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Página 1
Mejoramiento y Ampliación del Servicio de Agua Potable y Saneamiento de la Ciudad de Espinar, Distrito Espinar, Provincia Espinar – Cusco
Base 2,016 1.040% 14,964 12,780 11,475 3,918 678 12,707 56,522
-3 2,017 1.040% 15,120 12,913 11,594 3,959 685 12,839 57,110
Actual 2,018 1.060% 15,084 12,895 11,569 3,946 681 12,807 56,982
-1 2,019 1.060% 15,244 13,032 11,692 3,988 688 12,942 57,586
0 2,020 1.060% 15,405 13,170 11,816 4,031 696 13,079 58,196
1 2,021 1.060% 15,569 13,309 11,941 4,073 703 13,218 58,813
2 2,022 1.060% 15,734 13,450 12,067 4,116 710 13,358 59,437
3 2,023 1.060% 15,901 13,593 12,195 4,160 718 13,500 60,067
4 2,024 1.060% 16,069 13,737 12,325 4,204 726 13,643 60,703
5 2,025 1.060% 16,239 13,883 12,455 4,249 733 13,788 61,347
6 2,026 1.060% 16,412 14,030 12,587 4,294 741 13,934 61,997
7 2,027 1.060% 16,585 14,179 12,721 4,339 749 14,081 62,654
8 2,028 1.060% 16,761 14,329 12,856 4,385 757 14,231 63,319
9 2,029 1.060% 16,939 14,481 12,992 4,432 765 14,381 63,990
10 2,030 1.060% 17,119 14,634 13,130 4,479 773 14,534 64,668
11 2,031 1.060% 17,300 14,789 13,269 4,526 781 14,688 65,353
12 2,032 1.060% 17,483 14,946 13,409 4,574 789 14,844 66,046
13 2,033 1.060% 17,669 15,105 13,551 4,623 798 15,001 66,746
14 2,034 1.060% 17,856 15,265 13,695 4,672 806 15,160 67,454
15 2,035 1.060% 18,045 15,426 13,840 4,721 815 15,321 68,169
16 2,036 1.060% 18,237 15,590 13,987 4,771 824 15,483 68,891
17 2,037 1.060% 18,430 15,755 14,135 4,822 832 15,647 69,622
18 2,038 1.060% 18,625 15,922 14,285 4,873 841 15,813 70,360
19 2,039 1.060% 18,823 16,091 14,437 4,925 850 15,981 71,105
20 2,040 1.060% 19,022 16,262 14,590 4,977 859 16,150 71,859
Página 2
Mejoramiento y Ampliación del Servicio de Agua Potable y Saneamiento de la Ciudad de Espinar, Distrito Espinar, Provincia Espinar – Cusco
Consumo
C.U.U. Consumo (*) por mes
[m3]
Residencial 80.0 L/hab/dia Nota:
Comercial 0.03109 L/s 81.94 (*) Obtenido del Anexo 02 Consolidado de Dotaciones del Estudio Poblacional
Estatal 0.03509 L/s 92.47 y de consumo. La dotacion final se dará por sectores, según la densidad
Industrial 0.05616 L/s 148.00 Adicionalmlente hay aportes puntuales
Social 0.01273 L/s 33.55 Dias en promedio del mes 30.5
Consumo [m3/mes/conex]
Sector Nomenclatura Reservorio
Domeó stico Comercial Estatal Industrial Social Vacio
S-01 Cercado RP-01 12.69 81.94 92.47 148.00 33.55 0.00
S-02 Andres Avelino RP-02 12.69 81.94 92.47 148.00 33.55 0.00
S-03 Aclluyo RE-03 12.69 81.94 92.47 148.00 33.55 0.00
S-4B Cruz Cunca RP-04B 12.69 81.94 92.47 148.00 33.55 0.00
S-4A Cruz Cunca RE-04A 12.69 81.94 92.47 148.00 33.55 0.00
S-05 Santa Fe RP-05 12.69 81.94 92.47 148.00 33.55 0.00
Página 3
Mejoramiento y Ampliación del Servicio de Agua Potable y Saneamiento de la Ciudad de Espinar, Distrito Espinar, Provincia
Espinar – Cusco
Página 4
Mejoramiento y Ampliación del Servicio de Agua Potable y Saneamiento de la Ciudad de Espinar, Distrito Espinar, Provincia Espinar – Cusco
CUADRO Nº 3 Proyección de la Demanda de Agua Potable del Reservorio CUADRO Nº 4 Oferta Demanda de Almacenamiento del Reservorio
VOL (m3)
600
-1 2019 973,031 81,452 186,267 11,615 13,306 1,265,671 30.00% 1,808,102 20.93 659,957 14.649 19.04 26.37 -1 2,019 25.32 32.65 452 50 66 568 -568
0 2020 1,232,432 102,084 233,450 14,558 16,853 1,599,377 30.00% 2,284,824 26.44 833,961 18.511 24.06 33.32 0 2,020 32.00 41.25 571 50 83 704 1,000 296 400
1 2021 1,245,496 102,084 233,450 14,558 17,031 1,612,619 30.00% 2,303,741 26.66 840,866 18.665 24.26 33.60 1 2,021 32.26 41.60 576 50 84 710 1,000 290
