CONTEO LOTESMZALotes de ViviendaOBSERVACIONHabitadoDeshabitadoN LOTES VIVIENDAA1919.0B77.0C077.0D099.0E77.0LOCAL COMUNALF11.011.0TOTAL34.017.051.0MZALotes de ViviendaHabitadoDeshabitadoN LOTES VIVIENDAA4343.0B35439.0A`1010.0TOTAL88.04.092.0Centro PobladoViviendas habitadasDensidad (hab./lote)PoblacinC.P. Don Oscar884.45392Total88392

poblacionPOBLACION PROYECTADA DEL C.P. CARMEN ALTOEcuacin3913 * ( 1 + 0.0199) ^ TTASA1.99%DENSIDAD3.81hab/loteENCUESTALOTES ACTUALES1,027.00LOTES (2012)POBLACION 20123,913habitantesCUADRO N 2.1POBLACION PROYECTADA DEL C.P. CARMEN ALTOExusten 34 lotes con vivencia siendol as manzanasAOPOBLACIONVIVIENDAE, A , B, C y D2012BASE3,9131,027.0033.62013A3,9911,047.00201404,0701,068.00201514,1511,090.00segn planos de lotizacion existe0.693877551201624,2341,111.0048 lotes201734,3181,133.00DE ACUERDO A TOPOGRAFIA, EXISTE 1 LOTE MS201844,4041,156.00201954,4921,179.00202064,5811,202.00202174,6721,226.00202284,7651,251.00202394,8601,276.002024104,9571,301.002025115,0551,327.002026125,1561,353.002027135,2581,380.002028145,3631,408.002029155,4701,436.002030165,5791,464.002031175,6901,493.002032185,8031,523.002033195,9181,553.002034206,0361,584.00Fuente: Elaboracin en Base a Datos Municipalidad

Ingreso de InformacinHOJA DE INGRESO DE DATOSRegistrar la informacin solicitada en los siguientes cuadros (celdas en amarillo):a)Informacin base y parmetrosC.P. Carmen Alto - Localidad: Nuevo ImperialSin ProyectoCon ProyectoPOBLACIN ACTUAL (habitantes)3,9133,991NUMERO DE VIVIENDAS1,0271,047TASA CRECIMIENTO ANUAL DE POBLACIONAL DEL PAIS (%) (1)1.991.99DENSIDAD POR LOTE (hab/lote) (2)3.813.81PORCENTAJE DE PRDIDAS (3)30.1%25%MICROMEDICIN DOMESTICO (%)0%60%MICROMEDICIN COMERCIAL INDUSTRIAL (%)0%100%POBLACIN ACTUAL CON CONEXIONES AGUA (red pblica)2,8921( 0 al 1 ao )POBLACIN ACTUAL CON CONEXIONES DESAGUE (red pblica)0( 759 x 3.8 = 2892 )(1)(Proyeccin INEI)(2)(Determinado por Encuesta socioeconomica)(3)(Estudios Similares, P.M.O. EMAPA)b)Informacin de proyeccin de cobertura de los serviciosAOCOBERTURA AGUA (%)COBERTURA DESAGUE (%)PRDIDAS DE AGUA (%)MICROMEDICION (%)DOMESTICOCOMERCIAL INDUSTRIAL SOCIAL ESTATALDOMESTICOCOMERCIAL INDUSTRIAL SOCIAL ESTATAL2012BASE73.9%0.0%30.1%0.0%0.0%2013A73.30%0.00%30.1%0.0%0.0%60%0%0%100%0%0%2014096.10%96.10%25.0%100.0%100.0%0%0%0%0%0%0%2015198.2%98.2%25.0%100.0%100.0%60%0%60%100%0%100%2016298.3%98.3%25.0%100.0%100.0%60%10%70%100%10%100%2017398.5%98.5%25.0%100.0%100.0%60%20%80%100%20%100%2018498.6%98.6%25.0%100.0%100.0%60%30%90%100%30%100%2019598.7%98.7%25.0%100.0%100.0%60%40%100%100%40%100%2020698.8%98.8%25.0%100.0%100.0%60%50%100%100%50%100%2021798.9%98.9%25.0%100.0%100.0%60%60%100%100%60%100%2022899.0%99.0%25.0%100.0%100.0%60%70%100%100%70%100%2023999.0%99.0%25.0%100.0%100.0%60%80%100%100%80%100%20241099.0%99.0%25.0%100.0%100.0%60%90%100%100%90%100%20251199.0%99.0%25.0%100.0%100.0%60%100%100%100%100%100%20261299.0%99.0%25.0%100.0%100.0%60%110%100%100%110%100%20271399.0%99.0%25.0%100.0%100.0%60%120%100%100%120%100%20281499.0%99.0%25.0%100.0%100.0%60%130%100%100%130%100%20291599.0%99.0%25.0%100.0%100.0%60%140%100%100%140%100%20301699.0%99.0%25.0%100.0%100.0%60%150%100%100%150%100%20311799.0%99.0%25.0%100.0%100.0%60%160%100%100%160%100%20321899.5%99.0%25.0%100.0%100.0%60%170%100%100%170%100%203319100.0%99.0%25.0%100.0%100.0%60%180%100%100%180%100%203420100.0%99.0%25.0%100.0%100.0%c)Informacin de conexiones existentes al ao 2012 por categorias (celdas en amarillo)CONEXION PORTIPO DEAGUA POTABLEDESAGUETIPO DE USUARIOMEDICIONNo. De Conex.TOTAL Conex.TOTAL Conex.DomsticoCon Medidor07530Sin Medidor753ComercialCon Medidor000Sin Medidor00IndustrialCon Medidor00Sin Medidor00EstatalCon Medidor03Sin Medidor30SocialCon Medidor03Sin Medidor30TOTAL7590740.8409090909d)Informacin de consumos percapita por conexionDATOS DE CONSUMO POR CONEXIN SEGN CATEGORIAS(m3/mes/cnx)DOMESTICOCONSUMO UNITARIO C/MEDIDOR17.38(*)156.1CONSUMO UNITARIO S/MEDIDOR20.16(**)COMERCIAL1003150.00CONSUMO UNITARIO C/MEDIDOR32.6096.0071.047CONSUMO UNITARIO S/MEDIDOR41.905.00INDUSTRIAL14.4000CONSUMO UNITARIO C/MEDIDOR79.7017.383125CONSUMO UNITARIO S/MEDIDOR119.60ESTATALCONSUMO UNITARIO C/MEDIDOR110.20CONSUMO UNITARIO S/MEDIDOR141.70SOCIALCONSUMO UNITARIO C/MEDIDOR45.00CONSUMO UNITARIO S/MEDIDOR50.00CONSUMO DE LOS NO CONECTADOSCONSUMO DE LOS NO CONECTADOS6.42* Consumos EPS EMAPA CAETE S.A.** Consumos EPS EMAPA CAETE S.A.(ajustado con la Evaluacin Social)e)Parmetros de DiseoCaudal Promedio (Qp)Caudal Mximo Diario (Qmd = K1 * QP) K1 =1.3Caudal Mximo Horario (Qmh = K2 * QP) K2 =2.5Caudal Bombeo (Qb = Qmd * 24/ # Hb) # Hb =18Caudal Promedio Desage (Qpd = K3 * Qp) K3 =0.8Caudal Desage (Qd = K3 * Qmh, Qd = K2 * Qpd)

