TagCity of Burien(341)
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2019-06-01City of Burien Billing Backup for City Shares of Lockridge Grindal Nauen Invoices for Sea-Tac Airport SAMP Review
This document shows billing records for Lockridge Grindal Nauen PLLP, a law firm hired jointly by the cities of Burien, Des Moines, Normandy Park, and SeaTac to review the Sea-Tac Airport Sustainable Airport Master Plan (SAMP). Under a March 2018 interlocal agreement, each city's share of the $175,000 total contract was calculated based on population at approximately $1.50 per capita. Invoice #5, dated June 1, 2019, covers legal work performed in May 2019 totaling $2,750, bringing the cumulative amount billed to roughly $70,567 with about $104,433 remaining on the contract. -
2019-05-31Invoice 703: City of Burien to City of Normandy Park — Interlocal Agreement #18-A101 SAMP Invoice #4 April 2019
The City of Burien issued Invoice #703 (dated May 31, 2019) to the City of Normandy Park for $91.00, due by July 5, 2019, under Interlocal Agreement #18-A101 related to the 'SAMP' (Sustainable Airport Master Plan) program. This represents the fourth monthly billing installment for April 2019, reflecting cooperative regional participation in airport-related environmental and land-use planning efforts near Sea-Tac Airport. Payment was to be remitted to the City of Burien Finance Department in Burien, WA. -
2019-05-31Invoice 703: City of Burien to City of Normandy Park — Interlocal Agreement #18-A101 SAMP Invoice #4 April 2019
The City of Burien issued Invoice #703 (dated May 31, 2019) to the City of Normandy Park for $91.00, due by July 5, 2019, under Interlocal Agreement #18-A101 related to the 'SAMP' (Sustainable Airport Master Plan) program. This represents the fourth monthly billing installment for April 2019, reflecting cooperative regional participation in airport-related environmental and land-use planning efforts near Sea-Tac Airport. Payment was to be remitted to the City of Burien Finance Department in Burien, WA. -
2019-05-31City of Burien Invoice #704: Interlocal Agreement #18-A101 SAMP — Invoice #4 April 2019
The City of Burien invoiced the City of SeaTac $397.43 for services rendered in April 2019 under Interlocal Agreement #18-A101, related to the 'SAMP' (SeaTac Airport Master Plan) initiative. The invoice, numbered 704 and dated May 31, 2019, was directed to Steve Pilcher, AICP, at SeaTac's planning department, with payment due by July 5, 2019. This document reflects the intergovernmental cost-sharing arrangement between the two cities in connection with airport noise and land use planning efforts. -
2019-05-31City of Burien Invoice #704: Interlocal Agreement #18-A101 SAMP — Invoice #4 April 2019
The City of Burien invoiced the City of SeaTac $397.43 for services rendered in April 2019 under Interlocal Agreement #18-A101, related to the 'SAMP' (SeaTac Airport Master Plan) initiative. The invoice, numbered 704 and dated May 31, 2019, was directed to Steve Pilcher, AICP, at SeaTac's planning department, with payment due by July 5, 2019. This document reflects the intergovernmental cost-sharing arrangement between the two cities in connection with airport noise and land use planning efforts. -
2019-05-31Invoice 702: City of Burien to City of Des Moines — Interlocal Agreement #18-A101 SAMP Invoice #4 April 2019
This is a May 2019 invoice (#702) from the City of Burien to the City of Des Moines for $438.28, billed under Interlocal Agreement #18-A101 as part of the 'SAMP' (Sea-Tac Airport Mediation Program or related Sea-Tac noise policy initiative), covering April 2019 services. The invoice was directed to Susan Cezar at Des Moines City Hall and carried a due date of July 5, 2019. It reflects a cost-sharing arrangement between the two cities likely related to collaborative airport noise planning or mitigation efforts. -
2019-05-31Invoice 702: City of Burien to City of Des Moines — Interlocal Agreement #18-A101 SAMP Invoice #4 April 2019
This is a May 2019 invoice (#702) from the City of Burien to the City of Des Moines for $438.28, billed under Interlocal Agreement #18-A101 as part of the 'SAMP' (Sea-Tac Airport Mediation Program or related Sea-Tac noise policy initiative), covering April 2019 services. The invoice was directed to Susan Cezar at Des Moines City Hall and carried a due date of July 5, 2019. It reflects a cost-sharing arrangement between the two cities likely related to collaborative airport noise planning or mitigation efforts. -
2019-05-01Lockridge Grindal Nauen Invoice and Approval Correspondence — Sea-Tac Airport SAMP, April 2019
This document contains a May 2019 invoice from law firm Lockridge Grindal Nauen P.L.L.P. to the City of Burien for $1,625.00, covering 8 hours of legal work in April 2019 related to the SeaTac Airport Surface Access Management Plan (SAMP), including document review, individual city comments, and Environmental Assessment Modeling analysis. Accompanying emails show City of Burien staff seeking and receiving approval from SeaTac's Director of Community & Economic Development to pay the bill. -
2019-05-01Lockridge Grindal Nauen Invoice and Approval Correspondence — Sea-Tac Airport SAMP, April 2019
This document contains a May 2019 invoice from law firm Lockridge Grindal Nauen P.L.L.P. to the City of Burien for $1,625.00, covering 8 hours of legal work in April 2019 related to the SeaTac Airport Surface Access Management Plan (SAMP), including document review, individual city comments, and Environmental Assessment Modeling analysis. Accompanying emails show City of Burien staff seeking and receiving approval from SeaTac's Director of Community & Economic Development to pay the bill. -
2019-05-01Billing 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 a joint environmental review of the Sea-Tac Airport Sustainable Airport Master Plan (SAMP). Four cities — Burien, Des Moines, Normandy Park, and SeaTac — shared costs for hiring law firm Lockridge Grindal Nauen PLLP under a March 2018 Interlocal Agreement, with expenses divided based on each city's population at approximately $1.50 per capita. The total contract was $175,000, and the fourth invoice (dated May 1, 2019) covered April 2019 legal work totaling $1,625.00, including document review and environmental assessment modeling.