2 2022 1,258,698 102,084 233,450 14,558 17,212 1,626,002 30.00% 2,322,860 26.88 847,844 18.819 24.47 33.88 2 2,022 32.53 41.94 581 50 85 715 1,000 285 200
3 2023 1,272,041 102,084 233,450 14,558 17,394 1,639,526 30.00% 2,342,181 27.11 854,896 18.976 24.67 34.16 3 2,023 32.80 42.29 586 50 85 721 1,000 279
4 2024 1,285,524 102,084 233,450 14,558 17,579 1,653,194 25.00% 2,204,259 25.51 804,555 19.134 24.87 34.44 4 2,024 31.25 40.82 551 50 86 687 1,000 313 0
2,016 2,021 2,026 2,031 2,036
5 2025 1,299,151 102,084 233,450 14,558 17,765 1,667,007 25.00% 2,222,676 25.73 811,277 19.294 25.08 34.73 5 2,025 31.51 41.16 556 50 87 692 1,000 308
6 2026 1,312,922 102,084 233,450 14,558 17,953 1,680,967 25.00% 2,241,289 25.94 818,070 19.456 25.29 35.02 6 2,026 31.78 41.51 560 50 87 698 1,000 302 -200
7 2027 1,326,839 102,084 233,450 14,558 18,144 1,695,074 25.00% 2,260,099 26.16 824,936 19.619 25.50 35.31 7 2,027 32.04 41.85 565 50 88 703 1,000 297
8 2028 1,340,903 102,084 233,450 14,558 18,336 1,709,331 25.00% 2,279,108 26.38 831,874 19.784 25.72 35.61 8 2,028 32.31 42.21 570 50 89 709 1,000 291 -400
9 2029 1,355,117 102,084 233,450 14,558 18,530 1,723,739 25.00% 2,298,318 26.60 838,886 19.951 25.94 35.91 9 2,029 32.59 42.56 575 50 90 714 1,000 286
-600
10 2030 1,369,481 102,084 233,450 14,558 18,727 1,738,299 25.00% 2,317,732 26.83 845,972 20.119 26.15 36.21 10 2,030 32.86 42.92 579 50 90 720 1,000 280
11 2031 1,383,997 102,084 233,450 14,558 18,925 1,753,014 25.00% 2,337,352 27.05 853,134 20.290 26.38 36.52 11 2,031 33.14 43.28 584 50 91 725 1,000 275 -800
12 2032 1,398,668 102,084 233,450 14,558 19,126 1,767,885 25.00% 2,357,180 27.28 860,371 20.462 26.60 36.83 12 2,032 33.42 43.65 589 50 92 731 1,000 269
13 2033 1,413,494 102,084 233,450 14,558 19,329 1,782,914 25.00% 2,377,219 27.51 867,685 20.636 26.83 37.14 13 2,033 33.70 44.02 594 50 93 737 1,000 263
AÑOS
14 2034 1,428,477 102,084 233,450 14,558 19,534 1,798,102 25.00% 2,397,469 27.75 875,076 20.811 27.05 37.46 14 2,034 33.99 44.40 599 50 94 743 1,000 257
15 2035 1,443,619 102,084 233,450 14,558 19,741 1,813,451 25.00% 2,417,934 27.99 882,546 20.989 27.29 37.78 15 2,035 34.28 44.78 604 50 94 749 1,000 251
16 2036 1,461,133 102,084 233,450 14,558 19,950 1,831,174 25.00% 2,441,565 28.26 891,171 21.194 27.55 38.15 16 2,036 34.62 45.21 610 50 95 756 1,000 244 Ofe rta a ctua l De ma nda Proyecta da Ba l a nce
17 2037 1,492,062 102,084 233,450 14,558 20,161 1,862,315 25.00% 2,483,086 28.74 906,326 21.555 28.02 38.80 17 2,037 35.21 45.98 621 50 97 768 1,000 232
18 2038 1,523,319 102,084 233,450 14,558 20,375 1,893,785 25.00% 2,525,047 29.23 921,642 21.919 28.49 39.45 18 2,038 35.80 46.76 631 50 98 780 1,000 220 Oferta actual Demanda Proyectada Balance
19 2039 1,554,907 102,084 233,450 14,558 20,591 1,925,590 25.00% 2,567,453 29.72 937,120 22.287 28.97 40.12 19 2,039 36.40 47.55 642 50 100 792 1,000 208
20 2040 1,586,830 102,084 233,450 14,558 20,809 1,957,731 25.00% 2,610,308 30.21 952,762 22.659 29.46 40.79 20 2,040 37.01 48.34 653 50 102 804 1,000 196
Página 5
Mejoramiento y Ampliación del Servicio de Agua Potable y Saneamiento de la Ciudad de Espinar, Distrito Espinar, Provincia Espinar – Cusco
CUADRO Nº 3 Proyección de la Demanda de Agua Potable del Reservorio CUADRO Nº 4 Oferta Demanda de Almacenamiento del Reservorio
VOL (m3)
-1 2019 703,182 7,248 159,506 0 1,508 871,443 30.00% 1,244,919 14.41 454,395 10.086 13.11 18.16 -1 2,019 17.43 22.48 311 50 45 407 -407
0 2020 1,053,579 10,746 236,481 0 2,270 1,303,076 30.00% 1,861,538 21.55 679,461 15.082 19.61 27.15 0 2,020 26.07 33.61 465 50 68 583 750 167
400
1 2021 1,064,747 10,746 236,481 0 2,306 1,314,280 30.00% 1,877,543 21.73 685,303 15.212 19.78 27.38 1 2,021 26.29 33.90 469 50 68 588 750 162
