Board of Health

Wednesday, August 19, 2026, 11:30 am
Rowe Town Hall - Meeting Room #2
A meeting of the Board of Health

Wednesday, August 19, 2026 at 11:30 a.m.

To be held: Rowe Town Hall, Conference Room 2

Call to Order

General Business: Approval of minutes of July 22, 2026, meeting.

FY27 Budget/Payables: (Total: $6,961.02)

Vendor	Invoice#	Date	Amount
Rachel Lewis – July Mileage	260731	7/31/26	$86.94
Christine Bailey – 1 Inspections (50 Pond Road)	260723-Bail	7/23/26	$45.00
Kathy Atwood –1 Inspections (Potter Rd)	260805-Kat	8/5/26	$45.00
HBST	H2607-204	7/31/26	$220.30
HBST	H2607-207	7/31/26	$772.30
HBST	H2607-208	7/31/26	$220.30
FCSWMD	27390	7/30/26	$54.00
Amazon- Nurse supplies-Ear Bionix	113-8564333-5756247	7/20/26	$60.99
Amazon – Nurse Supplies-Lithion Battery	113-1949156-9122650	7/20/26	$4.49
McKesson Medical Surgical	25904546	7/16/26	$121.30
McKesson Medical Surgical	25904395	7/16/26	$85.62
Med-ZU – Tick Tests	20260723-01	7/23/26	$450.00
Waste Management	IAC8466899	8/6/26	$92.81
FCSWMD	27421	8/6/26	$538.70
FCSWMD	27422	8/6/26	$1,874.12
FCSWMD	27423	8/6/26	$1774.19
FCSWMD	27424	8/6/26	$514.96
TOTAL			$6,961.02

FY27 Acct	Account #	7-1-26 Approp	Curr Bal ()	Payroll/Payables	Amount	New Bal
Transfer St Att	01-512-5140	$19,169.00
Clerk Wages	01-512-5142	$14,503.00
Training	01-512-5711	$ 1,250.00
Town Nurse	01-512-5143	$56,858.00
BOH Stipends	01-512-5141	$ 4,938.00
Physician Stipend	01-512-5144	$ 500.00
Snow Removal	01-512-5145	$ 500.00
Hazardous Waste	01-512-5290	$ 500.00
FCSWMD Assess	01-512-5300	$ 9,315.00
Mosquito Control	01-512-5382	$ 5,250.00	$ 0
BOH Operations	01-512-5701	$13,500.00	$ 13,410.00	C Bailey Insp, 260723-Bail K Atwood Insp, 260805-Kat HBST, H2607-204 HBST, H2607-207 HBST, H2607-208	$ 45.00 $ 45.00 $ 220.30 $ 772.30 $ 220.30	$ 12,107.10
Health Services	01-512-5703	$ 7,500.00	$ 7,181.35	Rachel Mileage – July Amazon, 5756247 Amazon, 9122650 McKesson, 25904546 McKesson, 25904395 Med-ZU, 20260723-01	$ 86.94 $ 60.99 $ 4.49 $ 121.30 $ 85.62 $ 450.00	$ 6,372.04
Refuse Gardens	01-512-5708	$43,960.00	$ 43,581.64	FCSWMD, 27390 FCSWMD, 27421 FCSWMD, 27422 FCSWMD, 27423 FCSWMD, 27424 Waste Mngt, IAC8466899	$ 54.00 $ 538.70 $ 1,874.12 $ 1,774.19 $ 514.96 $ 92.81	38,732.86
FRCOG Health Svs	01-512-5788	$ 6,280.00	$ 4,657.50
RDP Funds	29-500-4200-29104	$19,535.00	$ 11,439.45	(Balance in RDP for FCSWMD: $85.96)
OPIOID FUNDS 27-512-5400-83139	Rec’d to Date	$24,032.89	$ 10,802.88

TRANSFER STATION:

Transfer Station Logs
Attendant hours
Refuse Gardens Gate
Refuse Gardens Painting of Buildings – September 10 & 11, 2026
Combination of Yearly Tags with Beach

BOH CONCERNS & UPDATES:

BOH Emergency Plan
BESS – Battery Emergency Storage Plan (Great River Hydro)
Vacation Requests

NURSE UPDATES:

Agenda

TITLE 5s, PERCs, Inspections:

- Potter Road – Boutwell Perc (August 5, 2026) - Passed

SYSTEM PUMPING:

252 Zoar Road – Cirinna
14 Old Cyrus Stage Road – Morano
163 Leshure Road – Little
54 Old Cyrus Stage Road – Grieco
50 Pond Road – Hall
24 Steele Brook Road – Cascone
Fife Brook Dam & 370 River Road – Bear Swamp

WATER TESTING:

- Housatonic Basin Sampling (All samples received in proper condition)

NEW BUSINESS:

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

Next Meeting: TBD

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-8/11/2026-9am

Filed- Town Clerk-8/11/2026