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$0 <br />Treat$8,000$0$0$0$0$0$8,000 <br />Replace$57,000(126)$65,000(140)$65,000(140)$80,000(175)$100,000(185)$ 100,000(220)$112,000(250)$579,000(1476) <br />Remove$135,000 (330)$135,000(330)$169,000(420)$120,000(300)$116,000(290)$50,000(125)$725,000(1795) <br />Annual Budget Allocation $ 50,000$ 50,000$84,000$ 50,000$181,032$150,000$112,000$677,032 <br />$ 34,968 <br />Excess Reserve Amount $150,000$150,000$150,000$150,000$634,968 <br />-? <br />2021202220232024202520262026TOTALS <br />Accelerated Approach 2020 and Beyond <br /> <br />