AMRI YA MAMLAKA YA MAJI SAFI NA USAFI WA MAZINGIRA MOSHI (MOSHI WSSA) (YA KUREKEBISHA BEI ZA HUDUMA ZA MAJI SAFI NA USAFI WA MAZINGIRA) YA MWAKA, 2023

1. Amri hii itajulikana kama, Amri ya Mamlaka ya Maji Safi na Usafi wa Mazingira Moshi (Moshi WSSA) ya kurekebisha Bei za Huduma za Maji Safi na Usafi wa Mazingira ya Mwaka 2023.

2. Bei za tozo na ada za Maji Safi na Usafi wa Mazingira za Moshi (Moshi WSSA) zinarekebishwa kama zilivyoainishwa katika Jedwali la Kwanza. Masharti

3. Bei zilizoidhinishwa zitakuwa na masharti yafuatayo: (a) ifikapo tarehe 30 Disemba 2022 au kabla, Mamlaka ya Majisafi na Usafi wa Mazingira Moshi itawasilisha ushahidi EWURA wa kuwa imewajulisha wateja wake kuhusu Amri hii ya na pia imetoa elimu kwa wadau wake ikiwemo wateja, viongozi wa Serikali, vionozi wa siasa na wawakilishi wa taasisi za dini juu ya utekelezaji wa agizo la bei mpya; (b) kaba au ifikapo tarehe 31Januari 2023 au kabla, Mamlaka ya Majisafi na Usafi wa Mazingira Moshi itawasilisha EWURA mpango wake wa kibiashara uliopitiwa upya kwa kuzingatia bei zilizoidhinishwa na mpango wa utekelezaji wa masharti ya Amri hii; 1 Amri ya Mamlaka ya Maji Safi Na Usafi wa Mazingira Moshi (Moshi Wssa) (ya Kurekebisha Bei Za Huduma Za Maji Safi Na Usafi wa Mazingira) Tangazo La Serikali Na. 264 (Linaendelea.) Sura ya 414 Ts. Na. 420 la mwaka 2021 Kufutwa kwa 4 itahakikisha za EWURA (c) Mamlaka ya Majisafi na Usafi wa Mazingira Moshi kuwa inazingatia masharti ya kifungu cha 43 cha Sheria ya EWURA na kanuni ya 5 ya Kanuni (Utaratibu wa Kukusanya Ada na Tozo) za kukusanya tozo ya udhibiti na kuiwasilisha EWURA; (d) Mamlaka ya Maji na Usafi wa Mazingira Moshi, kwa kutumia mapato yatokanayo na bei zilizoidhinishwa, itatekeleza miradi iliyoainishwa katika Jedwali la Pili. (e) Mamlaka ya Maji Safi na Usafi wa Mazingira Moshi, inafikia viashiria vya utendaji vilivyoainishwa katika Jedwali la Tatu. itahakikisha (f) Mamlaka ya Majisafi na Usafi wa Mazingira Moshi, kwa kila mwaka kama sehemu ya taarifa yake ya utendaji ya mwaka, itawasilisha taarifa ya utekelezaji wa masharti yaliyopo katika Amri ya Bei na kila kifungu cha gharama katika mahitaji ya fedha yaliyoidhinishwa kama yalivyoainishwa katika Jedwali la Nne. (g) Mamlaka ya Maji Safi na Usafi wa Mazingira Moshi itaendelea kuwasilisha EWURA taarifa zake za fedha na utendaji kwa mujibu wa matakwa ya EWURA, taarifa hizi zitatumiwa na EWURA katika kufanya tathmini ya utendaji wa Mamlaka ya Majisafi na Usafi wa Mazingira Moshi ikilinganishwa na Mamlaka nyingine za Majisafi na Usafi wa Mazingira na uboreshaji wa huduma zake. Kufutwa kwa TS. Na. 227 la mwaka 2019

