9.1 Implementation Overview
The following table summarizes the federal funds that have been spent to date, along with estimates for the remainder of the NEVI Plan Implementation.
Table 10: Implementation Funding Overview
| Item | Actual FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | FY 2027 | FY 2028 | FY 2029 | Total |
|---|---|---|---|---|---|---|---|---|---|
| Funding | |||||||||
| Federal Funding - Initial | $9,397,238 | $13,522,732 | $13,522,825 | $13,522,837 | $13,522,865 | - | - | - | $63,488,497 |
| Lapses (Date) | 9/30/2025 | 9/30/2026 | 9/30/2027 | 9/30/2028 | 9/30/2029 | - | - | - | - |
| Spending | |||||||||
| Program Management | $1,904,655 | $1,904,655 | $1,904,655 | $1,904,655 | $1,904,655 | - | - | - | $9,523,275 |
| Community Outreach | - | $793,606 | $793,606 | $793,606 | $793,606 | - | - | - | $3,174,425 |
| Site Deployment | - | - | $18,538,641 | $13,903,981 | $13,903,981 | - | - | - | $46,346,603 |
| Site O&M | - | - | - | $444,419 | $666,629 | $1,111,049 | $1,111,049 | $1,111,049 | $4,444,195 |
| Spending Subtotal | $1,904,655 | $2,698,261 | $21,236,902 | $17,046,661 | $17,268,871 | $1,111,049 | $1,111,049 | $1,111,049 | $63,488,497 |
| Remaining | |||||||||
| Remaining (Annual) | $7,492,583 | $10,824,471 | $(7,714,077) | $(3,523,824) | $(3,746,006) | $(1,111,049) | $(1,111,049) | $(1,111,049) | - |
| Remaining (Cumulative) | $7,492,583 | $18,317,054 | $10,602,977 | $7,079,152 | $3,333,146 | $2,222,097 | $1,111,049 | - | - |
Note: For FY Year 2023 - 2029 values are estimated. Total program funding will remain as noted in total column above.
For the status of NEVI deployment, refer to Section 8.0.