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GAP FY 2025-26 Sales Rate, Page 5 of 6,4/2/2025 <br /> 3) FY 2024-25 (current year) Projects <br /> A. GAP VFD Replacement <br /> a. Description: Replacement of HPEP 3 motor variable frequency drive. <br /> b. Status: In progress <br /> c. Funding: R&R reserve, estimate $200,000. <br /> B. GAP Emergency Repairs <br /> a. Description: Response to GAP leaks or appurtenance failure <br /> b. Status: Costa Mesa service connection leak at Bear/405 (complete; repair cost: $25,563) <br /> c. Funding: R&R reserve <br /> C. GAP Rules & Regulations <br /> a. Description: Update non-potable use Rules & Regulations for GAP and GWRS. Review <br /> potential changes in RWQCB permitting for GWRS uses. Will include/reference the OC <br /> Guidelines. Will seek Retailer adoption after OCWD updates document. <br /> b. Status: Waiting finalization of OC Procedures Document. <br /> D. GAP Treatment Building Stairs <br /> a. Description: Replace existing deteriorating concrete staircase <br /> b. Status: Design complete <br /> c. Funding: R&R reserve, $400,000. <br />