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19 <br /> REQUEST# FY 2026 FY START DATE <br /> Orange Transit Work Plan Jul 2025 <br /> 21GOTAD4 Request Form Total Project Cost <br /> Operating and/or Capital $ 126,807 <br /> Orange Transit Estimated <br /> Project Name Requesting Agency Project Contact Operating Cost <br /> Base Year $ 126,807 <br /> TPA- Legal and Real GoTriangle Katharine Eggleston FY 2027 $ 129,977 <br /> Estate -Support Staff <br /> Cumulative $ 957,067 <br /> Estimated Orange Transit Estimated <br /> Estimated Start Date Completion Notes Capital Cost <br /> July 1, 2018 Ongoing Base Year $ - <br /> Cumulative $ - <br /> Project Enter below a summary of the project that may later be used as the project description in <br /> Description/Scope the FY 2026 Work Plan. <br /> The project request is a continuation of on-going operating: Specifically consolidation legal and real estate functions <br /> from 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 /> miscelanous 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 limeted to debt issuance, capital and operating project support <br />