2 2022 1,076,033 10,746 236,481 0 2,342 1,325,602 30.00% 1,893,718 21.92 691,207 15.343 19.95 27.62 2 2,022 26.52 34.19 473 50 69 592 750 158
3 2023 1,087,439 10,746 236,481 0 2,379 1,337,045 30.00% 1,910,064 22.11 697,173 15.475 20.12 27.86 3 2,023 26.75 34.49 478 50 70 597 750 153 200
4 2024 1,098,966 10,746 236,481 0 2,416 1,348,609 25.00% 1,798,145 20.81 656,323 15.609 20.29 28.10 4 2,024 25.49 33.30 450 50 70 570 750 180
5 2025 1,110,615 10,746 236,481 0 2,453 1,360,295 25.00% 1,813,726 20.99 662,010 15.744 20.47 28.34 5 2,025 25.72 33.59 453 50 71 574 750 176 0
2,016 2,021 2,026 2,031 2,036
6 2026 1,122,387 10,746 236,481 0 2,491 1,372,105 25.00% 1,829,473 21.17 667,758 15.881 20.65 28.59 6 2,026 25.94 33.88 457 50 71 579 750 171
7 2027 1,134,285 10,746 236,481 0 2,529 1,384,040 25.00% 1,845,387 21.36 673,566 16.019 20.82 28.83 7 2,027 26.16 34.17 461 50 72 583 750 167 -200
8 2028 1,146,308 10,746 236,481 0 2,567 1,396,102 25.00% 1,861,470 21.54 679,436 16.159 21.01 29.09 8 2,028 26.39 34.47 465 50 73 588 750 162
9 2029 1,158,459 10,746 236,481 0 2,606 1,408,292 25.00% 1,877,723 21.73 685,369 16.300 21.19 29.34 9 2,029 26.62 34.77 469 50 73 593 750 157 -400
10 2030 1,170,739 10,746 236,481 0 2,645 1,420,611 25.00% 1,894,148 21.92 691,364 16.442 21.37 29.60 10 2,030 26.86 35.08 474 50 74 597 750 153
11 2031 1,183,148 10,746 236,481 0 2,685 1,433,061 25.00% 1,910,747 22.12 697,423 16.586 21.56 29.86 11 2,031 27.09 35.38 478 50 75 602 750 148
-600
12 2032 1,195,690 10,746 236,481 0 2,725 1,445,642 25.00% 1,927,523 22.31 703,546 16.732 21.75 30.12 12 2,032 27.33 35.69 482 50 75 607 750 143
13 2033 1,208,364 10,746 236,481 0 2,766 1,458,357 25.00% 1,944,476 22.51 709,734 16.879 21.94 30.38 13 2,033 27.57 36.01 486 50 76 612 750 138
14 2034 1,221,173 10,746 236,481 0 2,807 1,471,207 25.00% 1,961,609 22.70 715,987 17.028 22.14 30.65 14 2,034 27.81 36.33 490 50 77 617 750 133 AÑOS
15 2035 1,234,117 10,746 236,481 0 2,848 1,484,192 25.00% 1,978,923 22.90 722,307 17.178 22.33 30.92 15 2,035 28.06 36.65 495 50 77 622 750 128
16 2036 1,247,199 10,746 236,481 0 2,890 1,497,316 25.00% 1,996,421 23.11 728,694 17.330 22.53 31.19 16 2,036 28.31 36.97 499 50 78 627 750 123 Oferta actua l Dema nda Proyectada Ba lance
17 2037 1,260,419 10,746 236,481 0 2,932 1,510,578 25.00% 2,014,105 23.31 735,148 17.484 22.73 31.47 17 2,037 28.56 37.30 504 50 79 632 750 118
18 2038 1,273,780 10,746 236,481 0 2,975 1,523,982 25.00% 2,031,976 23.52 741,671 17.639 22.93 31.75 18 2,038 28.81 37.63 508 50 79 637 750 113 Oferta actual Demanda Proyectada Balance
19 2039 1,287,282 10,746 236,481 0 3,018 1,537,527 25.00% 2,050,036 23.73 748,263 17.795 23.13 32.03 19 2,039 29.07 37.96 513 50 80 642 750 108
20 2040 1,300,927 10,746 236,481 0 3,062 1,551,216 25.00% 2,068,288 23.94 754,925 17.954 23.34 32.32 20 2,040 29.32 38.30 517 50 81 648 750 102
Página 6
Mejoramiento y Ampliación del Servicio de Agua Potable y Saneamiento de la Ciudad de Espinar, Distrito Espinar, Provincia Espinar – Cusco
CUADRO Nº 3 Proyección de la Demanda de Agua Potable del Reservorio CUADRO Nº 4 Oferta Demanda de Almacenamiento del Reservorio
Consumo de agua [L/díóa] Demanda poblacional de agua Demanda agua sistema Demanda volumen almacenamiento [m3]
Con peó rdidas Sin peó rdidas con peó rdidas
Periodo/Anñ o Peó rdidas Anñ o Reserva
Balance Oferta Demanda de Almacenamiento
Domeó stica Comercial Estatal Industrial Social Total Qp Qp Qp Qp Qmd Qmh Qmd Qmh Contra
(4%Qmd) Almacena
[%] Volumen Superaó vit 1,000
[L/dia] [L/seg] [m3/anñ o] [L/dia] [L/seg] [L/seg] [L/seg] [L/seg] Regulacioó n Incendio miento Oferta Deó ficit
