THE MOSHI WATER SUPPLY AND SANITATION AUTHORITY (MOSHI WSSA) (TARIFF ADJUSTMENT FOR WATER SUPPLY SERVICES) ORDER, 2023
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- THE MOSHI WATER SUPPLY AND SANITATION AUTHORITY (MOSHI WSSA) (TARIFF ADJUSTMENT FOR WATER SUPPLY SERVICES) ORDER, 2023
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This section gives the Order’s short title. Moshi WSSA tariffs and charges are adjusted according to the First Schedule. Moshi WSSA must meet several tariff-order conditions, including notifying customers, submitting a revised business plan, complying with levy rules, implementing scheduled projects, meeting KPIs, and reporting to EWURA. This section revokes a previous tariff order and includes approved water tariff tables. 21.56 1020 1,225 1,250 1,252 1,091 1,098 1,143
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Provisions of THE MOSHI WATER SUPPLY AND SANITATION AUTHORITY (MOSHI WSSA) (TARIFF ADJUSTMENT FOR WATER SUPPLY SERVICES) ORDER, 2023
Showing 18 of 18
- 1 Verify source ↗
This Order shall be cited as the Moshi Water Supply
AI-assisted research summary: This section gives the Order’s short title.
1. This Order shall be cited as the Moshi Water Supply and Sanitation Authority (Moshi WSSA) (Tariff Adjustment for Water Supply Services) Order, 2023. - 2 Verify source ↗
Moshi WSSA tariffs and charges are hereby adjusted
AI-assisted research summary: Moshi WSSA tariffs and charges are adjusted according to the First Schedule.
2. Moshi WSSA tariffs and charges are hereby adjusted as specified in the First Schedule. - 3 Verify source ↗
The approved tariff shall be subject to the following
AI-assisted research summary: Moshi WSSA must meet several tariff-order conditions, including notifying customers, submitting a revised business plan, complying with levy rules, implementing scheduled projects, meeting KPIs, and reporting to EWURA.
3. The approved tariff shall be subject to the following conditions- (a) on or before 30thDecember 2022, Moshi WSSA shall provide evidence to EWURA that it has notified its customers of the new tariff order and it has conducted adequate awareness to its customers including government, political and religious representatives found in their area of services on the implementation of the new tariff order; (b) on or before 31stJanuary 2023, Moshi WSSA shall submit to EWURA a revised Business Plan that incorporates changes form the approved tariffs and action plan for implementation of the conditions of this order; (c) Moshi WSSA shall adhere to the section 43 of the EWURA Act, Cap. and rule 5 of the EWURA (Fees and Levies Collection Procedure) Rules, to collect and remit regulatory levy; 1 Cap. 414 GN. No. 420 of 2021 Moshi Water Supply and Sanitation Authority (Moshi Wssa) (Tariff Adjustment for Water Supply Services) GN. NO. 256 (Contd.) (d) Moshi WSSA shall implement the projects as detailed in the Second Schedule by using funds generated from the approved tariffs; (e) Moshi WSSA shall attain Key Performance Indicators as detailed in the Third Schedule; (f) Moshi WSSA shall, on annual basis as part of its annual performance report, submit to EWURA reports on the implementation of each of the Tariff Order condition and each cost item of the revenue requirement as detailed in the Fourth Schedule; and (g) Moshi WSSA shall continue to provide EWURA with information about its financial and operating conditions in accordance with the requirements of information will be used by EWURA. This EWURA to evaluate performance of Moshi WSSA in comparison with other Water Supply and Sanitation Authorities and the improvement of its performance over time. This evaluation will be considered by EWURA the reasonableness of all future requests for tariff adjustment. evaluating in Revocation of GN No. 227 of 2019 - 4 Verify source ↗
This Order is hereby revokes the Moshi Water
AI-assisted research summary: This section revokes a previous tariff order and includes approved water tariff tables.
