Michael Canales presented the draft budget and his recommendations as follows:

Sewer is operating at 99% which means expenses and the amount collected are about even and the annual surplus is just $5000. The Commonwealth does not allow sewer or water to “carry balances” but Canales still wants what he calls a “net positive” surplus. Canales reported that 99% is “cutting it too close.” Therefore, he recommends a rate increase that will result in a larger surplus. If rates are raised 7.5% the surplus will be $40,000. Followed by a 2% rate increase annually. 7.5% would reduce the percentage of cost to income from 99% to 92%.

However, the energy cost for sewer is $55,000 annually. As a Climate Leader, Stockbridge has applied for a $1million grant for solar. If it is received, then sewer annual costs will be reduced $55,000 and water annual energy costs will be reduced $32,000. That could result in a lower increase. A discussion followed that mentioned the consumers and suggested that rate increases be eased in so as not to be too shocking.

Canales said sewer was actually in good condition with a suggested increase under 10%. Water was a different story. There was a trend over the last three years of lower and lower usage. We have plenty of water, but less and less usage. To create a better costs-to-income relationship, Canales suggested a rate increase of 20% for residential users with a 3% increase each year following. Bulk users would be increased from ¾ of a penny per gallon to one cent per gallon.

During the discussion it was noted that not many towns sell water. Members discussed the “shock” of the increases and scheduled a Public Hearing for April 4, 2026.Editor’s note: Bulk users are businesses that drive directly to Averic Lake Reservoir and fill their trucks with water