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GAP FY 2025-26 Sales Rate, Page 6 of 6,4/2/2025 <br /> 4) FY 2025-26 Budgeted Projects (Not Yet Board Approved) <br /> Continuation_of 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: As needed <br /> b. Status: Future possibility. <br /> c. Funding: R&R reserve, estimate $300,000. <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 /> E. GAP Reservoir Assessment <br /> a. Description: Perform assessment of GAP reservoir in Santa Ana <br /> b. Status: In Progress <br /> c. Funding: R&R reserve, $100,000. <br />