4. This Order is hereby revokes the Moshi Water (Moshi WSSA) and Sanitation Authority Supply (TariffAdjustment) Order. __________ SCHEDULE _________ 2 Moshi Water Supply and Sanitation Authority (Moshi Wssa) (Tariff Adjustment for Water Supply Services) GN. NO. 256 (Contd.) _________ FIRST SCHEDULE _________ (Made under paragraph 2) APPROVED TARIFFS AND CHARGES 1(a): Current and Approved Metered Water Tariff (TZS/m3)/ TZS/20 litre Customer Category Current Tariff Proposed tariff Recommended tariff 2022/23 2023/24 2024/25 2022/23 2023/24 2024/25 Domesti c Instituti onal Commerc ial Industrial Kiosk TZS/m3 920 1,105 1,127 1,129 1,029 1,036 1,078 TZS/20 litre TZS/m3 TZS/20 litre TZS/m3 TZS/20 litre TZS/m3 TZS/20 litre TZS/m3 TZS/20 litre
Part
SCHEDULE
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AI-assisted research summary: 21.56 1020 1,225 1,250 1,252 1,091 1,098 1,143
21.56 1020 1,225 1,250 1,252 1,091 1,098 1,143 - 22
AI-assisted research summary: 22.86 1150 1,382 1,409 1,412 1,230 1,238 1,289 23
22.86 1150 1,382 1,409 1,412 1,230 1,238 1,289 23 - 25
AI-assisted research summary: No clear operative rule is visible in the provided text.
25.78 1,250 1,502 1,531 1,535 1,337 1,346 1,401 25 - 28
AI-assisted research summary: 28.02 800 961 980 982 1,000 1,000 1,000 16
28.02 800 961 980 982 1,000 1,000 1,000 16 - 19
AI-assisted research summary: This section lists approved and proposed water and sewerage tariffs and fees, including sewerage tariffs, a water connection fee, a water reconnection fee, and sewage dumping charges.
19.64 20 20 20 WAT 998 1,129 1,269 1,309 1,068 1,075 1,119 1 (b): Current and Proposed Multi Year Sewerage tariff (TZS/m3) Customer category Current Tariff Proposed tariff Recommended tariff 2022/23 2023/24 2024/25 2022/23 2023/24 2024/25 Domestic Institutional Commercial Industrial 426 418 654 811 426 418 654 811 426 418 654 811 426 418 654 811 426 418 654 811 426 418 654 811 426 418 654 811 1 (c): Current and Approved Multi-Year Water Connection Fee (TZS/Connection) 3 Moshi Water Supply and Sanitation Authority (Moshi Wssa) (Tariff Adjustment for Water Supply Services) GN. NO. 256 (Contd.) Customer Category Domestic Institutional Commercial Industrial Current Fees 20% of recoverable expenditures as stipulated in Section 7(f) of Water Supply Regulations, 2019 Proposed Fees 2022/23 – 2024/25 20% of recoverable expenditures as stipulated in Section 7(f) of Water Supply Regulations, 2019 2022/23 Approved Fees 2023/24 2024/25 TZS 26,000/Connection 1 (d): Proposed and Approved Water Reconnection Fee (TZS/Reconnection) Customer Category Domestic Institutional Commercial Industrial Current Fees 15,000 15,000 15,000 15,000 2022/23 15,000 15,000 15,000 15,000 Proposed Fees 2023/24 15,000 15,000 15,000 15,000 2024/25 15,000 15,000 15,000 15,000 Approved Fees 2022/23 15,000 15,000 15,000 15,000 2023/24 15,000 15,000 15,000 15,000 1 (e): Proposed and ApprovedMulti Year SewageDumping Charges(TZS/Truck/Trip) Current Tar iff Proposed tariff (TZS) Approved tariff (TZS) 2022/23 2023/24 2024/25 2022/23 2023/24 2024/25 17,000 17,000 18,000 20,000 17,000 18,000 20,000 Customer category Cesspit Dumping Truck _________ SECOND SCHEDULE _______ (Made under paragraph 3(d)) PROJECTS TO BE IMPLEMENTED Description of Activities Implementation Period and estimated costs (Million TZS) 2023/24 2024/25 2022/23 To construct KarangaDarajani Water intake To construct transportation pipelines, 10” to 8” from KarangaDarajani Water intake and water distribution network, 1.5” to 6” Construction Of MwekaSungu Water distribution network 1.5” to 4” Construction of water intake at Njoroya Dhobi water source to produce 12,000m3/day by 2025 - 120
AI-assisted research summary: This provision lists Moshi Wssa water supply and sanitation project activities, including rehabilitation, construction, extension, renovation, and installation works with some target completion periods.
