0.

1 5400
1 1650
2 825
3 413
4 268
5 267
6 266
7 265
8 264
9 263
11 262
12 261
13 267
14 266
15 265
16 264
17 263
18 262
20 261
21 260
22 259
23 258
24 257
25 256
26 255
27 254
28 253
29 252
30 251
40 250
41 249
42 248
43 247
44 246
45 245
46 244
47 243
48 242
49 241
50 240
51 239
52 238
53 237
54 236
55 235
56 234
57 233
58 232
59 231
60 230
61 229
 62 228
63 227
64 226
65 225
66 224
67 223
68 222
69 221
70 220
71 219
72 218
73 217
74 216
75 215
76 214
77 213
78 212
79 211
80 210
81 209
82 208
83 207
84 206
85 205
86 204
87 203
88 202
89 201
90 200
91 199
92 198
93 197
94 196
95 195
96 194
97 193
98 192
99 191
99.9 10
Station Name: ABACAN RIVER
Longitude: 120-42-10, Latitude: 15-07-06
Drainage Area: 217 sq.km
Year range: 2004 to 2017
OW DURATION CURVE

48 52 56 60 64 68 72 76 80
Napagayan Falls

Napagayan (Downstream)
Distance in bet 5 Ave.
Distance 6 0.174 0.05 0.03 0.16 0.13 0.15 0.19 0.2 0.19 0.23 0.23 0.18 0.18 0.1 0.1 0.65 0.3 0.3
6 0.127 0.005 0.06 0.12 0.13 0.11 0.11 0.16 0.18 0.19 0.23 0.18 0.18 0.15 0.13 0.09 0.08 0.11
Time (sec) 7.203333 8.85 8.68 7.56 8.97 9.16
A-1 0.522
A-2 0.381
0.4515
Vol. 2.2575 cu.m.
Q= 0.313397 cu.m./sec 313.40 lps 2.00 m/sec Q=AV

Napagayan (Upstream)
Distance in bet 5
Distance 6.2 0.1288 1 7 7 10 10 15 17 18 16 14 16 21 22 21 19 15 18
6.5 0.123478 5 10 15 16 15 18 17 18 15 15 15 23 25 9 1 15 16
Time 4.856667 6.89 5.33 5.47 4.76 6.69
A-1 0.39928
A-2 0.401304
0.400292
Vol. 2.001461 cu.m.
Q= 0.412106 cu.m./sec 412.11 lps 725.50
Average (Q) 362.75 lps 31.34 MLD Dependable Flow 25.07336

1.57 3.13 4.70 6.27 7.84 9.40 10.97 12.54 14.10 15.67 17.24 18.81 20.37211
5% 10% 15% 20% 25% 30% 35% 40% 45% 50% 55% 60% 65%

Surong River

Surong
Distance in bet 9.15
Distance 6 0.066667 6 10 9 9 6
6 0.055 9 12 5 5 2
Time 9.36 11.28 11.32 10.91 11.35 11.3
A-1 0.2
A-2 0.165
0.1825
Vol. 1.669875 cu.m.
Q= 0.178405 cu.m./sec 179.00 lps 250.6 16.00 MLD 22.00
 0.07 0.09 0.18 0.23 0.2 0.12 0.09
0.15 0.13 0.15 0.19 0.23 0.11 0

6 12 18 12 10 9 8
15 9 8 0 4

21.94 23.51 25.07

70% 75% 80%
 YEAR 0 1 2 3 4 5 10 20
PUROKS 2018 2019 2020 2021 2022 2023 2033 2043
POPULATION PROJECTIONS
Centro 1305 1433 1574 1729 1899 2086 3330 8483
Boulevard 578 635 698 767 843 926 1478 3765
Dupit 668 734 806 885 972 1068 1705 4343
Surong 712 782 859 944 1037 1139 1818 4631
Verona 529 581 638 701 770 846 1351 3442
Dagupan 487 535 588 646 710 780 1245 3172
TOTAL 4,279 4,700 5,163 5,672 6,231 6,845 10,927 27,836
 25 0 Growth
2048 2017 9.80%

13539 1188
6009 526
6932 608
7392 648
5494 481
5063 443
44,429
Projected Served Population and Water Demand 2043
Centro 9.80% Rapid Growth
Ye
Description 2019 2020 2021
1 2 3
No. of Population 1433 1574 1729
No. of Household 287 315 346
No. of members/Household 5 5 5
Average consumption/capita/day 120 120 120
Consumption/day/household (CMD) 0.6 0.6 0.6
Service Coverage 65% 65% 65%
No. of customer 186 205 225
Total consumption/day 112 123 135
NRW 10% 10% 10%
Average day Demand (ADD) 125 137 150
MaximumDay Demand (MDD) 188 m3/day 206 m3/day 225 m3/day

