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GAP FY 2025-26 Sales Rate, Page I of 6,4/2/2025 <br /> GAP FY 2025-26 Sales Rate <br /> & Program Update Memorandum <br /> April 2, 2025 Fernando Almario, P.E. <br /> Table of Contents <br /> 1) Executive Summary <br /> 2) GAP Sales Rate for FY 2025-26 <br /> 3) FY 2024-25 (current year) Projects <br /> 4) FY 2025-26 Planned Projects <br /> 1) Executive Summary <br /> The proposed Green Acres Project (GAP) sales rate from OCWD to Retailers for Fiscal <br /> Year (FY) 2025-26 is $1,019 per Acre Foot (AF) with an increase to the stabilization fund. Last <br /> year, OCWD predicted that the rate would be $1,019/AF with a decrease to the stabilization fund <br /> of$15,000, <br /> Table 1: GAP Sales Rates <br /> Fiscal Year Rate $/AF Rate Stabilization Fund <br /> 2017-18 $738 <br /> 2018-19 $838 <br /> 2019-20 $867 <br /> 2020-21 $905 <br /> 2021-22 $905 Stabilization Fund Increase to $445,000 <br /> 2022-23 $932 Stabilization Fund Increase to $913,000 <br /> 2023-24 $960 No Change to Stabilization Fund: $913,000 <br /> 2024-25 $989 Stabilization Fund Decrease to $716,000 <br /> 2026-27 Prediction $1,049 Fund Increase <br /> 2027-28 Prediction $1,081 Fund Decrease <br /> 2028-29 Prediction $1,113 Fund Decrease <br /> 2029-30 Prediction $1,147 Fund Decrease <br /> 2030-31 Prediction $1 378 Fund Decrease to Zero Balance <br />