VOL (m3)
-1 2019 707,058 87,324 165,015 0 6,723 966,120 30.00% 1,380,171 15.97 503,762 11.182 14.54 20.13 -1 2,019 19.33 24.92 345 50 50 445 -445
0 2020 945,247 115,516 218,290 0 8,988 1,288,042 30.00% 1,840,060 21.30 671,622 14.908 19.38 26.83 0 2,020 25.77 33.22 460 50 67 577 900 323
400
1 2021 955,267 115,516 218,290 0 9,083 1,298,157 30.00% 1,854,510 21.46 676,896 15.025 19.53 27.04 1 2,021 25.97 33.48 464 50 68 581 900 319
2 2022 965,393 115,516 218,290 0 9,180 1,308,379 30.00% 1,869,113 21.63 682,226 15.143 19.69 27.26 2 2,022 26.18 33.75 467 50 68 585 900 315
3 2023 975,626 115,516 218,290 0 9,277 1,318,710 30.00% 1,883,871 21.80 687,613 15.263 19.84 27.47 3 2,023 26.38 34.01 471 50 69 590 900 310 200
4 2024 985,967 115,516 218,290 0 9,375 1,329,150 25.00% 1,772,199 20.51 646,853 15.384 20.00 27.69 4 2,024 25.13 32.82 443 50 69 562 900 338
5 2025 996,419 115,516 218,290 0 9,475 1,339,700 25.00% 1,786,267 20.67 651,987 15.506 20.16 27.91 5 2,025 25.33 33.08 447 50 70 566 900 334 0
2,016 2,021 2,026 2,031 2,036
6 2026 1,006,981 115,516 218,290 0 9,575 1,350,363 25.00% 1,800,484 20.84 657,177 15.629 20.32 28.13 6 2,026 25.53 33.34 450 50 70 570 900 330
7 2027 1,027,426 115,516 218,290 0 9,677 1,370,910 25.00% 1,827,880 21.16 667,176 15.867 20.63 28.56 7 2,027 25.92 33.85 457 50 71 578 900 322 -200
8 2028 1,049,000 115,516 218,290 0 9,779 1,392,587 25.00% 1,856,782 21.49 677,725 16.118 20.95 29.01 8 2,028 26.33 34.38 464 50 72 587 900 313
9 2029 1,070,803 115,516 218,290 0 9,883 1,414,493 25.00% 1,885,991 21.83 688,387 16.371 21.28 29.47 9 2,029 26.74 34.93 471 50 74 595 900 305 -400
10 2030 1,092,837 115,516 218,290 0 9,988 1,436,632 25.00% 1,915,509 22.17 699,161 16.628 21.62 29.93 10 2,030 27.16 35.47 479 50 75 604 900 296
11 2031 1,115,105 115,516 218,290 0 10,094 1,459,006 25.00% 1,945,341 22.52 710,049 16.887 21.95 30.40 11 2,031 27.58 36.02 486 50 76 612 900 288
-600
12 2032 1,137,609 115,516 218,290 0 10,200 1,481,616 25.00% 1,975,488 22.86 721,053 17.148 22.29 30.87 12 2,032 28.01 36.58 494 50 77 621 900 279
13 2033 1,160,351 115,516 218,290 0 10,309 1,504,467 25.00% 2,005,955 23.22 732,174 17.413 22.64 31.34 13 2,033 28.44 37.15 501 50 78 630 900 270
14 2034 1,183,334 115,516 218,290 0 10,418 1,527,559 25.00% 2,036,745 23.57 743,412 17.680 22.98 31.82 14 2,034 28.88 37.72 509 50 79 639 900 261 AÑOS
15 2035 1,206,561 115,516 218,290 0 10,528 1,550,896 25.00% 2,067,862 23.93 754,770 17.950 23.34 32.31 15 2,035 29.32 38.29 517 50 81 648 900 252
16 2036 1,230,034 115,516 218,290 0 10,640 1,574,481 25.00% 2,099,308 24.30 766,247 18.223 23.69 32.80 16 2,036 29.76 38.88 525 50 82 657 900 243 Oferta actua l Dema nda Proyectada Ba lance
17 2037 1,253,756 115,516 218,290 0 10,753 1,598,316 25.00% 2,131,088 24.67 777,847 18.499 24.05 33.30 17 2,037 30.22 39.46 533 50 83 666 900 234
18 2038 1,277,730 115,516 218,290 0 10,867 1,622,403 25.00% 2,163,204 25.04 789,570 18.778 24.41 33.80 18 2,038 30.67 40.06 541 50 84 675 900 225 Oferta actual Demanda Proyectada Balance
19 2039 1,301,957 115,516 218,290 0 10,982 1,646,746 25.00% 2,195,661 25.41 801,416 19.060 24.78 34.31 19 2,039 31.13 40.66 549 50 86 685 900 215
20 2040 1,326,441 115,516 218,290 0 11,098 1,671,347 25.00% 2,228,462 25.79 813,389 19.344 25.15 34.82 20 2,040 31.60 41.27 557 50 87 694 900 206
Página 7
Mejoramiento y Ampliación del Servicio de Agua Potable y Saneamiento de la Ciudad de Espinar, Distrito Espinar, Provincia Espinar – Cusco
CUADRO Nº 3 Proyección de la Demanda de Agua Potable del Reservorio CUADRO Nº 4 Oferta Demanda de Almacenamiento del Reservorio
VOL (m3)
-1 2019 168,045 8,489 81,437 0 3,513 261,484 30.00% 373,548 4.32 136,345 3.026 3.93 5.45 -1 2,019 5.23 6.74 93 50 14 157 -157
