GAZETTE NOTICE NO. 3515

Under the powers granted under section 73 (1) and 73 (4) of the Water Act, 2002, Tana Water Services Board, do give a one month notice from the date of this communication to all existing and potential customers of Murang'a Water and Sanitation Company that the structure of approved tariff for water services for the financial year 2016/17, 2017/18 to 2018/19 is as follows: 1.0 Water Tariff Structure for the period 2016/2017, 2017/2018 and 2018/2019. Type of Customer Approved Justified Tariff (KS/i/rn3) Residential Consumption Block (in-) 0-6 KSh.330 (Flat rate) 7-20 70 21-50 90 51-100 100 101-300 110 300 and above 135 Commercial/Industrial Consumption Block(m3) 0-6 330 (Flat rate) 7-20 70 21-50 90 51-100 100 101-300 110 300 and above 135 Stand pipes/kiosks/ Schools 35 Schools <600 70 601-1200 190 >1200 1100 Sewerage Tariff Sewerage is charged as a percentage of the water billed for all customers with sewer connections 2016/17: 50% of water billed 2017/18: 60% of water billed 2018/19: 75% of water billed Disconnected water accounts shall be charged based on the average of the last three months' sewer charges before the disconnection. Customers with no water connection: Individual Domestic Customers, flat rate of KSh. 300 per month Commercial customers: percentage in (a) above of the volume of water used as per the metered source of water. 2.0 Miscellaneous Charges 2.1 Meter Rent per Month Meter rent Size (Inches) Approved (KS/i.) V2 50 3/3 100 11/2 250 2 250 3 450 4 800 6 1250 >8 2,000 2.2 Deposit Water Deposit Connection Type Approved (KSh) Domestic customer (single dwelling) 2,500 Retail shops, more than 10m3 3,500 Bar, more than 15m' 6,000 Hotel class "A" and "B" less than 150m3 12,000 Hotel class "C" and "D" more than 150m' 20,000 Hospitals more than 150mj 150m 20.000 Health Centre less than 150m3 12,000 Schools and other institutions mare than 200m3 20,000 Schools less than 200m3 10,000 Minor construction site more than 200m3 15,000 Major Construction Sites more than 300m3 50,000 Light industries less than 200m' 30,000 Medium industries between 200m3and 300m3 50,000 Heavy industries more than 200m' 100,000 Water Kiosks 5,000 2.3 Other Charges Service Approved (KSh) New Water Connection fee 12,500 Reconnection fee-at meter point 11,000 13th April, 2017 THE KENYA GAZETTE 1525 Service Approved (KS/i.) Reconnection fee—at mains 5,000 and double deposit Illegal connection—Commercial, 100,000 plus estimated Industry, Constructibn(Fraud) consumption during the period of the illegality 30,000 plus estimated Illegal connection (Fraud)—Domestic consumption during the period of the illegality 2,500 Tanke - 8,000 litres 5,000 - 16,000 litres Respectively per tanker within - WSP area for all consumers. Replacement of stolen or damaged 100% of the market cost of 3.0 Analysis of cost structure. Service Approved (KS/i) meters the meter Meter testing on request 100 Sewer connection-Residential 5,000 Sewer connection-Commercial 7,500 Sewer connection-Industrial 15,000 Private sewer unblocking 2,500 Leak detection services 1,000 Sewer Reconnection 15,000 Below is the summary of the cost structure that makes up the total cost incurred by MUWASCO. Expenditure Item 201612017 (KS/i) 201712018 (KSh) 201812019 (KS/i) Operations 102.29 108.16 112.70 Maintenance 17.03 17.88 18.78 Regulatory levy 1.99 2.27 2.51 WSB Administrative Fees 19.06 21.85 19.06 Minor investments 23.80 39.10 59.65 Loan Repayment 24.52 24.07 23.63 Total Costs 188.68 213.33 236.32 Projected Rev. (KSh.) 189 216 238 Total Costs Coverage (%) 100 101 101 4.0 Conditions attached to the tariff approval ALL the parties concerned should further take note that the tariff was approved on condition that all the assumptions made in the tariff projections shall be monitored and MUWASCO shall be expected to meet the targets below: Target 2016117 2017118 2018119 Water Coverage (%) 72 75 78 Water quality standards (%) 100% compliance with the