The Musoma Water Supply and Sanitation Authority (“Musoma WSSA”) (Tariff Adjustment Order, 2019

1. This Order shall be cited as the Musoma Water Supply and Sanitation Authority (“Musoma WSSA”)(Tariff Adjustment) Order, 2018.

2. This Order shall come into force on 1st January 2019.

3. Musoma WSSA tariffs and charges are hereby adjusted as specified in the First Schedule to this Order. Conditions

4. The approved tariff shall be subject to the following conditions- (a) on or before 30th April 2018, Musoma WSSA shall submit a revised Business Plan that incorporates the approved tariffs and action plan for implementation of conditions of this Order; (b) On or before 30th April 2018, Musoma WSSA shall submit to EWURA a plan on how to reduce NRW; (c) Musoma WSSA shall implement the projects as detailed in Second Schedule by using funds generated from the approved tariffs; (d) Musoma WSSA shall attain the key performance indicators 1 Musoma Water Supply and Sanitation Authority ("Musoma Wssa") (Tariff Adjustment) GN. NO. 12 (Contd) as shown in the Third Schedule of this Order; (e) Musoma 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 condition and each cost item of the revenue requirement; (f) Musoma WSSA shall continue to provide EWURA with information about its financial and operating condition in accordance with the requirements of EWURA. This information will be used by EWURA to evaluate Musoma WSSA's performance 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. Disapplicatio n of Tariff Order

5. This Order hereby disapplies (Tariff Adjustment) Order No. 13 - 004 of 28th June, 2013 in the area served by the Musoma Water Supply and Sanitation Authority (Musoma WSSA). ________ SCHEDULES _________ 2 Musoma Water Supply and Sanitation Authority ("Musoma Wssa") (Tariff Adjustment) GN. NO. 12 (Contd) _________ FIRST SCHEDULE _________ Approved Tariffs and Charges Schedule 1(a): Current and Approved Water Tariff (TZS/m3) Customer Class Consumpt- ion Band CURRENT TARIFF PROPOSED TARIFF APPROVED TARIFF 2017/18 2018/19 2019/20 2020/21 2018/19 2019/20 0-5m3 5-10m3 Above 10m3 0-30m3 Above 30m3 0-30m3 Above 30m3 0-50m3 Above 50m3 Domestic Institution Commercia l Industrial Kiosks 850 990 1,090 1,140 1,250 1,230 1,340 1,260 1,340 550 2,310 2,691 2,963 3,099 3,398 3,343 3,642 3,425 3,642 2,422 2,821 3,106 3,248 3,562 3,505 3,818 3,590 3,818 2,574 2,998 3,301 3,452 3,785 3,725 4,058 3,815 4,058 990 1,150 1,260 1,320 1,450 1,430 1,550 1,460 1,550 1,040 1,210 1,330 1,390 1,520 1,500 1,630 1,530 1,630 1,495 1,567 1,665 1,000 1,000 2020 /21 1,04 0 1,21 0 1,33 0 1,39 0 1,52 0 1,50 0 1,63 0 1,53 0 1,63 0 1,00 0 Schedule 1 (b): Current and Approved Multi-Year Water Connection Fee (TZS/Connection) Customer Category Domestic Commerci al Institution Industrial Kiosk Current Fee Proposed Fees Approved Fees 2017/18 2018/19 2019/20 2020/21 2018/19 2019/20 202 0/2 1 20% of recoverable expenditure as stipulated in Section 24 of Water Supply Regulation, 2013 500,000 520,000 540,800 200,000 208,000 500,000 500,000 520,000 500,000 100,000 104,000 1,000,000 50,000 52,000 - 20% of recoverable expenditure as stipulated in Section 24 of Water Supply Regulation, 2013 3 Musoma Water Supply and Sanitation Authority ("Musoma Wssa") (Tariff Adjustment) GN. NO. 12 (Contd) Schedule 1 (c): Current and Approved Water Reconnection Fee (TZS/Reconnection) Customer Category Current Fee Proposed Fees Approved Fees 2017/18 2018/19 2019/20 2020/21 2018/19 2019/20 2020/21 Domestic 7,500 7,500 7,500 7,500 7,500 7,500 7,500 Commercial 15,000 15,000 15,000 15,000 15,000 15,000 15,000 Institution 15,000 15,000 15,000 15,000 15,000 15,000 15,000 Industrial 7,500 7,500 7,500 7,500 7,500 7,500 7,500 Schedule 1 (d): Current, Proposed and Recommended Multi-Year Cesspit Empting Services Fees Customer category Domestic Institution Commercial Industrial Current Fee 2017/18 NA NA NA NA Proposed Fees Approved Fees 2018/19 20,000 50,000 30,000 100,000 2019/20 20,000 50,000 30,000 100,000 2020/21 20,000 50,000 30,000 100,000 2018/19 20,000 50,000 30,000 100,000 2019/20 20,000 50,000 30,000 100,000 2020/21 20,000 50,000 30,000 100,000 _________ SECOND SCHEDULE _________ Projects to be Implemented Description of the Activity 2018/19 TZS (million) 2019/20 2020/21 Replacement of Asetts Repa]lece 30 old and ferective valves of size 100mm to 2525mm diameter by June 2019 Replace 2km of GRP 100 diameter class B HDPE pipe by June 2021 Subtotal (Replacement ) New Investments Install pipe main of 150mm UPVC pipe of 1.2km from Songe to Bweri by June 2020 Install water meters to all customers by June 2019 Procurement and installation of chlorine generator Subtotal - (New Investments) 236 35 271 15 259 75 364 4 260 273 35 35 296 308 10 585 75 680 765 765 Musoma Water Supply and Sanitation Authority ("Musoma Wssa") (Tariff Adjustment) GN. NO. 12 (Contd) Description of the Activity Total Investment Cost 2018/19 635 TZS (million) 2019/20 976 2020/21 1073 ________ THIRD SCHEDULE _________ Table 5.3: KEY PERFORMANCE INDICATORS FOR 2018/19 – 2020/21 Description New Connections (water) Non Revenue Water Metering Ratio Revenue Collection efficiency (without arrears) Unit No. Perfomance Target 2018/19 2,000 2019/20 2,000 2020/21 3,000 50% 80 90 49% 90 92 45% 100 95 Dodoma, .........., 2018 NZINYANGWA E. MCHANY, Director General 5