glopez:

Demanda AguaCUADRO N 3.4PROYECCION DE LA DEMANDA DE AGUA POTABLE DEL C.P. CARMEN ALTOAOPOBLACIONCOBERTURA (%)POBLACION SERVIDA (hab)VIVIENDAS SERVIDAS (unidades)CONSUMO DE AGUA (l/da)DEMANDA AGUACONEX.OTROS MEDIOS (*)CONEXIONES DOMESTICOCONEXIONES COMERCIALESCONEXIONES INDUSTRIALESCONEXIONES ESTATALESCONEXIONES SOCIALESTOTAL CONEXIONESCONSUMO DOMESTICOCONSUMO COMERCIALCONSUMO INDUSTRIALCONSUMO ESTATALCONSUMO SOCIALCONSUMO TOTAL CONECTADOlt/seg.m3/aoAoProyeccin de micromedidoresMicromedicinIncrementalReposicin( 15 )( 16 )( 16 )( 16 )1ra2da3raTotalC/MED.S/MED.TOTALC/MED.S/MED.TOTALC/MED.S/MED.TOTALC/MED.S/MED.TOTALC/MED.S/MED.TOTALC/MED.S/MED.TOTAL2,012BASE3,91373.9%26.1%2,89275907537530000000330330759759506,1160014,1705,000525,2868.70274,2916.086.9702,013A3,99173.3%26.7%2,92576807687680000000330330774774516,1980014,1705,000535,3688.86279,5566.207.7200002,01404,07096.1%3.9%3,9111,0271,02701,0270000003036061,03601,036594,9750011,0209,000614,9959.49299,2987.127.8811,0361,03602,01514,15198.2%1.8%4,0761,0701,07001,0700000003036061,07901,079619,8870011,0209,000639,9079.88311,4217.418.0321,0794302,01624,23498.3%1.7%4,1621,0921,09201,0920000003036061,10101,101632,6320011,0209,000652,65210.07317,6247.558.2031,1012202,01734,31898.5%1.5%4,2531,1161,11601,1160000003036061,12501,125646,5360011,0209,000666,55610.29324,3917.718.3741,1252402,01844,40498.6%1.4%4,3421,1401,14001,1400000003036061,14901,149660,4400011,0209,000680,46010.50331,1577.888.5651,1492402,01954,49298.7%1.3%4,4331,1641,16401,1640000003037071,17401,174674,3440011,02010,500695,86410.74338,6548.058.7361,17425002,02064,58198.8%1.2%4,5261,1881,18801,1880000003037071,19801,198688,2480011,02010,500709,76810.95345,4208.218.9171,198241,0361,0362,02174,67298.9%1.1%4,6211,2131,21301,2130000003037071,22301,223702,7310011,02010,500724,25111.18352,4698.389.1081,2232543432,02284,76599.0%1.0%4,7171,2381,23801,2380000004047071,24901,249717,2150014,69310,500742,40811.46361,3058.599.2891,2492622222,02394,86099.0%1.0%4,8111,2631,26301,2630000004047071,27401,274731,6980014,69310,500756,89111.68368,3548.769.46101,2742524242,024104,95799.0%1.0%4,9071,2881,28801,2880000004047071,29901,299746,1810014,69310,500771,37511.90375,4028.939.65111,29925240242,025115,05599.0%1.0%5,0051,3141,31401,3140000004047071,32501,325761,2440014,69310,500786,43712.14382,7339.109.89121,32526251,0361,0612,026125,15699.0%1.0%5,1041,3401,34001,3400000004047071,35101,351776,3070014,69310,500801,50012.37390,0639.2810.09131,351262443672,027135,25899.0%1.0%5,2061,3661,36601,3660000004048081,37801,378791,3690014,69312,000818,06312.62398,1249.4710.28141,378272522472,028145,36399.0%1.0%5,3091,3931,39301,3930000004048081,40501,405807,0110014,69312,000833,70512.87405,7369.6510.49151,405272624502,029155,47099.0%1.0%5,4151,4211,42101,4210000004048081,43301,433823,2330014,69312,000849,92613.12413,6319.8410.70161,4332825240492,030165,57999.0%1.0%5,5231,4501,45001,4500000004048081,46201,462840,0330014,69312,000866,72713.38421,80710.0310.91171,4622925251,0361,0862,031175,69099.0%1.0%5,6331,4781,47801,4780000004048081,49001,490856,2550014,69312,000882,94813.63429,70110.2211.12181,49028262443932,032185,80399.5%0.5%5,7741,5151,51501,5150000004048081,52701,527877,6900014,69312,000904,38313.96440,13310.4711.33191,52737262522732,033195,918100.0%0.0%5,9181,5531,55301,5530000004048081,56501,565899,7050014,69312,000926,39814.30450,84710.7211.56201,56538272624772,034206,036100.0%0.0%6,0361,5841,58401,5840000004048081,59601,596917,6640014,69312,000944,35714.57459,587(* ) OTROS MEDIOS se refiere a abastecimientopor acarreo o por cualquier medio en el que no se extraiga agua potable del sistema1,036

