
| Upgraded old lighting at water facilities to energy efficient lighting. | | | | | |
| SKATE PARK RENOVATION | $6,394 | $- | $- | $- | $6,394 |
| Replaced aging wood skate park obstacles with concrete. | | | | | |
| FIREFIGHTER REHAB VEHICLE | $5,000 | $- | $- | $5,000 | $- |
| Procured a vehicle to assist with firefighter rehabilitation activities on fire events to reduce risk of firefighter cancer and heart attack. | | | | | |
| CUSTOMER WATER EFFICIENCY PROGRAM | $3,229 | $3,229 | $- | $- | $- |
| Reimbursed customers for installing water-efficient toilets and showerheads. | | | | | |
| COVID-19 RESPONSE EQUIPMENT | $3,000 | $1,000 | $1,000 | $1,000 | $- |
| Procured protective gear and equipment to enable safe emergency response to COVID-19 patients. | | | | | |
| FACILITY SECURITY | $2,857 | $- | $- | $2,857 | $- |
| Procured security cameras and fencing to protect District facilities. | | | | | |
| FIRE APPARATUS iPADS | $2,004 | $- | $- | $2,004 | $- |
| Equipped all fire engines and vehicles with iPads for improved response efficiency. | | | | | |
| BOARD LEADERSHIP TRAINING | $1,600 | $752 | $400 | $288 | $160 |
| Paid tuition for District board members to attend the Special District Leadership Academy. | | | | | |
| FIRE ENGINE REPAIR | $1,337 | $- | $- | $1,337 | $- |
| Emergency fire engine repair. | | | | | |
| EPROSON PARK SECURITY CAMERAS | $1,000 | $- | $- | $- | $1,000 |
| Installed security camera system at Eproson Park in an effort to reduce vandalism. | | | | | |
