poblacin totalPROYECCION DE POBLACIONAoSECTORESAndamarcaSan JoseSanta AnaSanta CeciliaLa UninTotal01,1225159026463983,58311,1635349356704133,71521,2065549696954283,85231,2505741,0057214443,99441,2965951,0427474604,14051,3446171,0807744774,29261,3936401,1208024954,45071,4446631,1618315134,61281,4976871,2048615324,78191,5527121,2488935524,957101,6097381,2949265725,139111,6687651,3419605935,327121,7297931,3909956155,522131,7928221,4411,0326385,725141,8588521,4941,0706615,935151,9268831,5491,1096856,152161,9979151,6061,1507106,378172,0709491,6651,1927366,612182,1469841,7261,2367636,855192,2251,0201,7891,2817917,106202,3071,0571,8551,3288207,367

Ingreso de InformacinAREA DE DRENAJE N 04Registrar la informacin solicitada en los siguientes cuadros:a)Informacin base y parmetrosLOCALIDADANDAMARCASin ProyectoCon ProyectoPOBLACIN ACTUAL (habitantes)1,122TASA CRECIMIENTO ANUAL DE POBLACIONAL (%) (1)3.67%DENSIDAD POR LOTE (hab/lote) (2)3.844.89PORCENTAJE DE PRDIDAS (3)44.61%30%APORTE DE AGUAS RESIDUALES (4)80%80%POBLACIN ACTUAL CON CONEXIONES AGUA (red pblica)12POBLACIN ACTUAL CON CONEXIONES DESAGE (red pblica)0OFERTA ACTUAL DE CONDUCCION DE AGUA (lt/sg)0.000OFERTA ACTUAL DE CONDUCCION DE AGUAS SERVIDAS (capacidad de conduccin del colector existente (lt/sg)0.0OFERTA ACTUAL DE VOLUMEN DE ALMACENAMIENTO(m3)0NUMERO PROMEDIO DE VIVIENDAS ABASTECIDAS POR CADA PILETA3006DOTACIONES (solo para verificacin - no llenar)DE CONSUMO - SIN CONSIDERAR PRDIDAS0.6112.9DE DISEO - POR CONEXIONES (litros / habitante - dia)1.11161.3(1)(Plan Maestro)(2)(Plan Maestro)(3)(Plan Maestro)(4)(Estudio de factibilidad Reglamento)b)Informacin de proyeccin de cobertura de los serviciosITEMPoblacionCobertura Agua %Micromedicin %PRDIDAS DE AGUA (%)COBERTURA ALCANTARILLADO (%)COBERTURA AGUA (%)MICROMEDI- CION (%)ConexionespiletasDomsticaComercialIndustrialEstatalSocial01,1221.03%80.00%0.00%0.00%0.00%0.00%0.00%44.61%0.00%90.00%98.50%11,16360.00%30.00%55.40%0.00%0.00%0.00%0.00%40.00%0.00%093.00%98.50%21,20685.00%10.00%91.00%0.00%0.00%0.00%0.00%38.00%25.00%93.00%98.50%31,25091.00%0.00%95.00%0.00%0.00%0.00%0.00%35.00%33.00%95.00%98.50%200841,29692.00%0.00%95.00%0.00%0.00%0.00%0.00%34.26%40.00%96.00%98.50%200951,34493.00%0.00%95.00%0.00%0.00%0.00%0.00%34.26%49.00%97.00%98.50%201061,39394.00%0.00%95.00%0.00%0.00%0.00%