Informacin para Proyectar

Cobertura
Conex. %

N de Hab.
por Familia

Evacuacion
per Capita
lt/hab/da

Perdida de
Agua

0%

80

5%

100%

80

5%

100%

80

5%

100%

80

5%

100%

80

5%

100%

80

5%

100%

80

5%

100%

80

5%

100%

80

5%

100%

80

5%

10

100%

80

5%

11

100%

80

5%

12

100%

80

5%

13

100%

80

5%

14

100%

80

5%

15

100%

80

5%

16

100%

80

5%

17

100%

80

5%

18

100%

80

5%

19

100%

80

5%

20

100%

80

5%

Ao

Fuente: Elaboracin Propia

Cuadro N 1

POBLACIN AFECTADA - TASA DE CRECIMIENTO

Localidad:
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17

CATILLAMBI
Poblacin N Familias

2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031

570
575
580
585
591
596
601
606
611
616
621
626
632
637
642
647
652
657

114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131

DATOS PARA ESTIMAR POBLACION FUTURA

AGOSTO DEL 2014

N Familias
Hab/ Familia
Poblacin Actual
Tasa de Crecimiento

114
5
570
0.90%

Mtodo Aritmtico

Pf = Pa * (1 + Tn)
Donde:
Pf = Poblacin Futura
Pa = Poblacin Actual
T = Tasa de Crecimiento Poblac.
n = Diferencial de Ao

18
19
20

662
667
2033
673
2034
Fuente: Elaboracin Propia
2032

132
133
135

DEMANDA DE AGUA
CUADRO No 5
PROYECCION DE LA DEMANDA DE AGUA POTABLE

AO

POBLACION

DOTACION

COBERTURA DE POBLACION
CONEXIONES
SERVIDA

VIVIENDAS
SERVIDAS

ATENDIDA

NO
ATENDIDA

TOTAL

lt/hab/dia

(%)

(hab)

(Unids)

(1)

(2)

(3)

(4)

(5)

(6)

(7)=(4)x(6)

(8)

0*

570.00

570

80.00

0.0%

570.00

575

80.00

100.0%

570.00

10

580

80.00

100.0%

570.00

15

585

80.00

570.00

21

591

570.00

26

570.00

7
8

CONEXIONES
DOMESTICAS

CONSUMO
DOMESTICO

PERDIDAS
FISICAS

DEMANDA PRODUCCION
AGUA

lt/dia

lt/s

(%)

lt/s

(9)=(8)

(10)=(7)x(5)

(11)=(10)
/86400

(12)

(13)=(11)
/(1-(12))

0.0

0%

0.00

575

115

115

46,000

0.53

5%

0.56

580

116

116

46,400

0.54

5%

0.57

100.0%

585

117

117

46,800

0.54

5%

0.57

80.00

100.0%

591

118

118

47,280

0.55

5%

0.58

596

80.00

100.0%

596

119

119

47,680

0.55

5%

0.58

31

601

80.00

100.0%

601

120

120

48,080

0.56

5%

0.59

570.00

36

606

80.00

100.0%

606

121

121

48,480

0.56

5%

0.59

570.00

41

611

80.00

100.0%

611

122

122

48,880

0.57

5%

0.60

570.00

46

616

80.00

100.0%

616

123

123

49,280

0.57

5%

0.60

10

570.00

51

621

80.00

100.0%

621

124

124

49,680

0.58

5%

0.61

11

570.00

56

626

80.00

100.0%

626

125

125

50,080

0.58

5%

0.61

12

570.00

62

632

80.00

100.0%

632

126

126

50,560

0.59

5%

0.62

13

570.00

67

637

80.00

100.0%

637

127

127

50,960

0.59

5%

0.62

14

570.00

72

642

80.00

100.0%

642

128

128

51,360

0.59

5%

0.63

15

570.00

77

647

80.00

100.0%

647

129

129

51,760

0.60

5%

0.63

16

570.00

82

652

80.00

100.0%

652

130

130

52,160

0.60

5%

0.64

17

570.00

87

657

80.00

100.0%

657

131

131

52,560

0.61

5%

0.64

18

570.00

92

662

80.00

100.0%

662

132

132

52,960

0.61

5%

0.65

19

570.00

97

667

80.00

100.0%

667

133

133

53,360

0.62

5%

0.65

20

570.00

103

673

80.00

100.0%

673

135

135

53,840

0.62

5%

0.66

* Informacin actual (ao cero del proyecto)

OFERTA DE AGUA
CUADRO No 7

Analisis de la Oferta SIN PROYECTO

AO

VOL.
ALMAC.
ACTUAL

POB.
ATENDIDA

DOT.

