ROUS W ATER Rous Water BASIX Performance Report September 2013 ROUS WATER BASIX PERFORMANCE REPORT Disclaimer: This report has been prepared on behalf of and for the exclusive use of Rous Water, and is subject to and issued in accordance with the agreement between Rous Water and Hydrosphere Consulting. Hydrosphere Consulting accepts no liability or responsibility whatsoever for it in respect of any use of or reliance upon this report by any third party. Copying this report without the permission of Rous Water or Hydrosphere Consulting is not permitted. Suite 6, 26-54 River Street PO Box 7059, BALLINA NSW 2478 Telephone: 02 6686 0006 Facsimile: 02 6686 0078 © Copyright 2013 Hydrosphere Consulting PROJECT 12-037 – ROUS WATER BASIX PERFORMANCE REPORT REV DESCRIPTION AUTHOR REVIEW APPROVAL DATE 0 Draft for Rous Water review U. Makings M. Howland M. Howland 26/4/13 1 Draft for DOP U. Makings M. Howland M. Howland 11/6/13 2 Final for DOP U. Makings M. Howland M. Howland 22/7/13 3b Final with minor amendments U. Makings M. Howland M. Howland 17/9/13 3c Final with minor amendments U. Makings M. Howland M. Howland 21/11/13 ROUS WATER BASIX PERFORMANCE REPORT Executive Summary This project describes the water demand for single residential homes built under the BASIX legislation and aims to: 1. Determine the likely future water consumption from single residential dwellings constructed in the Rous Water Service Area under BASIX legislation, including per capita and per connection consumption; 2. Determine whether BASIX has achieved its primary water saving objective for BASIX single residential dwellings in the Rous Water Service Area of 40% reduction in potable water consumption compared with the average pre-BASIX household) and; 3. Compare the actual metered savings for the dwellings with the predicted savings from BASIX in the Rous Water Service Area. Water consumption data, from July 2006 - June 2011, provided by Rous Water was evaluated by determining average actual BASIX consumption per dwelling and per capita, comparing the BASIX household usage against the 40% water saving criteria, determining the accuracy of the BASIX tool by comparing BASIX predicted consumptions with metered consumptions and exploring the effect of actual occupancy rates on the accuracy of predicted outcomes. Average household metered water consumption varied across the Rous Water supply area, ranging from an average of 146 kL/dwelling/year in both the Byron and Ballina areas to 199 kL/dwelling/year in the Richmond Valley area (although it should be noted that the Richmond Valley sample size was very small) with an average across the entire Rous Water supply area of 150 kL/dwelling/year. Average per capita consumptions ranged from 52 kL/person/year in Lismore to 63 kL/person/year in Richmond Valley with an average across the entire Rous Water supply area of 56 kL/person/year. Average BASIX Water Savings (metered consumption compared to an average pre-BASIX household) ranged from 23% in Richmond Valley to 55% in Ballina with an average of 49% across the total Rous Water supply area. Using BASIX Occupancy data, the percentage of BASIX houses estimated to achieve the BASIX 40% Savings Objective ranged from 39% in Richmond Valley to 67% in Ballina and 63% across the Rous Water supply area as a whole. Predicted average water savings using Actual Occupancy data ranged from 30% in Richmond Valley to 48% in Lismore whilst the percentage of houses estimated to achieve the BASIX 40% savings objective ranged from 53% in Byron to 65% in Lismore and 60% across the Rous Water supply area as a whole. These figures indicate that BASIX is successfully achieving its 40% Water Savings Objective in comparison to an average pre-BASIX household. When comparing predicted and metered consumptions across the Rous Water service area, both BASIX Predicted Water Consumption (occupancy assumed in BASIX) and Actual Predicted Water Consumption (actual occupancy) show very little correlation with Metered Consumption for individual households and fail to accurately predict the real range in consumption for the data set as a whole. Despite this, the average consumption predictions from the BASIX tool do reasonably approximate the metered averages and suggest that use of the long term (4-5 years +) average BASIX predicted consumptions may be appropriate to provide broad-scale monitoring of BASIX performance if considering averages alone. Executive Summary ROUS WATER BASIX PERFORMANCE REPORT CONTENTS 1. AIMS ............................................................................................................................................ 1 2. METHODOLOGY ........................................................................................................................ 2 2.1 Methodology Variations & Verification .........................................................................................2 2.2 Terms Used .................................................................................................................................3 3. SAMPLE CHARACTERISTICS ................................................................................................... 5 4. PERFORMANCE OF LISMORE BASIX DWELLINGS ............................................................... 5 4.1 Metered Consumption .................................................................................................................5 4.2 BASIX Predicted Consumption....................................................................................................6 4.3 Actual Predicted Consumption ....................................................................................................7 4.4 Conclusions from Lismore LGA Analysis ....................................................................................9 5. PERFORMANCE OF BALLINA BASIX DWELLINGS ................................................................. 9 5.1 Metered Consumption .................................................................................................................9 5.2 BASIX Predicted Consumption....................................................................................................9 5.3 Actual Predicted Consumption ................................................................................................. 11 5.4 Conclusions from Ballina LGA Analysis ................................................................................... 12 6. PERFORMANCE OF RICHMOND VALLEY BASIX DWELLINGS ........................................... 13 6.1 Metered Consumption .............................................................................................................. 13 6.2 BASIX Predicted Consumptions ............................................................................................... 13 6.3 Actual Predicted Consumptions ............................................................................................... 14 6.4 Conclusions from Richmond Valley LGA Analysis ................................................................... 15 7. PERFORMANCE OF BYRON BASIX DWELLINGS ................................................................. 16 7.1 Metered Consumption .............................................................................................................. 16 7.2 BASIX Predicted Consumption................................................................................................. 16 7.3 Actual Predicted Consumption ................................................................................................. 17 7.4 Conclusions from Byron LGA Analysis ..................................................................................... 19 8. 9. PERFORMANCE OF BASIX DWELLINGS ACROSS THE ROUS WATER SERVICE AREA . 19 8.1 Metered Consumption .............................................................................................................. 19 8.2 BASIX Predicted Consumption................................................................................................. 19 8.3 Actual Predicted Consumption ................................................................................................. 21 8.4 Accuracy of Predicted Consumptions ...................................................................................... 22 8.5 Conclusions from Rous Water service area analyses .............................................................. 23 SUMMARY OF FINDINGS ........................................................................................................ 24 Page i ROUS WATER BASIX PERFORMANCE REPORT 9.1 Metered Consumption............................................................................................................... 24 9.2 Water Savings ........................................................................................................................... 24 9.3 Accuracy of Predicted Consumptions ....................................................................................... 25 10. REFERENCES ......................................................................................................................... 26 FIGURES Figure 1: Rous Water Bulk Water Service Area ...................................................................................... 1 Figure 2: Distribution of Lismore BASIX % Water Use data (a) and sqrt transformed Lismore BASIX % Water Use data (b) .................................................................................................................. 