Water Demand Estimation_Version 0_04.06.22
Water Demand Estimation_Version 0_04.06.22
Water Demand Estimation_Version 0_04.06.22
Year
D-AGRI-LSTK Pipe-End Total (Mm3/year) Source Total 1 (Mm3/year) D-IND (from CWA)
1.00 175.63 270.21 5.25
1.00 176.51 271.55 5.29
1.00 177.38 272.90 5.33
1.00 178.27 274.26 5.37
1.00 179.15 275.62 5.39
1.00 180.04 276.99 5.41
1.00 180.94 278.37 5.43
1.00 181.84 279.75 5.45
1.00 182.74 281.14 5.47
1.00 183.65 282.54 5.49
1.00 184.56 283.95 5.51
1.00 185.48 285.36 5.53
1.00 186.40 286.78 5.55
1.00 187.33 288.20 5.57
1.00 188.26 289.64 5.59
1.00 189.20 291.08 5.61
1.00 190.14 292.52 5.63
1.00 191.09 293.98 5.65
1.00 192.04 295.44 5.67
1.00 192.99 296.91 5.69
1.00 193.95 298.39 5.71
1.00 194.92 299.87 5.73
1.00 195.89 301.36 5.76
1.00 196.86 302.86 5.78
1.00 197.84 304.37 5.80
1.00 198.82 305.88 5.82
1.00 199.81 307.40 5.84
1.00 200.81 308.93 5.86
1.00 201.81 310.47 5.88
1.00 202.81 312.02 5.89
1.00 203.82 313.57 5.90
1.00 204.83 315.13 5.92
1.00 205.85 316.70 5.93
1.00 206.88 318.27 5.94
1.00 207.91 319.86 5.95
1.00 208.94 321.45 5.96
1.00 209.98 323.05 5.97
1.00 211.03 324.65 5.98
1.00 212.08 326.27 5.99
1.00 213.13 327.89 6.00
1.00 214.19 329.53 6.01
1.00 215.26 331.17 6.03
1.00 216.33 332.81 6.04
1.00 217.41 334.47 6.05
1.00 218.49 336.13 6.06
1.00 219.57 337.81 6.07
1.00 220.67 339.49 6.08
1.00 221.77 341.18 6.09
1.00 222.87 342.88 6.10
1.00 223.98 344.58 6.11
1.00 225.09 346.30 6.13
1.00 226.21 348.02 6.14
1.00 227.34 349.76 6.15
1.00 228.47 351.50 6.16
1.00 229.61 353.25 6.16
1.00 230.75 355.00 6.17
1.00 231.90 356.77 6.18
1.00 233.06 358.55 6.18
1.00 234.22 360.33 6.19
1.00 235.38 362.13 6.19
1.00 236.55 363.93 6.20
1.00 237.73 365.74 6.20
1.00 238.92 367.56 6.21
1.00 240.11 369.39 6.22
1.00 241.30 371.23 6.22
1.00 242.50 373.08 6.23
1.00 243.71 374.94 6.23
1.00 244.92 376.81 6.24
1.00 246.14 378.68 6.24
1.00 247.37 380.57 6.25
1.00 248.60 382.46 6.26
1.00 249.84 384.37 6.26
1.00 251.08 386.28 6.27
1.00 252.33 388.21 6.27
1.00 253.59 390.14 6.28
1.00 254.85 392.08 6.28
1.00 256.12 394.03 6.29
1.00 257.40 396.00 6.30
1.00 258.68 397.97 6.30
Estimated raw water demand directly
m3/year)
from rivers/dams etc… (Mm3/year)
Source Total 2 (Mm3/year) Grand Source Total (Mm3/year) D-HYD (directly at source)
8.08 278.28 15.00
8.14 279.69 15.00
8.20 281.10 15.00
8.26 282.51 15.00
8.29 283.91 16.67
8.32 285.31 16.65
8.35 286.72 16.65
8.38 288.13 16.65
8.41 289.55 16.65
8.44 290.98 16.65
8.47 292.42 16.65
8.50 293.86 16.65
8.54 295.31 16.65
8.57 296.77 16.65
8.60 298.23 16.65
8.63 299.71 16.65
8.66 301.19 16.65
8.69 302.67 16.65
8.73 304.17 16.65
8.76 305.67 16.65
8.79 307.18 16.65
8.82 308.69 16.65
8.85 310.22 16.65
8.89 311.75 16.65
8.92 313.29 16.65
8.95 314.84 16.65
8.98 316.39 16.65
9.02 317.95 16.65
9.05 319.52 16.65
9.07 321.08 16.65
9.08 322.65 16.65
9.10 324.23 16.65
9.12 325.81 16.65
9.13 327.41 16.65
