GAZETTE NOTICE NO. 5022
The Gazette Notice is amended as follows; Inside the Schedule thereto, under S/No. 3, delete the words below; S/No Property Location Interested Determination Description Parties 3. L.R. No. Tena Estate Tena Residents Title revoked 82/5894 Nairobi City Association County and insert the following; Property interested S/No Description Location Parties Determination 3 . airobiJBlock Tena Estate Tena Residents Title upheld 82/5894 Nairobi Cit Association County Dated the 21st February, 2018. MUHAMMAD A. SWAZURI, MR/4798645 Chairman, National Land Commission. THE WATER ACT
(No. 43 of 2016)
APPLICATION FOR LICENCES
Notice is amended as follows;
Inside the Schedule thereto, under S/No. 3, delete the words below;
S/No Property Location Interested Determination
Description Parties
3.
L.R. No. Tena Estate Tena Residents
Title revoked
82/5894 Nairobi City Association
County and insert the following;
Property interested
S/No
Description
Location
Parties
Determination
. airobiJBlock Tena Estate Tena Residents
Title upheld
82/5894 Nairobi Cit Association
County
Dated the 21st February, 2018.
MUHAMMAD A. SWAZURI, MR/4798645 Chairman, National Land Commission.
THE WATER ACT
(No. 43 of2Ol6)
GUSII WATER AND SANITATION COMPANY
APPROVED TARIFF STRUCTURE FOR THE PERIOD 2017/18 TO 2020/21
Gusii Water and Sanitation Company (GWASCO) applied to the Water Services Regulatory Board (WASREB) for a review of tariffs for water services, for the period 2017/18 to 2020/21 as per section 72 (1) (b) of the Water Act, 2016.
Public consultation on the GWASCO application was carried out between 19th October and 20th November, 2017 with a public consultation meeting held on 17th November, 2017 at Culture Hall, Kisii Town, and a report submitted to WASREB in accordance to the requirements of section
139 of the Water Act, 2016. In response to a call for comments published on 28th November, 2017 by WASREB, and with a closing date of 31st
December, 2017, no comments were received.
After considering the application, the written and oral submissions by all stakeholders during the consultation period, and based on latest available data, WASREB has determined an upward tariff review for GWASCO is justified in order to improve service delivery, operate sustainably and protect consumer interests by meeting the tariff conditions outlined below.
18th May, 2018 THE KENYA GAZETTE 1473
WASREB gives a one (1) month's notice to all existing and potential customers of GWASCO that the approved tariffs for the four financial years, 2017/18, 2018/19,2019/20 and 2020/21 shall be as follows:
(i) Water Tariff Structure for the period 2017/18 to 2020/21
Type of Customer j Approved TarW(KSh/M3)
Domestic/Residential
Current Consumption Block
0-6 75
7-20 90
21-50 105
51-100 115
101-300 125
>300 135
Unmetered Connections N/A
Multi Dwelling Units Tariff (>10 residential units with one common meter) 100
Commercial/Industrial/Government Institutions
Consumption Block
0-50 100
51-100 115 -
Over 100 135 -
Schools
Consumption Block
<600m3 100 -
600<1200m3 115
>1200m3 135
-i
Water Kiosks 35
2.0 Sewerage Tariff
Sewerage is charged at 75% of the water billed for all customers with a sewerage connection.
Disconnected water accounts shall be charged based on the average of the last three months' sewer charges before the disconnection.
Customers connected to sewer lines with no water connection:
Domestic Customers: flat rate of KSh. 300 per month.
All other customers: 75% of volume of water used as per the metered source of water.
3.0 Miscellaneous Charges
Item
Approved Charge (KSh.)
Standing charge per connection per month
Meter size
½ inches 50
3/4 inches 100
1 inch 250
1 ½ inches 250
2 inches 250
3 inches 450
4 inches 800
6 inches 1250
8 and above 2000
Water Deposit
C'atego' of consumer
Domestic 2500
Retail shops more than 10m3 3,500
Bar, restaurants more than 15 m3 6,000
Hotel class "A" and "B" less than 150 m3 12,000
Hotel class "c" and 'd' more than 150 m3 20,000
Hospitals more than 150 m3 20,000
Health centres less than 150 m3 12,000
Schools and other institutions more than 200 m3 20,000
Schools less than 200 m3 10,000
Minor construction sites between 200 in3 and300 m3 15,000
Major construction sites more than 300 m3 50,000
Light industries less than 200 m3 30,000
Medium industrial between 200 m3 and 300 m3 50,000
Heavy industries more than 300 m3 100,000
Water Kiosks 5,000
Item
Approved Charge (KSh.)
Other Charges
New water connection fee—Connection size: ½ inch to 1 inch 2,500
New water connection fee—Connection size: 1.5 inches to 3 inches
7,500
New water connection fee—Connection size above 3inches
15,000
Reconnection fee—at meter point
1,000
Reconnection fee—at mains
5,000 and double deposit
Illegal connection-Commercial, Industry, Construction (Fraud)
100,000 plus estimated consumption during the period of the illegality
Illegal connection (Fraud) - Domestic
30,000 plus estimated consumption during the period of the illegality
Tanker - 8000, 16,000 litres
2,500,5,000 respectively per tanker within WSP area for all consumers
Replacement of stolen or damaged meters 100% of the market cost of the meter
Meter testing on request
Sewer connection—Residential
Sewer connection—Commercial
Sewer connection—Industrial
15,000
Private sewer unblocking
2,500
Leak detection services
1,000
Sewer reconnection
15,000, 4.0 Analysis of Cost Structure
Below is the summary of the cost structure that makes up the annual total costs to be incurred by Gusii Water and Sanitation Company.
Expenditure Item 201712018 (KSh.) 201812019 (KSh.) 201912020 (KSh.) 202012021 (KSh.)