Oferta-DemandaCuadro de Oferta Demanda de Agua PotableAoDemanda Total QPOferta (lt/seg.)Dficit / Superhabit (lt/seg.)QMD (lt/seg)QMH (lt/seg)QB (lt/seg)Volumen DemandaVolumen Oferta (m3)Volumen Requerido (m3)Ao(m3/ao)(lt/seg)(m3/ao)(m3/ao)(lt/seg)(lt/seg)(lt/seg)Vol. Reg. (m3)Vol. Res. (m3)Vol. Contra Incen. (m3)Vol. Total (m3)2,012BASE274,2918.700.008.7011.3121.7415.0818861024902492,013A279,5568.860.008.8611.5222.1615.3719162025302532,0140299,2989.490.009.4912.3423.7316.4520567027202722,0151311,4219.880.009.8812.8424.6917.1221369028202822,0162317,62410.070.0010.0713.0925.1817.4621871028902892,0173324,39110.290.0010.2913.3725.7217.8322272029402942,0184331,15710.500.0010.5013.6526.2518.2022774030103012,0195338,65410.740.0010.7413.9626.8518.6123275030703072,0206345,42010.950.0010.9514.2427.3818.9923777031403142,0217352,46911.180.0011.1814.5327.9419.3724178031903192,0228361,30511.460.0011.4614.8928.6419.8624780032703274502,0239368,35411.680.0011.6815.1829.2020.252528203340334702,02410375,40211.900.0011.9015.4829.7620.6325784034103415202,02511382,73312.140.0012.1415.7830.3421.0426285034703472502,02612390,06312.370.0012.3716.0830.9221.4426787035403547702,02713398,12412.620.0012.6216.4131.5621.8827389036203622,02814405,73612.870.0012.8716.7332.1622.3027890036803682,02915413,63113.120.0013.1217.0532.7922.7328392037503752,03016421,80713.380.0013.3817.3933.4423.1828994038303832,03117429,70113.630.0013.6317.7134.0623.6229496039003902,03218440,13313.960.0013.9618.1434.8924.1930198039903992,03319450,84714.300.0014.3018.5935.7424.78309100040904092,03420459,58714.570.0014.5718.9536.4325.26315102041704170lpsGraficar (lt/seg.)AoOferta actualDemanda ProyectadaDficit/SuperhbitBASE0.021.74A0.022.1622.1600.023.7323.7310.024.6924.6920.025.1825.1830.025.7225.7240.026.2526.2550.026.8526.8560.027.3827.3870.027.9427.9480.028.6428.6490.029.2029.20100.029.7629.76110.030.3430.34120.030.9230.92130.031.5631.56140.032.1632.16150.032.7932.79160.033.4433.44170.034.0634.06180.034.8934.89190.035.7435.74200.036.4336.43

