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Project 1 21 GOT_AD4 Project Transit Plan Project Staffing <br /> Category Administration Subcategory <br /> Project Description Project <br /> Note: FY2024 - GoTriangle increased the FTE to 0.5 Project Title TPA- Legal and Real Estate - <br /> (from 0.4), and the funding increased by—$19K due to Support Staff <br /> the addition of 10% of a legal position and 6% of a facili- Agency GoTriangle <br /> ties staff. <br /> The project request is a continuation of on-going opera- <br /> FY24 Costs $120,697 <br /> tions: Specifically, consolidation of legal and real estate <br /> functions from 2000T AD2 support services submis- Programmed $123,714 <br /> Costs <br /> sions approved in the FY20 Workplan. Cost <br /> Funds will be allocated for GoTriangle to continue to Start Date July 2018 <br /> allocate 0.5 FTE of Legal and Real Estate - support staff <br /> and miscellaneous administrative and related expenses <br /> to the Orange Transit Plan. <br /> • Legal and Real Estate services related to Hillsborough <br /> Park-and-Ride <br /> • Interlocal Agreements related to Transit Plan administra- <br /> tion <br /> • General counsel needs related to Public Records, Open <br /> Meetings, Ethics, Contracts, and Procurement <br /> • Other property issues requiring real estate acquisition <br /> and management <br /> • Property appraisals, Property Maintenance, Repairs, <br /> Paratransit lease <br /> • Legal Consulting expenses to include but not limited to <br /> debt issuance, capital, and operating project support <br /> DRAFT <br /> FEBRUARY 15, 2023 <br />