quality standards Non Revenue Water (%) 33 32 31 Hours of Supply (Hrs) 24 24 24 Staff per 1000 connections 8 7 5 Metering ratio (%) 100 100 100 Collection Efficiency (%) 95 95 95 Resale at Kiosk Regulate resale by kiosk vendors at KSh. 1 per 20-litres. Tariffs at kiosks must be displayed at strategic points for public awareness Performance Evaluation: Performance targets to be met and ascertained by WASREB, at the end of the 1st year of the tariff period. Non achievement of the Set targets without justifiable cause shall lead to penalty. Loan Repayment: MUWASCO shall immediately establish a standing order with TWSB where it shall remit on a monthly basis, equal instalments loan repayments. The annual cumulative loan repayment shall be as hereunder: FY 16117 FY 17118 FY 18119 Annual cumulative loan repayment (Million KSh.) 24.52 24.07 23.63 Investments: MUWASCO shall undertake the following investments during the tariff period 2016/2017 2016-2017 INVESTMENT PROJECTS Project Area Size Description Unit Quantity Project Cost (KS/i) Meters Procurement of Meters no. 900 5,339,983 Vehicle and Motorbikes Procurement of pickup phase 1 no. 1 890,000 Buildings Office rehabilitation and fixtures no. 1 1,500,000 Office equipments Office furniture and computers no. 6 2,004,271 Sewerage 1,799,678 Kiamosi sewer line extension DN 150 Extension of sewer to increase sewerage coverage in 500 1,000,000 Rehabilitation of sewer manholes in mimi DNI5I Rehabilitation of old sewer system in 250 799,678 Extension of service lines 9,464,267 Mirira Rural Road DN50 Extension of water supply to increase water coverage in 3,000 750,000 Kambinva Maragua A & B DN50 Extension of water supply to increase water coverage in 20,000 5,000,000 Mirira Gikuu 7_6~ Extension of water supply to increase water coverage m 1,200 464,267 Project Area Size Description Unit Quantity Project Cost (KS/i.) Githundi sagana road DNIO0 Extension of water supply to increase water coverage m 5,000 3,250,000 Water System rehabilitation 2,800,000 Katiba distribution lines DN80 Replacement of old dilapidated line and to improve reliability m 2,000 1 ,300,bOO Courtyard line DN 150 Replacement of old dilapidated line and to improve reliability m 1,000 1,500,000 TOTAL 23,798,199 2017/2018 2017-2018 INVESTMENT PROJECTS Project Area Size Description Unit Quantity Project Cost (KSh.) Meters Procurement of Meters no. 500 4,405,486 Vehicle and Motorbikes Procurement of pickup phase 2 no. 1 3,210,000 Buildings Maragi tank repair and fence and kiharu staff houses no. 2 1,979,646 Office equipments I office rehabilitation and fixtures no. 1 1,204,698 Sewerage 8,757,529 Baptist Kiamosi sewer line extension DNI 50 Extension of sewer to increase sewerage coverage in . 3,000 7,000,000 Rehabilitation of sewer manholes in CBD DNI 50 Rehabilitation of old sewer system m 200 1,000,000 Rehabilitation of town management sewer line DN15I Rehabilitation of old sewer system _________ in 500 757,529 Extension of service lines _______ 7,160,694 Mirira Kengen area DN5O ________ Extension of water supply to increase water coverage m 5,000 1,250,000 Sagana Rd estate distribution DN5O ________ Extension of water supply to increase water coverage m 11,000 2,750,000 Marewa area distribution DN5O Extension of water supply to increase water coverage in 3,500 910,694 Kamuiru Gitungano distribution DN8O Extension of water supply to increase water coverage m 5,000 2,250,000 Water System rehabilitation 12,380,524 Milimani area distribution DN50 Rehabilitation of old distribution system to improve reliability in 2,500 1,250,000 Majoice distribution DN50 Replacement of old dilapidated line and to improve supply capacity m 3,000 1,480,524 Majoice mainline DN80 Replacement of old dilapidated line and to improve reliability in 3,500 1,225,000 Mjini distribution DN50 Replacement of old dilapidated line and to improve reliability in 5,500 1,925,000 Mukuyu distribution DN80 ________ Replacement of old