7 Figure 3: Distribution of Lismore Actual % Water Use (a) and Lismore Actual % Water Use sqrt transformed data (b). ............................................................................................................................... 8 Figure 4: Distribution of Ballina BASIX % Water Use data (a) and log10 transformed Ballina BASIX % Water Use data (b) ............................................................................................................................ 10 Figure 5: Distribution of Ballina Actual % Water Use (a) and Log10 transformed Ballina Actual % Water Use data (b) ................................................................................................................................ 12 Figure 6: Distribution of Richmond Valley BASIX % Water Use data relative to the BASIX Water Benchmark ............................................................................................................................................. 14 Figure 7: Distribution of Richmond Valley Actual % Water Use data relative to the Actual Water Benchmark ............................................................................................................................................. 15 Figure 8: Distribution of Byron BASIX % Water Use data (a) and sqrt transformed Byron BASIX % Water Use data (b) ................................................................................................................................ 17 Figure 9: Distribution of Byron Actual % Water Use data (a) and sqrt transformed Byron Actual % Water Use data (b) ................................................................................................................................ 18 Figure 10: Distribution of Rous Water BASIX % Water Use data (a) and sqrt transformed Rous Water BASIX % Water Use data (b) ...................................................................................................... 21 Figure 11:Distribution of Rous Water Actual % Water Use data (a) and sqrt transformed Rous Water Actual % Water Use data (b) ...................................................................................................... 22 Figure 12: Box plots illustrating the range in Rous Water Metered and Predicted Consumptions ....... 23 TABLES Table 1: Data transformations of Water Use/Savings data used for statistical analysis ......................... 3 Table 2: Glossary of key terms used ....................................................................................................... 3 Table 3: Comparison of sample characteristics....................................................................................... 5 Table 4: Average Metered Consumption of Lismore BASIX households ................................................ 6 Table 5: Summary of Lismore BASIX performance based on BASIX Occupancy .................................. 6 Table 6: Comparison of BASIX % Water Use statistics utilising untransformed and sqrt reverse transformed Lismore BASIX % Water Use/Savings data ........................................................................ 7 Table 7: Summary of Lismore BASIX performance based on Actual Occupancy .................................. 8 Page ii ROUS WATER BASIX PERFORMANCE REPORT Table 8: Comparison of % Water Use statistics utilising untransformed and sqrt reverse transformed Lismore Actual % Water Use/Savings data ......................................................................... 8 Table 9: Average Metered Consumption of Ballina BASIX households .................................................. 9 Table 10: Summary of Ballina BASIX performance based on BASIX Occupancy ................................ 10 Table 11: Comparison of BASIX % Water Use statistics utilising untransformed and sqrt reverse transformed Ballina BASIX % Water Use/Savings data ........................................................................ 11 Table 12: Summary of Ballina BASIX performance based on Actual Occupancy ................................. 11 Table 13: Comparison of % Water Use statistics utilising untransformed and log 10 re-transformed Ballina Actual Water Savings/Use data .................................................................................................. 12 Table 14: Average Metered Consumptions of Richmond Valley BASIX households ............................ 13 Table 15: Summary of Richmond Valley BASIX performance based on BASIX Occupancy ................ 14 Table 16: Summary of Richmond Valley BASIX performance based on Actual Occupancy ................. 15 Table 17: Average Metered Consumption of Byron BASIX households from 2006/07 - 2010/11 ......... 16 Table 18: Summary of Byron BASIX performance based on BASIX Occupancy .................................. 17 Table 19: Comparison of % Water Use statistics utilising untransformed and sqrt re-transformed Byron BASIX Water Savings/Use data .................................................................................................. 17 Table 20: Summary of Byron BASIX performance based on Actual Occupancy .................................. 18 Table 21: Comparison of % Water Use statistics utilising untransformed and sqrt re-transformed Byron Actual Water Savings/Use data ................................................................................................... 18 Table 22: Average Metered Consumption of BASIX households across the total Rous Water bulk supply area (July 2006 - June 2011) ...................................................................................................... 19 Table 23: Summary of Rous Water BASIX performance based on BASIX Occupancy ........................ 20 Table 24: Comparison of % Water Use statistics utilising untransformed and sqrt re-transformed Rous Water BASIX Water Savings/Use data ......................................................................................... 21 Table 25: Summary of total Rous Water BASIX performance based on Actual Occupancy ................. 21 Table 26:Comparison of % Water Use statistics utilising untransformed and sqrt re-transformed Rous Water Actual Water Savings/Use data ......................................................................................... 22 Table 27: Summary of Average Metered Consumption of BASIX households across the total Rous Water bulk supply area in the 2006/07 - 2010/11 financial years period ...................................... 24 Table 28: Summary of Water Savings ................................................................................................... 25 APPENDICES APPENDIX 1: DISTRIBUTIONS OF TRANSFORMED AND UNTRANSFORMED WATER USE DATA APPENDIX 2: ROUS WATER BASIX ASSESSMENT PROJECT METHODOLOGY Page iii ROUS WATER BASIX PERFORMANCE REPORT 1. AIMS The key aims of this report are to: 1. Determine the likely future water consumption from single residential dwellings constructed under BASIX legislation including per capita and per connection consumption; 2. Determine whether BASIX has achieved its primary water saving objective (40% less water than the average pre-BASIX household) and; 3. Compare the actual metered savings for the dwellings with the predicted savings from BASIX in the Rous Water service area (see Figure 1). Figure 1: Rous Water Bulk Water Service Area Page 1 ROUS WATER BASIX PERFORMANCE REPORT 2. METHODOLOGY The methodology used in this project is adopted from the methodology outlined in Rous Water (2010) and the data used for the current study were provided by Rous Water as an output from that work. The work presented in Rous Water (2010) is largely based on a report by Sydney Water (2008) where water savings were analysed for a sample of occupied single dwellings with BASIX certificates. As outlined in Rous Water (2010), the Department of Planning provided the BASIX Benchmark, BASIX Target and BASIX Water Score information for each dwelling. Rous Water and its constituent Councils provided the Metered Consumption data. Mail and telephone surveys on nominated BASIX households were conducted by Rous Water where questions were asked in relation to set of selection criteria to determine whether a property was deemed suitable for inclusion in this study. The full list of selection criteria, as outlined in Rous Water (2010), for the properties in the surveys to be included in the analysed sample was: 1. Permission of the property owner for their water consumption data to be used for this study; 2. Dwelling must be completed; 3. Dwelling must not have been occupied before July 2005 (to ensure only BASIX dwellings have been included); 4. The number of dwellings on the property is no greater than one (multiple dwellings on one property were excluded from this analysis); 5. The metered water use at the property is for normal residential purposes (e.g. it is not used for agricultural or commercial purposes); 6. The dwelling must have been occupied prior to the commencement of the first quarter of the 2009-2010 recording year; and 7. The dwelling must have at least four full quarters of water consumption data including all four quarters of the 2009-2010 water recording year. If a property met the criteria and permission was granted by the owner for their water consumption data to be used in the study, Actual Occupancy and Metered Consumption data was obtained and depersonalised before being included in this study. 