Board of Health

Wednesday, February 18, 2026, 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, February 18, 2026 at 6:00 p.m.

To be held: Rowe Town Hall, Conference Room 1

REMOTE PARTICIPATION INFORMATION:

Zoom Meeting ID: 288-065-7035

URL: https://zoom.us/j/2880657034

Call to Order

ROWE ELEMENTARY SCHOOL: CPR Class (Lydia Brisson & Jon Friedman)

General Business: Approval of minutes of January 21, 2026, meeting.

FY26 Budget/Payables: (Total: $4,207.38)

Vendor

Invoice#

Date

Amount

Rachel Lewis – January Mileage

260202

2/2/26

$82.74

HBST – Town Water Testing

H2601-139

1/31/26

$157.50

HBST – Town Water Testing

H2601-136

1/31/26

$157.50

WB Mason – Office Calculator

259557287

1/21/26

$16.33

Lodge Tire

13003814

2/4/26

$55.00

Amazon – Toners & drum

112-8897835-1289057

2/3/26

$338.73

FCSWMD – FY26 Recycling Roll-offs – expensed to RDP

26236

2/3/26

$694.04

Avery’s General Store – Gas Can/9Volt for RG

260207

2/7/26

$36.10

Waste Mngt (Exp: $334.00 GF, $225.25 RDP Fund)

IAC7783684

2/6/26

$559.25

FCSWMD

26816

2/5/26

$978.05

FCSWMD

26817

2/5/26

$187.50

FCSWMD

26818

2/5/26

$217.50

FCSWMD

26819

2/5/26

$483.10

National Grid

260204

2/4/26

$244.04

TOTAL

$4,207.38

FY26 Acct

Account #

7-1-25 Approp

Curr Bal

(1/31/26)

Payroll/Payables

Amount

New Bal

Transfer St Att

01-512-5140

$ 18,416

Clerk Wages

01-512-5142

$ 13,930

Training

01-512-5711

$ 1,213

Town Nurse

01-512-5143

$ 54,644

BOH Stipends

01-512-5141

$ 4,938

$ 2,469.00

Physician Stipend

01-512-5144

$ 500

$ 500.00

Snow Removal

01-512-5145

$ 500

$ 500.00

Hazardous Waste

01-512-5290

$ 500

$ 500.00

FCSWMD Assess

01-512-5300

$ 9,314

$ 4,656.96

Mosquito Control

01-512-5382

$ 5,000

$ 250.00

BOH Operations

01-512-5701

$ 13,500

$ 8,285.30

HBST, #H2601-136

HBST, #H2601-139

WB Mason, Calculator

Amazon toner and drum

$ 157.50

$ 157.50

$ 16.33

$ 338.73

Health Services

01-512-5703

$ 7,500

$ 3,085.95

Rachel Lewis Mileage

$ 82.74

Refuse Gardens

01-512-5708

$ 41,870

$13,678.26

FCSWMD, #26236 Exp to RDP funds

Lodge Tire, #13003814, 2/4/26

Avery’s, #260207, 2/7/26

Waste Mngt, IAC 7783684

FCSWMD, #26816, 2/5/26

FCSWMD, #26817, 2/5/26

FCSWMD, #26818, 2/5/26

FCSWMD, #26819, 2/5/26

National Grid, #260204, 2/4/26

$ +694.04

$ 55.00

$ 36.10

$ 334.00

$ 978.05

$ 187.50

$ 217.50

$ 483.10

$ 244.04

FRCOG Health Svs

01-512-5788

$ 6,040

$ 1,607.50

RDP Funds

29-500-5400-29123

$

$

FCSWMD, FY26 Roll-offs, 26236

Waste Mngt, IAC7783684, 2/6/26

$ 694.04

$ 225.25

OPIOID FUNDS

27-512-5400-83139

Rec’d to Date

$18,875.82

$ 6,495.81

TRANSFER STATION:

  • Transfer Station Logs
  • FY26 January Monthly Recycling Processing Cost: $83.72 ($50 general fund; $33.72 RDP fund)
  • FY26 February Monthly Recycling Processing Cost: $79.69 ($50 general fund: $29.69 RDP fund)
  • RDP funding expenditures: $19,535
  • 2025 tonnage & recycling rate (see attached)

BOH CONCERNS & UPDATES:

  • FY27 PVMCD (Mosquito membership and annual fee): $5,250
  • 2026 Spring SMRP & RDP Grant Guideline Training
  • PFAS Training Courses - online
  • “Totally Title 5” training @ Log Cabin – March 24, 2026
  • Home and Green Burials Guidelines and Application
  • BOH Emergency Plan

NURSE Updates:

SYSTEM PUMPING: 49 Yankee Road - Yankee Atomic

WATER TESTING:

    • Housatonic Basin Sampling & Testing – ALL SAMPLES IN GOOD CONDITION

NEW BUSINESS:

Resident Comments/Questions: The Board requests residents wait to comment during a meeting when recognized by the Chairperson.

Next Meeting: March 4, 2026 @ 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-2/12/2026-10am

Filed- Town Clerk-2/12/2026