CUADRO N 01

PROYECCION DE LA POBLACION FUTURA DE DISTRITO DE TUCUME AL 2035

Dens
Lotes
Tasa Crec. =
Poblac. Inicial
Ao
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035

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

5
4561.00
2.5

0.05

1.025

22805.00
Poblac.
Densid.
Hab
Hab/lote
22805.0
5.00
23375.1
5.08
23959.5
5.15
24558.5
5.23
25172.5
5.30
25801.8
5.38
26446.8
5.45
27108.0
5.53
27785.7
5.60
28480.3
5.68
29192.3
5.75
29922.1
5.83
30670.2
5.90
31436.9
5.98
32222.9
6.05
33028.4
6.13
33854.2
6.20
34700.5
6.28
35568.0
6.35
36457.2
6.43
37368.6
6.50

Lotes
Und
4561
4606
4652
4700
4750
4800
4853
4906
4962
5019
5077
5137
5198
5261
5326
5392
5460
5530
5601
5674
5749

AGUA POTABLE
Lotes
Cobertura
Und
Hab
%
3420.75 17104
75.00%
3501
23375
76.00%
3582
23960
77.00%
3666
24558
78.00%
3752
25172
79.00%
3840
25802
80.00%
3931
26447
81.00%
4023
27108
82.00%
4118
27786
83.00%
4216
28480
84.00%
4315
29192
85.00%
4418
29922
86.00%
4523
30670
87.00%
4630
31437
88.00%
4740
32223
89.00%
4853
33028
90.00%
4969
33854
91.00%
5088
34701
92.00%
5209
35568
93.00%
5334
36457
94.00%
5462
37369
95.00%

ALCANTARILLADO
Lotes
Cobertura
Und
Hab.
3421
17104
3501
23375
3582
23960
3666
24558
3752
25172
3840
25802
3931
26447
4023
27108
4118
27786
4216
28480
4315
29192
4418
29922
4523
30670
4630
31437
4740
32223
4853
33028
4969
33854
5088
34701
5209
35568
5334
36457
5462
37369

%
75.00%
76.00%
77.00%
78.00%
79.00%
80.00%
81.00%
82.00%
83.00%
84.00%
85.00%
86.00%
87.00%
88.00%
89.00%
90.00%
91.00%
92.00%
93.00%
94.00%
95.00%

CUADRO N 02
PROYECCIN DE LA DEMANDA DE AGUA POTABLE
N

Ao

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

(2)
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035

Poblacin
hab
(3)
22805.0
23375.1
23959.5
24558.5
25172.5
25801.8
26446.8
27108.0
27785.7
28480.3
29192.3
29922.1
30670.2
31436.9
32222.9
33028.4
33854.2
34700.5
35568.0
36457.2
37368.6

Coberura %
Perdida
Conexiones
Piletas
Consumo
Microm
Conex. Piletas
Agua
Poblacion Lotes Poblacion Lotes Piletas Conexiones Piletas
%
%
%
%
hab
viv
hab
viv
N
lit/dia
lit/dia
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
75.00
0.00
15.00
90.00 17104.00 3421
0
0
0
2565600
0
76.00
0.00
15.00
89.00 17765.00 3500
0
0
0
2664750
0
77.00
0.00
16.00
88.00 18449.00 3582
0
0
0
2767350
0
78.00
0.00
16.00
87.00 19156.00 3666
0
0
0
2873400
0
79.00
0.00
17.00
86.00 19886.00 3752
0
0
0
2982900
0
80.00
0.00
17.00
85.00 20641.00 3840
0
0
0
3096150
0
81.00
0.00
18.00
84.00 21422.00 3931
0
0
0
3213300
0
82.00
0.00
18.00
83.00 22229.00 4023
0
0
0
3334350
0
83.00
0.00
19.00
82.00 23062.00 4118
0
0
0
3459300
0
84.00
0.00
19.00
81.00 23923.00 4216
0
0
0
3588450
0
85.00
0.00
20.00
80.00 24813.00 4315
0
0
0
3721950
0
86.00
0.00
20.00
79.00 25733.00 4418
0
0
0
3859950
0
87.00
0.00
21.00
78.00 26683.00 4523
0
0
0
4002450
0
88.00
0.00
21.00
77.00 27665.00 4630
0
0
0
4149750
0
89.00
0.00
22.00
76.00 28678.00 4740
0
0
0
4301700
0
90.00
0.00
22.00
75.00 29726.00 4853
0
0
0
4458900
0
91.00
0.00
23.00
74.00 30807.00 4969
0
0
0
4621050
0
92.00
0.00
23.00
73.00 31924.00 5087
0
0
0
4788600
0
93.00
0.00
24.00
72.00 33078.00 5209
0
0
0
4961700
0
94.00
0.00
24.00
71.00 34270.00 5334
0
0
0
5140500
0
95.00
0.00
25.00
70.00 35500.00 5462
0
0
0
5325000
0