2.1 Methodology Variations & Verification The previous analysis undertaken by Rous Water used ‘R’ software and involved exploratory statistical analysis to develop the methodology as outlined in Rous Water (2010). The approach utilised by Hydrosphere Consulting for this project instead utilises Microsoft Excel and is intended to replicate the Rous Water methodology and provide comparable outcomes. The analysis methodology and presentation of results aims to be transparent and understandable but also robust in order for it to be applied to similar data in the future. To verify the modified methodology a re-analysis of the Lismore LGA data previously evaluated by Rous Water was conducted. To assist in replicating the methodology and format of the Rous Water report, a normal distribution macro was developed in Microsoft Excel to reconstruct the distribution histograms presented in Rous Water (2010b). All the results from the re-analysis yielded identical results to Rous Water’s analysis of the Lismore LGA data. As water usage data tend to be skewed and not normally distributed, a simple arithmetic average (mean) of the data does not provide the best measure of data ‘centrality’. In order to account for this, Rous Water (2010) transformed the raw Lismore data through square root transformation. Applying the Rous Water (2010) methodology to data from other LGA’s revealed that the square root transformation was appropriate in some cases, but for the Ballina LGA this did not provide the best Page 2 ROUS WATER BASIX PERFORMANCE REPORT estimate of the ‘true’ average. In this case a log10 transformation was determined to be more appropriate and statistical analysis in these cases was carried out on the results from this transformation. Square root and log transformation of the Richmond Valley data did little to improve the distribution and therefore the analysis for this LGA was based on the raw consumption data. Assessment of the distribution of raw Water Use data, Square root and log10 transformed data was carried out for all LGA’s (Appendix 1). Table 1 presents which data (transformed or raw) was used for analysis of each Water Use data set. Due to the limited sample size, transformation of the Richmond Valley data did little to improve the normalisation of the data. Table 1: Data transformations of Water Use/Savings data used for statistical analysis LGA BASIX Predictions Actual Predictions Lismore Square root Square root Ballina Log10 Log10 RVC Raw data Raw data Byron Square root Square root 2.2 Terms Used Table 2 is a glossary of the terms used throughout this report, providing an explanation of each key term. Unless otherwise specified, quoted statistics related to the combined multi-year data set for each LGA. Table 2: Glossary of key terms used Term Definition Actual Occupancy The true number of people occupying a household, recorded from the telephone survey. Actual Predicted Consumption The estimated potable water consumption for a BASIX dwelling using Actual occupancies. Is equal to the Actual Water Benchmark minus the percentage of the Actual Water Benchmark given by the BASIX Water Score. Actual Water Benchmark The estimated potable water consumption of an average pre-BASIX household based on Actual Occupancy. Calculated by multiplying Actual Occupancy by 247.5 L/person/day (the accepted pre-BASIX water consumption). Actual % Water Use A measure of the effect of BASIX on water consumption and is calculated as the Metered Consumption divided by the Actual Water Benchmark multiplied by 100. Actual Water Saving The estimated water saving compared to a non-BASIX household using Actual occupancies and Metered Consumptions. Is calculated as 100 minus the % Water Use. Analysed sample The final sample taken from the survey sample. The analysed sample satisfies the selection criteria and is used in the analysis. Page 3 ROUS WATER BASIX PERFORMANCE REPORT BASIX certificate Document specifying the sustainability measures that the proposed development will implement to meet BASIX guidelines. BASIX Occupancy The assumed occupancy that is generated by the BASIX tool based on ABS 2001 data on number of bedrooms, type and location of a dwelling. BASIX Predicted Consumption The estimated potable water consumption for a BASIX dwelling using BASIX assumed occupancies. Is equal to the BASIX Water Benchmark minus the percentage of the BASIX Water Benchmark given by the BASIX Water Score. BASIX Water Benchmark The estimated potable water consumption of an average pre-BASIX household based on BASIX Occupancy. Calculated by multiplying BASIX assumed occupancy by 247.5 L/person/day (the accepted non BASIX water consumption). BASIX Water Score The BASIX tool predicted water saving compared to an average pre-BASIX household. BASIX 40% Savings Objective Minimum reduction requirement for all new dwellings, 40% less than the average NSW pre-BASIX household. BASIX % Water Use A measure of the effect of BASIX on water consumption and is calculated as the Metered Consumption divided by the BASIX Water Benchmark multiplied by 100. BASIX Water Saving The estimated water saving compared to a non-BASIX household using BASIX assumed occupancies and Metered Consumptions. Is calculated as 100 minus the % Water Use. Dwelling A single BASIX dwelling. Dwelling/year A particular dwelling in a particular year. Log10 transformation Where the log of each observation in the data set was taken. Mean Statistical term equivalent to ‘Average’ Metered Consumption Actual water consumption recorded by household meters. Normalisation Transformation of the data set to achieve a better fit to the normal distribution. Normal distribution Describes the way that data are spread above and below the mean. A normal distribution is required in order for the mean to accurately reflect the central point of the data set. Period analysed Refers to data from the 2006/07 - 2010/11 financial years except Lismore which only spans the 2007/08 - 2010/11 financial years. Square root transformation Where the square root of each observation in the data set was taken. Transformed data Data that has had a statistical transformation applied to it. Untransformed data Raw data that has had no statistical transformation applied to it. Year Refers to the financial year. e.g. 2006/07 is from July 2006 - June 2007 Page 4 ROUS WATER BASIX PERFORMANCE REPORT 3. S AMPLE CHAR ACTERISTI CS A total of 302 surveys were received for this study. Of these, 205 were used in the analysed sample as 97 did not meet the selection criteria as outlined in Rous water (2010). To ensure the analysed sample was representative of the total survey sample, the characteristics of the total survey and analysed sample groups were compared as presented in Table 3. This analysis only evaluates the representativeness of the analysed sample relative to the total sample, not all BASIX single residential dwellings. Checking the representativeness of the analysed sample relative to all BASIX dwellings is not possible due to the absence of metered and occupancy data. Table 3 shows that the analysed sample was representative of the total survey sample as there was no significant difference between any of the means, except the proportion of houses connected to dual reticulation. In this case, the slightly higher percentage of dual reticulated houses in the analysed sample may fractionally over-estimate the Average BASIX Water Saving statistic for areas with dual reticulation. Table 3: Comparison of sample characteristics Survey Characteristic Total Sample (Mean ± 1.96 SE) Analysed Sample (Mean ± 1.96 SE) (n= 302) (n= 205) 722.7 ± 13.09 738.2 ± 14.13 Number of bedrooms 3.6 ± 0.10 3.7 ± 0.09 BASIX Occupancy 2.9 ± 0.05 3.0 ± 0.06 Actual Occupancy 2.8 ± 0.09 2.9 ± 0.09 12.9 ± 0.04 15.1 ± 0.05 BASIX Water Benchmark (L/dwelling/day) Proportion of dual reticulation (%) Note: The 1.96 multiple of the standard error (SE), provides an estimate of the confidence limits of the sample mean. Note: Dual reticulation ‘purple pipes’ are currently connected to potable water. 4. PERFORMANCE OF LISMO RE BASIX DWELLINGS Data from Byron, Ballina and Richmond Valley encompasses the 2006/07 to 2010/11 financial years. The Lismore data set does not include the first year as data from 2006/07 was unavailable at the time of publication. In general, 2006/07 was a high water consumption year therefore the absence of data from this year in the Lismore data set may result in slightly lower averages than if 2006/07 data was available. However, analysis of data from the other LGA’s reveals that the removal of 2006/07 data has minimal effect (a 1% change or less) on overall averages, except for Richmond Valley due to its minimal sample size. As a result the absence of 2006/07 from the Lismore analysis was deemed to have a negligible impact on the overall results from Lismore. 