Periodo de diseo

Dotacin de Agua (lt/hab/d):

Poblacion distrital ao 1993
Poblacion distrital ao 2007
Tasa de crecimiento de
Nuemro Total de familias
Poblacion actual
Poblacion futura
Cobertura de servicio
Volumen de regulacion
nivel de perdidas fisica de agua
perdidas fisica de agua
Consumo promedio anual
Demanda Mxima Diaria (Qmax d )

Demanda Mxima Horario (Qmax h)

Demanda Media de Produccin de Agua Potable

Demanda de almacenamiento

20
50
5545
5573
0.04%
364
2184
2202
100%
25%
20%
0.2548
1.27

aos
L/HAB/DIA
habitantes
habitantes
distrital
familias
6 hab/fam
personas

20-25% de la demanda promedio diaria

Ls/seg

Q p= Pob fut. x Dot./86,400

1.66 Ls/seg

Qmax-d = Qmedio * F1 [l/seg]

2.55 Ls/seg

Qmax-h = Qmedio * F2[l/seg]

1.59

Q medio = Consumo Total + PF (1)

0.398137036 l/seg
34.40 m3

CONSUMO ACTUAL
LITROS POR DA

AO
DOMSTICO
0

110,076.93

guia de saneamiento basico

guia de saneamiento basico

Qmax-d =Qmedio * 1.3 = l/s

Qmax-h =Qmedio anual * 2.0

Q medio = Consumo Total

(1 - %PF)

CONSUMO ACTUAL DE AGUA

LITROS POR DA
COMERCIALESTATAL
0.00

0.00

OTROS
0.00

SUB TOTAL SUB TOTAL

TOTAL (l/d) TOTAL (l/s)
(l/d)
PILETAS
110,076.93

0.00

110,076.93

1.27

DEMANDA DE PRODUCCIN DE
AGUA
m/a
l/s
l/d
1.27

110,076.93

39,627.69

DEMANDA DEMANDA
DEMANDA
MXIMA
MXIMA VOLUMEN DE
DIARIA (l/s) HORARIA
ALMACN
1.66

2.55

35.78

DEMANDA DEL SERVICIO DE AGUA POTABLE DIARIO Y ANUAL DEL PRO

COBERTURA (%)

AO (1)

POBLACIN SERVIDA
(hab) (4)=(2)*(3)

POBLACIN (2)

CONEX. (3)

PERSONAS POR
VIVIENDA (5)

OTROS MEDIOS(*)

2184

100.00%

100.00%

2184

2185

100.00%

0.00%

2185

2186

100.00%

0.00%

2186

2187

100.00%

0.00%

2187

2187

100.00%

0.00%

2187

2188

100.00%

0.00%

2188

2189

100.00%

0.00%

2189

2190

100.00%

0.00%

2190

2191

100.00%

0.00%

2191

2192

100.00%

0.00%

2192

10

2193

100.00%

0.00%

2193

11

2194

100.00%

0.00%

2194

12

2195

100.00%

0.00%

2195

13

2195

100.00%

0.00%

2195

14

2196

100.00%

0.00%

2196

15

2197

100.00%

0.00%

2197

16

2198

100.00%

0.00%

2198

17

2199

100.00%

0.00%

2199

18

2200

100.00%

0.00%

2200

19

2201

100.00%

0.00%

2201

20

2202

100.00%

0.00%

2202

PROYECCIN DE LA DEMANDA DE SANEAMIENTO BSICO DE ARRASTRE HIDRUL

Cobertura
de
Saneamiento
con letrinas
(%)
Ao

Poblacin

2184

2185

2186

2187

2187

2188

2189

2190

2191

2192

10

2193

Vivienda
servidas
(unidades)

Poblacin
servida (hab.)
Personas /
vivienda

#
##
##
##
##
##
##
##
##
##
##
#

2185

364

2186

364

2187

365

2187

365

2188

365

2189

365

2190

365

2191

365

2192

365

2193

366

E DIARIO Y ANUAL DEL PROYECTO MEDIANTE SISTEMA DE BOMBEO

VIVIENDAS SERVIDAS POR CATEGORIAS

VIVIENDAS SERVIDAS
(unidades) (6)=(4)/5)

CONEXIONES
COMERCIALE
S

CONEXIONES
DOMSTICAS

TOTAL (7)=(6)
C/MED.

