2025 Resolutions
|
| Date |
No. |
Resolution Title |
| 01/03/2025 |
25-01 |
1st Quarter 2025 Procurements |
| 01/03/2025 |
25-02 |
Liability Insurance WSTIP Renewal |
| 01/03/2025 |
25-03 |
CO2 - Carlisle II, USCG Inspection |
| 01/03/2025 |
25-04 |
CO2 - Reliance Engine Replacement |
| 01/03/2025 |
25-05 |
Acknowledging Purchase Two Marine Engines |
| 01/03/2025 |
25-06 |
SR16 P&R Compensation Payment |
| 01/03/2025 |
25-07 |
Award Contract - Gateway TOD Study |
| 01/03/2025 |
25-08 |
Award Contract - South Base Expansion Study |
| 01/03/2025 |
25-09 |
Approve Gillig Bus Purchase |
| 01/03/2025 |
25-10 |
Award KT 24-941 Admiral Pete USCG Inspection and Repairs with Recommendations |
| 01/03/2025 |
25-11 |
Approve CO1 - KT 24-926 Marine Engine Overhauls |
| 01/21/2025 |
25-12 |
Training Facility Siting Study |
| 01/21/2025 |
25-13 |
Award KT 25-945 Lady Swift Engine Swing and Recommendation |
| 02/18/2025 |
25-14 |
Approve Reappointment of CAC Member |
| 02/18/2025 |
25-15 |
Approve Marine Insurance 2025 Renewal |
| 02/18/2025 |
25-16 |
Approve Disposal of Surplus 2025 and Exhibit A |
| 02/18/2025 |
25-17 |
CO 1-2 KT 24-941 Admiral Pete Repairs |
| 02/18/2025 |
25-18 |
Approve Propane Pump and Dispenser Purchase |
| 03/04/2025 |
25-19 |
Award Uniform Contract Routed, ACCESS and Marine Services and recommendation |
| 03/04/2025 |
25-20 |
Transit Driver Appreciation March 18, 2025 |
| 03/04/2025 |
25-21 |
Contract Amendment for SR16 Park and Ride |
| 03/04/2025 |
25-22 |
C/O 1, KT 24-945 Lady Swift Engine Swing |
| 03/04/2025 |
25-23 |
Award KT 25-948 Marine Engine Rebuild |
| 03/04/2025 |
25-24 |
Approve Parsons NetCloud Renewal 2025 |
| 04/01/2025 |
25-25 |
2nd Quarter Procurements 2025 |
| 04/01/2025 |
25-26 |
Authorization to Add Administrative Staff Positions |
| 04/01/2025 |
25-27 |
Award KT 25-949 Janitorial Services Contract |
| 04/01/2025 |
25-28 |
Award KT 25-957 RP1 Engine Replacements |
| 04/01/2025 |
25-29 |
Approve C/O 38, KT 21-734 Silverdale Transit Center |
| 04/01/2025 |
25-31 |
Authorize Southworth O&M Payment |
| 04/15/2025 |
25-32 |
Approve PSE Expenditures Bainbridge Island Transit Center |
| 04/15/2025 |
25-33 |
Approve Joint Use Agreement – King County |
| 04/15/2025 |
25-34 |
Award KT 25-955 Intra-County POF Study |
| 04/15/2025 |
25-35 |
Approve Purchase of Cradlepoint Routers |
| 05/06/2025 |
25-36 |
Approve Routed and ACCESS CBA |
| 05/06/2025 |
25-37 |
Approve Non-Rep Salary Schedule and Benefits |
| 05/06/2025 |
25-38 |
Approval for ILA with University of Washington |
| 05/06/2025 |
25-39 |
Approve Commander USCG Inspection and Repairs |
| 05/06/2025 |
25-40 |
Approve Kitsap Transit Fare Policy |
| 05/06/2025 |
25-30 |
Approve Kitsap Transit Marine Charter Policy |
| 06/03/2025 |
25-41 |
Approve CarahSoft Contract Renewal |
| 06/03/2025 |
25-42 |
Award Contract KT 25-967, Commander USCG Work |
| 06/03/2025 |
25-43 |
Approve Design and Install of Simulator Scenario |
| 06/03/2025 |
25-44 |
Approve ChargePoint Services Renewal |
| 06/17/2025 |
25-45 |
Acknowledging Approval of Change Orders 2 & 3 on KT 25-957l |
| 06/17/2025 |
25-46 |
Approve Reimbursement to WSF for Southworth Ferry Terminall |
| 07/01/2025 |
25-47 |
Approve Appointment of New CAC Member |
| 07/01/2025 |
25-48 |
Approve Reappointment of CAC Member |
| 07/01/2025 |
25-49 |
Approve 3rd Quarter Procurements 2025 |
| 07/15/2025 |
25-50 |
Adopt 2025-2030 Transit Development Plan |
| 07/15/2025 |
25-51 |
Approve Support National Week Without Driving 2025 |
| 07/15/2025 |
25-52 |
Approve Procurement Policy |
| 07/15/2025 |
25-53 |
Award Contract KT 25-962 Unit Price C18 Marine Engine Major Overhauls to NC Power |
| 07/15/2025 |
25-54 |
Approve Change Order 1, KT 23-870 Training Facility Siting Study |
| 07/15/2025 |
25-55 |
Approve Purchase - Two ORCA Vending Machines |
| 09/02/2025 |
25-56 |
Award General Legal Counsel Contract |
| 09/02/2025 |
25-57 |
Acknowledging Approved C/O 5, RP1 KT 25-957 |
| 09/02/2025 |
25-58 |
Award KT 25-986 Bremerton Sewage& Fresh Water Piping Renewal; |
| 09/02/2025 |
25-59 |
Award KT 25-984 Supplemental Taxi Service |
| 09/02/2025 |
25-60 |
Approve Worker/Driver CBA Contract |
| 09/02/2025 |
25-61 |
Award KT 25-988, Solano USCG Inspection& Repairs; |
| 09/02/2025 |
25-62 |
Approve Travel and Meals Policy |
| 09/02/2025 |
25-63 |
Johnson Park & Ride, Potential Condemnation |
| 09/02/2025 |
25-64 |
Approve C/O 1, KT 25-949 Janitorial Hours BTC |
| 09/02/2025 |
25-65 |
Approve Electronic Funds Transfer Policy |
| 09/02/2025 |
25-52 |
Approve Changes to Procurement Policy |
| 10/07/2025 |
25-66 |
Approve Appointment of New CAC Member |
| 10/07/2025 |
25-67 |
Approve 4th Quarter Procurements 2025 |
| 10/07/2025 |
25-68 |
Approve C/O 4, KT 22-758 for CAD Project |
| 10/07/2025 |
25-69 |
Approve Disposal of Surplus |
| 10/07/2025 |
25-69 |
Approve Disposal of Surplus EXHIBIT A |
| 10/21/2025 |
25-70 |
Acknowledge Approved C/O 4, KT 25-967, M/V Commander USCG Inspection and Repairs |
| 10/21/2025 |
25-71 |
Approve Title VI Program |
| 10/21/2025 |
25-72 |
Approve Increased Security Hours Port Orchard |
| 11/04/2025 |
25-73 |
Approve 2026 Operating and Capital Budget |
| 11/04/2025 |
25-74 |
Approve Purchase of Fixed Route Buses |
| 11/04/2025 |
25-75 |
Approve PSE Expenditures at Charleston Base |
| 11/18/2025 |
25-76 |
Approval and Implementation of Non-Rep Salary Survey Results |
| 12/2/2025 |
25-77 |
Reappointment of CAC Members |
| 12/2/2025 |
|
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