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:

Company

Invoice #

Date

Amount

  • Smart Sign – FY25 Dump Tags

SMT-699832

3/27/24

$392.59

  • Housatonic Basin-Water Testing

H2403-156

3/31/24

$280.00

  • Housatonic Basin-Water Testing

H2403-158

3/31/24

$250.00

  • Housatonic Basin-Water Testing

H2403-159

3/31/24

$125.00

  • Housatonic Basin-Water Testing

H2403-160

3/31/24

$280.00

FY24 Acct

Account #

7-1-23 Approp

Curr Bal

(01-19-24)

Payroll/Payables

Amount

New Bal

Transfer Station Att

01-512-5140

$16,607.00

$ 7,522.76

BOH Stipends

01-512-5141

$ 4,938.00

$ 2,469.00

Clerk Wages

01-512-5142

$12,880.00

$ 5,651.90

Town Nurse

01-512-5143

$43,997.00

$ 19,539.27

Physician Stipend

01-512-5144

$ 500.00

$ 500.00

Snow Removal

01-512-5145

$ 500.00

$ 500.00

Hazardous Waste

01-512-5290

$ 500.00

$ 500.00

FCSWMD Assess

01-512-5300

$ 8,417.00

$ .00

Mosquito Control

01-512-5382

$ 5,000.00

$ .00

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

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

Refuse Gardens Ops

01-512-5708

$35,050.00

$ 13,375.32

Smart Sign, SMT-699832, dtd 3/27/24

$ 392.59

FRCOG Health Svs

01-512-5788

$ 5,797.00

$ 41.00

OPIOID FUNDS

83-512-4540-83139

$90,000.00

$ .00

Next disbursement - July 2024

Transfer Station:

  • 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