S/MED.

C/MED.

S/MED.

TOTAL

364

364

364

364

364

364

364

364

364

365

365

365

365

365

365

365

365

365

365

365

365

365

365

365

365

365

365

365

365

365

366

366

366

366

366

366

366

366

366

366

366

366

366

366

366

366

366

366

366

366

366

367

367

367

367

367

367

367

367

367

367

367

367

ICO DE ARRASTRE HIDRULICO Y EL TRATAMIENTO DE BIODIGESTOR AUTOLIMPIABLE

Locales
servidos
(unidades)

N Letrinas requeridas

Total

Incremental

364

364

364

365

365

365

365

365

365

365

366

CONSUMO
UNITARIO
DOMESTICO
(LTS/HAB/DA) (8)
CONEXIONES
ESTATALES

C/MED.

TOTAL
CONEXIONES

S/MED.

TOTAL

C/MED.

S/MED.
0

TOTAL

364

364

50

364

364

50

364

364

50

365

365

50

365

365

50

365

365

50

365

365

50

365

365

50

365

365

50

365

365

50

366

366

50

366

366

50

366

366

50

366

366

50

366

366

50

366

366

50

366

366

50

367

367

50

367

367

50

367

367

50

367

367

50

TOLIMPIABLE

CONSUMO DOMSTICO

DEMANDA PRODUCCIN DE AGUA

LTS/DA (9)=(4)*(8)

LTS/SEG.(10)=(9)/864 M3/AO
00
(11)=(9)*365/1000

PRDIDAS
FSICAS

LTS/SEG

LTS/DA

(12)=(10)/(1-

(13)=(9)/(1-

0.2)

0.2)

M3/Ao
(14)=(13)*365
/1000
49822.50

109200

1.26

39858

20%

1.579861111

136500

109250

1.26

39876

20%

1.580584491

136562.5

49845.31

109300

1.27

39895

20%

1.58130787

136625

49868.13

109350

1.27

39913

20%

1.58203125

136687.5

49890.94

109350

1.27

39913

20%

1.58203125

136687.5

49890.94

109400

1.27

39931

20%

1.58275463

136750

49913.75

109450

1.27

39949

20%

1.583478009

136812.5

49936.56

109500

1.27

39968

20%

1.584201389

136875

49959.38

109550

1.27

39986

20%

1.584924769

136937.5

49982.19

109600

1.27

40004

20%

1.585648148

137000

50005.00

109650

1.27

40022

20%

1.586371528

137062.5

50027.81

109700

1.27

40041

20%

1.587094907

137125

50050.63

109750

1.27

40059

20%

1.587818287

137187.5

50073.44

109750

1.27

40059

20%

1.587818287

137187.5

50073.44

109800

1.27

40077

20%

1.588541667

137250

50096.25

109850

1.27

40095

20%

1.589265046

137312.5

50119.06

109900

1.27

40114

20%

1.589988426

137375

50141.88

109950

1.27

40132

20%

1.590711806

137437.5

50164.69

110000

1.27

40150

20%

1.591435185

137500

50187.50

110050

1.27

40168

20%

1.592158565

137562.5

50210.31

110100

1.27

40187

20%

1.592881944

137625

50233.13

DEMANDA
MXIMA
DIARIA
LTS/SEG.
(15)=(10)*
1.3

DEMANDA
MXIMA
HORARIA
LTS/SEG.
(16)=2*(10)

