| FEMA - CALIFORNIA SEVERE WINTER STORMS, FLOODING, LANDSLIDES AND MUDSLIDES |
$127,501 |
$87,630 |
$15,000 |
$20,907 |
$4,000 |
| Assistance for storm damage. |
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| 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. |
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| 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. |
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| WATER SUPPLY RELIABILITY WELLS |
$725,000 |
$725,000 |
$- |
$- |
$- |
| Constructed two new groundwater wells to improve water supply reliability. |
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| 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. |
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| 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. |
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| WATER SUPPLY WELL |
$252,211 |
$252,211 |
$- |
$- |
$- |
| Constructed one new groundwater well to improve water supply reliability. |
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| TREE MORTALITY |
$236,973 |
$122,327 |
$114,646 |
$- |
$- |
| Removed approximately 500 dead and dying trees that threatened water and sewer facilities and lines. |
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| BOCCE COURT IMPROVEMENTS |
$86,000 |
$- |
$- |
$- |
$86,000 |
| Constructed a pavilion, shade structures, patio area, landscaping and rain capture tank at the bocce courts. |
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| FIRE EQUIPMENT |
$76,654 |
$- |
$- |
$76,654 |
$- |
| Procure new and replace deteriorated fire hoses, nozzles, radios, gear and other fire equipment. (8 grants) |
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| 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. |
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| FIREFIGHTER PROTECTIVE EQUIPMENT |
$56,502 |
$- |
$- |
$56,502 |
$- |
| Procure new and replace deteriorated structural, wildland and other firefighter personal protective equipment. (3 grants) |
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| 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. |
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| 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 |
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| 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. |
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| 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. |
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| 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). |
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| NEW PLAYGROUND |
$31, 818 |
$- |
$- |
$- |
$31,818 |
| Replaced aging playground at Eproson Park with new, bigger play structure. |
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| 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. |
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| 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) |
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| 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) |
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| WELL #3 GENERATOR |
$18,000 |
$18,000 |
$- |
$- |
$- |
| Installed a standby generator to ensure continued water supply at Well #3 during power outages. |
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| SHADYBROOK SPILLWAY UPGRADE |
$17,870 |
$17,870 |
$- |
$- |
$- |
| Repaired and reinforced Shadybrook Reservoir spillway to protect from erosion during flooding. |
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| LUCAS MACHINE |
$17,623 |
$- |
$- |
$17,623 |
$- |
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| 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) |
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| TENNIS & PICKLEBALL COURT UPGRADES |
$15,998 |
$- |
$- |
$- |
$15,998 |
| Repaired and resurfaced tennis courts and constructed two new pickleball courts. |
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| BATTERY POWERED JAWS OF LIFE |
$15,868 |
$- |
$- |
$15,868 |
$- |
| Procure battery powered jaws of life to be used for rescue during vehicle accidents. |
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| 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. |
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| FIRE STATION GENERATOR REPLACEMENT |
$15,000 |
$- |
$- |
$15,000 |
$- |
| Replace old, malfunctioning standby generator at the fire house to provide continuous operations during power outages. |
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| EMERGENCY ALERT HORN |
$15,000 |
$- |
$- |
$15,000 |
$- |
| Install an emergency alert horn to notify residents of evacuations and other emergencies. |
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| FIRE RADIO SYSTEM |
$14,398 |
$- |
$- |
$14,398 |
$- |
| Replaced outdated fire radio communications equipment. (2 grants) |
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| VEHICLE JAWS OF LIFE |
$11,000 |
$- |
$- |
$- |
$11,000 |
| Procured battery operated equipment essential to rescuing passengers in car accidents. |
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| 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. |
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| ENERGY EFFICIENT LIGHTING |
$7,295 |
$7,295 |
$- |
$- |
$- |
| Upgraded old lighting at water facilities to energy efficient lighting. |
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| SKATE PARK RENOVATION |
$6,394 |
$- |
$- |
$- |
$6,394 |
| Replaced aging wood skate park obstacles with concrete. |
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| 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. |
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| CUSTOMER WATER EFFICIENCY PROGRAM |
$3,229 |
$3,229 |
$- |
$- |
$- |
| Reimbursed customers for installing water-efficient toilets and showerheads. |
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| 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. |
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| FACILITY SECURITY |
$2,857 |
$- |
$- |
$2,857 |
$- |
| Procured security cameras and fencing to protect District facilities. |
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| FIRE APPARATUS iPADS |
$2,004 |
$- |
$- |
$2,004 |
$- |
| Equipped all fire engines and vehicles with iPads for improved response efficiency. |
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| BOARD LEADERSHIP TRAINING |
$1,600 |
$752 |
$400 |
$288 |
$160 |
| Paid tuition for District board members to attend the Special District Leadership Academy. |
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| FIRE ENGINE REPAIR |
$1,337 |
$- |
$- |
$1,337 |
$- |
| Emergency fire engine repair. |
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| EPROSON PARK SECURITY CAMERAS |
$1,000 |
$- |
$- |
$- |
$1,000 |
| Installed security camera system at Eproson Park in an effort to reduce vandalism. |
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