0.00%34.26%57.00%98.00%98.50%201171,44495.00%0.00%95.00%0.00%0.00%0.00%0.00%34.26%65.00%98.50%98.50%201281,49796.00%0.00%95.00%0.00%0.00%0.00%0.00%34.26%73.00%98.50%98.50%201391,55296.00%0.00%95.00%0.00%0.00%0.00%0.00%34.26%82.00%98.50%98.50%2014101,60996.00%0.00%96.10%0.00%0.00%0.00%0.00%33.40%82.00%98.50%98.50%2015111,66897.00%0.00%96.10%0.00%0.00%0.00%0.00%33.40%82.00%98.50%98.50%2016121,72997.00%0.00%96.10%0.00%0.00%0.00%0.00%33.40%82.00%98.50%98.50%2017131,79297.00%0.00%96.10%0.00%0.00%0.00%0.00%33.40%82.00%98.50%98.50%2018141,85897.00%0.00%96.10%0.00%0.00%0.00%0.00%33.40%82.00%98.50%98.50%2019151,92697.00%0.00%96.30%0.00%0.00%0.00%0.00%33.40%82.00%98.50%98.50%2020161,99797.00%0.00%96.30%0.00%0.00%0.00%0.00%33.40%82.00%98.50%98.50%2021172,07097.00%0.00%96.30%0.00%0.00%0.00%0.00%30.00%85.00%98.50%98.50%2022182,14698.00%0.00%96.30%0.00%0.00%0.00%0.00%30.00%85.00%98.50%98.50%2023192,22598.00%0.00%96.50%0.00%0.00%0.00%0.00%30.00%85.00%98.50%98.50%2024202,30798.00%0.00%96.50%0.00%0.00%0.00%0.00%30.00%85.00%98.50%98.50%2025Notas:Corresponden a valores proyectados por la UF* Informacin actual (ao cero del proyecto)c)Informacin de conexiones existentes al ao 2008 por categoriasCONEXION PORTIPO DENo. deTOTALTIPO DE USUARIOMEDICIONConex.Conex.DomsticoCon Medidor0Sin Medidor33ComercialCon Medidor0Sin Medidor00IndustrialCon Medidor0Sin Medidor00EstatalCon Medidor0Sin Medidor00SocialCon Medidor0Sin Medidor00TOTAL3PiletasCon Medidor2Sin Medidor02d)Informacin de consumos percapita por conexion (celdas en amarillo)DATOS DE CONSUMO POR CONEXIN SEGN CATEGORIAS(m3/mes/cnx)DOMESTICOCONSUMO UNITARIO C/MEDIDOR12.72CONSUMO UNITARIO S/MEDIDOR20.83COMERCIALCONSUMO UNITARIO C/MEDIDOR30.42CONSUMO UNITARIO S/MEDIDOR58.60INDUSTRIALCONSUMO UNITARIO C/MEDIDOR100.23CONSUMO UNITARIO S/MEDIDOR106.83ESTATALCONSUMO UNITARIO C/MEDIDOR272.41CONSUMO UNITARIO S/MEDIDOR205.00SOCIALCONSUMO UNITARIO C/MEDIDOR60.18CONSUMO UNITARIO S/MEDIDOR209.90PILETASCONSUMO POR PILETA C/MEDIDOR120.00CONSUMO POR PILETA S/MEDIDOR144.00PROYECCION DE LA POBLACINMomentaAoPoblacin020091,122120101,163220111,206320121,250420131,296520141,344620151,393720161,444820171,497920181,5521020191,6091120201,6681220211,7291320221,7921420231,8581520241,9261620251,9971720262,0701820272,1461920282,2252020292,307Fuente: Elaboracin propia

