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• Reporting —A draft report summarizing the results of the audits has been submitted to the City <br />and a draft of the final report is in preparation. The final report should be ready for delivery to <br />the state by late March. <br />Obstacles <br />A number of obstacles were encountered during project execution — some of which were described in <br />the 50% progress report. As previously noted, the project started later than anticipated due to the <br />timing of the Water Efficiency Grant award; but since the project started, no significant changes to <br />project schedule have occurred. <br />In addition, some field conditions that were encountered during installation of the retrofits impacted <br />the overall project costs and the expected water savings. The table below provides a summary of the <br />planned and actual installations. <br />Summary of Planned and Installed Retrofit Fixtures <br />Fixture Type <br />Location <br />Planned in Grant <br />Actual <br />Installed <br />Toilet <br />City Hall <br />16 <br />14 <br />Senior Center <br />5 <br />5 <br />Inglenook <br />30 <br />36 <br />Urinals <br />City Hall <br />3 <br />0 <br />Senior Center <br />1 <br />0 <br />Recreation Center <br />6 <br />0 <br />Police Station <br />5 <br />0 <br />Sink Faucet Aerators <br />City Hall <br />9 <br />13 <br />Senior Center <br />3 <br />3 <br />Recreation Center <br />14 <br />13 <br />Police Station <br />16 <br />15 <br />Inglenook <br />118 <br />87 <br />Showerheads <br />Recreation Center <br />14 <br />14 <br />Police Station <br />3 <br />2 <br />Inglenook <br />112 <br />30 <br />Showertimers <br />Recreation Center <br />4 <br />3 <br />There were a number of issues that arose during the installation phase of the project that hampered our <br />efforts to perform all the installations as envisioned during preparation of the grant application. These <br />issues included: <br />• A majority of the showers in Inglenook were found to contain hand held showerheads, which <br />were not available for the retrofits. Surplus showerheads are being used by the City in other <br />programs. <br />