Operations 187,552,670 196,936,115 26,152,114 215,822,297
Maintenance 5,380,000 7,524,000 8,200,200 9,885,210
Regulatory levy 1,506,253 2,304,366 2,513,948 2,715,110
Investments 10,457,960 20,581,600 12,612,600 11,812,200
Administrative cost 7,549,597 8,181,162 6,322,045 4,836,447
Total costs 212,446,480 235,527,243 235,800,907 245,071,264
Total billing 134,579,961 230,436,581 251,394,814 271,511,049
Collection efficiency (%) 92% 93% 95% 95%
Projected revenue before subsidy 123,813,564 214,306,021 238,825,074 257,935,497
Cost coverage 58% 91% 101% 105%
Total subsidy 69,951,219 20,535,222 - -
F ected revenue with subsidy 193,764,784 234,841,243 238,825,074 257,935,497
Cost coverage with subsidy 91% 98% 101% 105%
5.0 Conditions attached to the tariff approval
The tariff is approved for four years and during which all the assumptions made in the tariff projections will be monitored and GWASCO will be expected to meet the targets below:
Service Delivery Conditions Attached to the Tariff
Target 2017118 2018119 2019120 2020121
Water coverage (%) 48% 53% 58% 63%
Sewer coverage (%) 12.5% 13.0% 13.5% 14.0%
Water quality standards (%) 100% compliance with the quality standards
Non revenue water (%) 40% 36% 32% 30%
Hours of supply (Hrs) 16.0 17.0 18.0 18.5
Staff per 1000 connections 7 7 7 7
Metering ratio (%) 87% 90% 95% 100%
Collection efficiency (%) 92% 93% I 95% 95%
Resale at kiosk Regulate resale by kiosk vendors at KSh. 2 per 20-litres.
Tariffs at kiosks must be displayed at strategic points for public awareness
Subsidy:
The proposed subsidy is for 2017/18 and 2018/19 financial years, to enable the utility meet its electricity costs. The subsidy is allocated between
Kisii and Nyamira counties in the ratio of 75% and 25% respectively as follows:
201712018 201812019 201912020 202012021
Proposed Subsidy (KSh.) Proposed Subsidy (KS/i.) Proposed Subsidy (KSh.) Proposed Subsidy (KS/i.)
Kisii County 52,463,415 15,401,417 - -
Nyamira County 17,487,805 5,133,806 - -
Annual budgets: The annual budget of the WSP will strictly be guided by this tariff structure.
Investments: The investment provided for in this tariff (Annexe A) is strictly implemented and the regulator be informed accordingly.
Obligation for payment of administrative cost and regulatory levy: The provision made in this tariff for payment of administrative cost and regulatory levy is adhered to the letter.
18th May, 2018 THE KENYA GAZETTE 1475
Regulatory levy: Specifically the utility shall remit the regulatory levy on monthly basis being 1% of the billing as per Legal Notice No.36 of
2008.
Catchment protection: The utility shall undertake measures to conserve/ protect the catchment areas of their source of water as part of corporate social responsibility.
Quarterly reporting: The WSP shall submit quarterly progress reports on all the investments/projects tables below:
GUSH WATER AND SANITATION COMPANY INVESTMENTS FUNDED BY THE TARIFF
A. BULK METERS
Target Area Size of Meter No. Unit Cost Estimated Cost (Ksh) 2017118 2018119 2019120 2020121
New Kisii
Treatment
14" 1 150,000 150,000 150,000
6" 2 40,000
Works
80,000 80,000
Bulk meter
Keroka
4" 1 37,000 37,000 37,000
- - 26,000 52,000 52,000
(Production Meters) Ogembo - - 37,000 37,000 37,000
Nyansiongo
4" 1 37,000 37,000 37,000
2" - - 26,000 78,000 78,000
Nyamira 6" - - 75,000 75,000 75,000
Nyakomisaro 4" - - 37,000 37,000 37,000
Bulk meters
(Production meters)
583,000 583,000 - - -
Master meters (Zonal
New Kisii Area
____________
6" 3 - 75,000 225,000 225,000
14" - - 150,000 150,000 150,000
8" - - 120,000 120,000 120,000
- 25,000 25,000 25,000
6" 1 75,000 75,000 75,000 meters)
Keroka 3 50,000 150,000 150,000
Ogembo
3" 3 50,000 150,000 150,000
2" 1 25,000 25,000 25,000
1" 2 12,000 24,000 24,000
Master meters (Zonal
Meters)
944,000 - 944,000 - -
Smart meter reading
Ogembo and
4,000
Nyamage
2,000,000
Meter testing bench - 2,000,000
TOTAL 3,527,000 583,000 944,000 2,000,000 -
Valves and fittings 352,700 58,300 94,400 200,000 -
Labor @ 20% 352,700 1 116,6001 188,800 400,000 -
Total - 4,232,400 1 757,9001 1,227,2001 2,600,000 -
B. CONSUMER METERS
Size of meter
No. Unit Cost
Estimated
Cost (Ksh)
2017118 2018119 2019120 2020121
New Connections ½ 3,000 3,500 10,500,000 1,750,000 3,500,000 3,500,000 1,750,000
TOTAL 10,500,000 1,750,000 3,500,000 3,500,000 1,750,000
Replacements ½ 800 3,500 2,800,000 700,000 700,000 700,000 700,000
2,800,000 700,000 700,000 700,000
1 700,000
Activate dormant
Connections
½ 2,250 3,500 7,875,000 1,750,000 3,500,000 2,625,000
TOTAL 7,875,000 1,750,000 3500,000 2,625,000 -
Conversion from flat rate ½ 20 3,500 70,000 70,000
TOTAL 70,000 70,000 - - -
Valves and fittings 6,520 652 1,825,600 684,600 1 1,304,000 1,141,000 652,000
TOTAL 6,520 23,070,600 4,954,600 9,004,000 7,966,000 3,102,000
Labor @10% cost 2,307,060 495,460 900,400 796,600 310200
GRAND
25,377,660 5,450,060 9,904,400 8,762,600 3,412,200
C. REHABILITATION OF PIPELINE AND NEW NETWORKS EXTENSIONS
Area Distance Estimated Cost (KS/i.) 2017118 2018119 2019120 2020121
Replacement of Nyamira town, damaged section of Nyabite Market and 1.4Km 2,000,000 1,000,000 1,000,000 pipeline Rangenyo area
Replacement of St Kizito and market
2,000,000 2,000,000 damaged pipe area
Rehabilitatürn of 3"
Kebingo 2,000,000 2,000,000
Sump