4.1 Metered Consumption Table 4 presents average Metered Consumption data for Lismore BASIX households from July 2007 until June 2011. Average Metered Consumption ranged from 131 kL/year to 178 kL/year with an average of 152 kL/year for 2007/08 - 2010/11 financial years. Consumption on a per person basis ranged from 43 kL/person/year to 61 kL/person/year with an average of 52 kL/person/year. Page 5 ROUS WATER BASIX PERFORMANCE REPORT Table 4: Average Metered Consumption of Lismore BASIX households Year 2007/08 2008/09 2009/10 2010/11 2007/08-2010/11 4.2 Number of Dwellings 23 52 79 96 250 Average Metered Consumption (kL/dwelling/year) 178 145 175 131 152 Average Metered Consumption (kL/person/year) 55 53 61 43 52 BASIX Predicted Consumption Table 5 presents data used to derive BASIX Water Saving estimates based on BASIX Occupancy. Across the 2007/08 - 2010/11 financial year period, the averaged BASIX Occupancy was 3.04 persons per dwelling. These people were assumed to consume 247.5 L/p/day of potable water in an average pre-BASIX house, giving an average BASIX Water Benchmark of 275 kL/dwelling/year across the period. Table 5 shows that the BASIX Water Score for Lismore between the 2007/08 and 2010/11 financial years averaged 42.3%. This indicates that BASIX predicts water consumption to be 42.3% less than the BASIX Benchmark, therefore the average BASIX Predicted Consumption was 159 kL/dwelling/year. The average Metered Consumption across the period was 152 kL/dwelling/year. The analysis of the distribution of Metered Consumption against the BASIX 40% Savings Objective reveals that the majority of dwellings (64%) achieved a BASIX % Water Use of 60% or less (or BASIX Water Saving of 40% or more) relative to the BASIX Water Benchmark. The average estimated BASIX Water Saving across the period was 44.5%. This estimation is a slightly higher saving than that calculated by the BASIX tool (BASIX Water Score, 42.3%), which suggests that BASIX dwellings are actually performing better than expected. Table 5: Summary of Lismore BASIX performance based on BASIX Occupancy Average Average BASIX Average Average BASIX Average BASIX Average Predicted Water Average Metered BASIX BASIX Number of Occupancy Water Benchmark BASIX Water Consumption Consumption Water Use Water Year Dwellings (persons) (kL/dwelling/year) Score (%) (kL/dwelling/year) (kL/dwelling/year) (%) Saving (%) 2007/08 23 3.09 280 43.1 160 178 62.9 37.1 2008/09 52 3.02 273 42.6 157 145 53.9 46.1 2009/10 79 3.04 274 42.4 158 175 64.3 35.7 2010/11 96 3.05 275 41.8 160 131 47.2 52.8 2007/08-2010/11 250 3.04 275 42.3 159 152 55.5 44.5 As illustrated in Figure 2 the distribution of BASIX % Water Use relative to the BASIX Water Benchmark is slightly right skewed so the true average BASIX % Water Use will tend to be overestimated and BASIX Water Saving under-estimated. To normalise this skewed distribution, square root (sqrt) transformation and base ten logarithmic (log) transformations were applied to the data to improve the goodness of fit to the normal distribution curve. Visual assessment (see Appendix 1) revealed that the distribution of the sqrt transformed data closely matches the symmetrical normal distribution curve which therefore allows statistical analysis to be more accurate than for untransformed or log transformed data. Utilising the sqrt transformed data gives an average BASIX Water Saving of 48.7% (Table 6) with 64% of dwellings achieving the BASIX 40% Water Savings Objective. The average BASIX Water Saving is higher than the untransformed average of 44.5% and Page 6 ROUS WATER BASIX PERFORMANCE REPORT similar to the results for the untransformed data, indicating that significantly greater than half of the BASIX households are achieving a 40% or more water saving. (a) (b) Figure 2: Distribution of Lismore BASIX % Water Use data (a) and sqrt transformed Lismore BASIX % Water Use data (b) Table 6: Comparison of BASIX % Water Use statistics utilising untransformed and sqrt reverse transformed Lismore BASIX % Water Use/Savings data Untransformed Sqrt Transformed Average BASIX % Use 55.5 51.3 Average BASIX Saving (%) 44.5 48.7 4.3 Actual Predicted Consumption In the BASIX tool the number of occupants is a key variable in calculating the Water Benchmark, Predicted Consumption and the corresponding percentage Water Use/Saving for each household. The phone survey conducted by Rous Water (2010) gathered information on Actual Occupancy of each BASIX house in the analysed sample. This allows a recalculation of the Benchmark, Predicted Consumption and Water Use/Saving using Actual Occupancy instead of BASIX Occupancy data. The use of Actual Occupancy rates is an attempt to more accurately predict water consumption and Water Use/Savings in BASIX dwellings. Table 7 presents data used to derive Actual Water Use/Saving estimates based on Actual Occupancy figures gathered in the survey, per year and across the period. The average Actual Occupancy across the period was found to be higher (3.19) than the BASIX Occupancy (3.04). As a result, the Water Benchmark rises from the BASIX calculated average of 275 kL/dwelling/year to the average Actual Water Benchmark of 289 kL/dwelling/year. The BASIX Water Score remains the same, as does the Metered Consumption, but the average Actual Predicted Consumption increases from 159 kL/dwelling/year to 166 kL/dwelling/year. The distribution of Actual Water % Use relative to the Actual Water Benchmark is illustrated in Figure 3. The majority of dwellings (65.1%) achieved savings of 40% or more compared to the Actual Page 7 ROUS WATER BASIX PERFORMANCE REPORT Benchmark, with an average saving of 42.8% across the period. This average Actual Water Saving estimation compares very closely to the average BASIX Water Score of 42.3%. Table 7: Summary of Lismore BASIX performance based on Actual Occupancy Average Actual Average Average Number Average Actual Average Actual Average Predicted Water Average Metered Actual Actual of Occupancy Water Benchmark BASIX Water Consumption Consumption Water Use Water Year Dwellings (persons) (kL/dwelling/year) Score (%) (kL/dwelling/year) (kL/dwelling/year) (%) Saving (%) 2007/08 23 3.47 314 43.1 180 178 60.4 39.6 2008/09 52 3.07 278 42.6 159 145 58.1 41.9 2009/10 79 3.18 287 42.4 165 175 67.2 32.8 2010/11 96 3.20 289 41.8 168 131 47.6 52.4 2007/08-2010/11 250 3.19 289 42.3 166 152 57.2 42.8 (a) (b) Figure 3: Distribution of Lismore Actual % Water Use (a) and Lismore Actual % Water Use sqrt transformed data (b). Table 8: Comparison of % Water Use statistics utilising untransformed and sqrt reverse transformed Lismore Actual % Water Use/Savings data Average Actual % Use Average Actual Saving (%) Untransformed Sqrt Transformed 57.2 52.5 42.8 47.5 As illustrated in Figure 3a, the distribution of Actual Water Use relative to the Actual Water Benchmark is right skewed. To normalise these data a square root transformation was applied to yield a more symmetrical distribution closely matching the normal distribution curve (Figure 3b). Reverse transformation of these data revealed that 65.2% of dwellings achieved the BASIX 40% Water Saving Objective with an average Actual Water Saving of 47.5% (Table 8). This saving compares relatively Page 8 ROUS WATER BASIX PERFORMANCE REPORT closely to the average BASIX Water Saving of 48.7%, drawing the same conclusion that BASIX is achieving the BASIX 40% Savings Objective in the Lismore LGA. 4.4 Conclusions from Lismore LG A Analysis Average Metered Consumption per dwelling per year was 152 kL and per person per year was 52 kL. Using square root transformed data, the average BASIX Water Saving was 48.7% with 64% of households reaching the 40% savings target and the average Actual Water Saving was 47.5% with 65.2% of households achieving the BASIX 40% Savings Objective. Both analyses indicate that BASIX is achieving its BASIX 40% Water Savings Objective in the Lismore LGA. 5. PERFORMANCE OF BALLI NA BASIX DWELLINGS 5.1 Metered Consumption Table 9 presents average Metered Consumption data for Ballina BASIX households for the period from July 2006 until June 2011. Average Metered Consumption ranged from 124 kL/dwelling/year to 170 kL/dwelling/year with an average of 146 kL/dwelling/year for 2006/07 - 2010/11. Consumption on a per person basis ranged from 49 kL/person/year to 70 kL/person/year with an average of 59 kL/person/year. Table 9: Average Metered Consumption of Ballina BASIX households Average Metered Number of Consumption Dwellings (kL/dwelling/year) 12 156 31 135 48 149 62 170 68 124 Year 2006/07 2007/08 2008/09 2009/10 2010/11 2006/07-2010/11 221 Average Metered Consumption (kL/person/year) 70 58 59 68 49 146 59 Note: The data from a single household in 2008/09 was excluded from the analysis due to the Metered Consumption being 0 kL/dwelling/year. This consumption value was deemed non-representative of that household as in other years consumption was consistently higher. 