N DE VIV.
ATEN

Hab

lt/hab/dia

Unid

(lt/da)

(lt/dia)

m3/ao

(M3)

570.00

80.00

114

45,600

76,000

27,740

10.00

CONSUMO PRODUCCION TOTAL DE AGUA

CUADRO No 8
Analisis de la Oferta CON PROYECTO
Aforos de la Fuente

MANANTIAL

Caudal

Caudal

Caudal

VOL. ALMAC.
Con Proyecto
(M3)

(Lt/seg)

(Lt/dia)

(m3/dia)

CAPT 1

0.14

12,096.00

12.10

CAPT 2

0.10

8,640.00

8.64

CAPT 3

0.47

40,608.00

40.61

CAPT 4

0.40

34,560.00

34.56

CAPT 5
total

0.24

20,736.00

20.74

1.35

116,640.00

116.64

8.00
12.00

20.00

BALANCE DE AGUA
CUADRO No 11
BALANCE OFERTA - DEMANDA SIN
PROYECTO
Oferta
(m/dia)

Balance
(m/dia)

0.00

10.00

10.00

9.68

10.00

0.32

9.77

10.00

0.23

9.85

10.00

0.15

9.95

10.00

0.05

10.04

10.00

-0.04

10.12

10.00

-0.12

10.21

10.00

-0.21

10.29

10.00

-0.29

10.37

10.00

-0.37

10

10.46

10.00

-0.46

11

10.54

10.00

-0.54

12

10.64

10.00

-0.64

13

10.73

10.00

-0.73

14

10.81

10.00

-0.81

15

10.90

10.00

-0.90

16

10.98

10.00

-0.98

17

11.07

10.00

-1.07

18

11.15

10.00

-1.15

19

11.23

10.00

-1.23

20

11.33

10.00

-1.33

Balance Oferta- Demanda del Reservorio

Sin Proyecto
12
Volum en (m 3/dia)

Ao

Demanda
Volmen
Almacen
m/dia

10
8
6

DEFICIT

4
2
0
1

8 Aos
9 10 11 12 13 14 15 16 17 18 19 20 21

Demanda de Agua Potable

Oferta de Agua Potable

CUADRO No 12
BALANCE OFERTA - DEMANDA CON
PROYECTO

Ao

Demanda
Volmen
Almacen
m/dia

0.00

0.00

0.00

9.68

20.00

10.32

9.77

20.00

10.23

9.85

20.00

10.15

9.95

20.00

10.05

10.04

20.00

9.96

10.12

20.00

9.88

10.21

20.00

9.79

10.29

20.00

9.71

10.37

20.00

9.63

10

10.46

20.00

9.54

Oferta
(m/dia)

Balance
(m/dia)

11

10.54

20.00

9.46

12

10.64

20.00

9.36

13

10.73

20.00

9.27

14

10.81

20.00

9.19

15

10.90

20.00

9.10

16

10.98

20.00

9.02

17

11.07

20.00

8.93

18

11.15

20.00

8.85

19

11.23

20.00

8.77

20

11.33

20.00

8.67

Balance Oferta-Demanda del Reservorio

Con Proyecto

25.00

20.00
Volumen (m3/dia)
15.00

SUPERAVIT
|

10.00

5.00

0.00
0

10
Oferta

Aos
Demanda

15

20

CUADRO No 5
DE LA DEMANDA DE AGUA POTABLE
DEMANDA PRODUCCION DE
AGUA

lt/dia

m3/ao

DEMANDA
MAXIMA
DIARIA

lt/s

DEMANDA DEMANDA DE
MAXIMA
VOLUMEN
HORARIA
ALMACEN

lt/s

m3/dia

(14)=(10 (15)=(14)x (16)=(13)x1.

(18)=(14)x20%
(17)=(13)x2
)/(1-(12)) 365/1000
3
/1000
0

0.00

0.00

0.00

48,421

17,674

0.73

1.12

9.68

48,842

17,827

0.73

1.13

9.77

49,263

17,981

0.74

1.14

9.85

49,768

18,165

0.75

1.15

9.95

50,189

18,319

0.76

1.16

10.04

50,611

18,473

0.76

1.17

10.12

51,032

18,627

0.77

1.18

10.21

51,453

18,780

0.77

1.19

10.29

51,874

18,934

0.78

1.20

10.37

52,295

19,088

0.79

1.21

10.46

52,716

19,241

0.79

1.22

10.54

53,221

19,426

0.80

1.23

10.64

53,642

19,579

0.81

1.24

10.73

54,063

19,733

0.81

1.25

10.81

54,484

19,887

0.82

1.26

10.90

54,905

20,040

0.83

1.27

10.98

55,326

20,194

0.83

1.28

11.07

55,747

20,348

0.84

1.29

11.15

56,168

20,501

0.85

1.30

11.23

56,674

20,686

0.85

1.31

11.33