Replacement of Market and vandalized of the Amasago High 500,000 500,000 pipeline School
Rehabilitation of line Nyamiobo, Mangere, Kerongo 6 Km 2,500,000 2500,000 line, Mosorti, Highway, Nyabisiongororo, Tendere, Omoringamu and -
Kabere Line, Qetare.Tabaka Line at Ogembo
Rehabilitation of line
Amabuko line and
2 Km
Nyablemba
250.000 250.000 250.000
Extension to Upper
Extension of line
Jogoo (3km) and upper Nyanchwa 3,900.000 3,900.000
(2km), Egesa and
Nyankonao (37kni) 1 __________________
14400.000 1 750.000 1 3.000.000 1,250.000 I8400.000
D. LAB EQUIPMENT AND ACCESSORIES
Flunned Investment No ,tiImeied Cost (KS!,,) 2017118 2018119 2019120 2020121
PI-l=Meter 1 400 40.000
Conductivity meter 1 60.000 60900
Turbidity meter 1 4500 45,000
Digital chlorine meter 1 120.000 120,000
Dpetrophotometer - 1 800,000 800,000
Autoclave 1 450.000 450.000
Analytical balance 1 100,000 100,000
1 65,000 65,000
_____________________
Incubator -. I 150,000 150.000
480.000 480.000
Hotp1ato 90.000 90,000
Waterbath 1._._._. 75.000 75.000
Magnetic stirrer 75.000 75.000
KN1iTAL
______
-- 2.550,000 2.550,000
Et PUMPINO EQUIPMENT iimuteJ Co1 (kSh,) 2017118 2018119 2019120 2020121
Invwment
Kegati
2No High lift
5,000,000 21500,000 2,500,000
5.000.000 2,500(X_
F. ACQUISITION OF 0 & M EQUIPMENT
Planned
No
-
Estimated
2017118 2018119 2019120 2020121
Investment Cost (KSh)
Non-revenue water
Leak detector 1 11000,000 11000,000
Unit
GIS Pipe locator 1 11000,000 11000,000
GPS equipment 1 - 400,000 1
_______ ___________ 2,400,000 1 11000,000 i 1,400,000 - -
Total Investments (A+B+C+D+E+F) 55,464,360 1 10,457,960 1 20,581,600 12,612,600 1 11,812,200
Dated 4th May 2018.
ROBERT GAKUBIA, Chief Executive Officer, MR/480601 1
Water Services Regulatory Board.
GAZETrE NOTICE NO. 4632
THE WATER ACT
(No. 43 of 2016)
NAKURU WATER AND SANITATION SERVICES COMPANY LIMITED
APPROVED TARIFF STRUCTURE FOR THE PERIOD 2017/18 TO 2021/22
Nakuru Water and Sanitation Services Company Limited (NAWASSCO) applied to the Water Services Regulatory Board (WASREB) for a review of tariffs for water services, for the period 2017/18 to 2021/22 as per section 72 (1) (b) of the Water Act, 2016.
Public consultation on the NAWASSCO application was carried out between 5th December, 2017 and 30th January, 2018, with a public consultation meeting held on 30th January, 2018 at the Menengai Social Hall in Nakuru; and a report submitted to WASREB in accordance to the requirements of section 139 of the Water Act, 2016. In response to a call for comments published on 8th February, 2018 by WASREB, and with a closing date of 15th March, 2018, no comments were received.
After considering the application, the written and oral submissions by all stakeholders during the consultation period, and based on latest available data, WASREB has determined an upward tariff review for NAWASSCO is justified in order to improve service delivery, operate sustainably and protect consumer interests by meeting the tariff conditions outlined below.
18th May, 2018 THE KENYA GAZETTE 1477
WASREB gives a one (1) month's notice to all existing and potential customers of NAWASSCO that the approved tariffs for the five financial years, 2017/18, 2018/19, 2019/20, 2020/21 and 2021/22 shall be as follows:
1.0 Water Tariff Structure for the period 2017/18, 2018/19, 2019/20, 2020/21 and 2021/22
Consumer Category I
Consumption Block (M') I
Approved ThrffKshiM3 I
Schools, Universities and Collages
1.1 Indexatlon of the Proposed Tariff
The utility's tariff shall be eligible for annual indexatlon of the approved tariff, as per the regulations of the Water Services Regulatory Board
(WA$RBB) The inflation adjustment shall coma Into effect avery July of the tariff period commencIng July 0 19
12 Sewerage Tariff
Sewerage Is charged at 7$% of the water billed for resIdentIal/domestic customers, Gov@Fnm@nt and schols
Commercial /Industrial customers are charged at 100% of the 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 but connected to the sewer system
Domestic customers Plat rate of KSh 300 per month
Oovernmcnt, scht, multi-dwelling units, gated communities at 75% of the volume of water used as per the metered source of water.
Commercial/Indus al customers: At 100% of the volume of water used as per the metered source of water.
2.0 Miscellaneous Charges
Item.' Service
Charge (KSh.)
Standing Charge Per Connection per Month
Connection Size
½ inches 50
3/4 inches 100
1 inch 250
1 ½ inches 250
2 inches 250
3 inches 450
4 inches 800
6 inches 1,250
8 inches and above 2,000
Water Deposit
Category of Consumer
Domestic 2,500
Retail shops less than 10m3 3,000
Retail shops more than 10m3 3,500
Bar, restaurants less than 15 m3 4,000
Bar, restaurants more than 15 m3 6,000
Hotel class "A" and "B" less than 150 m3 12,000
1-lotel class "A" and "B" more than 150m3 15,000
Hotel class "C" and 'D' less than 150 m3 18,000
Hotel class "C" and 'D' more than 150 m3 20,000
Hospitals more than 150 m3 20,000
Health centres less than 150 m3 12,000
Schools and other institutiona more than 200 m3 20,000
Schools less than 200 m3 10,000
Minor construction Sites more than 200 m3 15,000
Major construction sites more than 300 m3 50,000
Light industries less than 200 m3 30,000
1478 THE KENYA GAZETFE 18th May, 2018
Item! Service
Charge (KSh.)