Boulevard 9.80% Rapid Growth

Ye
Description 2019 2020 2021
1 2 3
No. of Population 635 698 767
No. of Household 127 140 153
No. of members/Household 5 5 5
Average consumption/capita/day 120 120 120
Consumption/day/household (CMD) 0.6 0.6 0.6
Service Coverage 65% 65% 65%
No. of customer 83 91 100
Total consumption/day 50 55 60
NRW 10% 10% 10%
Average day Demand (ADD) 56 62 67
MaximumDay Demand (MDD) 84 m3/day 93 m3/day 101 m3/day

Dupit 9.80% Rapid Growth

Ye
Description 2019 2020 2021
1 2 3
No. of Population 661 689 718
No. of Household 132 138 144
No. of members/Household 5 5 5
Average consumption/capita/day 120 120 120
Consumption/day/household (CMD) 0.6 0.6 0.6
Service Coverage 65% 65% 65%
No. of customer 86 90 93
Total consumption/day 52 54 57
NRW 10% 10% 10%
Average day Demand (ADD) 58 60 64
MaximumDay Demand (MDD) 87 m3/day 90 m3/day 96 m3/day

Surong 9.80% Rapid Growth

 Description Ye
1 2 3
No. of Population 703 732 763
No. of Household 141 146 153
No. of members/Household 5 5 5
Average consumption/capita/day 120 120 120
Consumption/day/household (CMD) 0.6 0.6 0.6
Service Coverage 65% 65% 65%
No. of customer 91 95 99
Total consumption/day 55 58 60
NRW 10% 10% 10%
Average day Demand (ADD) 62 65 67
MaximumDay Demand (MDD) 93 m3/day 98 m3/day 101 m3/day

Verona 9.80% Rapid Growth

Description Ye
1 2 3
No. of Population 522 544 567
No. of Household 104 109 113
No. of members/Household 5 5 5
Average consumption/capita/day 120 120 120
Consumption/day/household (CMD) 0.6 0.6 0.6
Service Coverage 65% 65% 65%
No. of customer 68 71 74
Total consumption/day 41 43 45
NRW 10% 10% 10%
Average day Demand (ADD) 46 48 50
MaximumDay Demand (MDD) 69 m3/day 72 m3/day 75 m3/day

Dagupan 9.80% Rapid Growth

Description Ye
1 2 3
No. of Population 482 502 523
No. of Household 96 100 105
No. of members/Household 5 5 5
Average consumption/capita/day 120 120 120
Consumption/day/household (CMD) 0.6 0.6 0.6
Service Coverage 65% 65% 65%
No. of customer 63 65 68
Total consumption/day 38 40 41
NRW 10% 10% 10%
Average day Demand (ADD) 43 45 46
MaximumDay Demand (MDD) 65 m3/day 68 m3/day 69 m3/day
Summary:
Unit Demand Consumptions
Ye
Puroks 1 2 3
2019 2020 2021
MaximumDay
Centro 188 m3/day 206 m3/day 225 m3/day
Boulevard 84 m3/day 93 m3/day 101 m3/day
Dupit 87 m3/day 90 m3/day 96 m3/day
Surong 93 m3/day 98 m3/day 101 m3/day
Verona 69 m3/day 72 m3/day 75 m3/day
Dagupan 65 m3/day 68 m3/day 69 m3/day
586 m3/day 627 m3/day 667 m3/day
Total
### ### ###

HH Projections
Centro 287 315 346
Boulevard 127 140 153
Dupit 132 138 144
Surong 141 146 153
Verona 104 109 113
Dagupan 96 100 105
Total 887 948 1,013

Target Service Coverge (HH)

Ye
PUROKS 1 2 3
2019 2020 2021
Centro 186 205 225
Boulevard 83 91 100
Dupit 86 90 93
Surong 91 95 99
Verona 68 71 74
Dagupan 63 65 68
Total 577 616 659
Service Coverage (Domestic, considering the entire
65.00% 65.00% 65.00%
Barangay)
No. of customer 577 616 659
Total consumption/day 348 373 398
Non-Revenue Water (NRW) 10.00% 10.00% 10.00%
Average day Demand (ADD) 390 417 444
MaximumDay Demand (MDD) 586 m3/day 627 m3/day 667 m3/day

Projected Population served and water demand

Commercial /
Barangay Domestic Industrial / Total MDD (lps)
Institutional
Centro 25.08 6.27 31.35
Boulevard 11.16 2.79 13.95
Dupit 3.25 0.81 4.06
Surong 3.46 0.87 4.33
Verona 2.57 0.64 3.22
Dagupan 2.39 0.60 2.99
Total 59.90

