48 line items · $278M · starting 2026 · 1 plan
Hollywood's published capital plans list 48 water, sewer and wastewater line items with a combined planning budget of $278M, of which 48 items worth $278M sit in the wastewater and sewer departments. The largest single item is Facilities Improvements - Phase 1 at $22M (2025–2029). The ten largest items are listed below; the full list with descriptions and page references is in Klarifi.
A capital improvement plan (CIP) is a city’s multi-year budget for building and replacing infrastructure. The water, sewer and wastewater sections list each project with its budget and the years it is funded, which makes them the earliest public signal that a plant, pump station or pipe network is about to be upgraded, usually two to four years before a contract is awarded.
| # | Project | Department | Type | Budget | Years |
|---|---|---|---|---|---|
| 1 | Facilities Improvements - Phase 1 | Wastewater | — | $22M | 2025–2029 |
| 2 | Utilities Adjustment (Johnson St Bridge 2025, A1A 2025, Turnpike HDD 2026) | Wastewater | — | $20M | 2025–2029 |
| 3 | PFAS Compliance | Wastewater | PFAS treatment | $18M | 2025–2029 |
| 4 | Watermain Replace Program | Wastewater | Water mains and distribution | $16M | 2025–2029 |
| 5 | On Call and Emergency Repair for Water and Sewer Pipes | Sewer | Sewer rehabilitation and I&I | $15M | 2025–2029 |
| 6 | WWTP Maintenance and Yard Pipe Repair | Wastewater | Wastewater treatment plant upgrades | $13M | 2025–2029 |
| 7 | WWTP Roof Reconstruction | Wastewater | Wastewater treatment plant upgrades | $12M | 2025–2029 |
| 8 | Inflow Infiltration Reduction | Wastewater | Membranes and filtration | $12M | 2025–2029 |
| 9 | Influent Pump Station Rehabiliation | Wastewater | Pump stations | $12M | 2025–2027 |
| 10 | Bar Screen Bypass | Wastewater | Headworks, screening and grit | $11M | 2025 |
38 more line items in Hollywood, with descriptions and contacts
Klarifi holds every Hollywood line item with its description, the page it appears on and the source document. Track new plans as they are adopted and compare with similar projects in other cities.
Before 2026
$270M
46 items
2026
$8M
2 items
| Department | Line items | Budget | Share |
|---|---|---|---|
| Wastewater | 44 | $251M | 90% |
| Sewer | 4 | $27M | 10% |
No publicly owned treatment plant is recorded under Hollywood in the facility directory; the city may be served by a regional plant listed under another municipality. Browse all plants in Florida.
Sources and methodology
Budgets and years are as published in Hollywood’s capital improvement plan or adopted budget. Klarifi extracts the water, sewer and wastewater line items from the published document, keeps the page reference for each one, and assigns a project type from the title and description with a keyword classifier. Figures are planning budgets, not awarded contracts, and can change when a plan is re-adopted.
Documents: Adopted Budget 2025 (48 line items).
Data refreshed September 11, 2026.