Oferta-Demanda

Demanda de AguaOferta de AguaAoDemanda ( lt/seg)Balance Oferta-Demada de Agua Potable

Oferta-Demanda RCuadro de Oferta Demanda Volumen de AlmacenamientoAoDemanda Total QPOferta (m3/ao)Dficit / Superhabit (m3/ao)QMD (lt/seg)QMH (lt/seg)QB (lt/seg)Volumen DemandaVolumen Oferta (m3)Volumen Requerido (m3)Ao(m3/ao)(lt/seg)(m3/ao)(m3/ao)(lt/seg)(lt/seg)(lt/seg)Vol. Reg. (m3)Vol. Res. (m3)Vol. Contra Incen. (m3)Vol. Total (m3)2,012BASE274,2918.70027429111.3121.7415.08188.0061.10249024981.41061129812162,013A279,5568.86027955611.5222.1615.37191.0062.20253025382.97315275732442,0140299,2989.49029929812.3423.7316.45205.0066.60272027288.83265925932482,0151311,4219.88031142112.8424.6917.12213.0069.30282028292.4309629632542,0162317,62410.07031762413.0925.1817.46218.0070.70289028994.27195555562582,0173324,39110.29032439113.3725.7217.83222.0072.20294029496.28031111112642,0184331,15710.50033115713.6526.2518.20227.0073.70301030198.28866666672702,0195338,65410.74033865413.9626.8518.61232.0075.403070307100.51368888892752,0206345,42010.95034542014.2427.3818.99237.0076.903140314102.52204444442812,0217352,46911.18035246914.5327.9419.37241.0078.503190319104.61408148152882,0228361,30511.46036130514.8928.6419.86247.0080.403270327107.23671111110.08333333332942,0239368,35411.68036835415.1829.2020.25252.0082.003340334109.32874814813002,02410375,40211.90037540215.4829.7620.63257.0083.603410341111.42078518523052,02511382,73312.14038273315.7830.3421.04262.0085.203470347113.59650370373112,02612390,06312.37039006316.0830.9221.44267.0086.803540354115.77222222223182,02713398,12412.62039812416.4131.5621.88273.0088.603620362118.16460740743242,02814405,73612.87040573616.7332.1622.30278.0090.303680368120.42400740743302,02915413,63113.12041363117.0532.7922.73283.0092.103750375122.76708888893372,03016421,80713.38042180717.3933.4423.18289.0093.903830383125.19385185193442,03117429,70113.63042970117.7134.0623.62294.0095.703900390127.53693333333502,03218440,13313.96044013318.1434.8924.19301.0098.003990399130.63314814813572,03319450,84714.30045084718.5935.7424.78309.00100.404090409133.81304444443642,03420459,58714.57045958718.9536.4325.26315.00102.3041704170* El volumen contra incendio sera cubierto por los reservorios R2Graficar (m3/da)AoOferta actualDemanda ProyectadaDficit/SuperhbitBASE0249249A025325300272272102822822028928930294294403013015030730760314314703193198032732790334334100341341110347347120354354130362362140368368150375375160383383170390390180399399190409409200417417

DeficitDeficit

Oferta-Demanda R

Demanda de VolumenOferta de VolumenEFERTADEMANDAAoVolumen (m3/da)Balance Oferta-Demanda Volumen de Almacenamiento

