TagCity of Burien(341)
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2020-01-15City of Burien Billing Backup for City Shares of Lockridge Grindal Nauen Invoices for Sea-Tac Airport SAMP Review
This document details billing records for the City of Burien, Washington, related to the Sea-Tac Airport Sustainable Airport Master Plan (SAMP) environmental review. Four cities — Burien, Des Moines, Normandy Park, and SeaTac — jointly hired law firm Lockridge Grindal Nauen PLLP under a $175,000 contract, with each city's share calculated at approximately $1.50 per capita. Through eight invoices spanning 2018 to early 2020, a total of $88,879.33 had been billed, leaving a remaining balance of $86,120.67. -
2020-01-15City of Burien Billing Backup for City Shares of Lockridge Grindal Nauen Invoices for Sea-Tac Airport SAMP Review
This document details billing records for the City of Burien, Washington, related to the Sea-Tac Airport Sustainable Airport Master Plan (SAMP) environmental review. Four cities — Burien, Des Moines, Normandy Park, and SeaTac — jointly hired law firm Lockridge Grindal Nauen PLLP under a $175,000 contract, with each city's share calculated at approximately $1.50 per capita. Through eight invoices spanning 2018 to early 2020, a total of $88,879.33 had been billed, leaving a remaining balance of $86,120.67. -
2020-01-15Lockridge Grindal Nauen Invoice #8: City of Burien SAMP Legal Services, August 2019
This document details billing records from Lockridge Grindal Nauen P.L.L.P., a law firm hired jointly by the cities of Burien, Des Moines, Normandy Park, and SeaTac to conduct an environmental review of the Sea-Tac Airport Sustainable Airport Master Plan (SAMP). Under an Interlocal Agreement signed March 6, 2018, the cities shared a total contract of $175,000, with costs split proportionally by population. Invoice #8, dated January 15, 2020, covers legal work performed in August 2019, bringing the total billed to date to approximately $88,879 out of the $175,000 contract. -
2020-01-15Lockridge Grindal Nauen Invoice #8: City of Burien SAMP Legal Services, August 2019
This document details billing records from Lockridge Grindal Nauen P.L.L.P., a law firm hired jointly by the cities of Burien, Des Moines, Normandy Park, and SeaTac to conduct an environmental review of the Sea-Tac Airport Sustainable Airport Master Plan (SAMP). Under an Interlocal Agreement signed March 6, 2018, the cities shared a total contract of $175,000, with costs split proportionally by population. Invoice #8, dated January 15, 2020, covers legal work performed in August 2019, bringing the total billed to date to approximately $88,879 out of the $175,000 contract. -
2019-12-31City of Burien Invoice #1061: Interlocal Agreement #18-A101 SAMP — City of Normandy Park
This is a City of Burien invoice (No. 1061, dated December 31, 2019) billed to the City of Normandy Park's SEPA Office under Interlocal Agreement #18-A101, related to the Shore Aquifer Management Program (SAMP). The invoice covers August 2019 services and totals $42.00, with a due date of February 21, 2020. It reflects an intergovernmental cost-sharing arrangement relevant to environmental planning efforts in the Sea-Tac Airport area. -
2019-12-31City of Burien Invoice #1061: Interlocal Agreement #18-A101 SAMP — City of Normandy Park
This is a City of Burien invoice (No. 1061, dated December 31, 2019) billed to the City of Normandy Park's SEPA Office under Interlocal Agreement #18-A101, related to the Shore Aquifer Management Program (SAMP). The invoice covers August 2019 services and totals $42.00, with a due date of February 21, 2020. It reflects an intergovernmental cost-sharing arrangement relevant to environmental planning efforts in the Sea-Tac Airport area. -
2019-12-31City of Burien Invoice #1060: Interlocal Agreement #18-A101 SAMP August 2019
This is an invoice dated December 31, 2019, issued by the City of Burien to the City of Des Moines for $202.28, related to Interlocal Agreement #18-A101, covering the 'SAMP' (Sea-Tac Airport Mediation Program or similar noise-related program) for August 2019. The invoice, numbered 1060, was due on February 21, 2020, and was directed to Susan Cezar at Des Moines City Hall. Payment was to be remitted to the City of Burien Finance Department in Burien, Washington. -
2019-12-31City of Burien Invoice #1060: Interlocal Agreement #18-A101 SAMP August 2019
This is an invoice dated December 31, 2019, issued by the City of Burien to the City of Des Moines for $202.28, related to Interlocal Agreement #18-A101, covering the 'SAMP' (Sea-Tac Airport Mediation Program or similar noise-related program) for August 2019. The invoice, numbered 1060, was due on February 21, 2020, and was directed to Susan Cezar at Des Moines City Hall. Payment was to be remitted to the City of Burien Finance Department in Burien, Washington. -
2019-12-31City of Burien Invoice #1062: Interlocal Agreement #18-A101 SAMP — Invoice #8 August 2019
The City of Burien invoiced the City of SeaTac $183.43 under Interlocal Agreement #18-A101, related to the South Airport Master Plan (SAMP) program, covering costs for August 2019 (Invoice #8). The invoice, dated December 31, 2019, was addressed to SeaTac planning official Steve Pilcher and carried a due date of February 21, 2020. This document reflects ongoing cost-sharing between the two cities as part of collaborative airport-area land use and noise policy planning efforts. -
2019-12-31City of Burien Invoice #1062: Interlocal Agreement #18-A101 SAMP — Invoice #8 August 2019
The City of Burien invoiced the City of SeaTac $183.43 under Interlocal Agreement #18-A101, related to the South Airport Master Plan (SAMP) program, covering costs for August 2019 (Invoice #8). The invoice, dated December 31, 2019, was addressed to SeaTac planning official Steve Pilcher and carried a due date of February 21, 2020. This document reflects ongoing cost-sharing between the two cities as part of collaborative airport-area land use and noise policy planning efforts.