DEMANDA DE
VOLUMEN
ALMACN
(M3/DA)
(17)=0.3333*(
15)*86400/10
00

VOLUMEN DEL
CISTERNA
(M3)
(18)=0.75*(15)
*86400/1000

1.64

2.528

35.49

106.5

1.64

2.529

35.51

106.5

1.64

2.530

35.52

106.6

1.65

2.531

35.54

106.6

1.65

2.531

35.54

106.6

1.65

2.532

35.56

106.7

1.65

2.534

35.57

106.7

1.65

2.535

35.59

106.8

1.65

2.536

35.60

106.8

1.65

2.537

35.62

106.9

1.65

2.538

35.64

106.9

1.65

2.539

35.65

107.0

1.65

2.541

35.67

107.0

1.65

2.541

35.67

107.0

1.65

2.542

35.69

107.1

1.65

2.543

35.70

107.1

1.65

2.544

35.72

107.2

1.65

2.545

35.73

107.2

1.66

2.546

35.75

107.3

1.66

2.547

35.77

107.3

1.66

2.549

35.78

107.3

CUADRO: 3.3

PROYECCIN DE LA POBLACIN
*

AO

TASA DE POBLACI
CRECIMIEN N TOTAL
TO
REF

POBLACI
N TOTAL
DISTRITO

2013

3.04%

1,525

4,224

2013

2014

3.04%

1,571

4,352

2014

2015

3.04%

1,619

4,484

2015

2016

3.04%

1,668

4,621

2016

2017

3.04%

1,719

4,761

2017

2018

3.04%

1,771

4,906

2018

2019

3.04%

1,825

5,055

2019

2020

3.04%

1,881

5,209

2020

2021

3.04%

1,938

5,367

2021

2022

3.04%

1,997

5,530

2022

2023

10

3.04%

2,057

5,698

2023

2024

11

3.04%

2,120

5,872

2024

2025

12

3.04%

2,184

6,050

2025

2026

13

3.04%

2,251

6,234

2026

2027

14

3.04%

2,319

6,423

2027

2028

15

3.04%

2,390

6,619

2028

2029

16

3.04%

2,462

6,820

2029

2030

17

3.04%

2,537

7,027

2030

2031

18

3.04%

2,614

7,241

2031

2032

19

3.04%

2,694

7,461

2032

2033

20

3.04%

2,776

7,688

2033

CUADRO 3.5: CONSUMO DOMSTICO DE AGUA CON PROYECTO

*

AO

POBLACI COBERTUR PERSONAS/

N SERVIDA
A DE
VIVIENDA
(hab)
CONEXIN

CONSUMO

(l/hab/d)

CONSUMO
TOTAL
(m/d)

UNITARIO
DOMSTICO

CONSUMO
TOTAL
(m/ao)

1,525

0.00%

0.00

0.00

1,571

100.00%

150

235.70

86,031.96

1,619

100.00%

150

242.87

88,647.33

1,668

100.00%

150

250.25

91,342.21

1,719

100.00%

150

257.86

94,119.01

1,771

100.00%

150

265.70

96,980.23

1,825

100.00%

150

273.78

99,928.43

1,881

100.00%

150

282.10

102,966.26

1,938

100.00%

150

290.68

106,096.43

1,997

100.00%

150

299.51

109,321.76

10

2,057

100.00%

150

308.62

112,645.14

11

2,120

100.00%

150

318.00

116,069.55

12

2,184

100.00%

150

327.67

119,598.07

13

2,251

100.00%

150

337.63

123,233.85

14

2,319

100.00%

150

347.89

126,980.16

15

2,390

100.00%

150

358.47

130,840.36

16

2,462

100.00%

150

369.36

134,817.90

17

2,537

100.00%

150

380.59

138,916.37

18

2,614

100.00%

150

392.16

143,139.42

19

2,694

100.00%

150

404.08

147,490.86

20

2,776

100.00%

150

416.37

151,974.59

CUADRO 3.6: CONSUMO DE AGUA DOMSTICO PROYECTADO

N CONEXIONES
AO

POBLACIN (hab)

COBERTURA DE

POBLACIN

PERSONAS/VIVIE

USUARIOS

CONEXIN

SERVIDA (hab)

NDA

DOMSTICOS
(l/hab/d)