5.2 BASIX Predicted Consumption Table 10 presents data used to derive BASIX Water Saving estimates based on BASIX Occupancy. Across the period (2006/07 - 2010/11) the average BASIX Occupancy was 3.00 persons per dwelling. These people were assumed to consume 247.5 L/p/day of potable water in an average pre-BASIX house, giving an average BASIX Water Benchmark of 271 kL/dwelling/year across the period. The BASIX Water Score for Ballina between 2006/07 and 2010/11 averaged 42.4%, therefore the average BASIX Predicted Consumption was 156 kL/dwelling/year. The average Metered Consumption across the period was 146 kL/dwelling/year. Analysis of Figure 4a reveals that 67% of dwellings achieved a BASIX Water Use of 60% or less, hence a BASIX Water Saving of 40% or more, relative to the average BASIX Water Benchmark. The average estimated BASIX Water Saving across the period was 46.0 %. This value is slightly higher Page 9 ROUS WATER BASIX PERFORMANCE REPORT than the BASIX tool calculated saving (Average BASIX Water Score) of 42.5%, suggesting that Ballina BASIX dwellings are performing better than expected. As illustrated in Figure 4a, the distribution of BASIX Water % Use relative to the BASIX Water Benchmark is right skewed therefore the true average BASIX % Water Use will tend to be overestimated and average BASIX Water Saving under-estimated. To normalise this skewed distribution, a sqrt transformation and a log10 transformation were applied to the data to improve the goodness of fit to the normal distribution curve (Appendix 1). Visual assessment of Figure 4b revealed that the distribution of the log10 transformed data closely matches the symmetrical normal distribution curve which allows statistical analysis to be more accurate than for untransformed or sqrt transformed data. Utilising the log10 transformed data gives an average BASIX Water Saving of 55% (Table 11) with 67% of dwellings achieving the BASIX 40% Water Savings Objective, indicating that significantly greater than half of the BASIX households are achieving a water saving of 40% or more. The log10 transformed BASIX Water Saving of 55% is considerably higher than the average BASIX Water Score (42.4%), suggesting that Ballina BASIX households are performing significantly better than expected. Table 10: Summary of Ballina BASIX performance based on BASIX Occupancy Average Average BASIX Number BASIX Average BASIX BASIX Predicted Water Average Metered Average Average of occupancy Water Benchmark Water Consumption Consumption BASIX Water BASIX Water Year Dwellings (persons) (kL/dwelling/year) Score (%) (kL/dwelling/year) (kL/dwelling/year) Use (%) Saving (%) 2006/07 12 2.89 261 41.5 153 156 60.4 39.6 2007/08 31 3.04 276 42.3 159 135 48.6 51.4 2008/09 48 3.01 272 42.1 157 149 54.3 45.7 2009/10 62 3.00 271 42.6 156 170 63.5 36.5 2010/11 68 3.00 271 42.6 156 124 46.4 53.6 2006/07-2010/11 221 3.00 271 42.4 156 146 54.0 46.0 (a) (b) Figure 4: Distribution of Ballina BASIX % Water Use data (a) and log10 transformed Ballina BASIX % Water Use data (b) Page 10 ROUS WATER BASIX PERFORMANCE REPORT Table 11: Comparison of BASIX % Water Use statistics utilising untransformed and sqrt reverse transformed Ballina BASIX % Water Use/Savings data Untransformed Log10 Transformed Average BASIX % Use 54.0 45.0 Average BASIX Saving (%) 46.0 55.0 5.3 Actual Predicted Consumption As discussed in section 4.3 the number of occupants is a key input into the BASIX tool when calculating the Water Benchmark, Predicted Consumption and the corresponding % Water Use/Saving for each household. Table 12 presents data used to derive Actual Water Use/Saving estimates based on Actual Occupancy figures from Ballina BASIX households gathered in the surveys, per year and across the period. The average Actual Occupancy across the period was found to be lower (2.57) than the BASIX Occupancy of 3.00 persons. As a result, the average Actual Water Benchmark decreases from the average BASIX Water Benchmark of 271 kL/dwelling/year (Table 10) to 232 kL/dwelling/year. The BASIX Water Score remains the same (42.4%), as does the Metered Consumption (146 kL/dwelling/year), but the average Actual Predicted Consumption decreases from 156 kL/dwelling/year to 133 kL/dwelling/year. Analysis of Figure 5a reveals that 57.5% of households achieved water savings of 40% or more compared to the average Actual Water Benchmark, with an average Actual Water Saving of 34.7%, relative to the average Actual Water Benchmark, across the period. More than half of the households are achieving the BASIX 40% Savings Objective although the low average of the untransformed data indicates that in general BASIX households are performing poorly. However, assessment of Figure 5a shows that the distribution of Actual % Water Use relative to the Actual Water Benchmark is right skewed which means that the average is likely to be over-estimated and therefore the average Actual Water Saving under-estimated. To normalise these data, a log10 transformation was applied to yield a more symmetrical distribution closely matching the normal distribution curve (Figure 5b). Reverse transformation of these data revealed that the average Actual Water Saving was 43.3% (Table 13), which compares closely to the average BASIX Water Score (42.4%), with 57% of households achieving a 40% water saving. It can therefore be concluded that with the use of Actual Occupancy figures BASIX is achieving its 40% Water Savings Objective in the Ballina LGA. Table 12: Summary of Ballina BASIX performance based on Actual Occupancy Year 2006/07 2007/08 2008/09 2009/10 2010/11 2006/07-2010/11 Number of Dwellings 12 31 48 62 68 221 Average Actual Occupancy (persons) 2.33 2.50 2.58 2.56 2.63 2.57 Average Actual Water Benchmark (kL/dwelling/year) 211 226 233 231 238 232 Average BASIX Water Score (%) 41.5 42.3 42.1 42.6 42.6 42.4 Average Actual Predicted Water Consumption (kL/dwelling/year) 124 131 135 132 136 133 Average Metered Consumption (kL/dwelling/year) 156 135 149 170 124 146 Average Average Actual Water Actual Water Use (%) Saving (%) 77.1 22.9 64.4 35.6 64.9 35.1 75.5 24.5 54.7 45.3 65.3 34.7 Page 11 ROUS WATER BASIX PERFORMANCE REPORT (a) (b) Figure 5: Distribution of Ballina Actual % Water Use (a) and Log10 transformed Ballina Actual % Water Use data (b) Table 13: Comparison of % Water Use statistics utilising untransformed and log10 retransformed Ballina Actual Water Savings/Use data Average Actual % Use Average Actual Saving (%) 5.4 Untransformed Log10 Transformed 65.3 56.7 34.7 43.3 Conclusions from Ballina LG A Anal ysis Average consumption in the Ballina LGA per BASIX dwelling was 146 kL/year and per person was 59 kL/year. The average BASIX Water Saving was 55% with 67% of households achieving the BASIX 40% Savings Objective and the average Actual Water Saving was 43.3% with 57% of house achieving the BASIX 40% Savings Objective. Both analyses indicate that BASIX is achieving its 40% water savings objective in the Ballina LGA. Page 12 ROUS WATER BASIX PERFORMANCE REPORT 6. PERFORMANCE OF RICHMOND V ALLEY BASIX DWELLINGS The limited amount of data available for the Richmond Valley LGA means that little meaningful analysis can be applied to the data and any conclusions drawn from this analysis may not be indicative of the true future performance of BASIX households in the Richmond Valley Shire. The financial years 2006/07 and 2007/08 have data from the same single house therefore the results are biased towards this particular dwelling. This section is still included in this report for the sake of completeness and to provide a basis for future comparative analysis, however caution should be applied when drawing any conclusions from the Richmond Valley statistics. 6.1 Metered Consumption Table 14 presents average Metered Consumptions of Richmond Valley BASIX households from July 2006 to June 2011. Average Metered Consumption ranged from 140 kL/dwelling/year to 483 kL/dwelling/year with an average of 199 kL/dwelling/year. Consumption on a per person basis ranged from 42 kL/person/year to 80 kL/person/year with an average of 63 kL/person/year across the period. Table 14: Average Metered Consumptions of Richmond Valley BASIX households Average Metered Average Metered Number of Consumption Consumption Year Dwellings (kL/dwelling/year) (kL/person/year) 2006/07 1 483 80 2007/08 1 252 42 2008/09 4 240 69 2009/10 8 202 74 2010/11 9 140 52 2006/07-2010/11 23 199 63 6.2 BASIX Predicted Consumptions Table 15 presents data used to derive BASIX Water Saving estimates based on BASIX Occupancy data. Across the period the average BASIX Occupancy was 2.80 persons per dwelling. These people were assumed to have consumed 247.5 L/day in an average pre-BASIX household, producing an average BASIX Water Benchmark of 253 kL/dwelling/year across the period. The average BASIX Water Score across the period was 42.7% (Table 15). This indicates that BASIX predicts water consumption to be 42.7% less than the average BASIX Water Benchmark, therefore the average BASIX Predicted Consumption was 146 kL/dwelling/year. The average Metered Consumption across the period was relatively higher at 199 kL/dwelling/year. Analysis of Figure 6 reveals that only 39% of households achieved a BASIX Water Use figure of 60% or less, or a BASIX Water Saving of 40% or more, relative to the average BASIX Water Benchmark. The average estimated BASIX Water Saving across the period was only 23.1%, compared to the average BASIX Water Score of 42.7%. This suggests that BASIX households are performing poorly in the RVC LGA with a significant majority of households not achieving the BASIX 40% Water saving objective. Page 13 ROUS WATER BASIX PERFORMANCE REPORT Table 15: Summary of Richmond Valley BASIX performance based on BASIX Occupancy Number of Year Dwellings 2006/07 1 2007/08 1 2008/09 4 2009/10 8 2010/11 9 2006/07-2010/11 23 Average BASIX Occupancy (persons) 3.23 3.23 2.92 2.73 2.71 2.80 Average BASIX Average BASIX Average Predicted Water Average Metered Water Benchmark BASIX Water Consumption Consumption (kL/dwelling/year) Score (%) (kL/dwelling/year) (kL/dwelling/year) 292 40.0 175 483 293 40.0 176 252 263 40.8 156 240 247 43.0 141 202 245 44.0 138 140 253 42.7 146 199 Average BASIX Water Use (%) 165.2 85.9 92.5 80.9 55.7 76.9 As illustrated in Figure 6, the distribution of BASIX Water Use relative to the BASIX Water Benchmark is not symmetrical and has very few data. In an attempt to normalise this distribution, sqrt and log10 transformations were conducted. Not surprising, given the limited data, visual assessment of the results (see Appendix 1) revealed that the transformation yielded no improvement in the distribution of the data. As a result, the original untransformed