GAZETTE NOTICE NO. 1313

Pursuant to this, the WSP shall bill all MDU / Gated communities at the recommended MDU/ Gated Community tariff for Water, Sewerage and other Miscellaneous charges specified in this tariff. (vi) Ring-Fencing of Capital Expenditure: The WSP to open a separate account for capital component of the tariff, to deposit the appropriate share of revenue into this account which is only to be used for capital expenditure and repayment of loans as provided for in the approved tariff. (vii) Creation of distinct water and sewer cost centres: NCWSC will ensure it creates separate water and sewer cost centres and maintains distinct record of operations of the two centres. (viii) Repayment of Loans: NCWSC shall remit monthly loan repayments as detailed below: - Financing (KSh.) 2022/2023 2023/2024 2024/2025 AFD Loan CKE 3005 9,918,386 9,918,386 664,624 AFD Loan CKE 1049 on lent @ 2.3% 10,790,040 10,790,040 10,790,040 World bank Loan IDA 4376 KE on lent @ 1.5% 36,870,547 36,870,547 36,870,547 AfDB Loan on lent @ 3% 20,921,410 20,532,566 20,145,516 Total 78,500,383 78,111,539 68,470,727 Evidence of loan repayment to AWWDA shall be submitted to WASREB on a monthly basis by the 10th day of the following month (ix) Tariff Assessment: WASREB will carry out a tariff implementation review within the first 12 months of approval and implementation during which a joint assessment with the utility on the trend in Billing (Ksh) shall be carried out and status of implementation of the tariff evaluated. Additionally, an assessment will be carried out on progress of the separation of the water and sewer cost centres and maintenance of distinct records. (x) Personnel Expenditure as a % of O& M: NCWSC to work towards sector benchmarks. (xi) Customer re- categorisation for billing: NCWSC shall bill all MDU / Gated communities at the Recommended MDU/ Gated Community tariff for Water, Sewerage and other Miscellaneous charges specified in this tariff. (xii) Investments: The utility shall undertake the following investments within the tariff period and submit progress reports on a quarterly Basis. (See Annex 1 Below) Annex 1—INVESTMENTS ANNEX 1: -RECOMMENDED INVESTMENTS BY NCWSC FOR THE PERIOD 2022/2023 – 2024/2025 No. Recommended Investment Details 2022/2023 2023/ 2024/25 A Maintenance and Improvement of Water Intakes Installation of isolation valve at Kabete 1,461,600 Fencing of intakes at Sasumua 41,499,087 Desilting of Ruiru intake 10,554,586 Maintenance of Intakes at Mwagu, Sasumua, Kiamakia and Kikuyu Inlets 9,744,000 Desilting of Mwagu intake 55,941,644 Maintenance Of Mwagu, Sasumua, Kimakia and Kikuyu Intakes 9,744,000 Intake Surveillance 15,000,000 Sub-Total A 63,259,273 55,941,644 24,744,000 B Construction and Upgrading of Sewer Networks 4.19 km of sewer in Kasarani - Mwiki 82,817,652 4.7 km of sewer in Kasarani - Mwiki 92,815,787 3.1 km of sewer in Kasarani - Mwiki 61,401,541 3.5km of sewers in Kawangware 66,587,126 3.5 km of sewers in Kawangware 66,032,774 2.4 km of sewers in Ruai 46,500,000 5.5 km of sewers in Ruai 108,500,000 3 km of sewers in Njiru 58,333,333 6.5 km of sewers in Njiru 127,166,667 3 km of sewers in Utawala 60,000,000 Sub-Total B 149,404,777 263,681,895 357,068,208 C Laying last mile connectivity of water networks 3 km of DN 200 water pipeline in Mwiki 16,770,398 2 km of DN 200 water pipeline in Mwiki 11,180,266 2.3 km of DN 150 water pipeline in Mwiki 9,274,014 1.5 km of 5,939,263 3rd February, 2023 THE KENYA GAZETTE ANNEX 1: -RECOMMENDED INVESTMENTS BY NCWSC FOR THE PERIOD 2022/2023 – 2024/2025 No. Recommended Investment Details 2022/2023 2023/ 2024/25 DN 150 water pipeline in Mwiki 5 km of DN 200 water pipeline in Kawangware 27,950,664 3.75 km of DN 150 water pipeline in Kawangware 15,178,868 3 km of DN 200 water pipeline in Ruai 16,770,398 2.4 km of DN 150 water pipeline in Ruai 9,287,006 3.5 km of DN 200 water pipeline in Ruai 25,155,598 3.6 km of DN 150 water pipeline in Ruai 13,930,510 5 km of DN 200 water pipeline in Njiru 27,950,664 4 km of DN 150 water pipeline in Njiru 16,087,344 7.5km of DN 200 water pipeline in Utawala 41,925,996 7.5km of DN 150 water pipeline in Utawala 28,565,145 Sub-Total C - 46,511,684 219,454,450 D Development and rehabilitation of minor water infrastructure Laying of 10.6 Km (CBD, Maringo, Mbotela, Pumwani and Kariokor) 29,206,313 (CBD, Maringo, Mbotela, Pumwani and Kariokor) - 40 km 108,440,023 Sub-Total D - 29,206,313 108,440,023 E Rehabilitation of Sewer Networks Sewer rehabilitation - 15.2 km of simplified sewers in Mukuru Kwa Njenga, Mukuru Kwa Reuben, 351,706,748 ANNEX 1: -RECOMMENDED INVESTMENTS BY NCWSC FOR THE PERIOD 2022/2023 – 2024/2025 No. Recommended Investment Details 2022/2023 2023/ 2024/25 Dandora, Githurai, Kawagware, Dagoretti, Mathare, Korogocho, Kangemi and Mwihoko Sub-Total E - - 351,706,748 F Non-Revenue Water Reduction Plan High consumer metering - replacement and reinstallation of aged meters 69,853,725 59,969,970 49,681,350 Sub-Total F 69,853,725 59,969,970 49,681,350 Grand Total 282,517,775 455,311,506 1,111,094,780 JULIUS K. ITUNGA, MR/4245732 Ag. Chief Executive Officer.