TagCity of Burien(345)
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2019-06-01Billing Backup for City Shares of Lockridge Grindal Nauen Invoices for Sea-Tac Airport SAMP Review
The City of Burien, Washington maintained billing records for a shared consultant contract with Lockridge Grindal Nauen PLLP to review the Sea-Tac Airport Sustainable Airport Master Plan (SAMP). Four cities — Burien, Des Moines, Normandy Park, and SeaTac — split the $175,000 contract cost based on population, paying roughly $1.50 per capita. As of Invoice #5 (June 2019), a total of approximately $70,567 had been billed, leaving about $104,433 remaining on the contract. -
2019-06-01Billing Backup for City Shares of Lockridge Grindal Nauen Invoices for Sea-Tac Airport SAMP Review
The City of Burien, Washington maintained billing records for a shared consultant contract with Lockridge Grindal Nauen PLLP to review the Sea-Tac Airport Sustainable Airport Master Plan (SAMP). Four cities — Burien, Des Moines, Normandy Park, and SeaTac — split the $175,000 contract cost based on population, paying roughly $1.50 per capita. As of Invoice #5 (June 2019), a total of approximately $70,567 had been billed, leaving about $104,433 remaining on the contract. -
2019-06-01Lockridge Grindal Nauen Invoice for May Hours, 2019 — City of Burien
This document contains a May 2019 legal invoice from Lockridge Grindal Nauen P.L.L.P. to the City of Burien for $2,750, covering 13.5 hours of attorney work related to environmental assessment modeling and preparation for client meetings on federal and stakeholder engagement strategies. The accompanying email chain shows City of SeaTac Community & Economic Development Director Steve Pilcher approving payment of the revised invoice after an error in the original billing was corrected by attorney Emily Tranter. The work appears connected to airport noise and environmental policy efforts involving both the City of Burien and the City of SeaTac. -
2019-06-01Lockridge Grindal Nauen Invoice for May Hours, 2019 — City of Burien
This document contains a May 2019 legal invoice from Lockridge Grindal Nauen P.L.L.P. to the City of Burien for $2,750, covering 13.5 hours of attorney work related to environmental assessment modeling and preparation for client meetings on federal and stakeholder engagement strategies. The accompanying email chain shows City of SeaTac Community & Economic Development Director Steve Pilcher approving payment of the revised invoice after an error in the original billing was corrected by attorney Emily Tranter. The work appears connected to airport noise and environmental policy efforts involving both the City of Burien and the City of SeaTac. -
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. -
2019-05-31Invoice 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.