9.15 329.01 16.65
9.17 330.62 16.65
9.18 332.23 16.65
9.20 333.86 16.65
9.22 335.49 16.65
9.24 337.13 16.65
9.25 338.78 16.65
9.27 340.43 16.65
9.29 342.10 16.65
9.30 343.77 16.65
9.32 345.46 16.65
9.34 347.15 16.65
9.35 348.84 16.65
9.37 350.55 16.65
9.39 352.27 16.65
9.41 353.99 16.65
9.42 355.72 16.65
9.44 357.46 16.65
9.46 359.21 16.65
9.48 360.97 16.65
9.48 362.73 16.65
9.49 364.50 16.65
9.50 366.27 16.65
9.51 368.06 16.65
9.52 369.85 16.65
9.53 371.66 16.65
9.54 373.47 16.65
9.55 375.29 16.65
9.55 377.12 16.65
9.56 378.96 16.65
9.57 380.80 16.65
9.58 382.66 16.65
9.59 384.53 16.65
9.60 386.40 16.65
9.61 388.29 16.65
9.62 390.18 16.65
9.62 392.09 16.65
9.63 394.00 16.65
9.64 395.92 16.65
9.65 397.86 16.65
9.66 399.80 16.65
9.67 401.75 16.65
9.68 403.71 16.65
9.69 405.68 16.65
9.70 407.66 16.65
Total Annual Water
Total Raw Water Demand at
Demand at Source
Source (Mm3/year)
(Mm3/year)
293.28 498.40
294.69 502.40
296.10 506.44
297.51 510.51
300.57 519.42
301.96 522.95
303.37 526.52
304.78 530.10
306.20 533.71
307.63 536.65
309.07 539.60
310.51 542.57
311.96 545.56
313.42 548.57
314.88 551.59
316.36 554.64
317.84 557.70
319.32 560.78
320.82 563.87
322.32 566.99
323.83 570.13
325.34 573.28
326.87 576.46
328.40 579.65
329.94 581.76
331.49 583.88
333.04 586.03
334.60 588.20
336.17 590.39
337.73 606.41
339.30 608.16
340.88 609.91
342.46 611.68
344.06 613.46
345.66 615.26
347.27 617.06
348.88 618.88
350.51 620.71
352.14 622.55
353.78 624.40
355.43 626.27
357.08 628.15
358.75 630.05
360.42 631.95
362.11 633.87
363.80 635.80
365.49 637.75
367.20 639.71
368.92 641.68
370.64 643.62
372.37 645.57
374.11 647.53
375.86 649.51
377.62 651.50
379.38 653.48
381.15 655.47
382.92 657.48
384.71 659.50
386.50 661.54
388.31 663.59
390.12 665.65
391.94 667.73
393.77 669.82
395.61 671.92
397.45 674.04
399.31 676.17
401.18 678.31
403.05 680.47
404.94 682.65
406.83 684.84
408.74 687.04
410.65 689.26
412.57 691.49
414.51 693.74
416.45 696.00
418.40 698.28
420.36 700.57
422.33 702.88
424.31 705.20
Estimated potable water demand at pipe-end (Mm3/year)
Year
D-AGRI-LSTK Pipe-End Total (Mm3/year) Source Total 1 (Mm3/year) D-IND (from CWA)
1.00 175.63 270.21 5.25
1.00 176.51 271.55 5.29
1.00 177.38 272.90 5.33
1.00 178.27 274.26 5.37
1.00 179.15 275.62 5.39
1.00 180.04 276.99 5.41
1.00 180.94 278.37 5.43
1.00 181.84 279.75 5.45
1.00 182.74 281.14 5.47
1.00 183.65 282.54 5.49
1.00 184.56 283.95 5.51
1.00 185.48 285.36 5.53
1.00 186.40 286.78 5.55
1.00 187.33 288.20 5.57
1.00 188.26 289.64 5.59
1.00 189.20 291.08 5.61
1.00 190.14 292.52 5.63
1.00 191.09 293.98 5.65
1.00 192.04 295.44 5.67
1.00 192.99 296.91 5.69
1.00 193.95 298.39 5.71
1.00 194.92 299.87 5.73
1.00 195.89 301.36 5.76
1.00 196.86 302.86 5.78
1.00 197.84 304.37 5.80
1.00 198.82 305.88 5.82
1.00 199.81 307.40 5.84
1.00 200.81 308.93 5.86
1.00 201.81 310.47 5.88
1.00 202.81 312.02 5.89
