Notes
Billing backup document from City of Burien showing city shares of Lockridge Grindal Nauen PLLP invoices (Invoice #1 dated 9/1/2018, Invoice #2 dated 1/25/2019, Invoice #3 #1097 dated 4/15/2019) for the Sea-Tac Airport Sustainable Airport Master Plan (SAMP) environmental review. Total contract amount $175,000; funding rate approximately $1.50 per capita. Cities of Burien (42.97%, $75,200 share), Des Moines (26.97%, $47,200), Normandy Park (5.60%, $9,800), and SeaTac (24.46%, $42,800) share costs under Interlocal Agreement executed March 6, 2018. Total billed to date $66,191.82; amount remaining $108,808.18. Invoice #1097 covers January 2019 services totaling $1,275.00 for Preliminary Environmental Assessment Modeling by personnel Jim, Tim, Jason, John-Paul, and Katrina (5 total hours). Burien’s share of Invoice #3 is $547.89.