Methum industrial be :tween 200 m3 and300 m3 50,000
Heav'v, industries mote than 300 m3 100,000
Water Kiosks 5,000 -
Customtrs with only st :wer connection to be charged a deposit equivalent to water connection
Other Ci larges
Service
New wate -r connection I ee - Connection size: ½ inch to 1 inch 2,500
New wate. r connection I ée - Connection size: 1.5 inches to 3 inches 7,500
New wate; connection I èe - Connection size above 3inches 15,000
Water reco nnection fee - at meter point 1,000
Water recot mection fee . - at mains 5,000 and double deposit
Tanker —80 00, 16,000 litres 2,500,5,000 respectively per tanker within
NAWASSCO area for all consumers
Replacement of stolen or damaged meters 100% of the market cost of the meter
Meter testing on request 500
Sewer connec tion—Residtsntial/ Domestic 5,000
Sewer connec tion—Comijiercial, Government, schools, universities and colleges 7,500
Sewer connect ion—Industs -ial 15,000
Private sewer i inblocking 2,500
Leak detection services 1,000
Sewer reconnm tion fee 15,000
Statement of ac count fees 200
For cutting off i he supply at the request of the consumer 200
For turning on the supply otherwise than in respect of a first connection 200
Exhauster servic es (Company Exhauster) 5,000 for other customers and 4,000 for informal settlements
Private Exhauste rs (Dumping into the company's sewer system) 15,000 per Truck per month
Penalties
Illegal water connection, Commercial, Industry, Construction(Fraud) 100,000 plus estimated consumption during the period of the illegality
Illegal water connection, (Fraud) - Domestic 30,000 plus estimated consumption during the period of the illegality
Overcharging (fraud) at water kiosk 15,000
Illegal sewer connection—Commercial, industry, construction 100,000
Illegal sewer connection—Domestic, Government, schools, universities and colleges 30,000
Dumping septic tanli: waste in non-designated points 30,000
Self reconnection after cut off for non payment 5,000 and billing to bebackdated from date of cut off
Surcharge for tamper!ng with meters (this to include meter removal, reversing of meter etc) 5,000
Surcharge for direct suction of water from the supply line using a pump 10,000
3.0 Analysis of Cost Structure
Below is the summary of the cost structure that makes up the average annual total costs to be incurred by Nakuru Water and Sanitation Services
Company during the tariff period
KS/s.
Operations and maintenance costs 867,413,365
Average annual investment cost 118,938239
Average annual debt repayment 39,468,545
Average annual asset renewal 14,175,000
Total average annual Cost 1,039,995,148
Projected average annual revenue 1,058,040,643
Average annual total Cost coverage 102%
4.0 Conditions attached to the Tariff Approval
The tariff adjustment approval is approved for five years and during which all the assumptions made in the tariff projections will be monitored and
NAWASSCO will be expected to meet the targets below:
(i) Service Delivery Conditions attached to the Tariff
Target 2017118
L
2018119 2019120 2020121] 2021122
Water Coverage (%) 92
[
93 94 95
J
Water quality standards (%) 100% Compliance with the Quality Standards
Non Revenue water (%) 30 29 27
]
26 . 25
Hours of supply (Hrs.) 17 17.5 18 19 . 20
Staff per 1000 connections 5 5 4 4 4
Metering ratio (%) 94 96 98 99 99
Personnel expenditure to O&M ratio (%) 30 30 30 30 30
Collection efficiency (%) 92 93 94 94 94
Resale at kiosk Regulate resale by kiosk vendors at KSh. 2 per 20-litres. Tariffs at kiosks must be displayed at strategic points for public awareness
Prepaid fetching points: KShs 1.50 and KSh 2.00 for premises with sewerage connection
18th May, 2018 THE KENYA GAZETTE 1479
Annual budgets: The WSP shall adhere to the budgetary levels set in the tariff.
Obligation for payment of Administration Cost and Regulatory levy: The provision made in this tariff for payment of administrative cost and regulatory levy shall be complied with.
Regulatory levy: Specifically, the utility shall remit the regulatory levy on monthly basis being 1% of the billing as per Legal Notice No. 36 of 2008.
Payment of arrears to RVWSB: NAWASSCO and RVWSB shall reconcile the arrears of the administration cost owed to RVWSB and the money paid as per the license of RVWSB and NAWASSCO's Service provision agreement.
Loan repayment: NAWASSCO shall immediately establish a standing order with RVWSB where it shall remit on a monthly basis, equal instalments for the semi annual loan repayments. The amount payable per annum is KSh. 39,468,545.
Catchment protection: The utility shall undertake measures to conserve/ protect the catchment areas of their source of water as part of corporate social responsibility.
Quarterly reporting: The WSP shall submit quarterly progress reports on all the investments/Projects tables below:
2017118 (KSh.) 2018119 (KSh.) 2019120 (KSh.) 2020121 (KSh.) 2021122 (KSh.)
Water Network Extensions
Pipeline extensions—Koinange and environs - -
- 19,901,830 -
Mwariki east water network extension and metering - - -
- 9,677,469
Barnabas water network extension and metering - - -
- 10,302,660
Pipeline extensions and pipeline re-alignment in six
LIAs (Southern and Central Zones) - 16,700,767 - - -
Metering
Zonal and territory metering -
- 8,773,470 - -
Bulk metering -
- 2,903,220 - -
Consumer water meters 5,579,500 5,579,500 5,579,500 5,579,500 5,579,500
Operational Equipment
Complete pump sets and equipment 10,779,000 10,779,000 10,779,000 10,779,000 10,779,000
Automation of boreholes 5,242,777 3,044,028 8,309,685 1,818,049 8,042,617
Motor vehicles/Cycles 5,500,000 3,250,000 5,500,000 5,000,000 5,000,000
High pressure canon Jet -
- 30,000,000 - -
Vacuum pump - -
- 30,000,000 -
Exhauster Vehicle - - -
- 25,000,000
Grass lawn mower 2,000,000 - - - -
Land and Buildings - - - - -
Land-Office for Eastern Zone
- 3,000,000 - - -
Building-Office for Eastern Zone
- 3,000,000 - - -
Perimeter fence 11000,000 - - - -
Sewer Network Extensions
Nakuru Teachers through Kiratina, across Nairobi
Highway, Railway Line, Oginga Odinga to Free area - - 17,187,300 17,187,300 22,916,400
Block (London) 20 and Part of Block 12 and Block 21 below Ravine Road, Riva Petrol Station. - 57,739,500 - - -
Mountain View, Block 17, Part of Block 16, Muchanga Part of Engachura, Workers -
- 67,366,000 - -
Mediheal Nagaria Bombay Flats, Nakuru Blanket - across Nairobi Highway, Railway Line, Oginga
Odinga, Naka Estate - -
- 85,396,600 -
Sec VIII, Mama Ngina III and III, Dog Section, and
Unsurveyed Area - - -
- 68,094,000
()) Software, Office Equipment and Furniture
Computers 375,000 1 375,000 375,000 375,000 375,000
Laptops 150,000 150,000 150,000 150,000 150,000
Computer software - 25,000,000 - - -
Other office equipment and furniture 1,363,425 1,431,596 1,500,000 1,500,000 1,500,000
Total 31,989,702 130,049,391 158,423,175 1 177,687,279 167,416,646
Dated the 4th May 2018.
