Lockridge Grindal Nauen Invoice Statement No. 00002 — City of Burien Airport Consulting, October–December 2018

Lockridge Grindal Nauen P.L.L.P. submitted a $2,231.25 invoice to the City of Burien for 12.75 hours of legal and research work performed between October and December 2018, covering topics such as SEA airport noise programs, Part 150 studies, economic impacts, and community engagement strategy. The City of Burien initially questioned the invoice because a prior email had indicated no authorized work past September 25, 2018, but the City of SeaTac's Community & Economic Development Director confirmed via email that the matter had been clarified and directed Burien to proceed with payment. The work was conducted under an environmental/airport consulting contract running from June 2018 through the end of 2019.

Notes

Statement No. 00002 dated 01/25/19 from Lockridge Grindal Nauen P.L.L.P. to City of Burien (Attn: Lori Fleming, Management Analyst) for airport-related environmental/consulting work performed October–December 2018, billing $2,231.25 total (12.75 hours at $175/hour rate). Work items include SEA Historical Research and Review – Noise Programs (10/29/2018, 10/30/2018), Background Research: Part 150 Study and Updates & Current Noise Programs (12/01/2018), Background Research: Part 150 Study and Updates and 3rd Runway (12/05/2018), Research/Documentation – Economic Impacts and Community Investment (12/06/2018), and START Research and Engagement Strategy (12/22/2018). Personnel listed as Jason. Matter numbers 07290-0065 and 07290-0066. Accompanied by email chain between Lori Fleming (City of Burien), Gwen Pilo and Steve Pilcher (City of SeaTac, Community & Economic Development Director) discussing authorization of the invoice; Lori Fleming flagged that per a January 17, 2019 email no work was authorized past September 25; Steve Pilcher confirmed payment approved after conference call with LGN on February 5, 2019. Invoice approved via ORG/OBJ 00251310/410000, Project Contract #3188203.

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