1.00 203.82 313.57 5.90
1.00 204.83 315.13 5.92
1.00 205.85 316.70 5.93
1.00 206.88 318.27 5.94
1.00 207.91 319.86 5.95
1.00 208.94 321.45 5.96
1.00 209.98 323.05 5.97
1.00 211.03 324.65 5.98
1.00 212.08 326.27 5.99
1.00 213.13 327.89 6.00
1.00 214.19 329.53 6.01
1.00 215.26 331.17 6.03
1.00 216.33 332.81 6.04
1.00 217.41 334.47 6.05
1.00 218.49 336.13 6.06
1.00 219.57 337.81 6.07
1.00 220.67 339.49 6.08
1.00 221.77 341.18 6.09
1.00 222.87 342.88 6.10
1.00 223.98 344.58 6.11
1.00 225.09 346.30 6.13
1.00 226.21 348.02 6.14
1.00 227.34 349.76 6.15
1.00 228.47 351.50 6.16
1.00 229.61 353.25 6.16
1.00 230.75 355.00 6.17
1.00 231.90 356.77 6.18
1.00 233.06 358.55 6.18
1.00 234.22 360.33 6.19
1.00 235.38 362.13 6.19
1.00 236.55 363.93 6.20
1.00 237.73 365.74 6.20
1.00 238.92 367.56 6.21
1.00 240.11 369.39 6.22
1.00 241.30 371.23 6.22
1.00 242.50 373.08 6.23
1.00 243.71 374.94 6.23
1.00 244.92 376.81 6.24
1.00 246.14 378.68 6.24
1.00 247.37 380.57 6.25
1.00 248.60 382.46 6.26
1.00 249.84 384.37 6.26
1.00 251.08 386.28 6.27
1.00 252.33 388.21 6.27
1.00 253.59 390.14 6.28
1.00 254.85 392.08 6.28
1.00 256.12 394.03 6.29
1.00 257.40 396.00 6.30
1.00 258.68 397.97 6.30
Estimated raw water demand directly
m3/year)
from rivers/dams etc… (Mm3/year)
Source Total 2 (Mm3/year) Grand Source Total (Mm3/year) D-HYD (directly at source)
8.08 278.28 15.00
8.14 279.69 15.00
8.20 281.10 15.00
8.26 282.51 15.00
8.29 283.91 16.67
8.32 285.31 16.65
8.35 286.72 16.65
8.38 288.13 16.65
8.41 289.55 16.65
8.44 290.98 16.65
8.47 292.42 16.65
8.50 293.86 16.65
8.54 295.31 16.65
8.57 296.77 16.65
8.60 298.23 16.65
8.63 299.71 16.65
8.66 301.19 16.65
8.69 302.67 16.65
8.73 304.17 16.65
8.76 305.67 16.65
8.79 307.18 16.65
8.82 308.69 16.65
8.85 310.22 16.65
8.89 311.75 16.65
8.92 313.29 16.65
8.95 314.84 16.65
8.98 316.39 16.65
9.02 317.95 16.65
9.05 319.52 16.65
9.07 321.08 16.65
9.08 322.65 16.65
9.10 324.23 16.65
9.12 325.81 16.65
9.13 327.41 16.65
9.15 329.01 16.65
9.17 330.62 16.65
9.18 332.23 16.65
9.20 333.86 16.65
9.22 335.49 16.65
9.24 337.13 16.65
9.25 338.78 16.65
9.27 340.43 16.65
9.29 342.10 16.65
9.30 343.77 16.65
9.32 345.46 16.65
9.34 347.15 16.65
9.35 348.84 16.65
9.37 350.55 16.65
9.39 352.27 16.65
9.41 353.99 16.65
9.42 355.72 16.65
9.44 357.46 16.65
9.46 359.21 16.65
9.48 360.97 16.65
9.48 362.73 16.65
9.49 364.50 16.65
9.50 366.27 16.65
9.51 368.06 16.65
9.52 369.85 16.65
9.53 371.66 16.65
9.54 373.47 16.65
9.55 375.29 16.65
9.55 377.12 16.65
9.56 378.96 16.65
9.57 380.80 16.65
9.58 382.66 16.65
9.59 384.53 16.65
9.60 386.40 16.65
9.61 388.29 16.65
9.62 390.18 16.65
9.62 392.09 16.65
9.63 394.00 16.65
9.64 395.92 16.65
9.65 397.86 16.65
9.66 399.80 16.65
9.67 401.75 16.65
9.68 403.71 16.65
9.69 405.68 16.65
9.70 407.66 16.65
Total Annual Water
Total Raw Water Demand at
Demand at Source
Source (Mm3/year)
(Mm3/year)
293.28 502.60
294.69 506.64
296.10 510.72