1,525

0.00%

1,571

100.00%

1,571

296

1,619

100.00%

1,619

305

1,668

100.00%

1,668

315

1,719

100.00%

1,719

324

1,771

100.00%

1,771

334

1,825

100.00%

1,825

344

1,881

100.00%

1,881

355

1,938

100.00%

1,938

366

1,997

100.00%

1,997

377

10

2,057

100.00%

2,057

388

11

2,120

100.00%

2,120

400

12

2,184

100.00%

2,184

412

13

2,251

100.00%

2,251

425

14

2,319

100.00%

2,319

438

15

2,390

100.00%

2,390

451

16

2,462

100.00%

2,462

465

17

2,537

100.00%

2,537

479

18

2,614

100.00%

2,614

493

19

2,694

100.00%

2,694

508

20

2,776

100.00%

2,776

524

CUADRO 3.7: DEMANDA DE PRODUCCIN DE A

CONSUMO
UNITARIO
USUARIO
DOMST.
(m/mes/conex)

CONSUMO
TOTAL USUARIO
DOMSTICO
(m/mes)

CONSUMO

CONSUMO DE AGUA

TOTAL USUARIO
DOMSTICO (l/d)

AO
l/d

0.00

0.00

0.00

4.50

7,071.12

235,704.00

4.50

7,286.08

242,869.40

2013

4.50

7,507.58

250,252.63

2014

235,704

4.50

7,735.81

257,860.31

2015

242,869

4.50

7,970.98

265,699.26

2016

250,253

4.50

8,213.30

273,776.52

2017

257,860

4.50

8,462.98

282,099.33

2018

265,699

4.50

8,720.25

290,675.15

2019

273,777

4.50

8,985.35

299,511.67

2020

282,099

4.50

9,258.50

308,616.83

2021

290,675

4.50

9,539.96

317,998.78

2022

299,512

4.50

9,829.98

327,665.94

2023

10

308,617

4.50

10,128.81

337,626.99

2024

11

317,999

4.50

10,436.73

347,890.85

2025

12

327,666

4.50

10,754.00

358,466.73

2026

13

337,627

4.50

11,080.92

369,364.12

2027

14

347,891

4.50

11,417.78

380,592.79

2028

15

358,467

4.50

11,764.88

392,162.81

2029

16

369,364

4.50

12,122.54

404,084.56

2030

17

380,593

4.50

12,491.06

416,368.73

2031

18

392,163

2032

19

404,085

2033

20

416,369

DOMSTICO

EMANDA DE PRODUCCIN DE AGUA PROYECTADA

CONSUMO DE AGUA CONECTADOS

l/d
COMERCIAL ESTATAL

TOTAL l/s

TOTAL

DEMANDA
PRDIDAS PRODUCCI
FSICAS
N DE
AGUA (l/s)

0.00

38%

0.00

235,704

2.73

38%

2.73

242,869

2.81

38%

2.81

250,253

2.90

38%

2.90

257,860

2.98

38%

2.98

265,699

3.08

38%

3.08

273,777

3.17

38%

3.17

282,099

3.27

38%

3.27

290,675

3.36

38%

3.36

299,512

3.47

38%

3.47

308,617

3.57

38%

3.57

317,999

3.68

38%

3.68

327,666

3.79

38%

3.79

337,627

3.91

38%

3.91

347,891

4.03

38%

4.03

358,467

4.15

38%

4.15

369,364

4.28

38%

4.28

380,593

4.41

38%

4.41

392,163

4.54

38%

4.54

404,085

4.68

38%

4.68

416,369

4.82

38%

4.82

CUADRO 3.8: DEMANDA DIARIA Y HORARIA MXIMA PROYECTADA Y DEMANDA DE VOLUMEN

DEMANDA

AO

MXIMA DIARIA
l/s

DEMANDA
MXIMA

DEMANDA DE
VOLUMEN (m/d)

HORARIA (l/s)