0 2020 322,446 16,119 154,622 0 6,741 499,928 30.00% 714,183 8.27 260,677 5.786 7.52 10.42 0 2,020 10.00 12.89 179 50 26 255 300 45 200
1 2021 325,864 16,119 154,622 0 6,813 503,418 30.00% 719,168 8.32 262,496 5.827 7.57 10.49 1 2,021 10.07 12.98 180 50 26 256 300 44
2 2022 329,318 16,119 154,622 0 6,885 506,944 30.00% 724,206 8.38 264,335 5.867 7.63 10.56 2 2,022 10.14 13.08 181 50 26 257 300 43
3 2023 332,809 16,119 154,622 0 6,958 510,508 30.00% 729,297 8.44 266,193 5.909 7.68 10.64 3 2,023 10.21 13.17 182 50 27 259 300 41 100
4 2024 336,337 16,119 154,622 0 7,032 514,109 25.00% 685,479 7.93 250,200 5.950 7.74 10.71 4 2,024 9.72 12.69 171 50 27 248 300 52
5 2025 339,902 16,119 154,622 0 7,106 517,749 25.00% 690,332 7.99 251,971 5.992 7.79 10.79 5 2,025 9.79 12.78 173 50 27 250 300 50
6 2026 343,505 16,119 154,622 0 7,181 521,427 25.00% 695,236 8.05 253,761 6.035 7.85 10.86 6 2,026 9.86 12.87 174 50 27 251 300 49 0
2,016 2,021 2,026 2,031 2,036
7 2027 347,146 16,119 154,622 0 7,257 525,144 25.00% 700,193 8.10 255,570 6.078 7.90 10.94 7 2,027 9.93 12.97 175 50 27 252 300 48
8 2028 350,826 16,119 154,622 0 7,334 528,901 25.00% 705,202 8.16 257,399 6.122 7.96 11.02 8 2,028 10.00 13.06 176 50 28 254 300 46
-100
9 2029 354,545 16,119 154,622 0 7,412 532,698 25.00% 710,264 8.22 259,246 6.165 8.02 11.10 9 2,029 10.07 13.15 178 50 28 255 300 45
10 2030 358,303 16,119 154,622 0 7,491 536,534 25.00% 715,379 8.28 261,113 6.210 8.07 11.18 10 2,030 10.14 13.25 179 50 28 257 300 43
11 2031 362,101 16,119 154,622 0 7,570 540,412 25.00% 720,549 8.34 263,000 6.255 8.13 11.26 11 2,031 10.22 13.34 180 50 28 258 300 42
-200
12 2032 365,939 16,119 154,622 0 7,650 544,330 25.00% 725,774 8.40 264,907 6.300 8.19 11.34 12 2,032 10.29 13.44 181 50 28 260 300 40
13 2033 369,818 16,119 154,622 0 7,731 548,290 25.00% 731,054 8.46 266,835 6.346 8.25 11.42 13 2,033 10.37 13.54 183 50 29 261 300 39
AÑOS
14 2034 373,738 16,119 154,622 0 7,813 552,292 25.00% 736,390 8.52 268,782 6.392 8.31 11.51 14 2,034 10.44 13.64 184 50 29 263 300 37
15 2035 377,700 16,119 154,622 0 7,896 556,337 25.00% 741,782 8.59 270,751 6.439 8.37 11.59 15 2,035 10.52 13.74 185 50 29 264 300 36
16 2036 381,703 16,119 154,622 0 7,980 560,424 25.00% 747,232 8.65 272,740 6.486 8.43 11.68 16 2,036 10.59 13.84 187 50 29 266 300 34 Oferta actua l Dema nda Proyectada Ba lance
17 2037 385,749 16,119 154,622 0 8,065 564,555 25.00% 752,740 8.71 274,750 6.534 8.49 11.76 17 2,037 10.67 13.94 188 50 29 268 300 32
18 2038 389,838 16,119 154,622 0 8,150 568,729 25.00% 758,306 8.78 276,782 6.583 8.56 11.85 18 2,038 10.75 14.04 190 50 30 269 300 31 Oferta actual Demanda Proyectada Balance
19 2039 393,970 16,119 154,622 0 8,236 572,948 25.00% 763,931 8.84 278,835 6.631 8.62 11.94 19 2,039 10.83 14.15 191 50 30 271 300 29
20 2040 398,147 16,119 154,622 0 8,324 577,211 25.00% 769,615 8.91 280,909 6.681 8.68 12.03 20 2,040 10.91 14.25 192 50 30 272 300 28
Página 8
Mejoramiento y Ampliación del Servicio de Agua Potable y Saneamiento de la Ciudad de Espinar, Distrito Espinar, Provincia Espinar – Cusco
CUADRO Nº 3 Proyección de la Demanda de Agua Potable del Reservorio CUADRO Nº 4 Oferta Demanda de Almacenamiento del Reservorio
VOL (m3)
-1 2019 8,677 0 7,643 0 0 16,320 30.00% 23,315 0.27 8,510 0.189 0.25 0.34 -1 2,019 0.33 0.42 6 50 1 57 -57 60
0 2020 55,653 0 48,509 0 0 104,162 30.00% 148,802 1.72 54,313 1.206 1.57 2.17 0 2,020 2.08 2.69 37 50 5 93 110 17
1 2021 56,243 0 48,509 0 0 104,752 30.00% 149,645 1.73 54,621 1.212 1.58 2.18 1 2,021 2.10 2.70 37 50 5 93 110 17 40
