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

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

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

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

4. The approved tariff shall be subject to the following conditions: (a) on or before 30th April 2019, Shinyanga WSSA shall submit a that incorporates the approved tariffs and action plan for implementation of conditions of this Order; revised Business Plan (b) Shinyanga WSSA shall implement the projects as detailed in the Second Schedule by using funds 1 Shinyanga Water Supply and Sanitation Authority (“Shinyanga Wssa”) (Tariff Adjustment) GN. NO. 16 (Contd) generated from the approved tariffs; (c) Shinyanga WSSA shall attain the key performance indicators as shown in the Third Schedule to this Order; (d) Shinyanga 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; (e) Shinyanga WSSA shall continue in accordance with to provide EWURA with information about its financial and operating condition the requirements of EWURA. This information will be used by EWURA to evaluate Shinyanga WSSA’s in comparison with other Water performance 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 Order

5. This Order hereby disapplies (Tariff Adjustment) Order No. 2015-00 in the area served by the Shinyanga Water Supply and Sanitation Authority (“Shinyanga WSSA”). _______ SCHEDULES _______ 2 Shinyanga Water Supply and Sanitation Authority (“Shinyanga Wssa”) (Tariff Adjustment) GN. NO. 16 (Contd) _______ FIRST SCHEDULE _______ APPROVED TARIFFS AND CHARGES Schedule 1(a): Current and Approved Water Tariff (TZS/m3) Customer Category 2017/18 2018/19 2019/20 2020/21 Current Tariff Approved Tariff Domestic Band 1 (0-5 m3) Band 2 (>5 m3) Institution Commercial Industrial Kiosk Bottling WAT 1,100 1,280 2,070 2,110 2,160 1,000 3,170 1,488 1,360 1,580 2,550 2,600 2,640 1,250 3,500 1,835 1,420 1,650 2,640 2,690 2,700 1,250 3,650 1,923 1,490 1,740 2,760 2,790 2,850 1,500 3,750 2,014 Schedule 1(b): Current and Approved Multi-Year Service Charge (TZS/Month) Current Charges Approved Charges Customer Category Domestic Institution Commercial Industrial Bottling 2017/18 2018/19 2019/20 2020/21 2,500 4,500 4,500 10,000 10,000 Shinyanga WSSA’s customers shall not pay service charge 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 3 Shinyanga Water Supply and Sanitation Authority (“Shinyanga Wssa”) (Tariff Adjustment) GN. NO. 16 (Contd) Customer Category Current Fee Approved Fees 2017/18 2018/19 2019/20 2020/21 All New 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 Domestic Institution Commercial Industrial Bottling 2017/18 2018/19 2019/20 2020/21 10,000 20,000 20,000 20,000 50,000 10,000 20,000 20,000 20,000 50,000 10,000 20,000 20,000 20,000 50,000 10,000 20,000 20,000 20,000 50,000 SECOND SCHEDULE PROJECTS TO BE IMPLEMENTED Description of the Activity TZS Million 2018/19 2019/20 2020/21 Deadline for implementat ion Rehabilitation and Replacement Replacement of 6KM uPVC pipes and

234.00 Rehabilitation of the tank at Chibe

114.00 Replacement of 20 butterfly valves

172.00 Replacement of 12 floating valves

10.00 Replacement of 8100 domestic water meters

268.51 30th June 2021 30th June 2021 30th June 2021 30th June 2021 30th June 2021 30th June 2021 4 Shinyanga Water Supply and Sanitation Authority (“Shinyanga Wssa”) (Tariff Adjustment) GN. NO. 16 (Contd) Replacement of 8 Bulk meters Rehabilitation of staff and office buildings Replacement of 14 Computers 96 18 10

23.09 8 10 Replacement of 2 vehicles Total Rehabilitation and Replacement Cost

958.3 New Investment Procurement of One (1) Generator

10.00 Procurement of One (1) Welding Machine

10.00 Procurement of One (1) Pipe Cutter New Investment cost Total Investment Cost

993.30 30th June 2019 30th June 2021 30th June 2021 30th June 2021 30th June 2021 30th June 2021 30th June 2021 ________ THIRD SCHEDULE _________ KEY PERFORMANCE INDICATORS FOR 2018/19 – 2020/21 Description New Connections (water) Non Revenue Water Metering Ratio Revenue Collection efficiency (without arrears) Unit No. % % % Performance Target 2018/19 2019/20 2020/21 1200 1200 1200 18 100 90 18 100 90 18 100 90 Dodoma, ......................., 2018 NZINYANGWA E. MCHANY Director General 5