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Utilities, equipment and copier contracts add pressure as district plans equipment replacements
Summary
Business staff said utility credits are ending, water/sewer deficits and copier replacement needs are raising facility costs; repairs and maintenance are being restored after prior-year reductions.
District business staff told the committee several facilities and equipment items will push the 2025–26 budget higher.
Mr. Barone said an electricity-meter credit that previously offset bills will be used up next year, increasing electrical costs; he also cited increased water-and-sewer charges and the budgetary effect of bringing 4 Fairfield Boulevard onto the district’s accounts. He said heating…
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