297.51 514.84
300.57 523.90
301.96 527.47
303.37 531.09
304.78 534.72
306.20 538.37
307.63 541.96
309.07 545.58
310.51 549.21
311.96 552.86
313.42 556.52
314.88 560.21
316.36 563.91
317.84 567.63
319.32 571.37
320.82 575.13
322.32 578.91
323.83 582.70
325.34 586.52
326.87 590.35
328.40 594.21
329.94 596.97
331.49 599.76
333.04 602.56
334.60 605.39
336.17 608.24
337.73 626.72
339.30 629.18
340.88 631.66
342.46 634.15
344.06 636.66
345.66 639.17
347.27 641.70
348.88 644.24
350.51 646.80
352.14 649.36
353.78 651.94
355.43 654.53
357.08 657.13
358.75 659.75
360.42 662.38
362.11 665.02
363.80 667.68
365.49 670.35
367.20 673.03
368.92 675.73
370.64 678.39
372.37 681.06
374.11 683.75
375.86 686.45
377.62 689.16
379.38 691.87
381.15 694.59
382.92 697.32
384.71 700.06
386.50 702.82
388.31 705.59
390.12 708.38
391.94 711.18
393.77 713.99
395.61 716.82
397.45 719.66
399.31 722.52
401.18 725.39
403.05 728.27
404.94 731.17
406.83 734.08
408.74 737.01
410.65 739.95
412.57 742.91
414.51 745.88
416.45 748.86
418.40 751.86
420.36 754.88
422.33 757.91
424.31 760.96
Population Forecast - Proag Linear Extrapolation from Proag's Forecast
Year Low Variant Medium Variant Year
2010 1,210,391 1,210,391 2020
2015 1,220,663 1,220,663 2021
2020 1,309,979 1,346,184 2022
2025 1,326,169 1,382,164 2023
2030 1,332,909 1,409,854 2024
2035 1,327,390 1,426,984 2025
2040 1,309,159 1,433,610 2026
2042 1,301,866 1,436,260 2027
2045 1,290,928 1,440,236 2028
2050 1,272,697 1,446,862 2029
2055 1,259,551 1,453,488 2030
2060 1,246,405 1,460,114 2031
2065 1,233,259 1,466,740 2032
2067 1,228,001 1,469,390 2033
2034
2035
Period Physical Losses % 2036
2022-2025 35 2037
2026-2035 30 2038
2036-2045 25 2039
2046-2055 20 2040
2056-2065 15 2041
2066-2075 10 2042
2076-2085 5 2043
2086-2100 5 2044
2045
2046
2047
2048
2049
2050
2051
2052
2053
2054
2055
2056
2057
2058
2059
2060
2061
2062
2063
2064
2065
2066
2067
2068
2069
2070
2071
2072
2073
2074
2075
2076
2077
2078
2079
2080
2081
2082
2083
2084
2085
2086
2087
2088
2089
2090
2091
2092
2093
2094
2095
2096
2097
2098
2099
2100
Linear Extrapolation from Proag's Forecast
Population - Medium Variant Medium Variant Population - Demand at pipe-end (Mm3/day)
1,346,184 85.99
1,348,863 86.16
1,351,542 86.33
1,354,221 86.50
1,356,900 86.67
1,359,579 86.84
1,362,258 89.50
1,364,937 89.68
1,367,616 89.85
1,370,295 90.03
1,372,974 90.20
1,375,653 90.38
1,378,332 90.56
1,381,011 90.73
1,383,690 90.91
1,386,369 91.08
1,389,048 91.26
1,391,727 91.44
1,394,406 91.61
1,397,085 91.79
1,399,764 91.96
1,402,443 92.14
1,405,122 92.32
1,407,801 92.49
1,410,480 92.67
1,413,159 92.84
1,415,838 93.02
1,418,517 93.20
1,421,196 93.37
1,423,875 93.55
1,426,554 93.72
1,429,233 104.33
1,431,912 104.53
1,434,591 104.73
1,437,270 104.92
1,439,949 105.12
1,442,628 105.31
1,445,307 105.51
1,447,986 105.70
1,450,665 105.90
1,453,344 106.09
1,456,023 106.29
1,458,702 106.49
