Board of Health
Wednesday, April 15, 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, April 15, 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://us02web.zoom.us/j/2880657035?omn=87273502076
Call to Order
FRCOG (Randy Crochier)
- 16 Hazelton Road - M. Brown – Title 5 Septic Variance
- 19 Ford Hill Road - J. Hillier – Title 5 Septic
- 7 Potter Road – A. Churchill - Title 5 Septic
General Business: Approval of minutes of March 18, 2026, meeting.
FY26 Budget/Payables: (Total: $4,032.76)
|
Vendor |
Invoice# |
Date |
Amount |
|
Rachel Lewis – March Mileage |
260331 |
4/1/26 |
$118.65 |
|
Housatonic Basin – Water Testing |
H2603-170 |
3/31/26 |
$292.50 |
|
Housatonic Basin – Water Testing |
H2603-173 |
3/31/26 |
$202.50 |
|
Housatonic Basin – Water Testing |
H2603-174 |
3/31/26 |
$292.50 |
|
Franklin Reg Council of Governments, 4th Qtr. |
2828 |
4/1/26 |
$1,477.50 |
|
FCSWMD |
26999 |
4/6/26 |
$50.00 |
|
FCSWMD |
27000 |
4/6/26 |
$1,539.11 |
|
FCSWMD |
27001 |
4/6/26 |
$30.00 |
|
FCSWMD |
27002 |
4/6/26 |
$30.00 |
|
TOTAL |
|
|
$4,032.76 |
|
FY26 Acct |
Account # |
7-1-25 Approp |
Curr Bal (4/12/26) |
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 |
$ 1,234.50 |
|
|
|
|
Physician Stipend |
01-512-5144 |
$ 500 |
$ 250.00 |
|
|
|
|
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 |
$ 6,893.74 |
HBST, #H2603-170, 3/31/26 HBST, #H2603-173, 3/31/26 HBST, #H2603-174, 3/31/26 |
$ 292.50 $ 202.50 $ 292.50 |
$ 6,106.24 |
|
Health Services |
01-512-5703 |
$ 7,500 |
$ 2,358.64 |
Rachel Lewis, March Mileage |
$ 118.65 |
$2,239.99 |
|
Refuse Gardens |
01-512-5708 |
$ 41,870 |
$ 8,030.04 |
FCSWMD, #26999, dtd 4/6/26 FCSWMD, #27000, 4/6/26 FCSWMD, #27001, 4/6/26 FCSWMD, #27002, 4/6/26 |
$ 50.00 $ 1,539.11 $ 30.00 $ 30.00 |
$ 6,380.93 |
|
FRCOG Health Svs |
01-512-5788 |
$ 6,040 |
$ 1,607.50 |
FRCOG 4th qtr, #2828, 4/1/26 |
$ 1,477.50 |
$ 130.00 |
|
RDP Funds |
29-500-5400-29123 |
$19535.00 |
$ 16,236.42 |
|
|
|
|
OPIOID FUNDS 27-512-5400-83139 |
Rec’d to Date |
$18,875.82 |
$ 6,748.45 |
|
|
|
TRANSFER STATION:
- Transfer Station Logs
- FY27 Refuse Garden tag letter/pamphlet/price/etc.
- Book Donation Bins Update (Molly/Library requesting – see attached)
- Repair/Fixit program –BOH Rowe volunteer?
- FY26 April MRF Processing Cost $75.44 per ton. Rowe: $0 no hauls
- RDP funding expenditure account: $16,236.42
BOH CONCERNS & UPDATES:
- BOH Emergency Plan
NURSE UPDATES:
SYSTEM PUMPING:
- 45 Dell Road – Francis Noyes
WATER TESTING:
-
- Housatonic Basin Sampling
NEW BUSINESS:
Resident Comments/Questions: The Board requests residents wait to comment during a meeting when recognized by the Chairperson.
Next Meeting: May 20, 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-4/8/2026-11am
Filed- Town Clerk-4/8/2026