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City of Rifle Water Conservation Plan <br />Final Report -July 2008 <br />Table 3-1: Projected 20-Year Potable Water System Capital Improvement Costs <br />for "No Conservation" Case <br /> Projected Capital Improvement Costs (in $M in year 2006) <br />Year GMMP/ <br />New MP BCMP Distribution & <br />Stora e Others <br />2008 $0.04 $0.075 $0.200 $0.100 <br />2009 $0.26 $7.35 $0.630 $0.010 <br />2010 $0.48 <br />2011 $0.40 $0.03 <br />2012 <br />2013 $0.040 <br />2014 $23.35 <br />2015 <br />2016 $2.92 $0.150 <br />2017 <br />2018 $0.040 <br />2019 $2.55 <br />2020 $2.93 <br />2021 $0.025 <br />2022 $1.30 <br />2023 $0.040 <br />2024 $5.00 <br />2025 <br />2026 <br />2027 <br />Total X31.6 $8.7 $7.2 $0.44 <br />1. Consists primarily of various evaluations/studies <br />SGM # 99055A-388 22 Proposed Facilities <br />