M A xim um Day De m and (M DD-L PS)

Water Demand Flow rate Analysis - Lite
30.00

25.00

20.00

15.00

10.00

5.00

0.00
Centro Boulevard Dupit Surong
 Year
2022 2023 2028 2038 2043
4 5 10 20 25
1899 2086 3330 8483 13539
380 417 666 1,697 2,708
5 5 5 5 5
120 120 120 120 120
0.6 0.6 0.6 0.6 0.6
80% 85% 95% 99% 100%
304 355 633 1,680 2,708
183 213 380 1,008 1,625
10% 10% 10% 10% 10%
204 237 423 1120 1806
306 m3/day 356 m3/day 635 m3/day 1680 m3/day 2709 m3/day

Year
2022 2023 2028 2038 2043
4 5 10 20 25
843 926 1478 3765 6009
169 185 296 753 1,202
5 5 5 5 5
120 120 120 120 120
0.6 0.6 0.6 0.6 0.6
80% 85% 95% 99% 100%
135 157 281 745 1,202
81 95 169 448 722
10% 10% 10% 10% 10%
90 106 188 498 803
135 m3/day 159 m3/day 282 m3/day 747 m3/day 1205 m3/day

Year
2022 2023 2028 2038 2043
4 5 10 20 25
748 779 954 1429 1749
150 156 191 286 350
5 5 5 5 5
120 120 120 120 120
0.6 0.6 0.6 0.6 0.6
80% 85% 95% 99% 100%
120 132 181 283 350
72 80 109 170 210
10% 10% 10% 10% 10%
80 89 122 189 234
120 m3/day 134 m3/day 183 m3/day 284 m3/day 351 m3/day
 Year
4 5 10 20 25
795 828 1014 1519 1859
159 166 203 304 372
5 5 5 5 5
120 120 120 120 120
0.6 0.6 0.6 0.6 0.6
80% 85% 95% 99% 100%
127 141 193 301 372
77 85 116 181 224
10% 10% 10% 10% 10%
86 95 129 202 249
129 m3/day 143 m3/day 194 m3/day 303 m3/day 374 m3/day

Year
4 5 10 20 25
591 616 754 1130 1383
118 123 151 226 277
5 5 5 5 5
120 120 120 120 120
0.6 0.6 0.6 0.6 0.6
80% 85% 95% 99% 100%
95 105 143 224 277
57 63 86 135 166
10% 10% 10% 10% 10%
64 70 96 150 185
96 m3/day 105 m3/day 144 m3/day 225 m3/day 278 m3/day

Year
4 5 10 20 25
545 568 696 1043 1277
109 114 139 209 255
5 5 5 5 5
120 120 120 120 120
0.6 0.6 0.6 0.6 0.6
80% 85% 95% 99% 100%
87 97 132 207 255
53 58 80 124 154
10% 10% 10% 10% 10%
59 65 89 138 172
89 m3/day 98 m3/day 134 m3/day 207 m3/day 258 m3/day
 Year
4 5 10 20 25
2022 2023 2028 2038 2043
MaximumDay Demand (MDD)
306 m3/day 356 m3/day 635 m3/day 1680 m3/day 2709 m3/day
135 m3/day 159 m3/day 282 m3/day 747 m3/day 1205 m3/day
120 m3/day 134 m3/day 183 m3/day 284 m3/day 351 m3/day
129 m3/day 143 m3/day 194 m3/day 303 m3/day 374 m3/day
96 m3/day 105 m3/day 144 m3/day 225 m3/day 278 m3/day
89 m3/day 98 m3/day 134 m3/day 207 m3/day 258 m3/day
875 m3/day 995 m3/day 1572 m3/day 3446 m3/day 5175 m3/day
### ### ### ### ###

380 417 666 1,697 2,708

169 185 296 753 1,202
150 156 191 286 350
159 166 203 304 372
118 123 151 226 277
109 114 139 209 255
1,084 1,161 1,645 3,474 5,163

Year
4 5 10 20 25
2022 2023 2028 2038 2043
304 355 633 1,680 2,708
135 157 281 745 1,202
120 132 181 283 350
127 141 193 301 372
95 105 143 224 277
87 97 132 207 255
867 987 1,563 3,439 5,163

80.00% 85.00% 95.00% 99.00% 100.00%

867 987 1,563 3,439 5,163

523 594 940 2,066 3,101
10.00% 10.00% 10.00% 10.00% 10.00%
583 662 1,047 2,297 3,449
875 m3/day 995 m3/day 1572 m3/day 3446 m3/day 5175 m3/day
w rate Analysis - Liters/sec