dilapidated line and to improve reliability in _______ 4,500 2,925,000 Katiba distribution lines DN80 Replacement of old dilapidated line and to improve reliability m _______ 2,500 1,625,000 Grogon distribution DN80 Replacement of old dilapidated line and to improve reliability m _______ 3,000 1,950,000 TOTAL ______ _________ 38,364,329 2018/2019 2018-2019 INVESTMENT PROJECTS Project Area Size Description Unit Quantity Project Cost (KS/i.) Meters Procurement of Meters no. 500 31671,238 Vehicle and Motorbikes Procurement of pickup phase 2 no. 1 3,210,000 Buildings Maragi tank repair and fence and kiharu staff houses no. 2 1,979,646 Office equipments office rehabilitation and fixtures no. 1 1,204,698 Sewerage 8,757,529 Baptist Kiamosi sewer line extension DN150 Extension of sewer to increase sewerage coverage in 3,000 7,000,000 Rehabilitation of sewer manholes in CBD DN1 50 Rehabilitation of old sewer system m 200 1,000,000 Rehabilitation of town management sewer DN 151 line Rehabilitation of old sewer system in 500 757,529 Extension of service lines 7,160,694 Mirira Kengen area DN50 Extension of water supply to increase water coverage in 5,000 1,250,000 Sagana Rd estate distribution DNSO Extension of water supply to increase water coverage in 11,000 2,750,000 Marewa area distribution DN50 Extension of water supply to increase water coverage m 3,500 910,694 Kamuiru Gitungano distribution DN80 I Extension of water supply to increase water coverage in 5,000 2,250,000 13th April, 2017 THE KENYA GAZETTE 1527 Project Area Size Description Unit Quantity Project Cost (KS/i.) Water System rehabilitation 12,380,524 Milimani area distribution DN50 Rehabilitation of old distribution system m 2,500 1,250,000 to improve reliability Majoice distribution DN50 Replacement of old dilapidated line and to in 3,000 1,480,524 improve supply capacity Majoice mainline DN80 Replacement of old dilapidated line and to in 3,500 1,225,000 improve reliability Mjini distribution DN50 Replacement of old dilapidated line and to in 5,500 1,925,000 improve reliability Mukuyu distribution DN80 Replacement of old dilapidated line and to in 4,500 2,925,000 improve reliability Katiba distribution lines DN80 Replacement of old dilapidated line and to in 2,500 1,625,000 improve reliability Grogon distribution DN80 Replacement of old dilapidated line and to m 3,000 1,950,000 improve reliability TOTAL 39,098,577 2019/2020 2019-2020 INVESTMENT PROJECTS Project Area Size Description Unit Quantity Project Cost (KS/i.) Meters Procurement of Meters no. 1,000 6,461,379 Vehicle and Motorbikes Procurement of Motorbikes no. 4 31531,000 Buildings Kane staff housed and operation office no. 3 2,177,610 Office equipments Computers and printers no. 5 2,425,167 Sewerage 8,280,000 Kiharu sewer line extension DN 150 Extension of sewer to increase sewerage coverage in 25,000 7,280,000 Rehabilitation of sewer manholes in kiharu DN150 Rehabilitation of old sewer system m 150 700,000 Rehabilitation of Muranga plaza sewer line Rehabilitation of old sewer system m 100 300,000 Extension of service lines 14,701,763 Kimotho Rutune DN50 Extension of water supply to increase water coverage m 6,000 1,500,000 Githuri distribution DN50 Extension of water supply to increase water coverage m 8,000 2,114,263 Rural road distribution DN50 Extension of water supply to increase water coverage in 13,000 3,250,000 Slaughter estate distribution DN50 Extension of water supply to increase water coverage in 13,000 3,250,000 Gikandu distribution DN50 Extension of water supply to increase water coverage in 7,500 1,875,000 Kiawambeu distribution DN50 Extension of water supply to increase water coverage in 5,000 1,250,000 Kabuta distribution DN80 Extension of water supply to increase water coverage in 3,250 1,462,500 Water System rehabilitation 22,073,597 Raw water main DN350 Rehabilitation of old distribution system to improve reliability in 2,000 2,000,000 Nairobi road line DN50 Rehabilitation