Board of Health
Wednesday, April 10, 6:00 pm
Rowe Town Hall - Meeting Room #1 and via Remote Participation
A meeting of the Board of Health
Board of Health Meeting Agenda
Wednesday, April 10, 2024 at 6:00 p.m.
To be held: Rowe Town Hall, Conference Room 1
Via Zoom # 288 065 7034 or in person
Call to Order
6pm HEARING – Hearing at the Request of Shantigar Foundation for a variance to 105 CMR 410.100(A)(2) to allow for the use of 3 cabins as Short-term-rentals.
FRCOG:
- 96 Ford Hill Road Inspection – Update
- Massachusetts Attorney General’s Office Neighborhood Renewal Program – Randy Crochier
- Local Septic Regulations – Randy Crochier
- Local Tobacco Sales Regulations – Randy Crochier
General Business
- Approval of minutes from March 20 2024 meeting
FY24 Budget/Payables/Review of Invoices:
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Company |
Invoice # |
Date |
Amount |
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SMT-699832 |
3/27/24 |
$392.59 |
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H2403-156 |
3/31/24 |
$280.00 |
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H2403-158 |
3/31/24 |
$250.00 |
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H2403-159 |
3/31/24 |
$125.00 |
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H2403-160 |
3/31/24 |
$280.00 |
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Account # |
7-1-23 Approp |
Curr Bal (01-19-24) |
Payroll/Payables |
Amount |
New Bal |
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Transfer Station Att |
01-512-5140 |
$16,607.00 |
$ 7,522.76 |
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BOH Stipends |
01-512-5141 |
$ 4,938.00 |
$ 2,469.00 |
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Clerk Wages |
01-512-5142 |
$12,880.00 |
$ 5,651.90 |
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Town Nurse |
01-512-5143 |
$43,997.00 |
$ 19,539.27 |
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Physician Stipend |
01-512-5144 |
$ 500.00 |
$ 500.00 |
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Snow Removal |
01-512-5145 |
$ 500.00 |
$ 500.00 |
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Hazardous Waste |
01-512-5290 |
$ 500.00 |
$ 500.00 |
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FCSWMD Assess |
01-512-5300 |
$ 8,417.00 |
$ .00 |
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Mosquito Control |
01-512-5382 |
$ 5,000.00 |
$ .00 |
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BOH Operations |
01-512-5701 |
$13,500.00 |
$ 5,473.75 |
HBST, H2403-156, dtd 3/31/24 HBST, H2403-158, dtd 3/31/24 HBST, H2403-159, dtd 3/31/24 HBST, H2403,160, dtd 3/31/24 |
$ 280.00 $ 250.00 $ 125.00 $ 280.00 |
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Health Sv Ops |
01-512-5703 |
$ 7,390.00 |
$ 4,470.96 |
R Lewis, March Mileage, dtd 3/31/24 |
$ 45.57 |
$ 4,425.39 |
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Refuse Gardens Ops |
01-512-5708 |
$35,050.00 |
$ 13,375.32 |
Smart Sign, SMT-699832, dtd 3/27/24 |
$ 392.59 |
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FRCOG Health Svs |
01-512-5788 |
$ 5,797.00 |
$ 41.00 |
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OPIOID FUNDS |
83-512-4540-83139 |
$90,000.00 |
$ .00 |
Next disbursement - July 2024 |
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Transfer Station:
- Transfer Station Logs
- Compactor Maintenance
- Propane tank enclosure – Jan Ameen, FCSWMD recommendations:
- Approval to purchase 6 ft. H x 5 ft. W x 10L or 6 ft. H x 8 ft. W x 6.5 ft. L - Galvanized
Chain Link with PC Frame Box Kit $331.00 (tax exempt and free shipping)
- Concrete Post update – Josh Jones
Well Applications:
- 306 Zoar Road, Mark Duval
DPH Amended Camp Regulations
OPIOID Updates:
- Next Bi-weekly “Office Hours” meeting is scheduled for 4/11/2024 from 2-3pm.
New Business: Variance request from Shantigar Foundation – Discussion and possible vote.
Resident Comments/Questions: It is requested that residents wait for comments during a meeting until recognized by the Chairperson.
Adjourn:
Posted: Donna Butzke-4/3/2024-12:30 pm
Filed: Town Clerk-4/3/2024