ROBERT GAKUBIA, Chief Executive Officer, MR/480601 1
Water Services Regulatory Board.
GAZETFE NOTICE NO. 4633
THE WATER ACT
(No.43 of 2016)
KIBWEZI—MAKINDU WATER AND SANITATION COMPANY LIMITED
APPROVED TARIFF STRUcTURE FOR THE PERIOD 2017/18 TO 2020/2 1
Kibwezi—Makindu Water and Sanitation Company Limited (KIBMAWASCO) applied to the Water Services Regulatory Board (WASREB) for a review of tariffs for water services, for the period 2017/18 to 2020/21 as per section 72 (1) (b) of the Water Act, 2016.
Public consultation on the KIBMAWASCO application was carried out between 10th November and 17th December, 2017, with a public consultation meeting held on 17th December at Kambua Guest House in Kibwezi; and a report submitted to WASREB in accordance to the requirements of section 139 of the Water Act, 2016. in response to a call for comments published on 19th January, 2018 by WASREB, and with a closing date of 19th February, 2018, no comments were received.
After considering the application, the written and oral submissions by all stakeholders during the consultation period, and based on latest available data, WASREB has determined an upward tariff review for KIBMAWASCO is justified in order to improve service delivery, operate sustainably and protect consumer interests by meeting the tariff conditions outlined below.
WASREB gives a one (1) month's notice to all existing and potential customers of KIBMAWASCO that the approved tariffs for the four financial years, 2017/18,2018/1992019/20 and 2020/21 shall be as follows:
1.0 Water Tariff Structure for the period 2017/18 to 2020/21
Type of Customer
Approved TarW(KSh. 10)
Domestic/Residential
Consumption Block
0-6
7-20
21-50
51-100
101-300
>300
Commercial/Industrial
Consumption Block
0-6
9()
7-20
21-50
51-100
101-300
>300
Government Institutions
Consumption Block
0-6
7-20
21-50
51-100
101-300
>300
Schools
<600m3
600<1200m3
>1200m3
Bowsing points and Bulk sales (per M)
Water kiosks (per M3)
2.0 Miscellaneous Charges
Iteml Service
Approved Charge (KSh.)
Standing Charge per Connection per month
Meter Size
½ inches
3%inches
1 inch
1 ½ inches
2 inches
3 inches
4 inches
6 inches
1,250
8and above
2,000
Water Deposit
Category of Consumer
Domestic
2,500
Retail shops more than 10 m3 3,500
Bar, restaurants more than 15 m3 6,000
Hotel class "A" and "B" less than 150 m3 12,000
Hotel class "c" and 'd' more than 150 m3 20,000
Hospitals more than 150 m3 20,000
Health centres less than 150 m3 12,000
Schools and other institutions more than 200 m3 20,000
Schools less than 200 m3
10,000
Minor construction sites between 200 m3 and 300 m3 15,000
18th May, 2018 THE KENYA GAZETTE 1481
Item! Service
Approved Charge (KSh.)
Major construction sites more than 300 m3 50,000
Light industries less than 200 m3 30,000
Medium industrial between 200 m3 and300 in' 50,000
Heavy industries more than 300 & 100,000
Water kiosks 5,000
Other Charges
New water connection fee - Connection size: ½ inch to 1 inch 2,500
New water connection fee - Connection size: 1.5 inches to 3 inches 7,500
New water connection fee - Connection size above 3 inches 15,000
Reconnection fee - at meter point 11000
Reconnection fee - at mains 5,000 and double deposit
Illegal connection—Commercial, Industry, Construction (Fraud)
100,000 plus estimated consumption during the period of the illegality
Illegal connection (Fraud) - Domestic
30,000 plus estimated consumption during the period of the illegality
Tanker - 8000, 16,000 litres
2,500,5,000 respectively per tanker within Kibwezi and
Makindu townships for all consumers
Replacement of stolen or damaged meters 100% of the market cost of the meter
Meter testing on request 300
3.0 Analysis of Cost Structure
Below is the summary of the cost structure that makes up the annual total costs to be incurred by Kibwezi—Makindu Water and Sanitation
Company:
Expenditure Item 201 7-2018 2018-2019 2019-2020 2020-2021
Operations 52,194,194 54,496,971 57,005,231 60,143,507
Maintenance 6,103,274 . 6,475,849 6,856,723 7,246,300
Regulatory levy 673,774 690,367 709,807 755,326
Administrative fees 1,853210 1,389,907 1,042,431 781,823
Investments 4,489,882 1,603,041 1,255,169 910,820
Total Costs 65,314,334 64,653,819 66,866,998 69,835,295
Projected revenue without subsidy 57,270,816 60,061,925 63,172,808 68,734,664
Cost coverage without subsidy 88% 93% 94% 98%
Proposed subsidy 8,000,000 5,000,000 4,000,000 1,500,000
Revenue with subsidy 65,270,816 65,061,925 67,172,808 70,234,664
Cost coverage with subsidy 100% 100% 100% 100%
4.0 Conditions Attached to the Tariff Approval
The tariff adjustment approval is approved for four years and during which all the assumptions made in the tariff projections will be monitored and KIBMAWASCO will be expected to meet the targets below:
Service Delivery Conditions attached to the Tariff
Target 2017118 2018119 2019120 2020121
Water Coverage (%) 37 38 39 40
Water quality standards (%) 100% compliance with the quality standards
Non Revenue Water 34% 33% 32% 30%
Hours of Supply (Hrs) 17 18 19 20
Staff per 1000 connections 9 8 8 7
Metering ratio (%) 100 100 100 100
Collection Efficiency (%) 85 87 89 91
Resale at Kiosk Regulate resale by kiosk vendors at KSh 2 per 20-litres. Tariffs at kiosks must be displayed at strategic points for public awareness
Subsidy:
A subsidy from the County Government of Makueni is approved for the tariff period, on a decreasing scale as the cost coverage of the utility improves as follows:
Proposed Subsidy 2017118 2018119 2019120 2020121
KSh. KSh. KS/I. KSh.
