THE SUMBAWANGA WATER SUPPLY AND SANITATION AUTHORITY

1. This Order shall be cited as the Sumbawanga Water Supply (Tariff and Sanitation Authority Adjustment for Water Supply and Sanitation Services) Order, 2020. (“Sumbawanga WSSA”) Commencement date Tariffs and charges Conditions

2. This Order shall come into force on the date of publication in the Gazette.

3. Sumbawanga WSSA tariffs and charges are hereby adjusted as specified in the First Schedule.

4. The approved tariff shall be subject to the following conditions: (a) on or before 30th June, 2020, Sumbawanga WSSA shall submit a revised Business Plan that incorporates the approved tariffs and action plan for implementation of conditions of this Order; (b) Sumbawanga WSSA shall ensure it complies with the requirement of remitting regulatory levy; (c) on or before 30th May, 2020, Sumbawanga WSSA shall develop and share with EWURA customer’s outreach program; (d) on or before 30th April, 2020, Sumbawanga WSSA shall provide evidence to EWURA that it has notified its 1 Sumbawanga Water Supply and Sanitation Authority ("Sumbawanga Wssa") (Tariff Adjustment for Water Supply and Sanitation Services) GN NO.256 (contd.) awareness customers of the new Tariff Order and it has conducted an intensive including Government, political and religious representatives found in their area of services on the implementation of the new tariff Order; customers its to (e) Sumbawanga WSSA shall implement the projects as detailed in Second Schedule by using funds generated from the approved tariffs; (f) Sumbawanga WSSA shall attain the key performance indicators as shown in the Third Schedule; (g) Sumbawanga WSSA shall, on annual basis as part of its annual perfomance report, submit to EWURA reports on the implementation of each of the Tariff Order conditions and each cost item of the revenue requirement set out in the Fourth Schedule; and in accordance with (h) Sumbawanga WSSA shall continue to provide EWURA with information about its financial and operating condition the requirements of EWURA. Such information will be used by EWURA to evaluate Sumbawanga WSSA's in comparison with other Water Supply and Sanitation Authorities and the improvement of its performance over time. This evaluation will be considered by EWURA in evaluating the reasonableness of all future requests for tariff adjustment. performance Revocation of Tariff Adjustment Order GN. No. 548 of 2019