data was used for statistical analysis of Richmond Valley BASIX Water Use data. Figure 6: Distribution of Richmond Valley BASIX % Water Use data relative to the BASIX Water Benchmark 6.3 Actual Predicted Consumptions Table 16 presents data used to derive Actual Water % Use/Saving based on Actual Occupancy figures per year and across the period. The average Actual Occupancy across the period was found to be (3.3) which was higher than the BASIX Occupancy (2.8). As a result, the average Actual Water Benchmark (300 kL/dwelling/year) is increased from the average BASIX Water Benchmark of 253 kL/dwelling/year. The average BASIX Water Score (42.7%) remains the same, as does the Metered Consumption (199 kL/dwelling/year), but the average Predicted Consumption increases from the BASIX Predicted 146 kL/dwelling/year to the Actual Predicted 175 kL/dwelling/year. Page 14 Average BASIX Water Saving (%) -65.2 14.1 7.5 19.1 44.3 23.1 ROUS WATER BASIX PERFORMANCE REPORT Table 16: Summary of Richmond Valley BASIX performance based on Actual Occupancy Average Average Actual Average Average Actual Average Actual Average Predicted Water Average Metered Actual Actual Number of Occupancy Water Benchmark BASIX Water Consumption Consumption Water Water Year Dwellings (persons) (kL/dwelling/year) Score (%) (kL/dwelling/year) (kL/dwelling/year) Use (%) Saving (%) 2006/07 1 6.0 538 40.0 323 483 89.7 10.3 2007/08 1 6.0 540 40.0 324 252 46.6 53.4 2008/09 4 3.8 336 40.8 200 240 77.0 23.0 2009/10 8 3.0 269 43.0 155 202 82.2 17.8 2010/11 9 2.9 259 44.0 148 140 58.5 41.5 2006/07-2010/11 23 3.3 300 42.7 175 199 70.8 29.2 Figure 7 illustrates the distribution of Actual % Water Use data relative to the Actual Water Benchmark. Analysis of this distribution reveals that 57% of BASIX households are achieving the BASIX 40% Savings Objective with an average Actual Water Saving of 29.2% (relative to the average Actual Water Benchmark), well below the BASIX tool predicted Water Score of 42.7%. Even though over half the households are achieving the 40% saving, on average, they are achieving less than the 40% target saving. On the limited data available, this indicates, as did the BASIX Occupancy figures, that BASIX is performing poorly in the Richmond Valley LGA, however, the very minimal sample size means that this conclusion may not accurately represent future trends within the Richmond Valley LGA. As evident in Figure 7 the distribution of the Actual % Water Use data relative to the Actual Water Benchmark is slightly right skewed. In attempt to normalise this distribution, sqrt and log 10 transformations were conducted on the data (See Appendix 1). Visual assessment of the results revealed that the transformations did little to normalise the data, once again due to the low number of data points and hence, the raw data was used to complete the statistical analyses as above. Figure 7: Distribution of Richmond Valley Actual % Water Use data relative to the Actual Water Benchmark 6.4 Conclusions from Richmond Valle y LG A Anal ysis Average consumption per dwelling over the period was 199 kL/year and per person was 63 kL/year. The average BASIX Water Saving across the period was 23.1% with 39% of households achieving the BASIX 40% Savings Objective and the Actual Water Saving was 29.1% with Page 15 ROUS WATER BASIX PERFORMANCE REPORT 57% of houses achieving the BASIX 40% Savings Objective. Both indicate that BASIX is not achieving its 40% Water Savings Objective in the Richmond Valley LGA. The limited amount of data available for the Richmond Valley LGA means that any conclusions drawn from this analysis may not be indicative of the true future performance of BASIX households in the Richmond Valley Shire. 7. PERFORMANCE OF BYRON BASIX DWELLINGS 7.1 Metered Consumption The average Metered Consumption in the Byron LGA ranged from 122 kL/year to 166 kL/year with an average of 146 kL/year (Table 17). Consumptions on a per person basis ranged from 51 kL/person/year to 73 kL/person/year with an average of 61 kL/person/year. Table 17: Average Metered Consumption of Byron BASIX households from 2006/07 - 2010/11 Year 2006/07 2007/08 2008/09 2009/10 2010/11 2006/07-2010/11 7.2 Number of Dwellings 6 15 22 29 31 103 Average Metered Consumption (kL/dwelling/year) 122 137 162 166 123 146 Average Metered Consumption (kL/person/year) 73 56 65 69 51 61 BASIX Predicted Consumption Table 18 presents data used to derive BASIX Water Saving estimates based on BASIX Occupancy. Across the period (2006/07 - 2010/11) the average BASIX Occupancy was 2.84 persons per dwelling. These people were assumed to have consumed 247.5 L/p/day of potable water in an average preBASIX house, giving an average BASIX Water Benchmark of 254 kL/dwelling/year. The average BASIX Water Score across the period was 41.4% indicating that BASIX predicts water consumption to be 41.4% less than the average BASIX Water Benchmark, therefore the average BASIX Predicted Consumption across the period was 149 kL/dwelling/year. Comparably, the average Metered Consumption across the period was 146 kL/dwelling/year. Analysis of the distribution of BASIX % Water Use relative to the BASIX Water Benchmark (Figure 8a) reveals that 64% of BASIX households achieved the BASIX 40% Savings Objective over the five year period. On average they saved 42.7% compared to the average BASIX Water Benchmark which is slightly higher than the average BASIX water score of 41.4%, suggesting that BASIX dwellings are performing slightly better than expected. However, visual assessment of Figure 8a reveals that the distribution of BASIX % Water Use data is right skewed, therefore the average BASIX Water Saving is likely to be underestimated. To normalise this skewed distribution, sqrt transformation and log10 transformations were applied to the data to in an attempt to improve the goodness of fit (Appendix 1). Visual assessment of the results revealed that the distribution of the sqrt transformed data is still right skewed, but is closer to the symmetrical normal distribution curve (Figure 8b). This allows statistical analysis to be more accurate than if performed on untransformed or log10 transformed data. Utilising the sqrt transformed data gave Page 16 ROUS WATER BASIX PERFORMANCE REPORT an average BASIX Water Saving of 48.1% (Table 19) (with 64% achieving a BASIX Water Saving of 40% or more) which indicates that BASIX houses are performing on average 16% better than the BASIX tool suggests. Table 18: Summary of Byron BASIX performance based on BASIX Occupancy Average Average BASIX Number Average BASIX Average BASIX BASIX Predicted Water Average Metered of Occupancy Water Benchmark Water Score Consumption Consumption Average BASIX Average BASIX Year Dwellings (persons) (kL/dwelling/year) (%) (kL/dwelling/year) (kL/dwelling/year) Water Use (%) Water Saving (%) 2006/07 6 2.89 259 41.3 153 122 44.4 55.6 2007/08 15 2.87 258 41.8 150 137 52.7 47.3 2008/09 22 2.86 256 41.5 150 162 63.8 36.2 2009/10 29 2.83 254 41.3 149 166 66.4 33.6 2010/11 31 2.80 251 41.3 147 123 48.9 51.1 2006/07-2010/11 103 2.84 254 41.4 149 146 57.3 42.7 (a) (b) Figure 8: Distribution of Byron BASIX % Water Use data (a) and sqrt transformed Byron BASIX % Water Use data (b) Table 19: Comparison of % Water Use statistics utilising untransformed and sqrt retransformed Byron BASIX Water Savings/Use data Average BASIX % Use Average BASIX Saving (%) 7.3 Untransformed Sqrt Transformed 57.3 51.9 42.7 48.1 Actual Predicted Consumption Table 20 presents data used to derive Actual Water Use/Saving estimates based on Actual Occupancy figures. The average Actual Occupancy across the period was 2.42 persons/dwelling, down from the BASIX Occupancy of 2.84 persons/dwelling. As a result the average Actual Water Benchmark decreases from the average BASIX Water Benchmark of 254 kL/ dwelling/year to the average Actual Water Benchmark of 219 kL/dwelling/year. The average BASIX Water Score remains the same at 41.4% as does the average Metered Consumption at 146 kL/dwelling/year, but the average Predicted Consumption decreases from the average BASIX Predicted Consumption of 149 kL/dwelling/year to the average Actual Predicted Consumption of 128 kL/dwelling/year. Page 17 ROUS WATER BASIX PERFORMANCE REPORT Table 20: Summary of Byron BASIX performance based on Actual Occupancy Average Actual Average Actual Average Number of Occupancy Water Benchmark BASIX Water Year Dwellings (persons) (kL/dwelling/year) Score (%) 2006/07 6 1.50 136 41.3 2007/08 15 2.30 208 41.8 2008/09 22 2.48 224 41.5 2009/10 29 2.59 234 41.3 2010/11 31 2.48 224 41.3 2006/07-2010/11 103 2.42 219 41.4 Average Actual Predicted Water Consumption (kL/dwelling/year) 80 120 130 137 131 128 Average Metered Average Average Actual Consumption Actual Water Water Saving (kL/dwelling/year) Use (%) (%) 122 81.3 18.7 137 61.8 38.2 162 72.3 27.7 166 76.0 24.0 123 56.9 43.1 146 67.7 32.3 Analysis of Figure 9a reveals that 54% of BASIX dwellings are achieving the BASIX 40% Savings Objective when compared to the average Actual Water Benchmark with an average Actual Water Saving of 32.3% (relative to the average Actual Water Benchmark) (Table 20). This saving is much lower than the average BASIX Water Score and the average BASIX Water Saving of 42.7% suggesting that actually, BASIX households aren’t achieving the BASIX savings target of 40%. However, as Figure 9a illustrates, the distribution of the Water Use data is right skewed. This means that the average Actual Water Saving value is