Total
l/dia
(15)
2565600
2664750
2767350
2873400
2982900
3096150
3213300
3334350
3459300
3588450
3721950
3859950
4002450
4149750
4301700
4458900
4621050
4788600
4961700
5140500
5325000

m3/ao
(16)
936444
972634
1010083
1048791
1088759
1130095
1172855
1217038
1262645
1309784
1358512
1408882
1460894
1514659
1570121
1627499
1686683
1747839
1811021
1876283
1943625

Demanda Produccion
l/dia
(17)
3018353
3135000
3294464
3420714
3593855
3730301
3918659
4066280
4270741
4430185
4652438
4824938
5066392
5252848
5515000
5716538
6001364
6218961
6528553
6763816
7100000

m3/ao
(18)
1101699
1144275
1202479
1248561
1311757
1361560
1430310
1484192
1558820
1617018
1698140
1761102
1849233
1917290
2012975
2086537
2190498
2269921
2382922
2468793
2591500

Fuente : Ing. C. Meza C.

Datos Basicos de Diseo :

Tasa Crecimiento:
2.50
Poblacion Inicial :
22805
Densidad por lote :
6.00
Lotes por Pileta :
76.00
Dotacin :
Piletas :
30.00
Poblacin :
150.00

%
hab.
(8) = (3) x (4) / 100
hab/lote(Variable a lo largo del Horizonte) (9) = (8) / Densidad por lote
lotes/vivi
(10) = (3) x (5)
(11) = (10) / Densidad por lote
lit/hab/dia
(12) = (11) / (Lotes por pileta)
lit/hab/dia
(13) = (8) x Dotacin por habit.

(14) = (10) x Dotacin por Pileta

(15) = (13) + (14)
(16) = (15) x 365 /1000
(17) = (15) / (1 - (6)/100)
(18) = (17) x 365 /1000
(19) = (17) / 86400

(20) = (19)x1.2
(21) = (19)x2.0

Caudal
Prom
Produc.
l.p.s
(19)
34.935
36.285
38.130
39.592
41.596
43.175
45.355
47.063
49.430
51.275
53.848
55.844
58.639
60.797
63.831
66.164
69.460
71.979
75.562
78.285
82.176

Caudal
Maximo
diario
l.p.s
(20)
41.922
43.542
45.756
47.510
49.915
51.810
54.426
56.476
59.316
61.530
64.617
67.013
70.367
72.956
76.597
79.396
83.352
86.374
90.674
93.942
98.611

Caudal
Maximo
Horario
l.p.s
(21)
69.869
72.569
76.261
79.183
83.191
86.350
90.710
94.127
98.860
102.551
107.695
111.688
117.278
121.594
127.662
132.327
138.920
143.957
151.124
156.570
164.352

CUADRO N 04

BALANCE OFERTA-DEMANDA DE AGUA POTABLE

Balance Oferta-Demanda
(l.p.s)

Ao

Sin Proyecto

Con Proyecto

Sin Proyecto

Con Proyecto

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

34.935
36.285
38.130
39.592
41.596
43.175
45.355
47.063
49.430
51.275
53.848
55.844
58.639
60.797
63.831
66.164
69.460
71.979
75.562
78.285
82.176

34.935
34.935
34.935
34.935
34.935
34.935
34.935
34.935
34.935
34.935
34.935
34.935
34.935
34.935
34.935
34.935
34.935
34.935
34.935
34.935
34.935

34.935
82.176
82.176
82.176
82.176
82.176
82.176
82.176
82.176
82.176
82.176
82.176
82.176
82.176
82.176
82.176
82.176
82.176
82.176
82.176
82.176

0.000
-1.350
-3.196
-4.657
-6.661
-8.240
-10.420
-12.129
-14.495
-16.341
-18.913
-20.910
-23.704
-25.862
-28.896
-31.229
-34.526
-37.044
-40.627
-43.350
-47.241

0.000
45.891
44.046
42.584
40.580
39.001
36.821
35.112
32.746
30.901
28.328
26.332
23.537
21.379
18.345
16.012
12.716
10.197
6.614
3.891
0.000

Fuente : Ing. C. Meza C.

