December 18, 2024 Joint Special Workshop of the BOD, WRC, and FAC – Additional Meeting Materials Agenda Item 4 ~ Material Related to Proposed FY2026 Operations, Maintenance and Replacement (OM&R) Budget Material Related to Proposed Fiscal Year 2026 Activity Budget Agenda Item 5 ~ Preliminary Illustrative WY2025 OM&R Rates with BOR SOD Ag Allocation @ 20% Preliminary Illustrative WY2025 OM&R Rates with BOR SOD Ag Allocation @ 40%