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NewsTariffsMurang’a West Water

Murang’a West Water

MURANG’A WEST WATER AND SANITATION COMPANY

APPROVED TARIFF STRUCTURE FOR THE PERIOD 2024/2025 to 2026/2027

Tariff Structure

Water Tariff Structure

Consumer Categories

Consumption Block

Approved Tariff

(m3)

(Kshs/M3)

Domestic/Residential

1-6

90

7-20.

95

21-50

100

51-100

110

101-300

120

>300

150

Multi-Dwelling Units

Per m3

95

Commercial/Industrial

1-50

100

51-100

120

101-300

135

>300

155

Government/Institutions

1-50

100

51-100

120

100-300

135

>300

155

Public Schools

1-600

100

601-1200

105

>1200m3

115

Unique Consumer Categories

Water Kiosks (Per m3)

70

Bulk Water Supply (Per m3)

60

 

Customers with non-functional meters shall be billed based on the average of the last three months’ bill.

Indexation

Meter Rent per Month

The utility’s approved tariffs for water and sewerage shall be eligible for annual indexation, as per the regulations of the Water Services Regulatory Board (WASREB). The inflation adjustment shall come into effect every July of the tariff period commencing July 2025.

Miscellaneous Charges

Miscellaneous Charges shall be as follows:

                 Item/ Service

Charge (Ksh.) 

Water Deposit

Category of consumer

 

Domestic

2500

Retail shops less than 10m3

3000

Retail shops more than 10m3

3,500

Bar, and restaurants less than 15 m3

4000

Bar, restaurants more than 15 m3

6,000

Hotel class “A” and “B” less than 150 m3

12,000

Hotel class “A” and “B” more than 150 m3

15000

Hotel class “C” and ‘D’ less than 150 m3

18000

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 of more than 200 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 and300 m3

50,000

Heavy industries of more than 300 m3

100,000

Water Kiosks

5,000

Customers with only sewer connection to be charged a deposit equivalent to water connection

Other Charges

Service

 

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

Water Reconnection fee – at meter point

1,000

Water Reconnection fee – at mains

5,000 and double deposit

Tanker – 8000, 16,000 litres

2,500, 5,000 respectively per tanker within WSP area for all consumers

Sale of water Per M3 at bowsing point (own tanker)

Ksh .95

Replacement of stolen or damaged meters

100% of the market cost of the meter

Meter testing on request

500

Sewer Connection- Residential/ Domestic

5,000

Sewer Connection- Commercial, Government, Schools, Universities and Colleges

7,500

Sewer Connection- Industrial

15,000

Private sewer unblocking

2,500

Leak detection services

1,000

Sewer Reconnection fee

15,000

Statement of account fees

200

For cutting off the supply at the request of the consumer

200

For turning on the supply otherwise than in respect of a first connection

200

Exhauster Services (Company Exhauster)

5,000 for other customers and 4,000 for informal settlements

Private Exhausters (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 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 & Colleges

30,000

Self-reconnection after cut-off for non-payment

5,000 and billing to be backdated from the date of cut-off

Surcharge for tampering 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

  
  
Tariff Conditions

The conditions attached to this approval which shall form part of the license conditions of MWEWASCO are:

i. Service Delivery Conditions attached to the Tariff

Target

2022/2023

2023/2024

2024/2025

2025/2026

2026/2027

 Water Coverage (%)

61%

63%

65%

67%

69%

 Water quality standards (%)

 

100% Compliance with Standards

 Personnel Expenditure as % of O&M

53%

53%

44%

43%

42%

 Non-Revenue Water 

58%

51%

50%

46%

44%

 Hours of Supply (Hrs.)