4. Amri ya Mamlaka ya Maji Safi na Usafi wa Mazingira Moshi (Moshi WSAA) ya kurekebisha Bei za Huduma za Maji Safi na Usafi wa Mazingira imefutwa. 2 Majumba ni Biashar a Amri ya Mamlaka ya Maji Safi Na Usafi wa Mazingira Moshi (Moshi Wssa) (ya Kurekebisha Bei Za Huduma Za Maji Safi Na Usafi wa Mazingira) Tangazo La Serikali Na. 264 (Linaendelea.) _____ MAJEDWALI ______ JEDWALI LA KWANZA ______ (Limetengenezwa chini ya aya ya 2) BEI NA ADA ZILIZOIDHINISHWA 1(a): Bei za Maji za Sasa na Zilizoidhinishwa kwa Wateja Wenye Dira (Shilingi/ Mita ya Ujazo) Customer Category Bei za sasa Bei Zilizopendekezwa Bei Zilizoidhinishwa (TZS/m3) 2022/23 2023/24 2024/25 2022/23 2023/24 2024/25 TZS/m3 920 1,105 1,127 1,129 1,029 1,036 1,078 TZS/lita 20

21.56 1,091 1,098 1,143 TZS/ lita 20 TZS/m3

22.86 1150 1,382 1,409 1,412 1,230 1,238 1,289 TZS/lita20 23

28.18 Viwanda TZS/m3 1,250 1,502 1,531 TZS/lita20 Magati TZS/m3 TZS/lta 20 Wastani 25 800 16 998

28.02 1,000 20 20 20 1,068 1,075 1,119 1 (b): Bei za SasanaZilizoidhinishwa za HudumayaUsafiwaMazingira (TZS/m3) AinayaWatej a Bei za Sasa Bei Zilizoombwa Bei Zilizoidhinishwa 2022/23 2023/24 2024/25 2022/23 2023/24 2024/25 Majumbani Taasisi Taasisi Viwanda 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 3 Amri ya Mamlaka ya Maji Safi Na Usafi wa Mazingira Moshi (Moshi Wssa) (ya Kurekebisha Bei Za Huduma Za Maji Safi Na Usafi wa Mazingira) Tangazo La Serikali Na. 264 (Linaendelea.) 1(c): Ada yaSasanaIliyoidhinishwayaMaunganishoyaMaji Safi (Shilingi/Maunganisho) Ada yaSasa Kundi la Wateja Majumbani Asilimia 20 ya Taasisi Biashara Viwanda gharama za maunganisho na nguvu kazi kama ilivyobainishwa katika kufungu cha 7(f) Kanuni za Maji za mwaka 2019. Ada iliyoombwa 2022/23 – 2024/25 Asilimia 20 ya gharama za maunganisho na nguvu kazi kamailivyobainishwa katika kufungu cha 7(f) Kanuni za Maji za mwaka 2019 Ada Iliyoidhinishwa 2023/24 2024/25 2022/23 TZS 26,000 kwa kilaunganisho 1(d): Ada ya Sasa na Iliyoidhinishwa ya Kurejeshewa Huduma ya Maji Baada ya Kukatiwa (Shilingi/Kurejeshewa Huduma) AinayaWat eja Majumbani Taasisi Biashara Viwanda Ada za Sasa 15,000 15,000 15,000 15,000 Ada Zilizoombwa 2023/24 15,000 15,000 15,000 15,000 2022/23 15,000 15,000 15,000 15,000 2024/25 15,000 15,000 15,000 15,000 Ada Zilizoidhinishwa 2023/24 15,000 15,000 15,000 15,000 2022/23 15,000 15,000 15,000 15,000 2024/25 15,000 15,000 15,000 15,000 1 (e): Gharamazilizoombwa na Zilizoidhinishwa za Umwagaji wa Majitaka (TZS/Gari/Tripu) AinayaMteja Bei Zilizoombwa (TZS) Bei Zilizoidhinishwa (TZS) Bei za sasa 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 Gari la Majitaka 4 Amri ya Mamlaka ya Maji Safi Na Usafi wa Mazingira Moshi (Moshi Wssa) (ya Kurekebisha Bei Za Huduma Za Maji Safi Na Usafi wa Mazingira) Tangazo La Serikali Na. 264 (Linaendelea.) ________ JEDWALI LA PILI _______ (Limetengenezwa chini ya aya ya 3(d)) MIRADI ITAKAYOTEKELEZWA Kazizitakazotekelezwa 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 Constriction of transportation pipeline, 10” from Njoroya Dhobi water source to Kiusa by 2025 Rehabilitation of Mkashilingi source by June 2023 (Intake structure Rehabilitation, 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 5Km water network pipelines 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 3Km water network pipelines 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 5 Kipindi cha Utekelezaji (Million TZS) 2022/23 2023/24 2024/25