0.00

0.00

3.55

4.91

0.00
58.93

3.65

5.06

60.72

3.77

5.21

62.56

3.88

5.37

64.47

4.00

5.54

66.43

4.12

5.70

68.45

4.24

5.88

70.53

4.37

6.06

72.67

4.51

6.24

74.88

10

4.64

6.43

77.16

11

4.78

6.63

79.50

12

4.93

6.83

81.92

13

5.08

7.03

84.41

14

5.23

7.25

86.97

15

5.39

7.47

89.62

16

5.56

7.70

92.34

17

5.73

7.93

95.15

18

5.90

8.17

98.04

19

6.08

8.42

101.02

20

6.26

8.67

104.09

DA Y DEMANDA DE VOLUMEN
DEMANDA ACTUAL DE AGUA POTABLE

CONSUMO ACTUAL DE AGUA

AO
LITROS POR DA
DOMSTICOCOMERCIAL ESTATAL
0

123,756.06

0.00

0.00

OTROS
0.00

SUB TOTAL SUB TOTAL

(l/d)
PILETAS
123,756.06

0.00

DEMANDA FUTURA DE AGUA POTABLE

CONSUMO PROYECTADO DE AGUA
AO
LITROS POR DA
DOMSTICOCOMERCIAL ESTATAL

OTROS

SUB TOTAL SUB TOTAL

PILETAS (l/d)
(l/d)
432,000.00
235,704.00

235,704.00

242,869.40

242,869.40

432,000.00

250,252.63

250,252.63

432,000.00

257,860.31

257,860.31

432,000.00

265,699.26

265,699.26

432,000.00

273,776.52

273,776.52

432,000.00

282,099.33

282,099.33

432,000.00

290,675.15

290,675.15

432,000.00

299,511.67

299,511.67

432,000.00

10

308,616.83

308,616.83

432,000.00

11

317,998.78

317,998.78

432,000.00

12

327,665.94

327,665.94

432,000.00

13

337,626.99

337,626.99

432,000.00

14

347,890.85

347,890.85

432,000.00

15

358,466.73

358,466.73

432,000.00

16

369,364.12

369,364.12

432,000.00

17

380,592.79

380,592.79

432,000.00

18

392,162.81

392,162.81

432,000.00

19

404,084.56

404,084.56

432,000.00

20

416,368.73

416,368.73

432,000.00

DEMANDA DE PRODUCCIN DE
AGUA
TOTAL (l/d) TOTAL (l/s)
123,756.06

1.43

l/s

l/d

m/a

2.65

228,755.83

82,352.10

DEMANDA
MXIMA
DIARIA (l/s)

DEMANDA
MXIMA
HORARIA
(l/s)

3.44

4.77

DEMANDA
MXIMA
DIARIA (l/s)

DEMANDA
MXIMA
HORARIA
(l/s)

228,755.83
228.76

UA

DEMANDA DE PRODUCCIN DE
AGUA
TOTAL (l/d) TOTAL (l/s)

l/s

l/d

m/a

667,704.00

7.73

2.73

235,709.83

84,855.54

3.55

4.91

674,869.40

7.81

2.81

242,875.23

87,435.08

3.65

5.06

682,252.63

7.90

2.90

250,258.46

90,093.05

3.77

5.21

689,860.31

7.98

2.98

257,866.14

92,831.81

3.88

5.37

697,699.26

8.08

3.08

265,705.10

95,653.83

4.00

5.54

705,776.52

8.17

3.17

273,782.35

98,561.65

4.12

5.70

714,099.33

8.27

3.27

282,105.16

101,557.86

4.24

5.88

722,675.15

8.36

3.36

290,680.98

104,645.15

4.37

6.06

731,511.67

8.47

3.47

299,517.50

107,826.30

4.51

6.24

740,616.83

8.57

3.57

308,622.66

111,104.16

4.64

6.43

749,998.78

8.68

3.68

318,004.61

114,481.66

4.78

6.63

759,665.94

8.79

3.79

327,671.77

117,961.84

4.93

6.83

769,626.99

8.91

3.91

337,632.82

121,547.81

5.08

7.03

779,890.85

9.03

4.03

347,896.68

125,242.80

5.23

7.25

790,466.73

9.15

4.15

358,472.56

129,050.12

5.39

7.47

801,364.12

9.28

4.28

369,369.95

132,973.18

5.56

7.70

812,592.79

9.41

4.41

380,598.62

137,015.50

5.73

7.93

824,162.81

9.54

4.54

392,168.64

141,180.71

5.90

8.17

836,084.56

9.68

4.68

404,090.39

145,472.54

6.08

8.42

848,368.73

9.82

4.82

416,374.56

149,894.84

6.26

8.67

DEMANDA
VOLUMEN
DE
ALMACN
(m/d)
57.19

DEMANDA
VOLUMEN
DE
ALMACN
(m/d)
58.93
60.72
62.56
64.47
66.43
68.45
70.53
72.67
74.88
77.16
79.50
81.92
84.41
86.97
89.62
92.34
95.15
98.04
101.02
104.09

