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$0 <br />$0$0$0$0$0 <br />Treat <br />$8,000$8,000 <br />(126)(140)(140)(175)(185)(220)(250) <br />(1476) <br />$57,000$65,000$65,000$80,000 <br />Replace <br />$112,000 <br />$100,000$579,000 <br />$ 100,000 <br />(330)(420)(300)(290)(125) <br />(330) <br />(1795) <br />$50,000 <br />Remove <br />$116,000 <br />$135,000 $135,000$169,000$120,000$725,000 <br />$84,000 <br />$ 50,000$ 50,000$ 50,000 <br />$112,000 <br />$181,032$150,000$677,032 <br />Allocation <br />Annual Budget <br />Excess <br />$ 34,968 <br />Amount <br />Reserve <br />$150,000$150,000$150,000$150,000$634,968 <br />? <br />- <br />202120222023202420252026 <br />2026 <br />TOTALS <br />Accelerated Approach 2021 and Beyond <br /> <br />