FY2025 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: GG2041

Activity #: C3209.3209.01

Capital Project Title: Value Added Agriculture Facility

Region: Countywide

Capital Project Status: In Progress Asset Type: Other Asset Category: General Government

Year Identified: 2021 Est Completion Date: 12/31/2028

Capital Project Description: A value-added agricultural facility will help Frederick County farmers process local products through a cooperative. This could include meat processing, dairy processing (liquid milk and other dairy products,) a commercial kitchen for education and product testing, and other processing areas for fruits, vegetables, wool or fiber, and offer cold storage. Frederick County would like to conduct a feasibility study with input from the County's Agriculture Value -Added Workgroup.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Studies / Surveys

40,000 40,000

65,000 65,000

-25,000 -25,000

Total Cost:

Funding Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Trans from General Fund

40,000 40,000

65,000 65,000

-25,000 -25,000

Total Cost:

47

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