Demanda Agua1234567891011121314151617181920212223242526272829303132333435363738394041424344CUADRO N 099PROYECCION DE LA DEMANDA DE AGUA POTABLE - AREA DE DRENAJE N 04AOPOBLACION (hab)COBERTURA (%)POBLACION SERVIDAN DE CONECCIONES% MicromedidoN PiletasCONSUMO DE AGUA PROMEDIO (L/S)Perdidas %Demanda de ProduccinDemanda de Agua PotableAlmacenamientoCONEX.PiletasOtros MediosCONEX.PiletasTotal%CONEXIONES DOMSTICASCONEXIONES COMERCIALESCONEXIONES INDUSTRIALESCONEXIONES ESTATALESCONEXIONES SOCIALESTOTAL CONEXIONESC/Med.S/Med.TotalDomesticoComercialIndustrialEstatalSocialPiletasTotalCaudal Prom.: Qp (l/s)M3/daQ Max. Diario:Qmd (l/s)Q Max. Horario:Qmh (l/s)Volumen (M3)C/MED.S/MED.TOTALC/MEDS/MEDTOTALC/MEDS/MEDTOTALC/MED.S/MED.TOTALC/MED.S/MED.TOTALC/MEDS/MEDTOTAL20091,1221.03%80.00%18.97%1289890981.03%0330000000000000330.00%2010.02410.0000.0000.0000.0000.0930.11744.61%0.21118.200.270.37956.071,12220101,16360.00%30.0%10.00%6983491,04790.00%101811820000000000001018118255.40%0001.14540.0000.0000.0000.0000.0001.14540.00%1.909164.932.483.436104.986861797875567546420111,20685.00%10.0%5.00%1,0251211,14695.00%243242670000000000002432426791.00%0001.38520.0000.0000.0000.0000.0001.38538.00%2.234193.042.904.022114.3532785201215914020121,25091.00%0.0%9.00%1,13801,13891.00%281152960000000000002811529695.00%0001.50000.0000.0000.0000.0000.0001.50035.00%2.308199.393.004.154116.4611229116855920131,29692.00%0.0%8.00%1,19201,19292.00%295163110000000000002951631195.00%0001.57230.0000.0000.0000.0000.0001.57234.26%2.392206.653.114.305118.885514117854520141,34493.00%0.0%7.00%1,25001,25093.00%309163260000000000003091632695.00%0001.64830.0000.0000.0000.0000.0001.64834.26%2.507216.633.264.513122.215815127854820151,39394.00%0.0%6.00%1,30901,30994.00%324173410000000000003241734195.00%0001.72670.0000.0000.0000.0000.0001.72734.26%2.627226.943.414.728125.655915137965020161,44495.00%0.0%5.00%1,37201,37295.00%339183570000000000003391835795.00%0001.80900.0000.0000.0000.0000.0001.80934.26%2.752237.753.584.953129.256216137965220171,49796.00%0.0%4.00%1,43701,43796.00%356193740000000000003561937495.00%0001.89510.0000.0000.0000.0000.0001.89534.26%2.883249.073.755.189133.0265171481065420181,55296.00%0.0%4.00%1,49001,49096.00%369193880000000000003691938895.00%0001.96480.0000.0000.0000.0000.0001.96534.26%2.989258.223.895.380136.075314116854420191,60996.00%0.0%4.00%1,54501,54596.00%387164020000000000003871640296.10%0002.02310.0000.0000.0000.0000.0002.02333.40%3.038262.453.955.468137.485514127854620201,66897.00%0.0%3.00%1,61801,61897.00%405164210000000000004051642196.10%0002.11910.0000.0000.0000.0000.0002.11933.40%3.182274.914.145.727141.6473191591176120211,72997.00%0.0%3.00%1,67701,67797.00%420174370000000000004201743796.10%0002.19660.0000.0000.0000.0000.0002.19733.40%3.298284.974.295.937144.99591515714116220221,79297.00%0.0%3.00%1,73801,73897.00%435184530000000000004351845396.10%0002.27670.0000.0000.0000.0000.0002.27733.40%3.418295.354.446.153148.4561161310965420231,85897.00%0.0%3.00%1,80201,80297.00%451184690000000000004511846996.10%0002.36050.0000.0000.0000.0000.0002.36133.40%3.544306.234.616.380152.0864171381065320241,92697.00%0.0%3.00%1,86801,86897.00%469184870000