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 |
2024 Resolutions
|
| 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 |
24-74 |
Approve Kitsap Transit Safety Plan |
| 12/03/2024 |
24-75 |
Adoption on 2025 Goals |
| 12/03/2024 |
24-76 |
2025 Legislative Priorities |
| 12/03/2024 |
24-77 |
Approve Kitsap Transit 2025 Budget |
| 12/03/2024 |
24-78 |
Approve Release of Restricted Funds |
| 12/03/2024 |
24-79 |
Approve Fuel Stabilization Reserve for Ferry Fund |
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