22

23

23

24

24

 Staff per 1000 connections

6

5

5

5

5

 Maintenance Expenditure as % of O&M

13%

5%

14%

14%

15%

 Metering ratio (%)

92%

92%

100%

100%

100%

 Collection Efficiency (%)

97%

90%

90%

91%

92%

 Resale at Kiosk

Kshs. 5.00 per 20l Jerry Can

ii. Annual budgets: The WSP shall adhere to the budgetary levels set in the tariff.

iii. Surpluses: The surpluses realised during the tariff period shall be used to implement priority service delivery capital projects approved by WASREB.

iv. Reporting: The utility shall submit quarterly performance reports to WASREB in the prescribed format.

v. Metering: MWEWASCO shall progressively enhance the metering ratio to attain 100% as per condition (i) above.

vi. Catchment Protection: The utility shall undertake measures to conserve/ protect the catchment areas of their water source as part of Corporate Social Responsibility

vii. Investments: The utility shall undertake the investments in Table 1:

Table 1: Investments

TARGETTED INVESTMENT

PROJECT AREA

Item Description

Unit

Qty

Rate (Kshs)

Amount (Kshs)

 Metering

Purchase of Consumer Water meters for new connections

Multi-jet type meters DN15mm plastic material c/w non-return valve and conforming to ISO 4064-5;2014

No.

1,020

2,900

2,958,000

NRW Reduction Plan

To reduce NRW from 50% to 46%

Metering of all flat-rate connection

No.

470

2,900

1,363,000

Installation of 5No DMA meters

No.

5

55,844

279,220

 Massive tees removal

No.

350

8,000

2,800,000

Replacement of faulty meters

No.

620

2,900

1,798,000

Calibration, Testing, and Replacement of faulty production meters

No.

1

1,500,000

1,500,000

Securing major installations

 Fencing of Murarandia office

Masonry wall construction

Lumpsum

1

300,000

300,000

 Fencing of tanks

Chain links, barbed wire, and concrete posts fence.

Lumpsum

1

300,000

300,000

 Construction of chambers for sluice valves, air valves 

Masonry chambers

No.

8

50,000

400,000

 Movable Assets

 Procurement of motorbikes and vehicles

Boxer Bajaj motorbike BM X150cc

No.

8

200,000

1,600,000

 ICT Infrastructure

 Purchase of Laptops

Laptop computers of 4GB RAM, 500GB HD Core i5 

No.

3

75,000

225,000

 Water extension

 

 

 

 

 

 

 

 

 

Ndutuni sublocation, Mugumoini service line, Mwea service line to increase the number of new connections by 100 connections

Ndutuni sublocation, Mugumoini service line, and Mwea service line to increase the number of new connections by 100 connections (3.3 KM of HDPE Pipe DN 63mm, pn16)

Lumpsum

1

2,703,294

2,703,294

Gatuya sublocation-Kahithe service line, Gatheru sublocation-gatahaciu service line, and Karembu serice line to increase the customer database by 110 connections

Gatuya sublocation-Kahithe service line, Gatheru sublocation-gatahaciu service line, and Karembu service line to increase the customer database by 110 connections (4.5 KM of HDPE Pipe DN 63mm, pn16)

Lumpsum

1

3,257,682

3,257,682

Gatheru sublocation-Karenji, Wanjengi sublocation-Gitui service line, and Gatuya sublocation-Kayahwe service line. to increase the customer database by 130 connections

Gatheru sublocation-Karenji, Wanjengi sublocation-Gitui service line, and Gatuya sublocation-Kayahwe service line. to increase the customer database by 130 connections (4.2 KM of HDPE Pipe DN 63mm, pn16)

lumpsum

1

2,716,229

2,716,229

 

 

 

 

 

 

 

Rehabilitation of service lines

Gathaithi sublocation- Mutuango service line; Gacharaigu sublocation-Kamakabi service line; Iyego sublocation- Mathioya service line; and Muguru sublocation- Mucwe service line to improve water service provision to 140 existing consumers and increase the number of connections by 50.