000000004691848796.30%0002.44390.0000.0000.0000.0000.0002.44433.40%3.669317.044.776.605155.6866171481065520251,99797.00%0.0%3.00%1,93701,93797.00%486195040000000000004861950496.30%0002.53390.0000.0000.0000.0000.0002.53433.40%3.805328.734.956.848159.5869181591176120262,07097.00%0.0%3.00%2,00802,00897.00%504195230000000000005041952396.30%0002.62660.0000.0000.0000.0000.0002.62730.00%3.752324.194.886.754158.0671181591175920272,14698.00%0.0%2.00%2,10302,10398.00%527205480000000000005272054896.30%0002.75110.0000.0000.0000.0000.0002.75130.00%3.930339.565.117.074163.19952520111497920282,22598.00%0.0%2.00%2,18102,18198.00%548205680000000000005482056896.50%0002.84880.0000.0000.0000.0000.0002.84930.00%4.070351.625.297.325167.2177201691176420292,30798.00%0.0%2.00%2,26102,26198.00%568215890000000000005682158996.50%0002.95380.0000.0000.0000.0000.0002.95430.00%4.220364.585.497.595171.53802117912767Nota: para el volumen de almacenamiento se ha considerado lo siguiente:Volumen de regulacin : 25% x demanda Produccin diariaVolumen contra incendios: 50M3Volumen de reserva: 2 horas de corte (2/24)x Dem. diariaPorcentaje de prdidas de acuerdo al PMO - EPSASA382952429079140,161Graficar (lt/sg)GRAFICO N 02BALANCE OFERTA - DEMANDA DE CONDUCCIN DE DE AGUA POTABLE Y ALMACENAMIENTO PARA REGULACINBalance Oferta - Demanda Agua PotableAoDemanda ProyectadaOferta actual de conduccin (l/s)Balance (l/s)Sector Andamarca (l/s)Sector Santa Ana (l/s)Sector La Unin (l/s)Total (l/s)20090.32.20.32.80.00-2.7620102.53.11.16.60.00-6.6320112.92.81.16.80.00-6.8020123.02.81.16.90.00-6.9520133.13.01.17.20.00-7.1720143.33.11.27.50.00-7.5420153.43.21.27.80.00-7.8220163.63.31.38.20.00-8.2220173.73.51.48.60.00-8.6220183.93.61.48.90.00-8.8720193.93.61.49.00.00-8.9820204.13.81.59.40.00-9.4220214.34.22.110.60.00-10.5620224.44.32.110.80.00-10.8520234.64.42.211.20.00-11.2420244.84.62.211.50.00-11.5420254.94.82.412.10.00-12.1320264.94.72.311.90.00-11.8720275.14.92.412.40.00-12.3820285.35.02.512.80.00-12.8120295.55.22.513.20.00-13.16Balance Oferta - Demanda de AlmacenamientoAoDemanda ProyectadaOferta actual (M3)Balance (M3)Sector Andamarca (m3)Sector Santa Ana (m3)Sector La Unin (m3)Demanda Proyectada (m3)200956.198.555.6210.10-210.102010105.0117.675.1297.70-297.722011114.3111.973.3299.50-299.542012116.5113.173.9303.40-303.402013118.9115.675.0309.50-309.482014122.2118.376.1316.60-316.632015125.6121.177.4324.10-324.112016129.3124.078.7331.90-331.892017133.0127.080.0340.10-340.072018136.1129.581.1346.70-346.672019137.5130.581.6349.60-349.572020141.6133.883.1358.50-358.512021145.0142.595.9383.40-383.432022148.5145.397.2391.00-390.952023152.1148.398.4398.80-398.752024155.7151.299.7406.50-406.552025159.6156.0102.7418.30-418.282026158.1153.9101.5413.50-413.502027163.2158.0103.4424.60-424.562028167.2161.2104.8433.20-433.212029171.5164.7106.3442.50-442.538.83.6943052812.65.056961104412.84.727010921412.94.796292125313.25.04282069813.55.296650925913.85.557939273114.25.824364856114.66.098509331814.96.341204535615.06.406868229315.46.700681455716.67.980747189316.88.517789681117.28.786420737917.59.053865216518.19.58563036217.99.369135240718.49.709229184418.89.995247489819.210.2949835153