calculo 1 PODCuadro N 2PROYECCION DE LA DEMANDA DE AGUA POTABLE LOCALIDAD DE JUNINCAPTACION, LINEA CONDUCCION, PT AGUA, RESERVORIO, REDESAOPOBLACIONCOBERTURA (%)POBLACION SERVIDA (hab)VIVIENDAS SERVIDAS (unidades)CONSUMO DE AGUA (l/da)DEMANDA AGUACALCULO PERIODO OPTIMO DISEOCONEX.OTROS MEDIOS (*)CONEXIONES DOMESTICOCONEXIONES COMERCIALESCONEXIONES INDUSTRIALESCONEXIONES ESTATALESCONEXIONES SOCIALESTOTAL CONEXIONESCONSUMO DOMESTICOCONSUMO COMERCIALCONSUMO INDUSTRIALCONSUMO ESTATALCONSUMO SOCIALCONSUMO TOTAL CONECTADOlt/diam3/aoQP l/sQmd l/sQmh l/sVr+VR m3( 15 )( 16 )( 16 )( 16 )C/MED.S/MED.TOTALC/MED.S/MED.TOTALC/MED.S/MED.TOTALC/MED.S/MED.TOTALC/MED.S/MED.TOTALC/MED.S/MED.TOTAL2,012BASE18,17773.3%26.7%13,3243,49707537530000000330330759759436,2380011,0204,500451,758602,344219,8566.979.0612.551962,013A18,59673.3%26.7%13,6313,57803,5723,57200000003303303,5783,5782,069,3790011,0204,5002,084,8992,779,8651,014,65132.1741.8357.919032,014019,02073.3%26.7%13,9423,6593,65303,6530000003033033,65903,6592,116,3050011,0204,5002,131,8252,842,4331,037,48832.9042.7759.229242,015119,45073.3%26.7%14,2573,7423,73603,7360000003033033,74203,7422,164,3890011,0204,5002,179,9092,906,5461,060,88933.6443.7360.559452,016219,88573.3%26.7%14,5763,8263,82003,8200000003033033,82603,8262,213,0530011,0204,5002,228,5732,971,4311,084,57234.3944.7161.909662,017320,32673.3%26.7%14,8993,9103,90403,9040000003033033,91003,9102,261,7170011,0204,5002,277,2373,036,3161,108,25635.1445.6963.269872,018420,77273.3%26.7%15,2263,9963,99003,9900000003033033,99603,9962,311,5400011,0204,5002,327,0603,102,7471,132,50335.9146.6864.6410082,019521,22473.3%26.7%15,5574,0834,07704,0770000003033034,08304,0832,361,9420011,0204,5002,377,4623,169,9491,157,03236.6947.7066.0410302,020621,68273.3%26.7%15,8934,1714,16504,1650000003033034,17104,1712,412,9230011,0204,5002,428,4433,237,9241,181,84237.4848.7267.4610522,021722,14573.3%26.7%16,2324,2604,25404,2540000003033034,26004,2602,464,4840011,0204,5002,480,0043,306,6721,206,93538.2749.7568.8910752,022822,61373.3%26.7%16,5764,3514,34504,3450000003033034,35104,3512,517,2030011,0204,5002,532,7233,376,9641,232,59239.0950.8170.3510982,023923,08873.3%26.7%16,9234,4424,43604,4360000003033034,44204,4422,569,9230011,0204,5002,585,4433,447,2571,258,24939.9051.8771.8211202,0241023,56873.3%26.7%17,2754,5344,52804,5280000003033034,53404,5342,623,2210011,0204,5002,638,7413,518,3221,284,18740.7252.9473.3011432,0251124,05373.3%26.7%17,6314,6284,62204,6220000003033034,62804,6282,677,6790011,0204,5002,693,1993,590,9321,310,69041.5654.0374.8111672,0261224,54473.3%26.7%17,9914,7224,71604,7160000003033034,72204,7222,732,1360011,0204,5002,747,6563,663,5411,337,19342.4055.1276.3211912,0271325,04173.3%26.7%18,3554,8184,81204,8120000003033034,81804,8182,787,7520011,0204,5002,803,2723,737,6961,364,25943.2656.2477.8712152,0281425,54373.3%26.7%18,7234,9144,90804,9080000003033034,91404,9142,843,3680011,0204,5002,858,8883,811,8511,391,32544.1257.3579.4112392,0291526,05073.3%26.7%19,0955,0125,00605,0060000003033035,01205,0122,900,1430011,0204,5002,915,6633,887,5501,418,95644.9958.4980.9912632,0301626,56473.3%26.7%19,4715,1105,10405,1040000003033035,11005,1102,956,9170011,0204,5002,972,4373,963,2501,446,58645.8759.6382.5712882,0311727,08373.3%26.7%19,8525,2105,20405,2040000003033035,21005,2103,014,8510011,0204,5003,030,3714,040,4941,474,78046.7660.7984.1813132,0321827,60773.3%26.7%20,2365,3115,30505,3050000003033035,31105,3113,073,3630011,0204,5003,088,8834,118,5111,503,25747.6761.9785.801339(* ) OTROS MEDIOS se refiere a abastecimientopor acarreo o por cualquier medio en el que no se extraiga agua potable del sistema

DeficitDeficit&L&"Times New Roman,Cursiva"&9INFORME FINAL&R&"Times New Roman,Cursiva"&9Estudio de Factibilidad del Proyecto de Mejoramiento y Ampliacin de los Sistemas de Agua Potable y Alcantarillado de la Ciudad de Junn&L&"Times New Roman,Cursiva"&9Consorcio TRES C

