Board of Health
Wednesday, October 15, 2025, 6:00 pm
Town Hall Meeting Room 1 and Zoom
A meeting of the Board of Health
Board of Health Meeting Agenda
Wednesday, October 15, 2025 at 6:00 p.m.
To be held: Rowe Town Hall, Conference Room 1
Via Zoom # 288 065 7035 or in person
Call to Order
General Business: Approval of minutes of October 1, 2025, meeting.
FY26 Budget/Payables:
|
Vendor |
Invoice# |
Date |
Amount |
|
FY26 FRCOG 2nd Qtr Coop Public Health Svrs |
2723 |
10/1/25 |
$1,477.50 |
|
The Consortium – OPIOID Funding for Recover Project |
RoweFY26-1 |
9/30/25 |
$1,472.00 |
|
Sanofi Pasteur Inc. – Vaccines |
1136190881 |
9/20/25 |
$376.40 |
|
McKesson Medical-Surgical |
24426940 |
10/2/25 |
$79.65 |
|
Rachel Lewis – September mileage |
250930 |
9/30/25 |
$93.80 |
|
Lodge Tire |
13000875 |
10/6/25 |
$85.00 |
|
Waste Mngt |
IAC7314593 |
10/6/25 |
$136.79 |
|
FY26 Acct |
Account # |
7-1-25 Approp |
Curr Bal (8/31/25) |
Payroll/Payables |
Amount |
New Bal |
|
Transfer St Att |
01-512-5140 |
$ 18,416 |
$ 15,572 |
|
|
|
|
Clerk Wages |
01-512-5142 |
$ 13,930 |
$ 11,787 |
|
|
|
|
Training |
01-512-5711 |
$ 1,213 |
$ 1,213 |
|
|
|
|
Town Nurse |
01-512-5143 |
$ 54,644 |
$ 46,595 |
|
|
|
|
BOH Stipends |
01-512-5141 |
$ 4,938 |
$ 4,938 |
|
|
|
|
Physician Stipend |
01-512-5144 |
$ 500 |
$ 500 |
|
|
|
|
Snow Removal |
01-512-5145 |
$ 500 |
$ 500 |
|
|
|
|
Hazardous Waste |
01-512-5290 |
$ 500 |
$ 500 |
|
|
|
|
FCSWMD Assess |
01-512-5300 |
$ 9,314 |
$ 4,656.48 |
|
|
|
|
Mosquito Control |
01-512-5382 |
$ 5,000 |
$ 250.00 |
|
|
|
|
BOH Operations |
01-512-5701 |
$ 13,500 |
$10,023.10 |
|
|
|
|
Health Services |
01-512-5703 |
$ 7,500 |
$ 6,731.36 |
Sanofi Pasteur, #1136190881, 9/20/25 McKesson, #24426940, 10/2/25 Rachel Lewis, Sept. Mileage, 9/30/25 |
$ 376.40 $ 79.65 $ 93.80 |
|
|
Refuse Gardens |
01-512-5708 |
$ 41,870 |
$31,291.47 |
Lodge Tire #13000875, dtd 10/6/25 Waste Mgt, #IAC7314593, dtd10/6/25 |
$ 85.00 $ 136.79 |
|
|
FRCOG Health Svs |
01-512-5788 |
$ 6,040 |
$ 4,562.50 |
FRCOG, #2723, dtd 10/1/25 |
$ 1,477.50 |
$ 3,085.00 |
|
OPIOID FUNDS 27-512-5400-83139 |
Rec’d to Dte |
$14,589.22 |
$ 3,681.21 |
The Consortium, Recover Project, #RoweFY26-1, dtd 9/30/25 |
$1,472.00 |
$ 2,209.21 |
TRANSFER STATION:
- Transfer Station Logs
- FY26 September Processing Cost: $79.53. Rowe’s total is $136.79
- RDP funds and eligible spending
BOH CONCERNS & UPDATES:
- 294 Davis Mine Road – Proposed 22kW ground mount solar
- BOH Emergency Plan
NURSE UPDATES
OPIOID Updates
SYSTEM PUMPING:
370 River Road – Bear Swamp
WATER TESTING:
- Housatonic Basin Sampling & Testing
NEW BUSINESS:
Resident Comments/Questions: The Board requests residents wait to comment during a meeting when recognized by the Chairperson.
Next Meeting: November 5, 2025 @ 6:00 p.m.
Adjourn:
***The Listing of matters are those reasonably anticipated by the Chair which may be discussed at the meeting. Not all items listed may in fact be discussed, and other items not listed may also be brought up for discussion to the extent permitted by law.
Posted- Donna Butzke-10am 10/9/2025
Filed- Town Clerk-10/9/2025