likely to be an under-estimate of the true average. To normalise this skewed distribution, sqrt transformation and log10 transformations were applied to the data to improve the goodness of fit (Appendix 1). Visual assessment of the results (See Appendix 1) revealed that the distribution of the sqrt transformed data is closer to the symmetrical normal distribution curve therefore allows statistical analysis to be more accurate than if performed on untransformed or log10 transformed data. Utilising the sqrt transformed data gives an average Actual Water Saving of 36.8% with 53% of households achieving the BASIX 40% Savings Objective. This value is higher than the average of the untransformed data (32.3%) but is still less than the BASIX 40% Savings Objective, therefore, still concluding that on average BASIX households in the Byron LGA aren’t achieving the BASIX 40% Savings Objective. (a) (b) Figure 9: Distribution of Byron Actual % Water Use data (a) and sqrt transformed Byron Actual % Water Use data (b) Table 21: Comparison of % Water Use statistics utilising untransformed and sqrt retransformed Byron Actual Water Savings/Use data Average Actual % Use Average Actual Saving (%) Untransformed Sqrt Transformed 67.7 63.2 32.3 36.8 Page 18 ROUS WATER BASIX PERFORMANCE REPORT 7.4 Conclusions from Byron LG A Anal ysis Average Metered Consumption of a BASIX dwelling across the 2006/07 to 2010/11 financial year period in the Byron LGA was 146 kL/dwelling/year or 61 kL/person/year. The average BASIX Water Saving was 48.1% with 64% of households achieving the BASIX 40% Savings Objective and the Actual Water Saving was 36.8% with 53% of houses achieving the BASIX 40% Savings Objective. 8. PERFORMANCE OF BASIX DWELLINGS ACROSS THE ROUS WATER SERVICE ARE A Data from Byron, Ballina and Richmond Valley encompasses the 2006/07 to 2010/11 financial years. The Lismore data set does not include the first year as data from 2006/07 was unavailable at the time of publication (See Section 4). 8.1 Metered Consumption Table 22 presents the average Metered Consumption data for BASIX households across the total Rous Water bulk supply area from July 2006 - June 2011. Average Metered Consumption ranged from 146 kL/dwelling/year in the Ballina and Byron supply areas to 199 kL/dwelling/year in Richmond Valley, with an average of 150 kL/dwelling/year across the total bulk supply area. Average consumption per person ranged from 52 kL/person/year across the Lismore supply area to 63 kL/person/year across Richmond Valley, with an average of 56 kL/person/year across the total bulk supply area. Table 22: Average Metered Consumption of BASIX households across the total Rous Water bulk supply area (July 2006 - June 2011) Number Average Metered Average Metered of Consumption Consumption LGA Dwellings (kL/dwelling/year (kL/person/year) Ballina 221 146 59 Byron 103 146 61 Lismore 250 152 52 Richmond Valley 23 199* 63* Total Bulk Supply Area 597 150 56 * Calculated from limited data and unlikely to provide a true reflection of consumption in Richmond Valley. Note: Lismore data are from the period July 2007- June 2011 only. 8.2 BASIX Predicted Consumption Table 23 presents data used to derive BASIX Water Saving estimates based on BASIX Occupancy. The average BASIX Occupancy across the 2006/07 to 2010/11 financial year period was 2.98 persons/dwelling. These people were assumed to have used 247.5 L/p/day in an average pre-BASIX house, giving an average BASIX Water Benchmark of 269 kL/dwelling/year across the period. Page 19 ROUS WATER BASIX PERFORMANCE REPORT The average BASIX Water Score for BASIX households across the Rous Water bulk water supply area was 42.2% (Table 23). This means that the average BASIX Predicted Consumption was found to be 42.2% less than the average BASIX Water Benchmark, therefore the average BASIX Predicted Consumption was 156 kL/dwelling/year. Analysis of the distribution of BASIX % Water Use data relative to the BASIX Water Benchmark (Figure 10a) reveals that 64% of BASIX households across the Rous Water total bulk supply area have achieved a BASIX Water % Use of 60% or less (or water saving of 40% or more) relative to the average BASIX Water Benchmark. On average, BASIX households saved 44.0% relative to the average BASIX Water Benchmark across the period. This value is slightly higher than the average saving estimated by the BASIX tool (42.2%), which suggests that BASIX houses in the Rous Water bulk supply area are on average performing better than expected. Table 23: Summary of Rous Water BASIX performance based on BASIX Occupancy Number of LGA Dwellings Ballina 221 Byron 103 Lismore 250 Richmond Valley 23 Total Bulk Supply Area 597 Average BASIX Occupancy (persons) 3.00 2.84 3.04 2.80* Average BASIX Average BASIX Predicted Water Average Metered Water Benchmark Average BASIX Consumption Consumption Average BASIX Average BASIX (kL/dwelling/year) Water Score (%) (kL/dwelling/year) (kL/dwelling/year) Water Use (%) Water Saving (%) 271 42.4 156 146 54.0 46.0 254 41.4 149 146 57.3 42.7 275 42.3 159 152 55.5 44.5 253* 42.7* 146* 199* 76.9* 23.1* * 2.98 269 42.2 156 150 56.0 * Calculated from limited data and unlikely to provide a true reflection of consumption in Richmond Valley. Note: Lismore data are from the period July 2007 - June 2011 only. As illustrated in Figure 10a the distribution of BASIX Water Use data is right skewed so the average water saving value discussed above (44.0%) is likely to be under-estimated, hence the actual true water saving is likely to be higher than this figure. To normalise this skewed distribution, sqrt transformation and log10 transformations were applied to the data to improve the goodness of fit. Visual assessment of the results (See Appendix 1) revealed that the distribution of the sqrt transformed data is closer to the symmetrical normal distribution curve (Figure 10b) therefore allows statistical analysis to be more accurate than if performed on untransformed or log 10 transformed data. Utilising the sqrt transformed data gives an average BASIX Water Saving of 48.6% (Table 24) with 63% of households achieving a BASIX Water Saving of 40% or more. These estimations using BASIX Occupancy reveal that BASIX houses in the Rous Water bulk supply area are on average saving 48.6% of water when compared to the average BASIX Water Benchmark and that significantly more than half of BASIX houses (63%) are achieving the BASIX 40% Savings Objective or more. Page 20 44.0 ROUS WATER BASIX PERFORMANCE REPORT (a) (b) Figure 10: Distribution of Rous Water BASIX % Water Use data (a) and sqrt transformed Rous Water BASIX % Water Use data (b) Table 24: Comparison of % Water Use statistics utilising untransformed and sqrt retransformed Rous Water BASIX Water Savings/Use data Average BASIX % Use Average BASIX Saving (%) 8.3 Untransformed Sqrt Transformed 56.0 51.4 44.0 48.6 Actual Predicted Consumption As discussed in section 4.3 the use of Actual Occupancy data in savings calculations is an attempt to make a more accurate estimate of the benchmark value and hence the savings value. The average Actual Occupancy per dwelling across the region (2.83) (Table 25) was found to be lower than the average BASIX Occupancy of 2.98 (Table 23). This resulted in an average Actual Water Benchmark of 256 kL/dwelling/year which was lower than the average BASIX Water Benchmark of 269 kL/dwelling/year (Table 23). As a result the average Actual Predicted Consumption (148 kL/dwelling/year) was lower than the average BASIX Predicted Consumption of 156 kL/dwelling/year (Table 23). The average BASIX Water Score remains the same (42.2%), as does the average Metered Consumption (150 kL/dwelling/year). Table 25: Summary of total Rous Water BASIX performance based on Actual Occupancy LGA Ballina Byron Lismore Richmond Valley Total Bulk Supply Area Average Actual Average Actual Average Number of Occupancy Water Benchmark BASIX Water Dwellings (persons) (kL/dwelling/year) Score (%) 221 2.57 232 42.4 103 2.42 219 41.4 250 3.19 289 42.3 23 3.35* 300* 42.7 * 597 2.83 256 42.2 Average Actual Average Predicted Water Metered Average Average Actual Consumption Consumption Actual Water Water Saving (kL/dwelling/year) (kL/dwelling/year) Use (%) (%) 133 146 65.3 34.7 128 146 67.7 32.3 166 152 57.2 42.8 175* 199* 70.8* 29.2* 148 150 62.5 37.5 * Calculated from limited data and unlikely to provide a true reflection of consumption in Richmond Valley. Note: Lismore data are from the period July 2007- June 2011 only. Page 21 ROUS WATER BASIX PERFORMANCE REPORT The distribution of the Actual Water use data is illustrated in Figure 11a. Analysis of this distribution reveals that 60% of BASIX households achieved the 40% BASIX water saving objective. The use of Actual Occupancy data in the estimation of water savings figures reveals that the average Actual Water Saving (relative to the Actual Water Benchmark) across the region across the period was 37.5% (Table 25). This value is below the BASIX 40% Savings Objective, suggesting that on average, BASIX houses are not achieving the objective. However, assessment of the distribution of Actual % Water Use data in Figure 11a demonstrates that the distribution of the data is right skewed, which suggests that the savings figure is likely to be under-estimated. To normalise this skewed distribution, sqrt transformation and log10 transformations were applied to the data to improve the goodness of fit (Appendix 1). Visual assessment of the results (See Appendix 