Balance Oferta-Demanda de Agua Potable

litros/segundo

Oferta (l.p.s)

Demanda
(l.p.s)

Oferta de Agua Con Proyecto

90.000
80.000
70.000

Demanda de Agua

60.000
50.000

Deficit Sin Proy.

40.000
30.000

Oferta de Agua Sin Proyecto

20.000
10.000
0.000
1

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

Aos
Demanda

Oferta Con Proyecto

Oferta Sin Proyecto

CUADRO N 03
PROYECCIN DE LA DEMANDA DE ALCANTARILLADO

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

Ao
(2)
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035

Poblacin Cobertura
hab
(3)
22805
23375
23960
24558
25172
25802
26447
27108
27786
28480
29192
29922
30670
31437
32223
33028
33854
34701
35568
36457
37369

%
(4)
75.00
76.00
77.00
78.00
79.00
80.00
81.00
82.00
83.00
84.00
85.00
86.00
87.00
88.00
89.00
90.00
91.00
92.00
93.00
94.00
95.00

Poblac.
Consumo
N Conex.
Servida
prom. Agua
hab
lotes
l/hab/dia
(5)
(6)
(7)
17104 3420.8
150.00
17765
3500
150.00
18449
3582
150.00
19156
3666
150.00
19886
3752
150.00
20641
3840
150.00
21422
3931
150.00
22229
4023
150.00
23062
4118
150.00
23923
4216
150.00
24813
4315
150.00
25733
4418
150.00
26683
4523
150.00
27665
4630
150.00
28678
4740
150.00
29726
4853
150.00
30807
4969
150.00
31924
5087
150.00
33078
5209
150.00
34270
5334
150.00
35500
5462
150.00

Demanda Desage
l/dia
(8)
2052480
2131800
2213880
2298720
2386320
2476920
2570640
2667480
2767440
2870760
2977560
3087960
3201960
3319800
3441360
3567120
3696840
3830880
3969360
4112400
4260000

Fuente : Ing. C. Meza C.

Habitantes =

6.00

hab/viv

(5) = (3) x (4) / 100

(6) = (5) / Densidad Lote
(7) = Consumo Total / Poblacin Atendida

(8) = 80% x (5) x (7)

(9) = (8) / 86400
(10) = (8) x 365 / 1000

l.p.s.
(9)
23.76
24.67
25.62
26.61
27.62
28.67
29.75
30.87
32.03
33.23
34.46
35.74
37.06
38.42
39.83
41.29
42.79
44.34
45.94
47.60
49.31

m3/ao
(10)
749155
778107
808066
839033
871007
904076
938284
973630
1010116
1047827
1086809
1127105
1168715
1211727
1256096
1301999
1349347
1398271
1448816
1501026
1554900

CUADRO N 05
BALANCE OFERTA-DEMANDA DE ALCANTARILLADO
Balance Oferta-Demanda
(l.p.s)

Ao

Sin Proyecto

Con Proyecto

Sin Proyecto

Con Proyecto

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

23.756
24.674
25.624
26.606
27.619
28.668
29.753
30.874
32.031
33.226
34.463
35.740
37.060
38.424
39.831
41.286
42.788
44.339
45.942
47.597
49.306

23.756
23.756
23.756
23.756
23.756
23.756
23.756
23.756
23.756
23.756
23.756
23.756
23.756
23.756
23.756
23.756
23.756
23.756
23.756
23.756
23.756

23.756
49.306
49.306
49.306
49.306
49.306
49.306
49.306
49.306
49.306
49.306
49.306
49.306
49.306
49.306
49.306
49.306
49.306
49.306
49.306
49.306

0.000
-0.918
-1.868
-2.850
-3.864
-4.913
-5.997
-7.118
-8.275
-9.471
-10.707
-11.985
-13.304
-14.668
-16.075
-17.531
-19.032
-20.583
-22.186
-23.842
-25.550

0.000
24.632
23.682
22.700
21.686
20.638
19.553
18.432
17.275
16.079
14.843
13.565
12.246
10.882
9.475
8.019
6.518
4.967
3.364
1.708
0.000

Fuente : Ing. C. Meza C.

Balance Oferta-Demanda de Alcantarillado

litros/segundo

Oferta (l.p.s)

Demanda
(l.p.s)

Oferta de Alcantr. Con Proyecto

60.000
50.000

Demanda de Alcantarillado
40.000
30.000

Oferta de Alcantr. Sin Proyecto

20.000

Deficit Sin Proy.

10.000
0.000
1

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

Aos
Demanda

Oferta Con Proyecto

Oferta Sin Proyecto