5. This Order is hereby revokes the Sumbawanga WSSA Tariff Adjustment Order, 2019 in the area served by the Sumbawanga Water Supply and Sanitation Authority (Sumbawanga WSSA). 2 Sumbawanga Water Supply and Sanitation Authority ("Sumbawanga Wssa") (Tariff Adjustment for Water Supply and Sanitation Services) GN NO.256 (contd.) ________ SCHEDULE ________ _______ FIRST SCHEDULE _______ (Made under paragraph 3) APPROVED TARIFFS AND CHARGES Schedule 1(a): Current and Approved Water Tariff (TZS/m3) Proposed Tariff (TZS/ m3) Approved Tariff (TZS/m3) Current Tariff (TZS/ m3) 2019/2 0 1000 Customer Class Consump tion Band 0-5m3 Above 5m3 Domestic Institution Commercia l Industrial Kiosks (TZS/20lt 2019/2 0 2,007.3 1,010 2,445.6 1,040 1,040 1,200 20 2,503.3 2,503.3 2,895.6 60 2020/2 1 2,065. 3 2,516. 3 2,575. 7 2,575. 7 2,979. 2 60 2021/2 2 2,115.5 2019/2 0 1,000 2020/ 21 1,000 2021 /22 1,000 2,577.5 1,245 1,245 1,245 2,638.3 2,638.3 3,051.6 60 1,280 1,280 1,480 20 1,280 1,280 1,480 1,280 1,280 1,480 20 20 Schedule 1(b): Current and Approved Multi-Year Water Connection Fee (TZS/Connection) Customer Category Current Fee Proposed Fees Approved Fees 2019/20 2019/20 2020/21 2021/22 2019/20 2020/21 2021/22 Domestic Commercial Institution Industrial Kiosk 20% of recoverable expenditure as stipulated in section 26 of Water Supply Regulations, 2019 20% of recoverable expenditure as stipulated in section 26 of Water Supply Regulations, 2019 20% of recoverable expenditure as stipulated in section 26 of Water Supply Regulations, 2019 Schedule 1(c): Current and Approved Water Reconnection Fee (TZS/Reconnection) Customer Category Current Fee Proposed Fees Approved Fees Domestic Commercial 2019/20 15,000 15,000 2019/20 2020/21 22,000 37,000 20,000 35,000 2021/22 25,000 39,000 2019/20 2020/21 15,000 15,000 15,000 15,000 2021/22 15,000 15,000 3 Sumbawanga Water Supply and Sanitation Authority ("Sumbawanga Wssa") (Tariff Adjustment for Water Supply and Sanitation Services) GN NO.256 (contd.) Institution Industrial 15,000 15,000 35,000 35,000 37,000 37,000 39,000 39,000 15,000 15,000 15,000 15,000 15,000 15,000 Schedule 1(d): Current, Proposed and Approved Multi-Year Cesspit Emptying Charges Current Fee Proposed Charges Approved Charges Customer category Domestic Institution 2019/20 60,000 73,000 2019/20 80,000 90,000 2020/21 80,000 100,000 2021/22 90,000 120,000 2019/2 0 80,000 90,000 2020/2 1 80,000 90,000 Commercial 73,000 Industrial 73,000 90,000 100,000 120,000 90,000 90,000 120,000 150,000 160,000 100,00 0 100,00 0 2021/2 2 90,000 120,00 0 120,00 0 160,00 0 Schedule1(e): Current, Proposed and Approved Private Truck Charge for Dumping Sludge at SUWASA Ponds Customer category Domestic Institution Commercial Current Charge Proposed Charge Approved Charge 2019/20 8,000 11,000 21,000 2019/20 2020/21 10,000 15,000 25,000 15,000 20,000 30,000 2021/22 20,000 25,000 35,000 2019/2 0 10,000 15,000 25,000 2021/2 2 2020/2 1 10,000 20,000 15,000 25,000 25,000 35,000 __________ SECOND SCHEDULE __________ (Made under paragraph 4(e)) __________ PROJECTS TO BE IMPLEMENTED 4 Sumbawanga Water Supply and Sanitation Authority ("Sumbawanga Wssa") (Tariff Adjustment for Water Supply and Sanitation Services) GN NO.256 (contd.) Description of the Activity WATER METERS Water Meters For New Connections Prepaid Water meters Water Meters For Replacement Procure and Install 10 Bulk Meters at Water Sources and major distribution areas Procure Portable meter test equipment Sub Total PIPES Extension of Distribution Network Rehabilitation of Water Infrastructure Rehabilitate mainline and distribution networks Sub Total BUILDINGS Rehabilitation of Office Buildings Rehabilitation of Other Store building and other w/Quarters Construction of toilets for watchmen at Boreholes Construction of house for watchmen at Boreholes sites Sub Total TANKS Rehabilitate 3 tanks Complete the fencing work for sewerage disposal area-79 acres Complete the fencing work for 7 tanks Fencing work of Makao Makuu tank Complete the fencing work for Katandala tank Sub Total PLANT Procurement of potable welding generator Optical Time Domain Reflectometer OFC Splicing Machine VFD Starter 5 TZS (million) 2019/20 2020/21 2021/22

90.0 Sumbawanga Water Supply and Sanitation Authority ("Sumbawanga Wssa") (Tariff Adjustment for Water Supply and Sanitation Services) GN NO.256 (contd.) AC-DC Invertor for media Converter for PLC system Sub Total MOTOR VEHCLES & CYCLES Procurement of Tricycle(Bajaj) Procurement of Motor vehicles Procurement of One Truck Sub Total COMPUTERS AND PRINTERS Procurement of Computers Printers Sub Total GRAND TOTAL

10.0 1,300.0 1,247.6 1,068.1 ____ THIRD SCHEDULE _________ (Made under paragraph 4(f)) __________ KEY PERFORMANCE INDICATORS FOR 2019/20 – 2021/22 Performance Target Description Unit New Connections (water) Hours of service Non-Revenue Water Revenue Collection efficiency (without arrears) No. hrs % % 2019/20 551 2020/21 605 2021/22 665 22 31 85 23 28 90 24 25 95 ___________ FOURTH SCHEDULE ____________ (Made under paragraph 4(g)) _____________ REVENUE REQUIREMENT Description Production expenses Water Distribution 2019/20 TZS Mil

79.6 6 Sumbawanga Water Supply and Sanitation Authority ("Sumbawanga Wssa") (Tariff Adjustment for Water Supply and Sanitation Services) GN NO.256 (contd.) Sanitation Costs Repair and Maintenance Personnel Administration Business promotion Events and Donation Finance Costs Statutory charges Total OM without D Depreciation and Amortisation (Million TZS) Return on Investment (Million TZS) Total Revenue Requirement (Million TZS) Less: Other Income Revenue Requirement from Water Sales (Million TZS)

88.2 2,690.4 3,143.4 3,277.6 1,300 1,248 1,068 - - - 3,990 4,391 4,346 53 58 67 3,937 4,333 4,278 Dodoma, .................. 2020 NZINYANGWA E. MCHANY Director General 7