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Sankey diagram of Eversource Energy. A complete text table follows the diagram.
Maintaining basic service and replacing aging infrastructure consumed most investment; explicit load growth was a much smaller slice
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Every flow is an exact reported capital-expenditure amount. Distribution spending is taken from the filing's system-by-purpose table; transmission and shared IT/facilities amounts complete the exact $813.1 million consolidated capital total.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Electric transmission | 1 | $215M | High-voltage grid and substations |
| Electric distribution | 1 | $412M | 51% of total capital spending |
| Natural gas distribution | 1 | $92M | Yankee Gas, NSTAR Gas and EGMA |
| Water distribution | 1 | $27M | Aquarion system |
| Shared systems & facilities | 1 | $67.7M | IT and facilities upgrades |
| Transmission grid projects | 2 | $215M | Reliability, demand and resilience |
| Basic distribution business | 2 | $276M | 34% of total capital spending |
| Aging infrastructure | 2 | $204M | Replacement across electric, gas and water |
| Load growth & other | 2 | $50.3M | 6% of total capital spending |
| IT & facilities | 2 | $67.7M | Shared-service infrastructure |
| From | To | Value |
|---|---|---|
| Electric transmission | Transmission grid projects | $215M |
| Electric distribution | Basic distribution business | $245M |
| Electric distribution | Aging infrastructure | $121M |
| Electric distribution | Load growth & other | $45.2M |
| Natural gas distribution | Basic distribution business | $27.9M |
| Natural gas distribution | Aging infrastructure | $59.2M |
| Natural gas distribution | Load growth & other | $4.9M |
| Water distribution | Basic distribution business | $3.2M |
| Water distribution | Aging infrastructure | $23.6M |
| Water distribution | Load growth & other | $0.2 |
| Shared systems & facilities | IT & facilities | $67.7M |