calculo 2 PODCuadro N 6PROYECCION DE LA DEMANDA DE DESAGUE LOCALIDAD DE JUNINAOPOBLACIONCOBERTURA (%)POBLACION SERVIDA (hab)VIVIENDAS SERVIDAS (unidades)CONEXIONESCONSUMO DE AGUA (l/da)DEMANDA DESAGUEQd lt/segQP lt/segCONEX.OTROS MEDIOS (*)CNX DOMECNX COMERCNX INDCNX ESTATCNX SOCIALTOTAL CNXCONSUMO DOMESTICOCONSUMO COMERCIALCONSUMO INDUSTRIALCONSUMO ESTATALCONSUMO SOCIALCONSUMO TOTAL CONECTADOlt/seglt/diam3/ao( 15 )( 16 )( 16 )( 16 )2,012BASE18,1770.0%100.0%000000000000000.00000.000.002,013A18,5960.0%100.0%0000000000044,311000.00000.000.002,014019,02096.1%3.9%18,2784,7974,79700004,7972,779,0620044,311000.00000.000.002,015119,45098.2%1.8%19,1005,0135,01300005,0132,904,1980044,311000.00000.000.002,016219,88598.3%1.7%19,5475,1305,13000005,1302,971,9800044,311000.00000.000.002,017320,32698.5%1.5%20,0215,2555,25500005,2553,044,3970044,311000.00000.000.002,018420,77298.6%1.4%20,4815,3765,37600005,3763,114,4960044,311000.00000.000.002,019521,22498.7%1.3%20,9485,4985,49800005,4983,185,1750044,311000.00000.000.002,020621,68298.8%1.2%21,4215,6225,62200005,6223,257,0120044,311000.00000.000.002,021722,14598.9%1.1%21,9015,7485,74800005,7483,330,0080044,311000.00000.000.002,022822,61399.0%1.0%22,3875,8765,87600005,8763,404,1630044,311000.00000.000.002,023923,08899.0%1.0%22,8575,9995,99900005,9993,475,4210044,311000.00000.000.002,0241023,56899.0%1.0%23,3326,1246,12400006,1243,547,8370044,311000.00000.000.002,0251124,05399.0%1.0%23,8126,2506,25000006,2503,620,8330044,311000.00000.000.002,0261224,54499.0%1.0%24,2996,3786,37800006,3783,694,9880044,311000.00000.000.002,0271325,04199.0%1.0%24,7906,5076,50700006,5073,769,7220044,311000.00000.000.002,0281425,54399.0%1.0%25,2876,6376,63700006,6373,845,0350044,311000.00000.000.002,0291526,05099.0%1.0%25,7906,7696,76900006,7693,921,5070044,311000.00000.000.002,0301626,56499.0%1.0%26,2986,9026,90200006,9023,998,5590044,311000.00000.000.002,0311727,08399.0%1.0%26,8127,0377,03700007,0374,076,7690044,311000.00000.000.002,0321827,60799.0%1.0%27,3317,1737,17300007,1734,155,5580044,311000.00000.000.00(* ) OTROS MEDIOS se refiere a la utilizacin de letrinas, silos.5.7lpsGraficar (miles m3/ao)AoOferta ActualDemanda proyectada0.00BASE1800A180001800018000180001800018000180001800018000180001800018000180001800018000180001800018000180001800

&L&"Times New Roman,Cursiva"&9INFORME FINAL&R&"Times New Roman,Cursiva"&9Estudio de Factibilidad del Proyecto de Mejoramiento y Ampliacin de los Sistemas de Agua Potable y Alcantarillado de la Ciudad de Junn&L&"Times New Roman,Cursiva"&9Consorcio TRES C

calculo 2 POD

Oferta ActualDemanda proyectadaAosVolumen (miles m3 / ao)Balance Oferta Demanda Tratamiento Desages

Areas de Drenaje pod1Cuadro N 7Caudal Promedio Desage Zona Norte ( Qpd lps ) por Area de DrenajeArea DrenajeArea (Ha)01234567891011121314151617181920ADn - 0154.900.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00ADn - 02106.500.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00ADn - 0370.600.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00ADn - 0455.490.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00ADn - 0527.990.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00TOTAL315.480.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00Caudal Promedio Desage Zona Sur ( Qpd lps ) por Area de DrenajeArea DrenajeArea (Ha)01234567891011121314151617181920ADs - 0161.130.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00ADs - 0249.240.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00ADs - 0361.510.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00ADs - 0449.560.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00TOTAL221.440.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00TOTAL536.920.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00Cuadro Resumen de Caudales de Desague PROMEDIO (Qpd) Y DESAGUE (Qd)Caudal01234567891011121314151617181920QPn0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00QPs0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00TOTAL0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00QDn0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00LLUVIASn0.570.650.740.830.921.021.121.221.331.441.541.571.601.631.671.701.741.771.811.841.88TOTAL0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00QDs0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00LLUVIASs0.911.051.181.331.481.641.801.972.142.322.472.522.572.622.682.732.792.842.902.953.01TOTAL0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00TOTAL0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00

DficitOferta de Tratamiento de desagesDemanda de Tratamiento de desages

Areas de Drenaje pod111

Demanda de VolumenOferta de VolumenOferta de Agua PotableDemanda de Agua PotableAoVolumen (miles m3/ao)Balance Oferta-Demanda Volumen de Almacenamiento

Areas de Drenaje pod2Cuadro N 7Caudal de Desage Zona Norte ( Qd lps ) por Area de DrenajeArea DrenajeArea (Ha)01234567891011121314151617181920ADn - 0154.900.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00ADn - 02106.500.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00ADn - 0370.600.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00ADn - 0455.490.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00ADn - 0527.990.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00TOTAL315.480.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00Caudal de Desage Zona Sur ( Qd lps ) por Area de DrenajeArea DrenajeArea (Ha)01234567891011121314151617181920ADs - 0161.130.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00ADs - 0249.240.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00ADs - 0361.510.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00ADs - 0449.560.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00TOTAL221.440.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00TOTAL536.920.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00