CUADRO 3.5: DEMANDA PROYECTADA DEL SERVICIO DE ALCANTARILLADO

COBERTUR
POBLACI
N
A CON
AO
POBLACIN
N SERVIDA MIEMBROS
CONEXION
(hab)
FAMILIA
ES %
2013
0
1,525
0.00%
0
5
2014

1,571

100%

1,571

2015

1,619

100%

1,619

2016

1,668

100%

1,668

2017

1,719

100%

1,719

2018

1,771

100%

1,771

2019

1,825

100%

1,825

2020

1,881

100%

1,881

2021

1,938

100%

1,938

2022

1,997

100%

1,997

2023

10

2,057

100%

2,057

2024

11

2,120

100%

2,120

2025

12

2,184

100%

2,184

2026

13

2,251

100%

2,251

2027

14

2,319

100%

2,319

2028

15

2,390

100%

2,390

2029

16

2,462

100%

2,462

2030

17

2,537

100%

2,537

2031

18

2,614

100%

2,614

2032

19

2,694

100%

2,694

2033

20

2,776

100%

2,776

O DE ALCANTARILLADO

CUADRO 3.6: DEMANDA PROYECTADA DEL SERVICIO DE ALCANTARILL

VIVIENDAS
SERVIDAS
(unid)

FLUJO DE DESAGUE POR CONEXIN

AO
m/mes/conexin

DOMSTIC COMERCIA
O
L
19.08
0.00

ESTATAL

296

5.30

305

5.30

2013

315

5.30

2014

19.08

0.00

0.00

324

5.30

2015

19.08

0.00

0.00

334

5.30

2016

19.08

0.00

0.00

344

5.30

2017

19.08

0.00

0.00

355

5.30

2018

19.08

0.00

0.00

366

5.30

2019

19.08

0.00

0.00

377

5.30

2020

19.08

0.00

0.00

388

5.30

2021

19.08

0.00

0.00

400

5.30

2022

19.08

0.00

0.00

412

5.30

2023

10

19.08

0.00

0.00

425

5.30

2024

11

19.08

0.00

0.00

438

5.30

2025

12

19.08

0.00

0.00

451

5.30

2026

13

19.08

0.00

0.00

465

5.30

2027

14

19.08

0.00

0.00

479

5.30

2028

15

19.08

0.00

0.00

493

5.30

2029

16

19.08

0.00

0.00

508

5.30

2030

17

19.08

0.00

0.00

524

5.30

2031

18

19.08

0.00

0.00

2032

19

19.08

0.00

0.00

2033

20

19.08

0.00

0.00

0.00

DEL SERVICIO DE ALCANTARILLADO

N TOTAL DE CONEXIONES

DOMSTIC COMERCIA
O
L

FLUJOS PROMEDIO DE DESAGUE DE LA LOCALIDAD

l/da
ESTATAL

TOTAL
DOMSTICOCOMERCIAL ESTATAL

0.00

0.00

0.00

296

296

188,563.20

0.00

0.00

305

305

194,295.52

0.00

0.00

315

315

200,202.11

0.00

0.00

324

324

206,288.25

0.00

0.00

334

334

212,559.41

0.00

0.00

344

344

219,021.22

0.00

0.00

355

355

225,679.46

