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

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

4. (a) This Order shall come into force on 1st January 2019. Bukoba WSSA tariffs and charges are hereby adjusted as specified in the First Schedule to this Order. The approved tariff shall be subject to the following conditions- on or before 31st March 2019, Bukoba WSSA shall submit a revised Business Plan that incorporates the approved tariffs and action plan for implementation of conditions of this Order; (b) Bukoba WSSA shall implement the projects as detailed in Second Schedule by using funds generated from the approved tariffs; 1 Bukoba Water Supply and Sanitation Authority ("Bukoba Wssa") (Tariff Adjustment) GN. NO. 14 (Contd) (c) Bukoba WSSA shall attain the key performance indicators as shown in the Third Schedule to this Order; (d) Bukoba WSSA shall adhere to section 43 of EWURA Act, Cap 414 and the EWURA (Fees and Levies Collection Procedure) Rules, G.N No. 193 of 2010; (e) Bukoba 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; in accordance with (f) Bukoba WSSA shall continue to provide EWURA with information about its financial and operating the requirements of condition EWURA. This information will be used by EWURA to evaluate Bukoba 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. Disapplication of Tariff Order

5. This Order hereby disapplies the (Tariff Adjustment) Order No. 2016 - 002 of 1st February 2016 in relation to tariff applied by the Bukoba Water Supply and Sanitation Authority (Bukoba WSSA). _______ SCHEDULES _______ 2 Bukoba Water Supply and Sanitation Authority ("Bukoba Wssa") (Tariff Adjustment) GN. NO. 14 (Contd) _________ FIRST SCHEDULE _________ APPROVED TARIFFS AND CHARGES Schedule 1(a): Current and Approved Water Tariff (TZS/m3) Customer Category Domestic Institutional Commercial Industrial Kiosks WAT Current Tariff Approved Tariff 2017/18 0-5 >5-10 Above 10 0-5 >5-10 Above 10 0-5 >5-10 Above 10 0-5 >5-10 Above 10 1,345 1,370 1,395 1,500 1,545 1,620 1,510 1,555 1,640 1,810 1,845 1,915 750 1,385 2018/ 19 1,570 1,600 1,630 2019 /20 1,840 1,870 1,910 2020 /21 2,150 2,190 2,230 1,800 2,100 2,540 1,860 2,200 3,000 2,200 2,600 3,000 1,500 1,613 1,500 1,888 1,500 2,206 Schedule 1(b): Current and Approved Multi-Year Service Charge (TZS/Month) Current Charges Approved Charges Customer Category Domestic Institutional Commercial Industrial 2017/18 2018/19 2019/20 2020/21 Service charge is removed. 3,000 4,500 5,000 5,000 3 Bukoba Water Supply and Sanitation Authority ("Bukoba Wssa") (Tariff Adjustment) GN. NO. 14 (Contd) Schedule 1 (c): Current and Approved Multi-Year Water Connection Fee (TZS/Connection) Customer Category Current Fee Approved Fees 2017/18 2018/19 2019/20 2020/21 All Customers 20% of recoverable expenditure as stipulated in Section 24 of Water Supply Regulation, 2013 20% of recoverable expenditure as stipulated in Section 24 of Water Supply Regulation, 2013 Schedule 1 (d): Current and Approved Water Reconnection Fee (TZS/Reconnection) Customer Category Current Fee Approved Fees 2017/18 2018/19 2019/20 2020/21 Domestic Institutional Commercial Industrial 10,000 20,000 30,000 60,000 10,000 20,000 30,000 60,000 10,000 20,000 30,000 60,000 10,000 20,000 30,000 60,000 Schedule 1(e): Current and Approved Cesspit Emptier Charges (TZS/Trip) Customer categories Current Charges Approved Charges 2017/18 2018/19 2019/20 2020/21 All customer categories 100,000 150, 000 Schedule 1 (f): Current and Approved Sewage Disposal Charges (TZS/Trip) Customer Category Current Charge Approved Charge 2017/18 2018/19 2019/20 2020/21 All Vehicle Types 7,000 7,000 7,000 7,000 4 Bukoba Water Supply and Sanitation Authority ("Bukoba Wssa") (Tariff Adjustment) GN. NO. 14 (Contd) __________ SECOND SCHEDULE _________ PROJECTS TO BE IMPLEMENTED IN MILLIONS TZS Description of the Activity TZS 2018/19 2019/20 2020/21 Replacement of Assets the treatment plant repair of Major replacement of nozzles, sand filter Procure new VFD (variable speed drives), Impellers and shafts for water production pumps Subtotal (Replacement ) i.e

65.0 88 91 65 Total 109 135 244 New Investments Construction of pressure mains, distibution network of PVC and HDPE pipes ranging from diam 50mm to diam 250 to cover Wards of Nshambya, Buhembe, Nyanga, part of Kahororo and Kalabagaine. A total of 109 km will be laid Construction of pump houses and installation of booster pumps at Machichioni, Nsambya and Itahwa Procure 8,000 customer water meters Construction of Attendants houses. Procure new office furniture to replace deffective Procure new computers and its accessories to replace those old's Subtotal - (New Investments) Total Investment Cost

35.0 308 373 188 333 60 15 80 811 1,054 5 Bukoba Water Supply and Sanitation Authority ("Bukoba Wssa") (Tariff Adjustment) GN. NO. 14 (Contd) ___________ THIRD SCHEDULE __________ KEY PERFORMANCE INDICATORS FOR 2018/19 – 2020/21 Description New Connections (water) Non Revenue Water Metering Ratio Average Service Hours Revenue Collection efficiency (without arrears) Unit No. % % Hours % Perfomance Target 2018/19 2019/20 2020/21 775 40 100 24 95 1,451 1,240 35 100 24 95 30 100 24 95 Dodoma, ........................, 2018 NZINYANGWA E. MCHANY Director General 6