Gathaithi sublocation- Mutuango service line; Gacharaigu sublocation-Kamakabi service line; Iyego sublocation- Mathioya service line; and Muguru sublocation- Mucwe service line to improve water service provision to 140 existing consumers and increase the number of connections by 50.(6 KM of HDPE Pipe DN 50mm, pn16)

Lumpsum

1

3,235,241

3,235,241

 

 

 

 

Muguru Sublocation, Gathugu service line to increase the number of new connections by 20 and improve water service provision to the existing 75 consumers

Muguru Sublocation, Gathugu service line to increase the number of new connections by 20 and improve water service provision to the existing 75 consumers (2.5 KM of HDPE Pipe DN 50mm, pn16)

Lumpsum

1

1,292,288

1,292,288

Muguru sublocation, Gathanji service line to improve water service provision to the existing 77 consumers

Muguru sublocation, Gathanji service line to improve water service provision to the existing 77 consumers (2.4 KM of HDPE Pipe DN 63mm, pn16)

Lumpsum

1

1,491,761

1,491,761

Githagara Sublocation-Caen service line, Mbari ya Kiiru service line. To Improve flow to more than 95 existing connections

Githagara Sublocation-Caen service line, Mbari ya Kiiru service line. To Improve flow to more than 95 existing connections (3 KM of HDPE Pipe DN 50mm, pn16)

lumpsum

1

1,563,142

1,563,142

Iyego sublocation-Gikura service line, Gaite service line, and Muguru sublocation- Kagiko B service line. To improve flow to more than 180.

Iyego sublocation-Gikura service line, Gaite service line, and Muguru sublocation- Kagiko B service line. To improve flow to more than 180. (3 KM of HDPE Pipe DN 50mm, pn16)

Lumpsum

1

1,641,732

1,641,732

 

 Grand Total

 

31,424,591

Proposed Implementation Year:2025-2026

TARGETTED INVESTMENT

PROJECT AREA

Item Description

Unit

Qty

Rate (Kshs)

Amount (Kshs)

 Metering

Purchase of Consumer Water meters for new connections

Multi-jet type meters DN15mm plastic material c/w non-return valve and conforming to ISO 4064-5;2014

No.

942

2,900

2,731,800

 Sub -Total

    

2,731,800

NRW Reduction Plan

To reduce NRW from 46% to 44%

Conversion of flat rate accounts to metered

No.

524

2,900

1,519,600

Purchase and installation of bulk water meters (DN 315)

No.

5

1000000

5,000,000

Installation of 4 DMA meters

No.

4

60,000

240,000

Servicing, testing, and replacement of faulty meters

No.

600

2,900

1,740,000

  Office Furniture upgrade

 Procurement of office swivel chairs

Delli executive leather swivel chairs

No.

30

25,000

750,000

 Procurement of cabinets for file storage

Procurement of cabinets for file storage

M

5

50,000

250,000

 Office phones

 Procurement of office landline phones

No.

50

10,000

500,000

 Asset renewal

 Procurement of motorbikes and vehicles

Double cabin pickup truck of 3000cc Engine capacity

No.

1

8,500,000

8,500,000

 

 Grand Total

 

23,963,200

Proposed Implementation Year:2026-2027

TARGETTED INVESTMENT

PROJECT AREA

Item Description

Unit

Qty

Rate (Kshs)

Amount (Kshs)

 Metering

Purchase of Consumer Water meters for new connections

Multi jet type meters DN15mm plastic material c/w non-return valve and conforming to ISO 4064-5;2014

No.

843

2900

2,444,700

NRW Reduction Plan

To reduce NRW from 44% to 41%

Installation of 30 DMA meters

No.

30

55844

1,675,320

Carry out customer identification survey

No.

1

1,200,000.0

1,200,000

GIS Development

Procurement of GIS imagery map 50cm resolution. Demarcated by zones

Procurement of GIS imagery map 50cm resolution. Demarcated by zones

No

5

105000

525,000

GIS Section empowerment

Web-based GIS Module hosted by enterprise resource planning system

No

1

2,000,000

2,000,000

 Office Furniture upgrade

Procurement of office swivel chairs

Delli executive leather swivel chairs

No.

10

25,000

250,000

Procurement of cabinets for file storage

Procurement of cabinets for file storage

M

6

50,000

300,000

Procurement of other modules of the Billing system

Technical module

Web Based Technical module: to handle data on NRW, Network Management, Projects, Chemical usage and disbursement, Pro-poor, Laboratory, and GIS Datalink.

No

1

2,000,000

2,000,000

Human Resource empowerment

HR Module and Maji app

No

1

2,000,000

2,000,000

 

 Grand Total

    

12,395,020