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13 <br /> Funding <br /> • Total Project Costs: $188 million <br /> • Non-Federal Funding: $38.1 million <br /> SOURCE AMOUNT <br /> Prior Transit Tax Annual Work Plans $29,125,000 <br /> CHT Partners $2,000,000 <br /> Town of Chapel Hill $1 ,144,322 <br /> TOTAL $32,269,322 <br /> AWP FY26 Q2 AMENDMENTS <br /> Route NS Vehicles $2,065,267 <br /> Converting from Operating to Capital $3,765,411 <br /> TOTAL $5,830,678 <br /> GRAND TOTAL $38,100,000 <br /> 3 <br />