Areas de Drenaje pod211

Demanda de VolumenOferta de VolumenOferta de Agua PotableDemanda de Agua PotableAoVolumen (miles m3/ao)Balance Oferta-Demanda Volumen de Almacenamiento

res desaguePROYECCION DE LA DEMANDA DE DESAGUE C.P. CARMEN ALTOAOPOBLACIONCOBERTURA (%)POBLACION SERVIDA (hab)VIVIENDAS SERVIDAS (unidades)CONEXIONESCONSUMO DE AGUA (l/da)DEMANDA DESAGUEQmax lt/segCONEX.OTROS MEDIOS (*)CNX DOMECNX COMERCNX INDCNX ESTATCNX SOCIALTOTAL CNXCONSUMO DOMECONSUMO COMERCONSUMO INDUSTRIALCONSUMO ESTATALCONSUMO SOCIALCONSUMO TOTAL CONECTADOlt/seglt/diam3/ao( 15 )( 16 )( 16 )( 16 )2,012BASE3,9130.0%100.0%000000000000000.00000.002,013A3,9910.0%100.0%000000000000000.00000.002,01404,07096.1%3.9%3,9111,0271,01800361,027589,7610011,0209,000609,7815.65487,825178,05614.122,01514,15198.2%1.8%4,0761,0701,06100361,070614,6730011,0209,000634,6935.88507,754185,33014.692,01624,23498.3%1.7%4,1621,0921,08300361,092627,4180011,0209,000647,4385.99517,950189,05214.992,01734,31898.5%1.5%4,2531,1161,10700361,116641,3220011,0209,000661,3426.12529,074193,11215.312,01844,40498.6%1.4%4,3421,1401,13100361,140655,2260011,0209,000675,2466.25540,197197,17215.632,01954,49298.7%1.3%4,4331,1641,15400371,164668,5510011,02010,500690,0716.39552,057201,50115.972,02064,58198.8%1.2%4,5261,1881,17800371,188682,4550011,02010,500703,9756.52563,180205,56116.302,02174,67298.9%1.1%4,6211,2131,20300371,213696,9380011,02010,500718,4586.65574,766209,79016.632,02284,76599.0%1.0%4,7171,2381,22700471,238710,8420014,69310,500736,0356.82588,828214,92217.042,02394,86099.0%1.0%4,8111,2631,25200471,263725,3250014,69310,500750,5196.95600,415219,15117.372,024104,95799.0%1.0%4,9071,2881,27700471,288739,8090014,69310,500765,0027.08612,002223,38117.712,025115,05599.0%1.0%5,0051,3141,30300471,314754,8710014,69310,500780,0657.22624,052227,77918.062,026125,15699.0%1.0%5,1041,3401,32900471,340769,9340014,69310,500795,1277.36636,102232,17718.412,027135,25899.0%1.0%5,2061,3661,35400481,366784,4170014,69312,000811,1117.51648,889236,84418.782,028145,36399.0%1.0%5,3091,3931,38100481,393800,0590014,69312,000826,7537.66661,402241,41219.142,029155,47099.0%1.0%5,4151,4211,40900481,421816,2810014,69312,000842,9747.81674,379246,14819.512,030165,57999.0%1.0%5,5231,4501,43800481,450833,0810014,69312,000859,7757.96687,820251,05419.902,031175,69099.0%1.0%5,6331,4781,46600481,478849,3030014,69312,000875,9968.11700,797255,79120.28re400002,032185,80399.0%1.0%5,7451,5081,49600481,508866,6830014,69312,000893,3768.27714,701260,86620.682,033195,91899.0%1.0%5,8591,5381,52600481,538884,0630014,69312,000910,7568.43728,605265,94121.082,034206,03699.0%1.0%5,9761,5691,55700481,569902,0220114,69312,000928,7168.60742,973271,18521.50(* ) OTROS MEDIOS se refiere a la utilizacin de letrinas, silos.0lpsGraficar (lt/seg.)AoOferta Actual (l/s)Demanda proyectada (l/s)balance (l/s)BASE0.000.000.005.7015.29-9.59A0.000.000.005.7012.21-6.5100.0014.12-14.125.7013.06-7.3610.0014.69-14.695.7014.25-8.5520.0014.99-14.995.7015.42-9.7230.0015.31-15.315.7016.60-10.9040.0015.63-15.635.7017.79-12.0950.0015.97-15.975.7018.99-13.2960.0016.30-16.305.7020.22-14.5270.0016.63-16.635.7021.68-15.9880.0017.04-17.045.7022.72-17.0290.0017.37-17.375.7023.17-17.47100.0017.71-17.715.7023.65-17.95110.0018.06-18.065.7024.10-18.40120.0018.41-18.415.7024.56-18.86130.0018.78-18.785.7025.04-19.34140.0019.14-19.145.7025.54-19.84150.0019.51-19.515.7025.99-20.29160.0019.90-19.905.7026.49-20.79170.0020.28-20.285.7027.00-21.30180.0020.68-20.685.7027.50-21.80190.0021.08-21.08200.0021.50-21.50

res desague

Oferta Actual (l/s)Demanda proyectada (l/s)AosDemanda ( lt/seg. )Balance Oferta Demanda Alcantarillado

