03_dilg_salintubig - supply and demand gap analysis

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    SUPPLY AND DEMAND

    GAP ANALYSIS

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    SUPPLY AND DEMAND GAP ANALYSIS

    Existing Situation Present Facilit ies and State of Facil it ies

    (include observed defects, operational requirements,needed improvements for present si tuation, cash flow

    problems)

    - Maps (areas currently served, areas under proposedproject, probable ultimate service area)

    - Water Users (domestic, commercial, industrial,institutional and publ ic faucet)

    - Population (served)

    - Statistical Information (% of population served)- How Served (% metered, % unmetered, % PublicFaucets)

    - Historical Data (metered water consumption, NRW,Water production)

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    SUPPLY AND DEMAND GAP ANALYSIS

    Existing Situation- Per Capita Consumption (historical data, evidence of

    unsatisf ied demands, consumption restricted by

    inadequate water distr ibution capacity)

    - Will connection increase if distribution capacity is

    expanded?- Historical dates of exist ing WSS (planning,

    construction, abandonment, expansion source,

    intake, transmission, treatment, booster pumping

    stations, distribution main/network, storage)

    - Capacities and present conditions- Existing surface water source data (catchment area,

    rainfall, Water quality, river flow data, water rights,

    watershed condition)

    - Exist ing Groundwater (well & spring locations,capacities, GW aquifer capacity, water quality

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    SUPPLY AND DEMAND GAP ANALYSIS

    Demand Projections

    Population Projections

    Water Consumption

    Demand Variation (ADD, MDD, PHD)

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    Population Projections

    (Geometrical Method Formula)

    Pn = Po (1 + i)n

    Where:

    Pn = Design Population

    Po = Present Population

    i = Growth Rate

    n = Design Period

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    Growth Rate/Annual Rate Increase

    The analysis of ARI should be on city/municpal to

    barangay level:

    Determine growth patterns/trends

    Take note of extraordinary increase or decrease andreason for such. (zoning plan or a master development plan,physical limits and or geographical barriers, possibility ofindustrial development, proposed new arterial roads ortransportation facilities, proposed regional facilities

    universities, military base)

    Examine official historical population data(1990,1995,2000,2005)

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    Water Consumption Rate (Wc):

    Domestic ConnectionIndividual connection = 100 to 120 lpcdPublic Faucets = 30 to 60 lpcd NRW = 20% to 25%

    Institut ional Connection = 3 to 6 cumd

    Commercial Connection = 1 to 2 cumd

    Industrial Connection = 1 to 3 cumd

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    Demand Variations

    ADD = used in the design of basic water

    facilities. Reservoir capacity is usually 25% of

    ADD.

    MDD = used in determining the transmission

    main and pump capacity for a water source to be

    acceptable.

    PHD = used in determining the size of

    distribution mains.

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    Peak Hour Demand)

    Maximum Day Demand)

    Average Day Demand)

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    Estimate of Water Demand

    ADD = Wrqt / (1-NRW)

    Wrqt= Pn x Wc

    MDD = 1.3 x ADD PHD = 2.0 x ADD (Population > 1000) PHD = 2.5 x ADD (Population > 600,

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    Water Demand Factors

    ADD = (Design Population x Water ConsumptionRate) /(1-NRW)

    Figures multiplied to the ADD to determine other demand

    variations for purposes of analyzing and designing thewater supply system.

    MDD = 1.2 to 1.5 (For Transmission Main and

    Well yield)

    PHD = 1.5 to 2.0 (For design of distribution

    pipes)

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    PRESENT SITUATION

    Total Population = 3,000

    Population withinthe service area = 2,700

    Estimated served

    population = 2,200

    Number of persons

    per household = 5

    Level 2 Water Supply

    Water Demand = 60 lpcd

    NRW = 20%

    Year 1 215 CMD 2.48 lps

    Year 5 234 CMD 2.71 lps

    Year 10 265 CMD 3.07 lps

    Water Reqt = Population xWater Demand

    ADD = Water Reqt/(1-NRW)

    MDD = 1.3xADD

    PHD = 2.0xADD

    WATER DEMAND TABLE:

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