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3) Incorporate the annual cost of owner capital into the current capital equipment <br />plan. Changes to the budget could include: <br />Options #1— include the annual owner capital costs into the current capital <br />equipment budget by permanently cutting the budget. <br />Options #2 — defer large ticket items (mostly P/W items) until 2010. <br />i. In 2010 the City issues an Equipment Certificate for the large <br />ticket items (first year levy = 2011. <br />ii. The impact is offset by the decertification of the Chandler District. <br />4) Reduce the project so that the savings equals the cost of the project. <br />