FIVE YEAR DEVELOPMENT PLAN 2017-2021 ANNUAL TARGET 23 TOTAL OUTPUT PROGRAMME 2017-2018 2018-2019 Korovou Regional Scheme Master plan and FS completed Labasa Regional Scheme Master plan completed Savusavu Regional Scheme 2022 Construction to start 1 plant constructed WAF FS completed FS completed WAF FS completed FS completed WAF FS and detail design completed WAF Detail design completed Construction to start 100% implementation of trade waste policy Trade waste policy implemented Upgrading of Wastewater Treatment (WWT) Plant 32.3 29.0 19.2 11 WWT Plants to be upgraded 179 Rural Sewerage Treatment Plants 100 100 100 12 12 12 Formulation of Integrated Water Resource Management (IWRM) Plan Develop Master plans for other growth areas Rainwater Harvesting System Rebates 100 WAF 11 WWT plant upgraded WAF 1 3 schemes 1 5 desalination plants 1 1 WAF WAF, MoWa, 1 IWRM Plan DWS, FEA, MoEn IWRM Plan completed 1 579 projects completed 36 Rural sewerage plants constructed 3 2 DWS WAF Rural to WAF Takeover Schemes Desalination Plants for Maritime Regions (No. of Plants) WAF/ Extension of 141.3km of wastewater system Rural Water Supply Programme Rural Water Supply Projects LEAD AGENCY WAF FS completed 60.8 EXPECTED Completion of Master plan Plant constructed Seaqaqa Regional Scheme Trade Waste Programme 2021 WAF Detail design completed Levuka Regional Scheme 2021- Upgrading works to start Detail design completed Nabouwalu Regional Scheme Wastewater System Extension Programme (km) 2019-2020 2020- 1 70% of the cost subsided 1 1 5 WAF WAF