120.00 4 Moshi Water Supply and Sanitation Authority (Moshi Wssa) (Tariff Adjustment for Water Supply Services) GN. NO. 256 (Contd.) Description of Activities Intake structure Rehabilitation, 5Km water network pipelines Constriction of transportation pipeline, 10” from Njoroya Dhobi water source to Kiusa by 2025 Rehabilitation of Mkashilingi source by June 2023 (Intake shade, pipeline works incl. valve chambers e.t.c) Construction of stone pitching storm water drainages for Nsere spring so as to prevent erosion and floods Construction of stone pitching and storm water drainages so as to prevent erosion and floods to acquired new water sources Construction on New water treatment plant for Mang'ana source so as to improve turbidity by June 2023 To Construct 3.55Km water network pipelines extension, “1.5” to “4” at Zone 1 & 2 To Construct extension, “1.5” to “4” at Zone 3 To Construct 0.45Km water network pipelines extension, “1.5” to “4” at Zone 4 To Construct 5Km water network pipelines extension, “1.5” to “4” at Zone 5 To Construct 15.65Km water network pipelines extension “1.5” to “4” at Zone 6 To Construct extension of “1”” to “3” at Zone 7 To Construct 4Km water network pipelines extension, “1.5” to “4” at Zone 8 To Construct 89.53Km water network pipelines extension, “1.5” to “4” at Zone 9 To Construct 12.14Km water network pipelines extension, “1.5” to “4” at Zone 11 To Construct 1.35Km water network pipelines extension, “1.5” to “4” at Zone 12 To Construct 18.35Km water network pipelines extension, “1.5” to “4” at Zone 13 To Construct 2.7Km water network pipelines extension, “1.5” to 4” at Zone 14 To Construct 2Km water network pipelines extension, 1.5” to 4” at Zone 15 To extend 10.78km, 8’’ water transportation pipeline from coffee curing water source To renovate storage tanks (Shiri, Kyarongachini Intake &Mkalama) To construct fencing wall at coffee curing spring 3Km water network pipelines Construction & Installation of SBS storage tank with total of 1,040m3 at Kiusa ward 5 Implementation Period and estimated costs (Million TZS) 2023/24 2024/25 2022/23 - - 220
AI-assisted research summary: This text lists planned water supply and sanitation works, including rehabilitation, new construction, equipment procurement, and meter installation, with target dates for completion.
220.00 Moshi Water Supply and Sanitation Authority (Moshi Wssa) (Tariff Adjustment for Water Supply Services) GN. NO. 256 (Contd.) Description of Activities Rehabilitation of CCP storage tanks (Two storage tanks with capacity of 5,000m3/d) To construct 942 interconnections pipeline reducing from size 6”, 4”, 3”, 2.5”, 2”, 1.5” to 1” Rehabilitation and Installation of new chlorine dosing systems at Kilimanjaro tanks, Shiri spring, Nsere spring and Petershoff tanks by June 2022 To rehabilitate 22.9km of water network,“1.5” to “4” pipelines by 2025 To Construct water meter chamber 750 by June 2022 rehabilitate 1000 manholes/chambers with Construct total of 6.4 km for sewer lateral lines, 8” in Pasua kill time, Air port(twiga home),Longuo A , Soweto Usalama street, maimoria and mama clementina street. To construct sewer line at Soweto (Mtaawausalama ) 552m, 8" by June 2023 To purchase new land 10 Hectare for construction of new wastewater treatment works at Msaranga&Njia panda by 2023. To problems by 2024 To rehabilitate Soweto Sewer line( from Zone Irrigation to Makaburini) for a total length of 1000m (from 6" to 8") by 2024 To rehabilitate of sewer line at Kiusa ward (New Stand and) for a total length of 300m 6"to 8" uPVC by 2022 To Rehabilitate 150m sewer lateral at Swahili street (kimario) by June 2021 To Rehabilitate 272m sewer lateral from Bluecate to PasuaZahanati by June 2024 To Rehabilitate 365m sewer lateral at Kwa Nguzo Street by June 2024 To Rehabilitate 180m sewer lateral at SiimaKiusa by June 2024 Replace 5.97 km of 6" to 8" of delapidated sewer lines in Khambaitaroad,Bomambuzistreet,Pasuaward,Mjengo ward, and Kiusa ward Procurement of Mud pump Machine To construct Mabogini waste water treatment plant by 2023 To install pre-paid water meters 475 to public institutions, 1000 to Domestic customers, 500 to Commercial customers and 25 to kiosk customers by 2025 6 Implementation Period and estimated costs (Million TZS) 2023/24 2024/25 2022/23 - 80
AI-assisted research summary: This section lists Moshi Water Supply and Sanitation Authority’s planned service-improvement activities, with target implementation periods and estimated costs.