Surong Verona Dagupan

 YEAR 0 1 2 3 4 5 10 20 25
PUROKS 2018 2019 2020 2021 2022 2023 2033 2043 2048
% Service coverage
Centro 65% 75% 85% 90% 100% 100% 100% 100%
Boulevard 65% 75% 85% 90% 100% 100% 100% 100%
Dupit 65% 75% 85% 90% 100% 100% 100% 100%
Surong 65% 75% 85% 90% 100% 100% 100% 100%
Verona 65% 75% 85% 90% 100% 100% 100% 100%
Dagupan 65% 75% 85% 90% 100% 100% 100% 100%

As per the socioeconomic survey

 YEAR 0 1 2 3 4 5 10 20
PUROKS 2018 2019 2020 2021 2022 2023 2033 2043
TARGET SERVICE COVERAGE (HH)
Centro 187 205 225 304 355 633 1680
Boulevard 83 91 100 135 158 281 746
Dupit 86 90 94 120 133 182 283
Surong 92 96 100 128 141 193 301
Verona 68 71 74 95 105 144 224
Dagupan 63 66 68 88 97 133 207

Domestic 0 579 619 661 870 989 1566 3441

HH Projection 835 870 906 944 983 1024 1254 1879
Service Coverage (Domestic,
considering the entire 0.00% 66.59% 68.33% 70.02% 88.46% 96.54% 124.84% 183.11%
municipality)

OPERATION PHASE
Domestic 0 579 619 661 870 989
Commercial 0 45 59 73 87 99
Institutional 0 12 8 8 8 8
Overall Projection 0 636 686 742 965 1096

Figure Overall Service Connections

6000

5000
Overall Service Connections

4000

3000

2000

1000

0
2018 2019 2020 2021 2022 2023 2033 2043 2048
 25
2048

2708
1202
350
372
277
256

5165
2300

224.56%
 YEAR 0 1 2 3 4 5 10 20
PUROKS 2018 2019 2020 2021 2022 2023 2033 2043
DOMESTIC (LPCD)
Centro 90 95 95 93 100 100 100
Boulevard 90 95 95 93 100 100 100
Dupit 90 95 95 93 100 100 100
Surong 90 95 95 100 120 120 120
Verona 90 95 95 100 110 110 110
Dagupan 80 80 85 93 100 100 100
100-150 LPCD (LWUA Methodology Manual Standard)

COMMERCIAL
Centro 200 200 200 200 200 200 200
Boulevard 200 200 200 200 200 200 200
Dupit
Surong
Verona
Dagupan
At least 40 LPCD (per person in the establishment), from P.D. 856

INSTITUTIONAL
Centro 400 400 400 400 400 400 400
Boulevard 400 400 400 400 400 400 400
Dupit
Surong
Verona
Dagupan
At least 40 LPCD (per person in the establishment), from P.D. 856
 25
2048 Average HH Size
PSA 2017
100 5
100 5
100 5
120 5
110 5
100 4

200
200

400
400
 YEAR 0 1 2 3 4 5 6 7
BARANGAY 2018 2019 2020 2021 2022 2023 2024 2025

Nueva Sevilla 23.00 66.00 116.34 179.22 251.25 282.56 302.59

Poblacion 178.31 269.56 350.31 460.63 661.50 685.50 768.63
San Lucas 164.81 249.38 324.19 426.25 561.69 581.63 629.63
Vista Allegre 23.60 66.00 114.75 176.68 246.50 281.05 304.18

Domestic, Cum/Day 0 390 651 906 1243 1721

Commercial, Cum/Day 0 57 73 91 109 123
Institutional, Cum/Day 0 20 20 20 20 20
Total Demand 0.0 467 744.0 1017.0 1372.0 1864.0
MLD 0.0 0.47 0.74 1.02 1.37 1.864

DEEPWELL 1
Domestic, Cum/Day 136 267 406 586 829
Commercial, Cum/Day 0 28 36 44 54 61
Institutional, Cum/Day 0 11 11 11 11 11
Total Demand 0.0 175 313.9 461.7 651.3
SAN LUCAS, MLD 0.00 0.17 0.31 0.46 0.65 0.90

DEEPWELL 2
Domestic, Cum/Day 254 384 499 657 892
Commercial, Cum/Day 29 37 46 55 62
Institutional, Cum/Day 9 9 9 9 9
Total Demand 291 430.0 554.3 720.1 963.3
NAGPANA, MLD 0.29 0.43 0.55 0.72 0.96

Scenario 2

Here's a scenario intended for the board's approval, wherein, I've

1 selected the top barangays that has a positive result in the socio survey
(from my previous phase 1).