Electricity Cost 8,000,000 51000,000 4,000,000 1,500,000
Annual budgets: The WSP shall adhere to the budgetary levels set in the tariff.
Investments: The investments povided for in this tariff be strictly implemented as approved
Obligation for payment of fees and levy: The provision made in this tariff for payment of administration cost and regulatory levy is adhered to the letter.
Regulatory levy: Specifically the utility shall remit the regulatory levy on monthly basis being 1% of the billing as per Legal Notice No. 36 of 2008.
Catchment protection: The utility shall undertake measures to conserve/ protect the catchment areas of their source of water as part of corporate social responsibility.
(viii) Quarterly reporting: The WSP shall submit quarterly progress reports on all the investment and capital projects below:
METERING
Master Meters Target Area Size of
Meter
No. Unit Cost Estimated Cost
(KSh.)
2017118 2018119 2019120 2020121
Master meters (Zonal
Meters)
All zones 200mm 1 300,000 300,000 300,000
160mm 1 280,000 280,000 280,000
110mm 1 250,000 250,000 250,000
Total 830,000 830,000 - - -
Replacement of sluice 200mm 1 valves
200,000 200,000 200,000
160mm 1 200,000 200,000 200,000
110mm 1 200,000 200,000 200,000
Total 600,000 600,000 - - -
Replacement of air valves 200mm 1 200,000 200,000 200,000
160mm 1 200,000 200,000 200,000
110mm 1 200,000 200,000 200,000
Total 600,000 600,000 - - -
Consumer meters 2,030,000 -
New connections 1/2 238 3,500 833,911 1 214,882 1 203,041 1 205,169 210,820
Total 833,911 1 214,882 1 203,041 1 205,169 210,820
NETWORK REHABILITATION
Area J
Estimated 2017118 2018119 2019120 2020121 cost (KSh.)
Replace Section 2 63mm 625,000 625,000
2" Siembeni to UPVC
Kisayani CD
Total 625,000 - 625,000 - - -
ACQUISITION OF MOVABLE ASSETS
J
No. Unit Cost Estimated Cost 2017118
(KSh.)
2018119 [2019120 2020121
Purchase of motor bikes Yamaha DT 12 350,000 700,000 700,000
700,000 700,000 - - -
NRW REDUCTION PLAN
Action Plan No. Unit Cost Estimated Cost (KSh.) 2017118 201811 2019120 2020121
NRW Reduction Purchase of pressure gauges 5 20,000 100,000 100,000
Plan (5 No.) capture of all supply and all 250,000 250,000 250,000 distribution lines
Purchases of Leak Detection 1,500,000 1,500,000 1,500,001
Equipment to enable the
NRW team determine the invisible leaks.
Audit of all existing class B 400,000 400,000 400,000 meters for replacement -
Formation of the illegal 100,000 100,000 100,000 connection inspection team and start the implementation
Replacementsofmeters ½" 450 3,500 1,575,000 - 700,000 525,000 350,000
Total
- 3,925,000 2,350,000 700,0001 525,000 1 350,000
GrandTotal 8,113,911 1 5,919,8821903,0411 730,1691 560,820
Dated the 4th May, 2018.
ROBERT GAKUBIA, Chief Executive Officer, MR/480601 1
Water Services Regulatory Board.
GAZETrE NOTICE NO. 4634
THE WATER ACT
(No.43 of 2016)
RUKANGA WATER AND SANITATION COMPANY
APPROVED TARIFF STRUCTURE FOR THE PERIOD 20 17/18 TO 2020/2 1
Rukanga Water and Sanitation Company (RUWASCO) applied to the Water Services Regulatory Board (WASREB) for a review of tariffs for water services, for the period 2017/18 to 2020/21 as per section 72 (1) (b) of the Water Act, 2016.
Public consultation on the RUWASCO application was carried out between 10th November and 18th January, 2018, with a public consultation meeting held on 18th January, 2018 at Blue Hills Resort- Riandira and a report submitted to WASREB in accordance to the requirements of section
18th May, 2018 THE KENYA GAZETTE
139 of the Water Act, 2016. In response to a call for comments published on 9th February, 2018 by WASREB, and with a closing date of 15th March, 2018, no comments were received.
After considering the application, the written and oral submissions by all stakeholders during the consultation period, and based on latest available data, WASREB has determined an upward tariff review for RIJWASCO is justified in order to improve service delivery, operate sustainably and protect consumer interests by meeting the tariff conditions outlined below.
WASREB gives a one (1) month's notice to all existing and potential customers of RUWASCO that the approved tariffs for the four financial years, 2017/18, 2018/19, 2019/20 and 2020/21 shall be as follows:
1.0 Water Tariff Structure for the period 2017/18 to 2020/21
Type of customer Approved TarW(KShJM3)
Domestic/Residential
Consumption Block
0-6m3 50
7-20m3 60
21-50m3 65
51-100m3 75
>100m3 90
Commercial/Industrial
Consumption Block
0-6m3 55
7-20m3 65
2l-50m3 70
51-100m3 80
>100m3 95
Government Institutions
Consumption Block
0-6m3 55
7-20m3 65
21-50m3 70
51-10Om3 80
>lOOm3 95
Colleges/Schools
Consumption Block
O-600m3 65
601-1200m3 75
>l200m3 90
Water kiosks 35
2.0 Miscellaneous Charges
Item
Approved Charge (KSh.)