80.00 Moshi Water Supply and Sanitation Authority (Moshi Wssa) (Tariff Adjustment for Water Supply Services) GN. NO. 256 (Contd.) Description of Activities Implementation Period and estimated costs (Million TZS) 2023/24 2024/25 2022/23 To procure Water meters for New customer Connection 6360pcs 3/4"e New Area) To procure new water meters for New customer Connection 81000pcs 3/4"(2700 Existing area) Replacement of 6000 multifunctioning water meters by 2025 To install 24 bulk meters in the water production plant and distribution points Installation of water meters to 50 fire hydrants by June 2024 To Purchase of new workshop equipment by 2025 (fusion machines, pipe cutter, concrete mixer, air compressor, poker vibrator) To Purchase of Office equipments To Purchase of furniture and fitting by 2022 To construct 5 toilets at water sources at Chekereni, Weruweru, Coffee curing, Karanga and Mwenge tank by 2023 Establishment of call center to facilitate online recept of customer complaints by 2025 Construction of Asphalt concrete along MUWSA's parking yard Construction of fencing wall around MUWSA's yard office 150m long Extension of new four (4) MUWSA office's so as to improve working environment by June 2023 (To be constructed beyond Chief Auditor and TM offices) To construct MUWSA's Enquiry office To Procure (new (2) and (2) replacemenet Motor vehicles by 2025 To Procure fourteen (14) motor cycles by 2025 To Purchase of water Laboratory Equipment and tools by 2023 Replacement of water production equipments To install computer working tools into all MUWSA offices by 2025 To install CAD and utility softwares (ERMIS) - 40
AI-assisted research summary: This schedule lists key performance indicators for Moshi WSSA for 2022/23–2024/25.
40.00 4,813.24 3,088.31 3,857.23 7 Moshi Water Supply and Sanitation Authority (Moshi Wssa) (Tariff Adjustment for Water Supply Services) GN. NO. 256 (Contd.) _________ THIRD SCHEDULE _________ (Made underparagraph 3(e)) KEY PERFORMANCE INDICATORS FOR 2022/23 – 2024/25 Indicator Unit Non-Revenue Water Revenue collection fficiency (without arrears) Proportion of population living within the area with water network (%) Proportion population of directly served with water (%) (WSDP Indicator)- Municipal and outside municipal Metering Ratio % % % % % Current Performance - 94
AI-assisted research summary: This provision lists performance target figures for 2022/23, 2023/24, and 2024/25.
94.45 Performance Target 2023/24 25 100 2024/25 24 100 2022/23 26 98 84 - 89
AI-assisted research summary: This provision shows a Fourth Schedule for approved revenue requirements for 2022/23 and lists the main cost items used in the calculation.
89.1 _________ 92 95 100 FOURTHSCHEDULE _______ (Made under paragraph 3(f) APPROVED REVENUE REQUIREMENTS (MILLION TZS) Cost Item Water production expenses Water Distribution expenses Sewerage Disposal and Environemnt Maintenance and Repair expenses Research and Development expenses Personnel Expenses Administration expenses Business promotion expenses Events and Donation expenses Statutory Expenses Financial costs Total O&M Depreciation Return on Investment Total Revenue Requirements Less Other Income RR from Water Sales 2022/23 - 10
AI-assisted research summary: This section lists several monetary figures and a 2023/24 reference.
10.02 10,242.94 1,611.18 3,595.64 15,449.76 2,431.29 13,018.47 2023/24 - 10
AI-assisted research summary: The text lists several figures and the period 2024/25.
10.42 11,036.20 1,821.77 4,179.92 17,037.89 2,550.56 14,487.33 2024/25 - 10
AI-assisted research summary: This text appears to list amounts, a place/date line, and a signature block, but it does not state a substantive rule.
10.83 11,469.27 1,905.28 4,813.434 18,187.99 2,599.49 15,588.49 Dodoma, ……………….., 2023 JAMES ANDILILE, Director General 8
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THE MOSHI WATER SUPPLY AND SANITATION AUTHORITY (MOSHI WSSA) (TARIFF ADJUSTMENT FOR WATER SUPPLY SERVICES) ORDER, 2023
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