2 2022 56,839 0 48,509 0 0 105,348 30.00% 150,497 1.74 54,931 1.219 1.59 2.19 2 2,022 2.11 2.72 38 50 5 93 110 17
3 2023 57,441 0 48,509 0 0 105,950 30.00% 151,358 1.75 55,246 1.226 1.59 2.21 3 2,023 2.12 2.73 38 50 6 93 110 17 20
4 2024 58,050 0 48,509 0 0 106,559 25.00% 142,079 1.64 51,859 1.233 1.60 2.22 4 2,024 2.01 2.63 36 50 6 91 110 19
0
5 2025 58,666 0 48,509 0 0 107,175 25.00% 142,899 1.65 52,158 1.240 1.61 2.23 5 2,025 2.03 2.65 36 50 6 91 110 19 2,016 2,021 2,026 2,031 2,036
6 2026 59,287 0 48,509 0 0 107,796 25.00% 143,729 1.66 52,461 1.248 1.62 2.25 6 2,026 2.04 2.66 36 50 6 92 110 18 -20
7 2027 59,916 0 48,509 0 0 108,425 25.00% 144,566 1.67 52,767 1.255 1.63 2.26 7 2,027 2.05 2.68 36 50 6 92 110 18
8 2028 60,551 0 48,509 0 0 109,060 25.00% 145,413 1.68 53,076 1.262 1.64 2.27 8 2,028 2.06 2.69 36 50 6 92 110 18 -40
9 2029 61,193 0 48,509 0 0 109,702 25.00% 146,269 1.69 53,388 1.270 1.65 2.29 9 2,029 2.07 2.71 37 50 6 92 110 18
10 2030 61,841 0 48,509 0 0 110,350 25.00% 147,134 1.70 53,704 1.277 1.66 2.30 10 2,030 2.09 2.72 37 50 6 93 110 17 -60
11 2031 62,497 0 48,509 0 0 111,006 25.00% 148,008 1.71 54,023 1.285 1.67 2.31 11 2,031 2.10 2.74 37 50 6 93 110 17
-80
12 2032 63,159 0 48,509 0 0 111,668 25.00% 148,891 1.72 54,345 1.292 1.68 2.33 12 2,032 2.11 2.76 37 50 6 93 110 17
13 2033 63,829 0 48,509 0 0 112,338 25.00% 149,784 1.73 54,671 1.300 1.69 2.34 13 2,033 2.12 2.77 37 50 6 93 110 17
14 2034 64,506 0 48,509 0 0 113,014 25.00% 150,686 1.74 55,000 1.308 1.70 2.35 14 2,034 2.14 2.79 38 50 6 94 110 16 AÑOS
15 2035 65,189 0 48,509 0 0 113,698 25.00% 151,598 1.75 55,333 1.316 1.71 2.37 15 2,035 2.15 2.81 38 50 6 94 110 16
16 2036 65,880 0 48,509 0 0 114,389 25.00% 152,519 1.77 55,669 1.324 1.72 2.38 16 2,036 2.16 2.82 38 50 6 94 110 16 Oferta actua l Dema nda Proyectada Ba lance
17 2037 66,579 0 48,509 0 0 115,088 25.00% 153,450 1.78 56,009 1.332 1.73 2.40 17 2,037 2.18 2.84 38 50 6 94 110 16
18 2038 67,284 0 48,509 0 0 115,793 25.00% 154,391 1.79 56,353 1.340 1.74 2.41 18 2,038 2.19 2.86 39 50 6 95 110 15 Oferta actual Demanda Proyectada Balance
19 2039 67,998 0 48,509 0 0 116,507 25.00% 155,342 1.80 56,700 1.348 1.75 2.43 19 2,039 2.20 2.88 39 50 6 95 110 15
20 2040 68,718 0 48,509 0 0 117,227 25.00% 156,303 1.81 57,051 1.357 1.76 2.44 20 2,040 2.22 2.89 39 50 6 95 110 15
Página 9
Mejoramiento y Ampliación del Servicio de Agua Potable y Saneamiento de la Ciudad de Espinar, Distrito Espinar, Provincia Espinar – Cusco
CUADRO Nº 3 Proyección de la Demanda de Agua Potable del Reservorio CUADRO Nº 4 Oferta Demanda de Almacenamiento del Reservorio
Consumo de agua [L/díóa] Demanda poblacional de agua Demanda agua sistema Demanda volumen almacenamiento [m3]
Con peó rdidas Sin peó rdidas con peó rdidas
Periodo/Anñ o Peó rdidas Anñ o Reserva
Balance Oferta Demanda de Almacenamiento
Domeó stica Comercial Estatal Industrial Social Total Qp Qp Qp Qp Qmd Qmh Qmd Qmh Contra
(4%Qmd) Almacena
[%] Volumen Superaó vit 1,000
[L/dia] [L/seg] [m3/anñ o] [L/dia] [L/seg] [L/seg] [L/seg] [L/seg] Regulacioó n Incendio miento Oferta Deó ficit
VOL (m3)
-1 2019 678,178 22,875 140,995 0 6,554 848,602 30.00% 1,212,288 14.03 442,485 9.822 12.77 17.68 -1 2,019 16.98 21.89 303 50 44 397 -397
0 2020 1,046,357 34,924 215,259 0 10,112 1,306,651 30.00% 1,866,644 21.60 681,325 15.123 19.66 27.22 0 2,020 26.14 33.70 467 50 68 585 750 165
400
1 2021 1,057,448 34,924 215,259 0 10,219 1,317,849 30.00% 1,882,642 21.79 687,164 15.253 19.83 27.46 1 2,021 26.37 33.99 471 50 69 589 750 161
2 2022 1,068,657 34,924 215,259 0 10,327 1,329,166 30.00% 1,898,809 21.98 693,065 15.384 20.00 27.69 2 2,022 26.59 34.28 475 50 69 594 750 156