of old distribution system to improve reliability m 5,000 2,500,000 Kiamburi line DN50 Replacement of old dilapidated line and to improve supply capacity m 2,000 780,021 Majoice mainline DN80 Replacement of old dilapidated line and to improve reliability in 1,500 525,000 Kangema mainline DN 150 Replacement of old dilapidated line and to improve reliability in 2,000 3,000,000 St Mary main lines DN100 Replacement of old dilapidated line and to improve reliability in 2,200 1,650,000 Transmission main DN1 50 Rehabilitation of old distribution system to improve reliability in 1,500 1,250,000 Maragi DNSO Rehabilitation of old distribution system to improve reliability in 3,000 1,050,000 Embassy DN50 Replacement of old dilapidated line and to improve supply capacity in 1,500 568,576 Njoguini DNSO Replacement of old dilapidated line and to improve reliability in 5,000 1,750,000 Karuri DN50 Replacement of old dilapidated line and to improve reliability in 7,000 2,450,000 Mukuyu DN50 Replacement of old dilapidated line and to improve reliability in 5,000 1,750,000 __________ Kambirwa DN50 Replacement of old dilapidated line and to improve reliability m ,000 700,000 Mumbi DN50 Replacement of old dilapidated line and to improve reliability in 1 6,000 2,100,000 TOTAL 59,650,516 MOSES M. NAIVASHA, Chief Executive Officer, Tana Water Services Board (TWSB). Approved by: ROBERT GAKUBIA, Chief Executive Officer, MR13133933 Water Services Regulatory Board (WASREB). GAZErrE NOTICE No. 3516 THE ENERGY REGULATORY COMMISSION SCHEDULE OF TARIFFS 2013 FOR ELECTRICITY TARIFFS, CHARGES, PRICES AND RATES FUEL COST CHARGE PURSUANT to clause 1 of Part III of the Schedule of Tariffs 2013, notice is given that all prices for electrical energy specified in Part II of the said Schedule will be liable to a fuel cost charge of plus 285 Kenya cents per kWh for all meter readings to be taken in April, 2017. Information used to calculate the fuel cost charge. Power Station Fuel Price in March,201 7 KSh/Kg. (Ci) Fuel Displacement Chargel Fuel Charge March, 201 7KSh./kWh Variation from February, 2017 Prices increase/(Decrease) Units in March, 2017 in kWh (Gi) Kipevu I Diesel Plaflt 47,79 1.31 16,080,000 Kipevu II Diesel Plant (Tsavo) 50.22 6.42 14,533,000 Kipevu III Diesel Plant 47.62 2.16 58,853,000 EmbakasiGT 1-Muhoroni 81.71 0.97 15,988,620 Rabai Diesel (with steam turbine) 45.61 0.78 - Iberafrica Diesel 50.46 4.93 1,041,933 Iberafrica Diesel-Additional Plant 50.22 5.00 23,818,660 Thika Power Diesel Plant 55.61 5.49 2,711,000 Thika Power Diesel Plant (with steam unit) 55.61 5.49 17,105,700 Gulf Power 56.34 (1.41) 4,334,628 Triumph Power 53.66 3.88 8,154,100 Triumph Power 53.66 3.88 1,645,400 Mumias Sugar Company 3.50 (0.02) - Biojoule 7.20 (0.06) 46,874 Olkaria IV Steam Charge 2.06 (0.01) 76,473,106 Olkaria I Unit IV and V Steam Charge 2.06 (0.01) 90.064,795 Opower4 19,401,150 UETCL Import (Non-Commercial) 11.81 0.16 2,470,822 UETCL Import (Commercial) 15.65 (1.26) 20,181,068 ETCL Export (Non-Commercial) 11.81 1.16 (717,010) UETCL Export (Commercial) 11.30 0.48 - Lodwar Diesel (Thermal) 113.32 5.97 797,203 Mandera Diesel (Thermal) 122.00 3.66 879,560 Marsabit Diesel (Thermal) 104.42 (1.39) 426,191 Wajir Diesel 112.12 4.76 943,275 Moyale Diesel (Thermal) 87.06 - 35,330 Mpeketoni - - - - Hola (Thermal) - - - - Merti (Thermal) 127.86 1.52 42,543 Habaswein (Thermal) 106.48 (1.44) 121,736 Elwak (Thermal 115.59 6.27 122,911 Baragoi 95.94 - - 27,824 Mfangano(Thermal) 11.80 - 0.61 50,072 Lokichogio 18.64 - 3.44 129,916 Takaba (Thermal) 114.87 .- 52,289 Eldas 110.26 9.46 36,216 Rhamu 102.53 - 41,058 Laisamis 70.55 - 13,833 North Hoff 109.41 (26.51) 7,009 Lokori 111.78 - 12,267 Daadab 104.10 57,876 Faza-Island . 164.42 - 14,665 Lokitaung 142.73 (1.04) 6.528 Kiunga 104.33 - 6,214 Total units generated and purchased including hydros, excluding exports in March, 2017 (G) = 880,304,677kWh. ROBERT PAVEL OIMEKE, MR/2484378 Ag. Director-General.