1) revealed that the distribution of the sqrt transformed data is closer to the symmetrical normal distribution curve (Figure 11a) therefore allows statistical analysis to be more accurate than if performed on untransformed or log10 transformed data. Utilising the sqrt transformed data gives an average Actual Water Saving of 42.2% with 60% of BASIX houses achieving a water saving of 40% or greater. Therefore BASIX houses in the Rous Water bulk water supply area are achieving the 40% water savings objective. (a) (b) Figure 11:Distribution of Rous Water Actual % Water Use data (a) and sqrt transformed Rous Water Actual % Water Use data (b) Table 26:Comparison of % Water Use statistics utilising untransformed and sqrt retransformed Rous Water Actual Water Savings/Use data Average Actual % Use Average Actual Saving (%) 8.4 Untransformed Sqrt Transformed 62.5 57.8 37.5 42.2 Accurac y of Predicted Consumptions Figure 12 illustrates the range and averages of BASIX Predicted, Actual Predicted and Metered Consumptions across the five year period. A comparison of averages reveals that both BASIX and Actual Predicted Consumptions provide reasonable estimates of Metered Consumption over the five year period. The average BASIX Predicted Consumption (156 kL/dwelling/year) overestimates the Page 22 ROUS WATER BASIX PERFORMANCE REPORT average Metered Consumption of 150 kL/dwelling/year by 4% and the average Actual Predicted Consumption of 148 kL/dwelling/year underestimates it by 1.3%. Therefore, both methods provide a reasonable estimation of average Metered Consumption over a five year period. However, the Actual Predicted Consumption provides a larger range in estimated values (closer to that of the range in Metered Consumption Values) emphasising that the number of actual occupants is one of the major factors that contribute to the difference between Metered and BASIX Predicted Consumptions. The ability of Predicted Consumptions to accurately predict Metered Consumptions of an individual dwelling in a particular year was also statistically explored. These analyses revealed that the range in error when using BASIX Occupancy to predict Metered Consumption varies significantly with an average of error of +94%. The Actual Predicted Consumption improves the range of the error, but still results in large individual deviations from Metered Consumption, with errors in Actual Predicted Consumption averaging +59%.This demonstrates that both BASIX and Actual Predicted Consumptions have limited ability in predicting Metered Consumptions for a single dwelling in a single year. Variations in Metered Consumptions are influenced by a range of factors including variations in customer behaviour which cannot be effectively captured by the BASIX tool or incorporated into BASIX Predicted Consumptions. Overall, BASIX Predicted Consumption provides a reasonable estimation of average Metered Consumption over a five year period, but should not be used to evaluate consumption changes on a dwelling by dwelling basis. 600 kL/dwelling/year 500 400 300 200 150 156 148 100 0 Metered Consumption BASIX Predicted Actual Predicted Figure 12: Box plots illustrating the range in Rous Water Metered and Predicted Consumptions 8.5 Conclusions from Rous Water service area anal yses Average Metered Consumption of BASIX dwellings across the 2006/07 to 2010/11 financial year period in the Rous Water total bulk supply area was 150 kL/dwelling/year or 56 kL/person/year. The average BASIX Water Saving was 48.6% with 63% of households achieving the BASIX 40% Savings Objective and the average Actual Water Saving was 42.2% with 60% of households achieving the 40% savings target. Both analyses indicate that BASIX is achieving its 40% water saving objective across the Rous Water bulk water supply area as a whole. Page 23 ROUS WATER BASIX PERFORMANCE REPORT Both BASIX Predicted Consumptions and Actual Predicted Consumptions provide reasonable estimations of average Metered Consumption over a five year period. 9. SUMMARY OF FINDINGS 9.1 Metered Consumption Table 27 provides a summary of average Metered Consumptions across all the Rous Water supply LGA’s and the total Rous Water bulk water supply area. These values can be interpreted as likely future water consumption for BASIX dwellings. Table 27: Summary of Average Metered Consumption of BASIX households across the total Rous Water bulk supply area in the 2006/07 - 2010/11 financial years period Number Average Metered Average Metered of Consumption Consumption LGA Dwellings (kL/dwelling/year (kL/person/year) Ballina 221 146 59 Byron 103 146 61 Lismore 250 152 52 Richmond Valley 23 199* 63* Total Bulk Supply Area 597 150 56 * Calculated from limited data and unlikely to provide a true reflection of consumption in Richmond Valley. Note: Lismore data are from the period July 2007- June 2011 only 9.2 Water Savings The BASIX Water Score is the amount of water that the BASIX tool estimates a house will save compared to an average pre-BASIX house. The average Water Score ranged from 41.4% in Byron to 42.7% in Richmond Valley with an average of 42.2% across the total Rous Water bulk water supply area (Table 28).The overall objective of BASIX is to achieve a 40% Water Saving and the BASIX tool indicates that this is being achieved. Average BASIX Water Savings ranged from 23% in Richmond Valley to 55% in Ballina with an average Water Saving of 49% across the total Rous Water supply area. Using BASIX Occupancy data the percentage of BASIX houses achieving the BASIX 40% Savings Objective ranged from 39% in Richmond Valley to 67% in Ballina. Average Actual Water Savings ranged from 30% in Richmond Valley to 48% in Lismore where the percentage of houses achieving the BASIX 40% Savings Objective ranged from 53% in Byron to 65% in Lismore. Page 24 ROUS WATER BASIX PERFORMANCE REPORT Table 28: Summary of Water Savings Region Average Average BASIX % of BASIX houses Average % of BASIX houses BASIX Water Water Saving Achieving BASIX 40% Actual Water Achieving BASIX 40% Score (%) (%) Saving Objective a Saving (%) Saving Objective b Lismorec 42.3 49 64 48 65 Ballina* 42.4 55 67 43 57 Richmond 42.7 23 39 30 57 Byron* 41.4 48 64 37 53 Total Rous* 42.2 49 63 42 60 Valley a using BASIX Occupancy b using Actual Occupancy * Utilising transformed data. Lismore (square root transformed); Byron (square root transformed); Ballina (log10 transformed). c Lismore data are from the period July 2007- June 2011 only. 9.3 Accurac y of Predicted Consumptions In the Rous Water supply area as a whole, both BASIX Predicted and Actual Predicted Consumptions did not reflect Metered Consumption on a dwelling/year basis (i.e. the consumption of a single house in a given year). BASIX Predicted Consumptions also had a limited ability in predicting the real range in consumption that is evident in Metered Consumption data. This is partly due to the BASIX occupancies only being assumptions based on number of bedrooms and locations, where in reality there is more variability than the BASIX Occupancy. The use of Actual Occupancy data attempts to close this gap by using the actual number of people living in each house. This method increased the range in Predicted Consumptions to closer match the Metered Consumption data, however, this was still not as broad as the range observed in Metered Consumption and dwelling/year predictions and correlation of BASIX or Actual Predicted Consumptions against Metered Consumption data on an individual household basis was poor. Variations in Metered Consumptions are influenced by a range of factors, not only occupancy but also variations in customer behaviour which cannot be effectively captured by or incorporated into BASIX or Actual Predicted Consumptions. When five-year BASIX Predicted, Actual Predicted and Metered Consumption averages were compared it was revealed that the average BASIX Predicted Consumption average did not significantly differ from the average Metered Consumption. This suggests that BASIX Predicted Consumption provides a reasonable estimate of average Metered Consumption over a five year period and therefore may be appropriate to estimate average water savings of BASIX households over the long term. Five-year average Actual Predicted Consumption also did not significantly differ from the average Metered Consumption and was closer to the average Metered Consumption than the BASIX Predicted average. In general, the use of Actual Occupancies provides more realistic BASIX model outcomes, but to gain real occupancy data is a time-consuming process as identified in Rous Water (2010). Utilisation of updated census information in the prediction of BASIX Occupancy as it becomes available will help to improve the accuracy of BASIX tool predictions. Page 25 ROUS WATER BASIX PERFORMANCE REPORT 10. REFERENCES Rous Water (2010). Rous Water BASIX Water Assessment Project- Methodology. Rous Water. Rous Water (2010b). Rous Water BASIX Water Assessment Project: Performance of Lismore BASIX Dwellings. Rous Water. Sydney Water (2008). BASIX Monitoring Report Water Savings for 2007-08. Final Report. Sydney Water, Page 26 ROUS WATER BASIX PERFORMANCE REPORT APPENDIX 1 - Distributions of untransformed and transformed % Water Use data sets. BASIX Sqrt BASIX LOG10 BASIX Actual Sqrt Actual LOG10 Actual Lismore Ballina RVC Byron Appendix 1 ROUS WATER BASIX PERFORMANCE REPORT APPENDIX 2 – Rous Water BASIX Assessment Project Methodology. Appendix 2
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