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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; |
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 |
| 09/03/2024 | 24-55 | Support National Week Without Driving 2024 |
| 09/03/2024 | 24-56 | Approve Disposal of Surplus 2024 |
| 09/03/2024 | 24-57 | Approve KT 24-899 Enetai USCG Inspection and Repairs Change Orders 6-8 |
| 09/03/2024 | 24-58 | Award Phase Two North Base Design |
| 09/03/2024 | 24-59 | Approve KT 24-912 Marine Engine Overhauls Change Order 01 |
| 09/03/2024 | 24-60 | Approve KT 24-917 Finest USCG Inspection and Repairs |
| 09/03/2024 | 24-61 | Approve KT 24-897 Wake and Beach Monitoring Change Order 1 |
| 09/17/2024 | 24-62 | Approve to Delegate Authority for KT 24-925 |
| 10/15/2024 | 24-63 | Appointment of New CAC Member |
| 10/15/2024 | 24-64 | Award Charleston Base Crash Deterrent Design |
| 10/15/2024 | 24-65 | Approve Kitsap Transit Fare Policy |
| 10/15/2024 | 24-66 | Award NC Power Marine Engines Rebuild KT 24-926 |
| 11/05/2024 | 24-67 | Approve 2025 Bremerton Police Off Duty Services |
| 11/05/2024 | 24-68 | Award Sole Source Contract to Foil Ferry, LLC. |
| 11/05/2024 | 24-69 | Approve Purchase of Servers for South Base |
| 11/05/2024 | 24-70 | Award FTA Environmental Review Consultant |
| 11/19/2024 | 24-71 | Free Fares for Sunday Service Extension |
| 12/03/2024 | 24-72 | Amending Bylaws – Time Change |
| 12/03/2024 | 24-73 | Award Contract – Legislative Liaison Services |
| 12/03/2024 | ||
