5-Year and 20-Year National Development Plan ANNUAL TARGET TOTAL OUTPUT PROGRAMME 2017-2018 Water Package Plant Programme AC Pipeline Replacement (km) 100 GIS data captured for all divisions Water Service Mains Extension Programme (km) 36.0 255.7 Automation of Water and Wastewater System Construction of New Water Treatment Plants (WTP) 2019-2020 2021- 2021 2022 50 32.6 112.8 EXPECTED LEAD AGENCY Construction of 11 WAF water package plants 11 Water package plants constructed GIS Water and Wastewater Programme Water Reticulation System – Under Sized Mains Replacement (km) 2018-2019 2020- 50 31.6 214.6 50 27 50 27 256.7 300km of AC pipeline replaced WAF GIS completed WAF 154.2km of mains extension WAF 839.8km of under sized mains replaced WAF System fully automated WAF Deuba WTP completed by 2018 Savusavu WTP completed by 2018 Waiwai WTP completed by 2018 Nayagi WTP completed by 2019 Vunidawa WTP completed by 2019 Buabua WTP completed by 2019 Nabekavu WTP completed by 2019 Naboro WTP completed by 2020 Matovo WTP completed by 2020 Seaqaqa WTP completed by 2020 10 WTP constructed WAF Master plan implemented WAF Regional Sewerage Schemes Greater Suva Area (Lami/Suva/ Nausori) Regional Scheme Master plan implemented Nadi/Lautoka Regional Scheme Master plan completed Completion of Master plan WAF Sigatoka Regional Scheme Master plan completed Completion of Master plan WAF Ba Regional Scheme Master plan completed Completion of Master plan WAF Navua Regional Scheme Master plan completed Completion of Master plan WAF Pacific Harbour Regional Scheme Master plan completed Completion of Master plan WAF Tavua/Vatukoula Regional Scheme Master plan and FS completed Upgrading works to start WAF Detail design completed Construction to start 22