Standing Charge Per connection per Month
Meter Size
½ inches 50
3/4inches 100 inch 250
½ inches 250 inches 250 inches 450
4 inches 800
6 inches 1250 and above 2000
Water Deposit
Category of consumer
Domestic 2500
Retail shops more than 10 m3 3,500
Bar, restaurants more than 15 m3 6,000
Hotel class "A" and "B" less than 150 m3 12,000
Hotel class "c" AND 'd' more than 150 m3 20,000
Hospitals more than 150 in3 20,000
Health centres less than 150 m3 12,000
Schools and other institutions more than 200 in3 20,000
Schools less than 200 m3 10,000
Minor construction sites between 200 m3 and300 m3 15,000
Major construction Sites more than 300 m3 50,000
Light industries less than 200 m3 30,000
1484 THE KENYA GAZETFE 18th May, 2018
Item
Approved Charge (KSh.)
Medium industrial between 200 m3 and300 m3 50,000
Heavy industries more than 300 m3
100,000
Water kiosks
5,000
Other Charges
New water connection fee - Connection size: ½ inch to 1 inch 2,500
New water connection fee - Connection size: 1.5 inches to 3 inches 7,500
New water connection fee - Connection size above 3inches 15,000
Reconnection fee - at meter point 1,000
Reconnection fee - at mains 5,000 and double deposit
Illegal connection-Commercial, Industry, Construction(Fraud)
100,000 plus estimated consumption during the period of the illegality
Illegal connection(Fraud) - Domestic
30,000 plus estimated consumption during the period of the illegality
Tanker - 8000, 16,000 litres
2,500,5,000 respectively per tanker within WSP area for all consumers
Replacement of stolen or damaged meters 100% of the market cost of the meter
Meter testing on request 100
3.0 Analysis of Cost Structure
Below is the summary of the cost structure that makes up the annual total costs to be incurred by Rukanga Water and Sanitation Company:
Expenditure Item 201712018 201812019 201912020 202012021
Operations 61675,149 7,146,493 7,486,441 71486,441
Maintenance 129,786 136,276 143,089 150,244
Administrative cost 823,406 136,276 143,089 143,089
Regulatory levy 63,124 63,755 64,393 65,037
Investments 400,000 350,000 450,000 450,000
Total costs 8,091,465 8,538,980 8,999,673 9,379,986
Projected revenue 8,438,963 8,999,780 9,531,160 10,124,242
Cost coverage 104% 105% 106% 108%
4.0 Conditions Attached to the Tariff Approval
The tariff adjustment approval is recommended for four years and during which all the assumptions made in the tariff projections will be monitored and RUWASCO will be expected to meet the targets below:
(i) Service Delivery Conditions attached to the Tariff
Target 2017118 2018119 2019120 2020121
Water Coverage (%) 95 96 97 98
Water quality standards (%) 100% compliance with the quality standards
Non revenue water (%) 32 29 27 25
Hours of supply (Hrs) 23 23 23 23
Staff per 1000 connections 9 8 8 8
Metering ratio (%) 100 100 100 100
Collection efficiency (%) 85 86 87 88
Resale at kiosk Regulate resale by kiosk vendors at Ksh. 2 per 20-litres. Tariffs at kiosks must be displayed at strategic points for public awareness
Annual budgets: The WSP shall adhere to the budgetary levels set in the tariff.
Obligation for payment of Administration cost and Regulatory levy: The provision made in this tariff for payment of administrative fees and regulatory levy is adhered to the letter.
Regulatory levy: Specifically the utility shall remit the regulatory levy on monthly basis being 1% of the billing as per Legal Notice No. 36 of 2008.
Catchment protection: The utility shall undertake measures to conserve/ protect the catchment areas of their source of water as part of
Corporate Social Responsibility.
Quarterly reporting: The WSP shall submit quarterly progress reports on all the investments/Projects below:
2017118 201812019 201912020 202012021 Total
Metering 100,000 50,000 50,000 50,000 250,000
Extensions and Rehabilitations of Network Systems 200,000 200,000 200,000 200,000 800,000
Movable Assets 100,000 100,000 200,000 200,000 600,000
Total 400,000 350,000 450,000 450,000 1,650,000
Dated the 4th May, 2018.
ROBERT GAKUBIA, Chief Executive Officer, Water Services Regulatory Board.
MR1480601 I
18th May, 2018 THE KENYA GAZETTE 1485
GAZETFE NOTICE NO. 4635
THE KENYA INFORMATION AND COMMUNICATIONS ACT
(Cap.411A)
GUIDELINES ON THE MINIMUM FEATURES AND TECHNICAL
SPECIFICATIONS FOR MOBILE CELLULAR DEVICES IMPORTED INTO AND
DISTRIBUTED IN KENYA
IT IS notified for information of the general public and telecommunications equipment vendors of mobile cellular devices in
Kenya that the Communications Authority of Kenya ("the Authority") has issued guidelines on the minimum features and technical specifications that mobile cellular devices imported into and distributed in the country must meet. These guidelines are effective from the date of publication of this Gazette Notice.
The said guidelines are available on the Authority's website at:
http://www.ca.go.ke/index.php/sector-guidelines.
Dated the 15th May, 2018.
FRANCIS W. WANGUSI, PTG 3355/17-18 Director-General.
GAzErrE NOTICE NO. 4636
THE KENYA INFORMATION AND COMMUNICATIONS ACT
(Cap. 41 1A)
APPLICATION FOR LICENCES
NOTICE is given that the following applicants have, pursuant to the provisions of the Kenya Infonnation and Communications Act (Cap
41 1A), made applications to the Communications Authority of Kenya for the grant of the licences as below:-
Name Licence Category
Homabay Media Sunset Fans, Community FM Radio Licence
P.O. Box 838-40300, Homabay
Trichem Holdings Limited, Commercial FM Radio Licence
P.O. Box 43223-00100, Nairobi.
Millennium Media Service Commercial Free-To-Air
Limited, Television Licence
P.O Box 58759-00100, Nairobi.
Ongatet Enterprise Limited, Commercial Free-To-Air
P.O. Box 1021-00200, Television Licence
Nairobi.
TV 47 Limited, Commercial Free-To-Air
P.O. Box 2358-00621, Television Licence
Nairobi.
Matruchhaya Cable Network Network Facilities Provider-Tier 3
Limited, (NFP-T3)
P.O. Box 4446-30100, Eldoret.