3 2023 1,079,985 34,924 215,259 0 10,437 1,340,604 30.00% 1,915,148 22.17 699,029 15.516 20.17 27.93 3 2,023 26.82 34.58 479 50 70 598 750 152 200
4 2024 1,091,433 34,924 215,259 0 10,547 1,352,162 25.00% 1,802,883 20.87 658,052 15.650 20.35 28.17 4 2,024 25.56 33.39 451 50 70 571 750 179
5 2025 1,103,002 34,924 215,259 0 10,659 1,363,843 25.00% 1,818,457 21.05 663,737 15.785 20.52 28.41 5 2,025 25.78 33.68 455 50 71 576 750 174 0
2,016 2,021 2,026 2,031 2,036
6 2026 1,114,694 34,924 215,259 0 10,772 1,375,648 25.00% 1,834,197 21.23 669,482 15.922 20.70 28.66 6 2,026 26.01 33.97 459 50 72 580 750 170
7 2027 1,126,509 34,924 215,259 0 10,886 1,387,578 25.00% 1,850,104 21.41 675,288 16.060 20.88 28.91 7 2,027 26.23 34.26 463 50 72 585 750 165 -200
8 2028 1,138,450 34,924 215,259 0 11,002 1,399,634 25.00% 1,866,179 21.60 681,155 16.199 21.06 29.16 8 2,028 26.46 34.56 467 50 73 589 750 161
9 2029 1,150,518 34,924 215,259 0 11,118 1,411,818 25.00% 1,882,425 21.79 687,085 16.340 21.24 29.41 9 2,029 26.69 34.86 471 50 73 594 750 156 -400
10 2030 1,162,713 34,924 215,259 0 11,236 1,424,132 25.00% 1,898,842 21.98 693,077 16.483 21.43 29.67 10 2,030 26.92 35.16 475 50 74 599 750 151
11 2031 1,175,038 34,924 215,259 0 11,355 1,436,576 25.00% 1,915,434 22.17 699,133 16.627 21.62 29.93 11 2,031 27.16 35.47 479 50 75 604 750 146
-600
12 2032 1,187,494 34,924 215,259 0 11,476 1,449,151 25.00% 1,932,202 22.36 705,254 16.773 21.80 30.19 12 2,032 27.40 35.78 483 50 75 608 750 142
13 2033 1,200,081 34,924 215,259 0 11,597 1,461,860 25.00% 1,949,147 22.56 711,439 16.920 22.00 30.46 13 2,033 27.64 36.10 487 50 76 613 750 137
14 2034 1,212,802 34,924 215,259 0 11,720 1,474,704 25.00% 1,966,272 22.76 717,689 17.068 22.19 30.72 14 2,034 27.88 36.41 492 50 77 618 750 132 AÑOS
15 2035 1,225,658 34,924 215,259 0 11,844 1,487,684 25.00% 1,983,579 22.96 724,006 17.219 22.38 30.99 15 2,035 28.12 36.73 496 50 77 623 750 127
16 2036 1,238,650 34,924 215,259 0 11,970 1,500,802 25.00% 2,001,069 23.16 730,390 17.370 22.58 31.27 16 2,036 28.37 37.06 500 50 78 628 750 122 Oferta actua l Dema nda Proyectada Ba lance
17 2037 1,251,779 34,924 215,259 0 12,097 1,514,058 25.00% 2,018,744 23.37 736,842 17.524 22.78 31.54 17 2,037 28.62 37.38 505 50 79 633 750 117
18 2038 1,265,048 34,924 215,259 0 12,225 1,527,455 25.00% 2,036,607 23.57 743,362 17.679 22.98 31.82 18 2,038 28.88 37.71 509 50 79 639 750 111 Oferta actual Demanda Proyectada Balance
19 2039 1,278,458 34,924 215,259 0 12,355 1,540,994 25.00% 2,054,659 23.78 749,951 17.836 23.19 32.10 19 2,039 29.13 38.05 514 50 80 644 750 106
20 2040 1,304,510 34,924 215,259 0 12,486 1,567,178 25.00% 2,089,571 24.18 762,693 18.139 23.58 32.65 20 2,040 29.63 38.70 522 50 81 654 750 96
Página 10
Mejoramiento y Ampliación del Servicio de Agua Potable y Saneamiento de la Ciudad de Espinar, Distrito Espinar, Provincia Espinar – Cusco
Sector Hidraó ulico Sector-1 Sector-2 Sector-3 Sector-4A Sector-4B Sector-5 Total Unidad
Denominacion Cercado Andres Avelino Aclluyo Cruz Cunca Cruz Cunca Santa Fe
Código, estado y consumo
Código reservorio RP-01 RP-02 RE-03 RE-04A RP-04B RP-05
Estado Proyectado Proyectado Mejorado Mejorado Proyectado Proyectado
Consumo (año 2040) 1,586,830 1,300,927 1,326,441 398,147 68,718 1,304,510 5,985,574 L/día
Volúmenes de regulación
Vol. Alm. año base (año 2018) 563.608 403.821 442.218 156.248 56.640 395.561 2,018.096 m3
Vol. Alm. año 0 (año 2020) 704.373 583.144 576.993 254.542 92.617 584.607 2,796.277 m3
Vol. Alm. año 10 (año 2030) 719.825 597.409 603.582 256.745 92.522 598.765 2,868.847 m4
Vol. Alm. año 20 (año 2040) 804.379 647.735 694.026 272.419 95.172 653.886 3,167.616 m3
Vol. Proyectado 1,000 750 900 300 110 750 3,810.00 m3