Ma'am CPA instructed us to run a scenario exclusively for the selected

barangays, wherein, the development plans (i.e. constructions and
2 pipelaying) will focus ONLY on year 1. While the rest of the years (up to
year 5) will focus on the increase of service connections.

A total of 1.864 MLD was calculated in the total demand. Thus, an

3 allocation of at least 2 deepwells will be implemented.

4 A 5-yr capex program will be developed from this.

A similar scenario considering this and our 25-yr master plan from the previous
P.S. scenario will also be considered (to follow) - Scenario 3

2 DEEPWELLS Location
 The first deep well will cover Nueva Sevilla, Vista Allegre and a portion 11° 2.337'N,
1 of Poblacion (one-half), Along the Poblacion Quarry 122° 51.335'E

The previous study doesn't

11° have the exact coordinate
The second deep well (VES-4) will cover a portion of Poblacion (the 2'46.37"N,
2 other half) and San Lucas. 122°51'15.52"
(just the map and
description), so the
location is just based from
E the map (as shown below)

Proposed Location 1 (Along the Poblacion Quarry)

Proposed Location 2 (F From the previous resistivity survey of SBRI (VES-4, the recommended location of their stu
 8 9 10 11 12 13 14 15 16 17
2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
4 BARANGAYS
321.75 342.19 349.22 352.34 355.47 357.81 360.16 363.28 365.63 367.97
854.88 945.94 975.94 985.31 993.75 1001.25 1007.81 1015.31 1022.81 1030.31
678.75 729.69 753.13 760.16 767.19 772.66 778.13 783.59 789.06 794.53
328.20 352.50 364.38 367.50 370.63 373.13 376.25 378.75 381.25 384.38
 WELL 2

nded location of their study)

 18 19 20 21 22 23 24 25
2036 2037 2038 2039 2040 2041 2042 2043

370.31 372.66 374.22 376.56 378.91 379.69 381.25 382.81

1035.94 1041.56 1047.19 1052.81 1058.44 1063.13 1066.88 1070.63
799.22 803.13 807.81 812.50 817.19 819.53 822.66 825.78
386.25 388.13 390.63 392.50 395.00 396.25 397.50 399.38
ELL 2

Their study shows that VES-4 should be limited to a depth of up to

e limited to a depth of up to 50 m only. Mud-rotary method, with a borehole diameter of at least 305 mm, with
eter of at least 305 mm, with 203-mm diameter casings
Date Month Year Streamflow m3/sec Rank % Excedence
1/1/1987 5.4 1 0.50
1/1/1988 6.48 2 1.00
12/31/1988 5.4 3 1.49
12/31/1989 6.48 4 1.99
12/31/1990 5.4 5 2.49
12/31/1991 6.48 6 2.99
12/30/1992 5.4 7 3.48
12/30/1993 6.48 8 3.98
12/30/1994 5.4 9 4.48
12/30/1995 5.4 10 4.98
12/29/1996 5.4 11 5.47
12/29/1997 5.4 12 5.97
12/29/1998 5 13 6.47
12/29/1999 6 14 6.97
12/28/2000 3 15 7.46
12/28/2001 5 16 7.96
12/28/2002 6 17 8.46
12/28/2003 5 18 8.96
12/27/2004 6 19 9.45
18
12/27/2005 5.4 20 9.95
12/27/2006 5.2 21 10.45 16
12/27/2007 5.1 22 10.95
14
12/26/2008 6.12 23 11.44
12/26/2009 5 24 11.94 12
12/26/2010 6 25 12.44
10
12/26/2011 3 26 12.94
12/25/2012 5 27 13.43 8
12/25/2013 6 28 13.93
6
12/25/2014 5 29 14.43
12/25/2015 6 30 14.93 4
12/24/2016 5.4 31 15.42
2
12/24/2017 5.2 32 15.92
12/24/2018 5.1 33 16.42 0
12/24/2019 6.12 34 16.92
12/23/2020 35
12/23/2021 36
12/23/2022 37
12/23/2023 38
12/22/2024 39
12/22/2025 40
12/22/2026 41
12/22/2027 42
12/21/2028 43
12/21/2029 44
12/21/2030 45
12/21/2031 46
12/20/2032 47
12/20/2033 48
12/20/2034 49
12/20/2035 50
12/19/2036 51
12/19/2037 52
12/19/2038 53
12/19/2039 54
12/18/2040 55
12/18/2041 56
12/18/2042
Column B
Column D
series2