Baltimore, MD - The Board of Estimates agenda for the October 27th meeting is now available. It can be found on the Comptroller's website under the Board of Estimates tab.

Items of note:

Page 23, DHCD, Ratification of Grant Agreement with Strong City Baltimore. This was deferred from the Oct. 20th agenda. Amount is $55,000.

Page 62, Office of the Comptroller, Draft Board of Estimates Regulations. 

Page 63, Office of the Comptroller, Revised Meeting Schedule for 2021 and 2022.

Page 65, Department of Law, Settlement Agreement and Release for Marie Duffy v. Mayor & City Council. Settlement amount is $95,000.

Pages 68-69, Item #5, Bureau of Procurement, Ratification and Renewal of contract with Shotspotter, Inc. for the Shotspotter Annual Subscription Service. The renewal extends the contract through July 11, 2022 and adds $759,500 in value.

Page 69, Item #6, Bureau of Procurement, Increase to Contract B50004162 with Atlantic Tactical, Inc. for Ammunition for the Police and Sheriff’s departments. This increase will make the contract value $2,825,000. The original award amount was $350,000.

Pages 70-71, Item #8, Bureau of Procurement, Extension to Contract B50004386, with Shannon-Baum Signs, Inc. for Decals & Striping.

Page 71, Item #9, Bureau of Procurement, Extension of Contract B50002878 with Wex Bank for Fleet Fuel Credit Card Service.

Page 72, Item #10, Bureau of Procurement, Extension of Contract with Zayo Group, LLC for Ethernet and Internet Protocol Master Services Agreement. Amount is for $175,000.

Pages 73-74, Item #12, Bureau of Procurement, Agreement with Microsoft Corp. for Master Services Agreement. This was deferred from the Oct. 20th agenda. Amount is $175,840.

Page 75, Item #13, Bureau of Procurement, Increase and Extension to Contract B50004091 for Computer Desktops, Laptops, and Tablets. This was deferred from the Oct. 20th agenda. Amount is $5,000,000.

Page 76, Bureau of Procurement, Pay Confirming Invoices with Lytx, Inc. for DriveCam equipment purchased without a contract by the Fire Department. Invoice amount is $30,080.10.

Page 103, City Council Bills:

          a) Ordinance concerning City Property – Maintenance of two storm water drainage inlets along Dulaney Valley Road through Loch Raven Reservoir.

         b) Ordinance concerning Real Property Tax – monthly installment plan.

         c) Ordinance concerning Franchise – franchise grant to BGE for a gas regulator facility.

Pages 106-108, Department of Finance, Renewal of FY 23 Flood Insurance Policies. Amount is $411,289.

To address the board:

To protest a proposed action of the Board or otherwise address the Board please notify the Clerk, Room 204, City Hall, 100 N. Holliday Street, Baltimore, Maryland 21202 in writing by Tuesday, October 26th at 12pm. Protests or other requests can be sent to james.knighton@baltimorecity.gov.

The complete regulations on procurement, protests, minority and women-owned business enterprises, and debarment/suspensions can be found on the Comptroller's website.

To attend the meeting:

Please note Baltimore City Hall is closed to the public. All Board of Estimates meetings will be conducted via remote video conference. Members of the public can listen in by calling 1-408-418-9388, access code: 179 478 0446 or stream live at Charm TV's website.

Recordings of each BOE meeting can also be found on Charm TV’s website and Youtube channel.