Superávit Déficit 196 102 206 28 15 96 642.38 m3
Página 11
ANEXO 1AP - CALCULO DE LA DEMANDA DE AGUA POTABLE
DOTACIÓN PARA WATERCAD - CAUDAL UNITARIO
K2= 1.8
Escenario Dotaciones Para Watercad Anñ o 0 Dotaciones Para Watercad Anñ o 10 Dotaciones Para Watercad Anñ o 20
Sector Domeó sticos Comercial Estatal Industrial Social Domeó sticos Comercial Estatal Industrial Social Domeó sticos Comercial Estatal Industrial Social
RP-01 1,232,432.28 102,084.31 233,449.52 14,557.70 16,852.76 1,369,480.98 102,084.31 233,449.52 14,557.70 18,726.82 1,586,830.18 102,084.31 233,449.52 14,557.70 20,809.28
agua [L/díóa]
Consumo de
RP-02 1,053,578.79 10,745.72 236,481.33 0.00 2,270.48 1,170,738.65 10,745.72 236,481.33 0.00 2,645.29 1,300,926.90 10,745.72 236,481.33 0.00 3,061.78
RE-03 945,247.10 115,516.45 218,290.46 0.00 8,988.14 1,092,837.46 115,516.45 218,290.46 0.00 9,987.64 1,326,441.39 115,516.45 218,290.46 0.00 11,098.28
RE-04A 322,446.09 16,118.57 154,622.41 0.00 6,741.10 358,302.68 16,118.57 154,622.41 0.00 7,490.73 398,146.58 16,118.57 154,622.41 0.00 8,323.71
RP-04B 55,652.75 0.00 48,508.99 0.00 0.00 61,841.44 0.00 48,508.99 0.00 0.00 68,718.32 0.00 48,508.99 0.00 0.00
RP-05 1,046,356.67 34,923.58 215,258.65 0.00 10,111.66 1,162,713.43 34,923.58 215,258.65 0.00 11,236.09 1,304,510.30 34,923.58 215,258.65 0.00 12,485.57
Peó rdidas 30.00% 30.00% 30.00% 30.00% 30.00% 25.00% 25.00% 25.00% 25.00% 25.00% 25.00% 25.00% 25.00% 25.00% 25.00%
RP-01 31.78892787 2.6331269845 6.0215153306 0.3754962413 0.4346942419 33.814345118 2.5206001902 5.7641856156 0.3594493934 0.4623905901 39.180992162 2.5206001902 5.7641856156 0.3594493934 0.5138092594
RP-02 27.175643267 0.2771712615 6.0997168284 0 0.0585639679 28.90712716 0.2653263358 5.839045169 0 0.0653158393 32.12165194 0.2653263358 5.839045169 0 0.0755995731
Con Perdidas
RE-03 24.381373495 2.9795910614 5.6305078416 0 0.231836929 26.983641053 2.85225811 5.3898878484 0 0.2466083147 32.751639145 2.85225811 5.3898878484 0 0.274031605
[L/seg]
Qmh
RE-04A 8.3170617901 0.4157568923 3.9882763878 0 0.1738776968 8.846979643 0.3979895037 3.8178372259 0 0.1849562361 9.8307797671 0.3979895037 3.8178372259 0 0.2055237037
RP-04B 1.435487608 0 1.2512239648 0 0 1.5269490556 0 1.1977528552 0 0 1.69674855 0 1.1977528552 0 0
RP-05 26.989358615 0.9008065999 5.5523063438 0 0.2608165452 28.708973466 0.8623105914 5.3150282949 0 0.2774343541 32.21013089 0.8623105914 5.3150282949 0 0.3082855556
Total 157.3731377643 164.6063919634 183.7508632848
RP-01 0.01095792 0.06929282 0.07820150 0.12516541 0.02897962 0.01165610 0.06633158 0.07485955 0.11981646 0.03082604 0.01350603 0.06633158 0.07485955 0.11981646 0.03425395
[Usuario/Customer
RP-02 0.01095792 0.06929282 0.07820150 0.00000000 0.01952132 0.01165610 0.06633158 0.07485955 0.00000000 0.02177195 0.01295228 0.06633158 0.07485955 0.00000000 0.02519986
Qu [L/dia]
WaterCAD
RE-03 0.01095792 0.06929282 0.07820150 0.00000000 0.02897962 0.01212748 0.06633158 0.07485955 0.00000000 0.03082604 0.01471984 0.06633158 0.07485955 0.00000000 0.03425395
]
RE-04A 0.01095792 0.06929282 0.07820150 0.00000000 0.02897962 0.01165610 0.06633158 0.07485955 0.00000000 0.03082604 0.01295228 0.06633158 0.07485955 0.00000000 0.03425395
RP-04B 0.01095792 0.00000000 0.07820150 0.00000000 0.00000000 0.01165610 0.00000000 0.07485955 0.00000000 0.00000000 0.01295228 0.00000000 0.07485955 0.00000000 0.00000000
RP-05 0.01095792 0.06929282 0.07820150 0.00000000 0.02897962 0.01165610 0.06633158 0.07485955 0.00000000 0.03082604 0.01307760 0.06633158 0.07485955 0.00000000 0.03425395
Página 12
ANEXO 1AP - CÁLCULO DE LA DEMANDA DE AGUA POTABLE
CONSOLIDADO POR AÑO
Página 13