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AppsLEARN KITSAP TRANSIT
Transit Board Resolutions
2025 Resolutions |
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| 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; |
2024 Resolutions |
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| 01/02/2024 | 24-01 | 1st Quarter 2024 Procurements |
| 01/02/2024 | 24-02 | WSTIP 2024 Insurance Premium |
| 01/02/2024 | 24-03 | 2024 Annual Trapeze-TripSpark Renewal |
| 01/02/2024 | 24-04 | ATU Dispatchers MOA |
| 01/02/2024 | 24-05 | WSIPC ILA |
| 01/02/2024 | 24-06 | Arizona State Purchasing Cooperative Agreement ILA |
| 01/02/2024 | 24-07 | Purchase Vanlink Vans with Wheelchair Lift |
| 02/06/2024 | 24-08 | Renew Marine Insurance Policy Feb 2025t |
| 02/06/2024 | 24-09 | Renew BPD Off Duty Services BTC |
| 02/06/2024 | 24-10 | Contract Award Training Facility Siting Study |
| 02/06/2024 | 24-11 | Purchase ARI Hetra Bus Hoist |
| 02/06/2024 | 24-12 | Transit Driver Appreciation |
| 03/05/2024 | 24-13 | Reappointment of CAC Member Renewal |
| 03/05/2024 | 24-14 | Approve Title VI Transit Equity Reporting Service |
| 03/05/2024 | 24-15 | IPKey NetCloud Renewal 2024 |
| 03/05/2024 | 24-16 | Purchase Eleven Hybrid Vanpool Vans |
| 03/05/2024 | 24-17 | Purchase Four Supervisor Wheelchair Vans |
| 03/05/2024 | 24-18 | Extend Annual Maintenance Agreement With DoubleMap |
| 03/05/2024 | 24-19 | Approve Dark Trace Contract |
| 03/19/2024 | 24-20 | Award Seattle Environmental Study Contract |
| 04/02/2024 | 24-21 | 2nd Quarter Procurements |
| 04/02/2024 | 24-22 | Gillig Charging Infrastructure Change Order |
| 04/02/2024 | 24-23 | Contract Award WB Engineers |
| 04/02/2024 | 24-24 | Contract Award Day Road Park & Ride |
| 05/07/2024 | 24-25 | Appointing Clerk of the Board |
| 05/07/2024 | 24-26 | Appointment of New CAC Member Appointment |
| 05/07/2024 | 24-27 | Contract Amendment Ruth Haines Roadway |
| 05/07/2024 | 24-28 | Ferry Maintenance Facility Siting Study |
| 05/07/2024 | 24-29 | Award Bremerton B-Float Concrete Retexture |
| 05/07/2024 | 24-30 | Award Hamilton Jet OEM Parts |
| 05/21/2024 | 24-31 | Award Contract SR 101 & Bond Road Park and Ride Design |
| 05/21/2024 | 24-32 | Award Contract Vessel Monitoring Service |
| 06/04/2024 | 24-33 | Reappointment of CAC Member |
| 06/04/2024 | 24-34 | Award Contract MV Enetai Maintenance and Repair |
| 06/04/2024 | 24-35 | Authorize Shoreside Electrical Design RFQ |
| 06/04/2024 | 24-36 | Authorize Charleston Base Crash Deterrent RFQ |
| 06/18/2024 | 24-37 | Worker-Driver Wage Opener |
| 06/18/2024 | 24-38 | Request to Issue RFQ for Intra-County Ferry Feasibility, Costs, and Business Plan |
| 07/02/2024 | 24-39 | Reappointment of CAC Member |
| 07/02/2024 | 24-40 | Award PRTPO Coordinator Contract |
| 07/02/2024 | 24-41 | Award Contract KPFF Sole Source for Safety Management System (SMS) |
| 07/02/2024 | 24-42 | Award Contract for Purchase of an Air Brake Module Training System |
| 07/02/2024 | 24-43 | Award Contract of Gillig Bus Repainting |
| 07/02/2024 | 24-44 | 3rd Quarter Procurements |
| 07/02/2024 | 24-45 | Adoption of 2024-2029 Transit Development Plan |
| 07/02/2024 | 24-46 | Adoption of Kitsap Transit Fare Policy |
| 07/02/2024 | 24-47 | Award Contract for Reliance Engine Swing |
| 07/02/2024 | 24-48 | Award Contract KT 24-888, Payroll and HRIS Software Solution |
| 07/02/2024 | 24-49 | Request to Reauthorize SCI Infrastructure Contract |
| 07/10/2024 | MOA FTA | KT/FTA MOA 139(j) Reso. 23-17 |
| 07/16/2024 | 24-50 | Award Contract for Purchase of OEM Parts for M/V Finest Overhaul |
| 07/16/2024 | 24-51 | Award Contract to Tacoma Diesel and Equipment, Inc. |
| 07/16/2024 | 24-52 | Authorize New Hire Incentive Extension |
| 07/16/2024 | 24-53 | Change Order for Repairs on M/V Enetai |
| 09/03/2024 | 24-54 | Appointment of New CAC Members
Ways to Share   Offices60 Washington Avenue, Suite 200, Bremerton, WA 98337 Visit our office Phone: (360) 373-2877 or 1-800-501-RIDE RIDELearnConnectAboutCopyright 2020. Kitsap Transit. All rights reserved. It is the policy of Kitsap Transit to assure that no person shall, on the grounds of race, color or national origin, as provided by Title VI of the Civil Rights Act of 1964, be excluded from participation in, be denied the benefits of, or otherwise be discriminated against under any of its federally funded programs and activities. Any person who believes his or her Title VI protection has been violated may file a complaint. Click here for the Title VI Policy and contact information. 
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