SpeedZone Limited, Network Facilities Provider-Tier 3
P.O. Box 2014-00606, (NFP-T3)
Nairobi.
The licences, if granted, will enable the applicants to operate and provide the services as indicated above. The grant of these licences may affect public and local authorities, companies, persons or bodies of persons within the country.
The Authority wishes to notify the general public that any legal or natural person, or group of individuals, who are desirous of making any representation and/or any objection to the said applications, to do so vide a letter addressed to; The Director-General, Communications
Authority of Kenya, CA Centre, Waiyaki Way, P.O. Box 14448-00800, Nairobi, indicating the licence category on the cover enclosing it. The said representation and/or Objection must be filed on or before expiry of thirty (30) days from the date of this notice and a copy of the same be forwarded to the Applicants.
Dated the 16th May, 2018.
FRANCIS W. WANGUSI, PTG 3353/17-18 Director-General
GAZETFE NOTICE NO. 4637
THE KENYA INFORMATION AND COMMUNICATIONS ACT
(Cap. 411A)
APPLICATION FOR LICENCES
NOTICE is given that the following applicants have, pursuant to the provisions of the Kenya Information and Communications Act (Cap
41 1A), made applications to the Communications Authority of Kenya for the grant of the licences as below:-
Name Station Identity Licence Category
Kasema Media TABOIYAT Commercial FM Radio
Services, FM Licence
P.O. Box 1600-20200, Kericho.
Cable News Agency TUSMO FM Commercial FM Radio
Limted, P.O. Box Licence
104444-00101, Nairobi.
Deliverance Church TOA TV Commercial Free -To-
International, Air Television Licence
P.O. Box 10315, Nairobi.
Jesus Is Coming JCDH TV Commercial Free -To -
Deliverance and Air Television Licence
Healing Ministry
International.
P.O. Box 84-90131, Tala.
The licences, if granted, will enable the applicants to operate and provide the services as indicated above. The grant of these licences may affect public and local authorities, companies, persons or bodies of persons within the country.
The Authority wishes to notify the general public that any legal or natural person, or group of individuals, who are desirous of making any representation and/or any objection to the said applications, to do so vide a letter addressed to; The Director-General, Communications
Authority of Kenya, CA Centre, Waiyaki Way, P.O. Box 14448 -
00800, Nairobi indicating the licence category on the cover enclosing it.
The said representation and/or objection must be filed on or before expiry of thirty (30) days from the date of this notice and a copy of the same be forwarded to the applicants.
Dated the 16th May, 2018.
FRANCIS W. WANGUSI, PTG 3354/17-18 Director-General.
GAZETFE NOTICE NO. 4638
THE KENYA INFORMATION AND COMMUNICATIONS ACT
(Cap.411A)
GUIDELINES ON THE USE OF INTERNET OF THINGS (loT) DEVICES
NOTICE is given for information of the general public and all stakeholders using or intending to use Internet of Things (loT) devices, Machine-to-Machine (M2M) based devices and devices with embedded
Universal Integrated Circuit Card (eUICC), that the Communications
Authority of Kenya has issued the following Guidelines on the Use of
Internet of Things Devices in Kenya effective from the date of publication of this Gazette Notice.
The Communications Authority of Kenya ("the Authority") issues the following guidelines on the Use of Internet of Things (loT) Devices in Kenya.
These Guidelines apply to:
1.1 Internet of Things (loT) devices
1.2 Machine-to-Machine (M2M) based devices and
1.3 Devices with embedded Universal Integrated Circuit Card
(eUICC).
The terms used in these Guidelines have the same meaning as in the Kenya Information and Communications Act, 1998 (Act) and the
International Telecommunication Union (ITU) unless where the context otherwise requires.
THE KENYA GAZEUE 1486 18th May, 2018
Type Approval of devices with embedded Universal Integrated
Circuit Card (eUICC) will be undertaken
3.1 In accordance with the Kenya Information and
Communications (Importation, Type Approval and Distribution of
Communications Equipment) Regulations, 2010.
3.2 Devices with eUICC shall be required to comply with the
GSMA RSP Architecture Version 2.014 of October 2016 and its successors.
Where Internet of Things (loT) and Machine-to-Machine (M2M) devices require the use of Mobile Station International Subscriber
Directory Number (MSISDN), they shall be assigned numbering in accordance with the Kenya Information and Communications
(Numbering) Regulations, 2010.
4.1 The numbers to be assigned for JoT and M2M devices shall be on a 15-digit numbering range (+254 xxx xxxxxxxxx).
4.2 The 15-digit number shall be in accordance with ITU-T
Recommendation E.164 and shall have provisions for all subscriber facilities including but not limited to number portability, caller line identification (CLI) and access to emergency services.
The activation of loT and M2M devices and devices with eUICC shall be subject to subscriber registration in accordance with section 27 of the Act and the attendant Kenya Information and Communications
(Registration of SIM-Cards) Regulations, 2015.
The Authority may review these Guidelines from time to time.
These Guidelines shall become effective from the date of publication in the Kenya Gazette.
Dated the 15th May, 2018.
FRANCIS W. WANGUSI, P1'G 3352/17-18 Director-General.
GAZETFE NOTICE NO. 4640
THE COUNTY GOVERNMENTS ACT
(No. 17 of 2012)
NOTICE is given to the general information of the public that the
Kiambu County Finance Act, 2017 has been published and can be accessed on the County Government website: www.kiambu.go.ke or at the County Government offices in Kiambu Town.
Dated the 13th April, 2018.
W. M. KANG'ETHE, CEC, Finance, ICT & Economic Planning.
MRJ4806287 County Government of Kimabu.
GAZETFE NOTICE NO. 4641
THE COUNTY GOVERNMENTS ACT
(No. 17 of2012)
NOTICE is given to the general information of the public that the
Kiambu County Office of the County Attorney Act, 2018 has been published and can be accessed on the County Government website:
www.kiambu.go.ke or at the County Government offices in Kiambu
Town.
Dated the 13th April, 2018.
M. RUINGE, CEC, Administration and Public Service.
MR/4806287 County Government of Kimabu
Dated the 21st February, 2018.
MUHAMMAD A. SWAZURI,
Chairman, National Land Commission.