0.00

0.00

366

366

232,540.12

0.00

0.00

377

377

239,609.34

0.00

0.00

388

388

246,893.46

0.00

0.00

400

400

254,399.02

0.00

0.00

412

412

262,132.75

0.00

0.00

425

425

270,101.59

0.00

0.00

438

438

278,312.68

0.00

0.00

451

451

286,773.38

0.00

0.00

465

465

295,491.29

0.00

0.00

479

479

304,474.23

0.00

0.00

493

493

313,730.25

0.00

0.00

508

508

323,267.65

0.00

0.00

524

524

333,094.98

0.00

0.00

E DESAGUE DE LA LOCALIDAD

TOTAL
TOTAL

l/s

FLUJO MX.
HORARIO
DESAGE
(l/s)
m3/ao

0.00

0.00

0.00

188,563.20

2.18

3.93

122,188.95

194,295.52

2.25

4.05

125,903.50

200,202.11

2.32

4.17

129,730.96

206,288.25

2.39

4.30

133,674.79

212,559.41

2.46

4.43

137,738.50

219,021.22

2.53

4.56

141,925.75

225,679.46

2.61

4.70

146,240.29

232,540.12

2.69

4.84

150,686.00

239,609.34

2.77

4.99

155,266.85

246,893.46

2.86

5.14

159,986.96

254,399.02

2.94

5.30

164,850.57

262,132.75

3.03

5.46

169,862.02

270,101.59

3.13

5.63

175,025.83

278,312.68

3.22

5.80

180,346.62

286,773.38

3.32

5.97

185,829.15

295,491.29

3.42

6.16

191,478.36

304,474.23

3.52

6.34

197,299.30

313,730.25

3.63

6.54

203,297.20

323,267.65

3.74

6.73

209,477.43

333,094.98

3.86

6.94

215,845.55

CUADRO 3.8: BALANCE OFERTA - DEMANDA: PRINCIPALES COMPONENTES DEL SISTEMA

AGUA POTABLE
LNEA DE ADUCCIN (l/s)
AO

DEMANDA MX. DIARIA

OFERTA
SIN PROYECTO

2013

0.00

0.00

2014

3.55

0.00

2015

3.65

0.00

2016

3.77

0.00

2017

3.88

0.00

2018

4.00

0.00

2019

4.12

0.00

2020

4.24

0.00

2021

4.37

0.00

2022

4.51

0.00

2023

10

4.64

0.00

2024

11

4.78

0.00

2025

12

4.93

0.00

2026

13

5.08

0.00

2027

14

5.23

0.00

2028

15

5.39

0.00

2029

16

5.56

0.00

2030

17

5.73

0.00

2031

18

5.90

0.00

2032

19

6.08

0.00

2033

20

6.26

0.00

Caudal de produccin (m3/ao)

160000
140000
120000
100000
80000
60000
40000
20000
0
1

Caudal de produccin (m3/ao)

140000
120000
100000
80000
60000
40000
20000
0
1

ALES COMPONENTES DEL SISTEMA DE AGUA POTABLE

UA POTABLE

ALCANTARILLADO

LNEA DE ADUCCIN (l/s)