34.38 - Amri ya Mamlaka ya Maji Safi Na Usafi wa Mazingira Moshi (Moshi Wssa) (ya Kurekebisha Bei Za Huduma Za Maji Safi Na Usafi wa Mazingira) Tangazo La Serikali Na. 264 (Linaendelea.) Kazizitakazotekelezwa 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 Construction & Installation of SBS storage tank with total of 1,040m3 at Kiusa ward 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 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 rehabilitate 1000 manholes/chambers with 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 6 Kipindi cha Utekelezaji (Million TZS) 2022/23 2023/24 2024/25

15.74 - - - - - Amri ya Mamlaka ya Maji Safi Na Usafi wa Mazingira Moshi (Moshi Wssa) (ya Kurekebisha Bei Za Huduma Za Maji Safi Na Usafi wa Mazingira) Tangazo La Serikali Na. 264 (Linaendelea.) Kazizitakazotekelezwa 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 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 inquiry 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 7 Kipindi cha Utekelezaji (Million TZS) 2022/23 2023/24 2024/25

11.25 Amri ya Mamlaka ya Maji Safi Na Usafi wa Mazingira Moshi (Moshi Wssa) (ya Kurekebisha Bei Za Huduma Za Maji Safi Na Usafi wa Mazingira) Tangazo La Serikali Na. 264 (Linaendelea.) Kazizitakazotekelezwa Kipindi cha Utekelezaji (Million TZS) 2022/23 2023/24 2024/25 To install computer working tools into all MUWSA offices by 2025 To install CAD and utility softwares (ERMIS)

40.00 4,813.24 3,088.31 3,857.23 ________ JEDWALI LA TATU ________ (Limetengenezwa chini ya aya ya 3(e)) VIASHIRIA VYA UTENDAJI Kiashiria cha Utendaji Uniti Ufanisikwasasa Upotevuwa Maji Ufanisi wa Ukusanyaji wa Mapato (bila malimbikizo) Kiasi cha watu kilichofikwa na Huduma Kiasi cha watuwanaohudumiwamojakwamoja WatejawenyeDira % % % % %

89.1 ShabahayaUtendaji 2022/23 2023/24 2024/25 25 100 24 100 26 98 87 80 92 91 83 95 100

86.26 100 ________ JEDWALI LA NNE ________ (Limetengenezwa chini ya aya ya 3(f)) MAHITAJI YA FEDHA YALIYOIDHINISHWA Maelezo Gharama za Uzalishaji Gharama za Usambazaji Gharama za Majitaka Gharama za Matengenezo Research and Development Expenses Gharama za Kiutumishi Gharama za Kiutawala Gharama za Matangazo Gharama za Matukio na uchangiaji Gharama za Malipo ya Kisheria Gharama za Fedha JumlayaMatumiziyaKawaida Gharama za Uchakvu goUwekezajiMdo JumlayaMapato 2022/23

10.02 10,242.94 1,611.18 3,595.64 15,449.76 8 2023/24

10.42 11,036.20 1,821.77 4,179.92 17,037.89 2024/25

10.83 11,469.27 1,905.28 4,813.434 18,187.99 Amri ya Mamlaka ya Maji Safi Na Usafi wa Mazingira Moshi (Moshi Wssa) (ya Kurekebisha Bei Za Huduma Za Maji Safi Na Usafi wa Mazingira) Tangazo La Serikali Na. 264 (Linaendelea.) Maelezo MapatoMengineyo Mapato ya Mauzo ya Maji 2022/23 2,431.29 13,018.47 2023/24 2,550.56 14,487.33 2024/25 2,599.49 15,588.49 Dodoma, ………., 2023 JAMES ANDILILE, MkurugenziMkuu 9