Demanda Agua000000000000000000000000000000000000000000

Demanda de produccin de aguaOferta de produccin de AguaOfertaDemandaAoCaudal de produccin (lt/sg)Balance Oferta-Demanda de Conduccin de Agua Potable

Demanda Alcantarillado0000000000000000000000000000000000000000

Demanda de Volumen de Regulacin de AguaOferta de Volumen de Regulacin de AguaOferta Volumen Regulacin AguaDemanda Volumen Regulacion AguaAoVolumen (m3)Balance Oferta-Demanda de almacenamiento para regulacin - Agua Potable

CUADRO N 104PROYECCION DE LA DEMANDA DE ALCANTARILLADO - AREA DE DRENAJE N 04AO(1)AOPOBLACION TOTALCOBERTURA (%)POBLACION SERVIDANUMERO DE CONEXIONESEVACUACION DE AGUAS RESIDUALESCaudal Mximo horario de desagues (Qmhd) l/sInfiltracin Qi (lts/s.)Caudal de contribucin Qmhd + Qi (lts/s)DOMSTICOCOMERCIALINDUSTRIALESTATALSOCIALTOTALlts/sm3/da( 1 )( 2 )( 3 )( 4 )(5)(6)(7)(8)(9)(10)(11)(12)(13 )(14 )(15 )01,1220.00%0.000.00.00.00.000.000.000.0011,1630.00%0.00.00.00.00.00.000.0000.000.000.360.36021,20625.00%30279.000.00.00.00.0790.32828.330.590.451.047931,25033.00%413107.000.00.00.00.01070.43337.450.780.481.262841,29640.00%518135.000.00.00.00.01350.54747.250.980.521.502851,34449.00%659172.000.00.00.00.01720.69760.201.250.561.823761,39357.00%794207.000.00.00.00.02070.83972.451.510.612.123571,44465.00%939244.000.00.00.00.02440.98885.401.780.662.443781,49773.00%1,093285.000.00.00.00.02851.15599.752.080.712.794191,55282.00%1,273331.000.00.00.00.03311.341115.852.410.773.1946101,60982.00%1,319344.000.00.00.00.03441.384119.592.490.773.2613111,66882.00%1,368356.000.00.00.00.03561.432123.762.580.773.3512121,72982.00%1,418369.000.00.00.00.03691.485128.282.670.773.4513131,79282.00%1,469383.000.00.00.00.03831.541133.142.770.773.5514141,85882.00%1,524397.000.00.00.00.03971.597138.012.880.773.6514151,92682.00%1,579411.000.00.00.00.04111.652142.702.970.773.7514161,99782.00%1,638426.000.00.00.00.04261.712147.913.080.773.8515172,07085.00%1,760458.000.00.00.00.04581.840159.023.310.804.1132182,14685.00%1,824475.000.00.00.00.04751.909164.923.440.804.2317192,22585.00%1,891493.000.00.00.00.04931.979170.963.560.804.3618202,30785.00%1,961511.000.00.00.00.05112.051177.203.690.804.4918NOTA: La formula para calcular el volumen de desage utiliza los consumos promedio en Conex. Domst. y Comerc. y los consumos s/medidor en Indust., Estatales y SocialesPara el caudal de infiltacin se consider 0.525 L(sxkm): promedio de 0.05 a 1 l/s (RNE)Para el ao 0 no existen redes, para el ao 1 se increment la longitud del colector poyectado 681m, para el resto de acuerdo al porcentaje de coberturaCUADRO N 105Demanda proyectada: Area drenaje N 01 (Colector N 6)AoSector Andamarca (l/s)Sector San Jos (l/s)Demanda total (l/s)Oferta Actual (l/s)Balance (l/s)00.000.310.310.0-0.3110.001.041.040.0-1.0420.591.071.660.0-1.6630.781.091.870.0-1.8740.981.202.190.0-2.1951.251.252.500.0-2.5061.511.292.800.0-2.8071.781.343.120.0-3.1282.081.473.550.0-3.5592.411.563.970.0-3.97102.491.624.110.0-4.11112.581.674.250.0-4.25122.671.744.410.0-4.41132.772.054.830.0-4.83142.882.145.020.0-5.02152.972.215.180.0-5.18163.082.285.360.0-5.36173.312.355.660.0-5.66183.442.435.870.0-5.87193.562.536.090.0-6.09203.692.616.300.0-6.30CUADRO N 105Demanda Total proyectada: Area drenaje N 01 (Colector N 6)AoSector Andamarca (l/s)Sector San Jos (l/s)Demanda total (l/s)00.000.310.3110.001.041.0420.591.071.6630.781.091.8740.981.202.1951.251.252.5061.511.292.8071.781.343.1282.081.473.5592.411.563.97102.491.624.11112.581.674.25122.671.744.41132.772.054.83142.882.145.02152.972.215.18163.082.285.36173.312.355.66183.442.435.87193.562.536.09203.692.616.30

000000000000000000000000000000000000000000

Demanda de evacuacion de desagesOferta de evacuacion de desagesDficitOfertaDemandaAosCaudal de desages (lt/sg)Balance Oferta-Evacuacin de desages