Board of Health
Wednesday, March 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, March 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 PEHLAM PARK: Summer Recreation Program (Briel Gibson, Park Manager)
General Business: Approval of minutes of March 4, 2026, meeting.
FY26 Budget/Payables: (Total: $3,115.59)
|
Vendor |
Invoice# |
Date |
Amount |
|
Waste Mngt – Container Pick up |
IAC7889747 |
3/6/26 |
$136.27 |
|
FCSWMD |
26895 |
3/5/26 |
$413.70 |
|
FCSWMD |
26896 |
3/5/26 |
$1,475.85 |
|
FCSWMD |
26897 |
3/5/26 |
$1,059.77 |
|
FCSWMD |
26898 |
3/5/26 |
$30.00 |
|
|
|
|
|
|
TOTAL |
|
|
$3,115.59 |
|
FY26 Acct |
Account # |
7-1-25 Approp |
Curr Bal (2/17/26) |
Payroll/Payables |
Amount |
New Bal |
|
Transfer St Att |
01-512-5140 |
$ 18,416 |
$ 6,258.46 |
|
|
|
|
Clerk Wages |
01-512-5142 |
$ 13,930 |
$ 5,251.00 |
|
|
|
|
Training |
01-512-5711 |
$ 1,213 |
$ 1,1105.84 |
|
|
|
|
Town Nurse |
01-512-5143 |
$ 54,644 |
$ 21,387.74 |
|
|
|
|
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 |
$ 7,615.24 |
|
|
|
|
Health Services |
01-512-5703 |
$ 7,500 |
$ 2,423.60 |
|
|
|
|
Refuse Gardens |
01-512-5708 |
$ 41,870 |
$11,432.01 |
Waste Mngt #IAC7889747, dtd 3/6/26 FCSWMD, #26895, dtd 3/5/26 FCSWMD, #26896, dtd 3/5/26 FCSWMD, #26897, dtd 3/5/26 FCSWMD, #26898, dtd 3/5/26 |
$ 85.50 $ 413.70 $ 1,475.85 $ 1,059.77 $ 30.00 |
|
|
FRCOG Health Svs |
01-512-5788 |
$ 6,040 |
$ 1,607.50 |
|
|
|
|
RDP Funds |
29-500-5400-29123 |
$19535.00 |
$ 18,615.71 |
Waste Mngt #IAC7889747, dtd 3/6/26
|
$ 50.77 |
|
|
OPIOID FUNDS 27-512-5400-83139 |
Rec’d to Date |
$18,875.82 |
$ 6,495.81 |
|
|
|
TRANSFER STATION:
- Transfer Station Logs
- FY26 March MRF Processing Cost: $136.27 ($5
- RDP funding expenditures: $18,615
BOH CONCERNS & UPDATES:
- Monthly meeting vote
- BOH Emergency Plan
SYSTEM PUMPING: N/A
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: April 15, 2026
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-3/10/2026-11am
Filed- Town Clerk-3/10/2026