Evfinanciera1 oldCuadro N 7ANALISIS DE RIESGO - EVALUACION FINANCIERAALTERNATIVA 11234567891011AosPoblacin TotalProduccin de agua (m3/ao)Porcentaje de PrdidasVolumen Facturado (m3/ao)TarifaBeneficios FinancierosInversin Total a precios privados (S/.)Costos de Operacin y mantenimiento a precios privadosTotal Costos a precios privadosBeneficio Financiero Neto1.41(S/. m3)04,795,7294,795,729-4,795,72910.0030%195,4091.41276,2631,004,3540000000000000000000000020.0025%224,4731.41317,353767,87500030.0025%233,5661.41330,208683,62300040.0025%238,2181.41336,785364,57500050.0025%243,2931.41343,959370,44500060.0025%248,3681.41351,134214,53900070.0025%253,9901.41359,083221,70400080.0025%259,0651.41366,258228,92400090.0025%264,3521.41373,732200,309000100.0025%270,9791.41383,101174,360000110.0025%276,2651.41390,575907,453000120.0025%281,5521.41398,048163,538000130.0025%287,0501.41405,821164,058000140.0025%292,5481.41413,59497,508000150.0025%298,5931.41422,14198,294000160.0025%304,3021.41430,21298,294000170.0025%310,2231.41438,58346,760000180.0025%316,3551.41447,25247,279000190.0025%322,2761.41455,6230000200.0025%330,1001.41466,6840000VAN (f)0TIR (f)0.0%

DficitOferta Redes de AlcantarilladoDemanda de Redes de Alcantarillado&L&"Times New Roman,Cursiva"&9INFORME FINAL&R&"Times New Roman,Cursiva"&9Estudio de Factibilidad del Proyecto de Mejoramiento y Ampliacin de los Sistemas de Agua Potable y Alcantarillado de la Ciudad de Junn&L&"Times New Roman,Cursiva"&9Consorcio Tres C

Evfinanciera2 oldCuadro N 14ANALISIS DE RIESGO - EVALUACION FINANCIERAALTERNATIVA 2123456789AosPoblacin TotalProduccin de agua (m3/ao)Porcentaje de PrdidasVolumen Facturado (m3/ao)TarifaBeneficios FinancierosInversin Total a precios privados (S/.)Costos de Operacin y mantenimiento a precios privadosTotal Costos a precios privadosBeneficio Financiero Neto1/(1+14%)^AOS1.46(S/. m3)09,595,0489,595,048-9,595,04814%10.0030%195,4091.46284,714000FLUJO NETOFACTORVAN C/FLUJO20.0025%224,4731.46327,060000010001.0000100030.0025%233,5661.46340,308000120000.8800176040.0025%238,2181.46347,086000230000.7700231050.0025%243,2931.46354,480000VAN507060.0025%248,3681.46361,87500070.0025%253,9901.46370,067000VAN FORM14441.042588002880.0025%259,0651.46377,461000VAN FORM 24441.042588002890.0025%264,3521.46385,163000100.0025%270,9791.46394,8192,611,478000110.0025%276,2651.46402,522000-10,000.00120.0025%281,5521.46410,2240003,000.00130.0025%287,0501.46418,2340004,200.00140.0025%292,5481.46426,2450006,800.00150.0025%298,5931.46435,053000160.0025%304,3021.46443,372000170.0025%310,2231.46451,998000180.0025%316,3551.46460,933000VAN1188.4434123352190.0025%322,2761.46469,560000200.0025%330,1001.46480,959000VAN (f)0TIR (f)0.0%

&L&"Times New Roman,Cursiva"&9INFORME FINAL&R&"Times New Roman,Cursiva"&9Estudio de Factibilidad del Proyecto de Mejoramiento y Ampliacin de los Sistemas de Agua Potable y Alcantarillado de la Ciudad de Junn&L&"Times New Roman,Cursiva"&9Consorcio Tres C

no borrarCuadro N Para ClculoINDICE COSTO EFECTIVIDAD DEL SUBCOMPONENTE DE ALCANTARILLADO REDESAosInversin en Redes y Conexiones (miles de S/.)Inversin Activos FijosIntangiblesGastos PreoperativosControl Medio AmbienteINVERSION TOTALI ETAPAII ETAPAALTERNATIVA N2redesplantaredesplanta0.000.000.000.00I ETAPA434,949.750000.000.000.000.000.00Redes000000.000.000.000.00Planta000000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00II ETAPA191,576.660000.000.000.000Redes00000Planta000000.00.0ALTERNATIVA N10.0I ETAPAII ETAPAredesplantaredesplantaI ETAPA417,686.350000.000.000.000.000.00Redes000000.000.000.000.00Planta000000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00II ETAPA169,74000000.000.000.000.00Redes000000.000.000Planta00000Inversin Total0.000.00alt 2alt 1