OFERTA

LNEA DE CONDUCCIN
BALANCE OFERTA-DEMANDA

CON PROYECTO

SIN PROYECTO

CON PROYECTO

DEMANDA MX.
HORARIA

OFERTA
SIN PROYECTO

0.00

0.00

0.00

0.00

15.18

-3.55

11.63

4.91

0.00

15.18

-3.65

11.53

5.06

0.00

15.18

-3.77

11.41

5.21

0.00

15.18

-3.88

11.30

5.37

0.00

15.18

-4.00

11.18

5.54

0.00

15.18

-4.12

11.06

5.70

0.00

15.18

-4.24

10.94

5.88

0.00

15.18

-4.37

10.81

6.06

0.00

15.18

-4.51

10.67

6.24

0.00

15.18

-4.64

10.54

6.43

0.00

15.18

-4.78

10.40

6.63

0.00

15.18

-4.93

10.25

6.83

0.00

15.18

-5.08

10.10

7.03

0.00

15.18

-5.23

9.95

7.25

0.00

15.18

-5.39

9.79

7.47

0.00

15.18

-5.56

9.62

7.70

0.00

15.18

-5.73

9.45

7.93

0.00

15.18

-5.90

9.28

8.17

0.00

15.18

-6.08

9.10

8.42

0.00

15.18

-6.26

8.92

8.67

0.00

DFICIT

Oferta de agua potable

Demanda de agua potable

10

11

AOS

12

13

14

15

16

17

18

19

20

DFICIT

Oferta de alcantarillado
Demanda de alcantarillado

10

11

AOS

12

13

14

15

16

17

18

19

20

ALCANTARILLADO
LNEA DE CONDUCCIN (l/s)
OFERTA

BALANCE OFERTA-DEMANDA

CON PROYECTO

SIN PROYECTO

CON PROYECTO

16.72

-4.91

11.81

16.72

-5.06

11.66

16.72

-5.21

11.51

16.72

-5.37

11.35

16.72

-5.54

11.18

16.72

-5.70

11.02

16.72

-5.88

10.84

16.72

-6.06

10.66

16.72

-6.24

10.48

16.72

-6.43

10.29

16.72

-6.63

10.09

16.72

-6.83

9.89

16.72

-7.03

9.69

16.72

-7.25

9.47

16.72

-7.47

9.25

16.72

-7.70

9.02

16.72

-7.93

8.79

16.72

-8.17

8.55

16.72

-8.42

8.30

16.72

-8.67

8.05

PRODUCCIN DE AGUA AO 1
PRODUCCIN DE AGUA
SIN PROYECTO

CON PROYECTO

l/s

l/d

m/a

l/s

l/d

m/a

0.00

0.00

0.00

15.18

1,311,552.00

472,158.72

BALANCE OFERTA/DEMANDA AGUA POTABLE SIN PROYECTO

DEMANDA DEMANDA DFICIT/
PROYECTA PROYECTA SUPERVIT
(m/a)
DA (l/s)
DA (m/a)

2.73

84,855.54

-84,855.54

2.81

87,435.08

-87,435.08

2.90

90,093.05

-90,093.05

2.98

92,831.81

-92,831.81

3.08

95,653.83

-95,653.83

3.17

98,561.65

-98,561.65

3.27

101,557.86

-101,557.86

3.36

104,645.15

-104,645.15

3.47

107,826.30

-107,826.30

10

3.57

111,104.16

-111,104.16

11

3.68

114,481.66

-114,481.66

12

3.79

117,961.84

-117,961.84

13

3.91

121,547.81

-121,547.81

14

4.03

125,242.80

-125,242.80

15

4.15

129,050.12

-129,050.12

16

4.28

132,973.18

-132,973.18

17

4.41

137,015.50

-137,015.50

18

4.54

141,180.71

-141,180.71

19

4.68

145,472.54

-145,472.54

20

4.82

149,894.84

-149,894.84

BALANCE OFERTA/DEMANDA ALCANTARILLADO SIN PROYECTO

AO

OFERTA
ACTUAL
(m/a)

DEMANDA DEMANDA DFICIT/SU

PROYECTA PROYECTA PERVIT
(m/a)
DA (l/s)
DA (m/a)

Caudal de produccin (m3/ao)

AO

OFERTA
ACTUAL
(m/a)

2.18

67,882.75

-67,882.75

2.25

69,946.39

-69,946.39

2.32

72,072.76

-72,072.76

2.39

74,263.77

-74,263.77

2.46

76,521.39

-76,521.39

2.53

78,847.64

-78,847.64

2.61

81,244.61

-81,244.61

2.69

83,714.44

-83,714.44

2.77

86,259.36

-86,259.36

10

2.86

88,881.65

-88,881.65

11

2.94

91,583.65

-91,583.65

12

3.03

94,367.79

-94,367.79

13

3.13

97,236.57

-97,236.57

14

3.22

100,192.56

-100,192.56

15

3.32

103,238.42

-103,238.42

16

3.42

106,376.87

-106,376.87

17

3.52

109,610.72

-109,610.72

18

3.63

112,942.89

-112,942.89

19

3.74

116,376.35

-116,376.35

20

3.86

119,914.19

-119,914.19

DEMANDA DEMANDA DEMANDA

MXIMA
MXIMA VOLUMEN
m/d
l/s
l/s
3.55

4.91

58.93

Caudal de produccin (m3/ao)

160000
140000
120000
100000
80000

DFICIT

60000
40000

Oferta de agua potable

Demanda de agua potable

20000
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
AOS

Caudal de produccin (m3/ao)

140000
120000
100000
80000

DFICIT

60000
40000

Oferta de alcantarillado
Demanda de
alcantarillado

20000
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
AOS

de agua potable

da de agua potable

erta de alcantarillado