1,461,381 106.68
1,464,060 106.88
1,466,739 107.07
1,469,418 107.27
1,472,097 107.46
1,474,776 107.66
1,477,455 107.85
1,480,134 108.05
1,482,813 108.25
1,485,492 108.44
1,488,171 108.64
1,490,850 108.83
1,493,529 109.03
1,496,208 109.22
1,498,887 109.42
1,501,566 109.61
1,504,245 109.81
1,506,924 110.01
1,509,603 110.20
1,512,282 110.40
1,514,961 110.59
1,517,640 110.79
1,520,319 110.98
1,522,998 111.18
1,525,677 111.37
1,528,356 111.57
1,531,035 111.77
1,533,714 111.96
1,536,393 112.16
1,539,072 112.35
1,541,751 112.55
1,544,430 112.74
1,547,109 112.94
1,549,788 113.13
1,552,467 113.33
1,555,146 113.53
1,557,825 113.72
1,560,504 113.92
Baseline Scenario - Dmd Mgt Action
85.99
86.16
86.33
86.50
86.67
86.84
87.01
87.19
87.36
87.53
87.70
82.85
83.01
83.17
83.33
83.49
83.66
83.82
83.98
84.14
84.30
79.34
79.49
79.65
79.80
79.95
80.10
80.25
80.40
80.56
80.71
75.64
75.78
75.93
76.07
76.21
76.35
76.49
76.63
76.78
76.92
71.75
71.88
72.01
72.14
72.27
72.41
72.54
72.67
72.80
72.93
67.65
67.78
67.90
68.02
68.14
68.26
68.39
68.51
68.63
68.75
63.37
63.48
63.59
63.70
63.82
63.93
64.04
64.15
64.27
64.38
58.88
58.98
59.09
59.19
59.29
59.40
59.50
59.60
59.70
59.81
Source: Future Resilience - Hotels Outlook - 2019-2023 - Page 47
Average hotel room occupancy rate = 75 %
Apartments
Residential Duplexes
Villas
Commercial
2018 - 2026 Office
Hotels
Education
Wellness Centre
Restaurants
Offices (1,2,3,9)
Residential (4,5)
Commercial (10)
2016 - 2028 Retail, Commercial & Office (7)
Hotels and Office (8)
Mixed Use (6)
Landscaping
Dwellings
Spa
2015 - 2020
Hotels
Commercial
2020-2045 Mixed-Use
Total Component Area (Ha) Demand (m3/day)
Mont Tresor Smart City
112
44.7 153
45
38 424
2.2 30
8.1 20
101 1325
8.4 52
6.1 65
38.9 921
23.9 145
35 371
58
2466
3.8
28
Yihai Garden Smart City
13.1 810.2
6.8 73.2
3.0 18
1.9 50
0.5 7
0.6 120
0.7 32.5
1.0 25
0.6 35
Trianon Smart City
7.3 125
3.0 219
4.0 88
6.7 82
1.5 119
3.2 211
3.0 150
Royal Saint Louis Smart City
412
10
120
300
Cote D'Or Data Technology Park
1500
Uniciti Smart City
5770
Cap Tamarin Smart City
1200
Beau Plan Smart City
2800
Beau Champ Smart City
1250
Moka Smart City
2949
Gros Bois Smart City
1900
Mont Choisy Smart City
4000
Total Demand (m3/day) Total Water Demand (m3/day) Gross Area (Ha)
Smart City
310
474
1066
2837
n Smart City
901.4
50
7 1170.9 41.1761
120
32.5
25
35
mart City
125
219
88
82 994 34.38
119
211
150
uis Smart City
412
10
842 21.5
120
300
echnology Park
1500 1500 63.3
mart City
5770 5770 347
Smart City
1200 1200 40
Smart City
2800 2800 236
Smart City
1250 1250 100
mart City
2949 2949 182
mart City
1900 1900 125
Smart City
4000 4000 221.025
28.4
28.9
39.2
23.7
16.6
30.0
11.9
12.5
16.2
15.2
18.1
21.1
Gross Area (Ha) Calculated Water Demand (m3/Ha/day)
480 12.8
40 30.0
347 16.6
182 16.2
211
236 11.9
221 18.1
344 28.9
42 28.4
22 39.2
50
182
125 15.2
200
100 12.5
63.3 23.7
Start Year
End Year