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Orange County FY25 Annual Work Program 25 <br /> Administration <br /> REQUEST# Project Name Requesting Agency <br /> 21GOTAD4 TPA-Legal and Real Estate-Support Staff GoTriangle <br /> Estimated Start Date Estimated Completion Orange Transit Estimated Operating Cost <br /> July 1, 2018 Ongoing FY2025 (Current) $ 123,714 <br /> FY 2026(Subsequent) $ 126,807 <br /> Project Description/Scope Enter below a summary of the project that may later be used as the project <br /> The project request is a continuation of on-going operating:Specifically,consolidation legal and real estate functions from <br /> 20GOT_AD2 support services submissions approved in the FY20 Workplan <br /> Funds will be allocated for GoTriangle to continue to allocate 0.5 FTE of Legal and Real Estate -support staff and <br /> miscellaneous administrative and related expense to the Orange Transit Plan. <br /> • Legal and Real Estate services related to Hillsborough Park-and-Ride <br /> • Interlocal Agreements related to Transit Plan administration <br /> • General counsel needs related to Public Records,Open Meetings, Ethics,Contracts and Procurement <br /> • Other property issues requiring real estate acquisition and management <br /> • Property appraisals,Property Maintenance, Repairs, Paratransit lease <br /> • Legal Consulting expenses to include but not limited to debt issuance,capital, and operating project support <br /> Project Goal <br /> Position filled 100% <br /> Implementation Matrics <br /> Position status <br /> 26 <br />