TagCity of Burien(341)
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2019-04-15Lockridge Grindal Nauen Invoice #1097 to City of Burien for Preliminary Environmental Assessment Modeling
This document contains a January 2019 invoice from the law firm Lockridge Grindal Nauen P.L.L.P. to the City of Burien for $1,275 in legal services related to Preliminary Environmental Assessment Modeling, covering 5 hours of work by five attorneys. The invoice was revised in April 2019 to correct hourly rates in line with a contract amendment, and payment was approved by the City of SeaTac's Community & Economic Development Director after confirmation that the contract had been corrected. -
2019-03-01Burien City manager’s report
This March 2019 City Manager's Report from the City of Burien, Washington, covers a range of internal city updates including youth engagement programs, public safety initiatives, and community events. Topics include a Super Bowl youth event co-hosted with Burien Police and Highline School District, a safe firearm storage event, a Community Police Academy, and opioid treatment funding for the SCORE regional jail facility. The report does not contain information related to Sea-Tac Airport noise policy. -
2019-02-06City of Burien Invoice #568: Interlocal Agreement Contract #18-A101 SAMP Payment #2
This is an invoice dated February 6, 2019, from the City of Burien to the City of Des Moines, billing $601.80 for the second payment under an interlocal agreement (Contract #18-A101) related to the South Airport Mitigation Program (SAMP) for the period of October 1 through December 31, 2018. The invoice, numbered 568, was due by March 8, 2019, and reflects a cost-sharing arrangement between the two cities for coordinated noise mitigation efforts connected to Sea-Tac Airport. Payment was to be remitted to the City of Burien Finance Department in Burien, Washington. -
2019-02-06City of Burien Invoice #568: Interlocal Agreement Contract #18-A101 SAMP Payment #2
This is an invoice dated February 6, 2019, from the City of Burien to the City of Des Moines, billing $601.80 for the second payment under an interlocal agreement (Contract #18-A101) related to the South Airport Mitigation Program (SAMP) for the period of October 1 through December 31, 2018. The invoice, numbered 568, was due by March 8, 2019, and reflects a cost-sharing arrangement between the two cities for coordinated noise mitigation efforts connected to Sea-Tac Airport. Payment was to be remitted to the City of Burien Finance Department in Burien, Washington. -
2019-02-06City of Burien Invoice #569: Interlocal Agreement Contract #18-A101 SAMP Payment #2
This is an invoice dated February 6, 2019, issued by the City of Burien to the City of SeaTac, addressed to Steve Pilcher, AICP, for $545.70. The charge represents the second quarterly payment (October 1 – December 31, 2018) under Interlocal Agreement Contract #18-A101, related to the SeaTac Airport Mitigation Program (SAMP). Payment of $545.70 was due by March 8, 2019, and was to be remitted to the City of Burien Finance Department. -
2019-02-06City of Burien Invoice #569: Interlocal Agreement Contract #18-A101 SAMP Payment #2
This is an invoice dated February 6, 2019, issued by the City of Burien to the City of SeaTac, addressed to Steve Pilcher, AICP, for $545.70. The charge represents the second quarterly payment (October 1 – December 31, 2018) under Interlocal Agreement Contract #18-A101, related to the SeaTac Airport Mitigation Program (SAMP). Payment of $545.70 was due by March 8, 2019, and was to be remitted to the City of Burien Finance Department. -
2019-02-06City of Burien Invoice #567: Interlocal Agreement Contract #18-A101 SAMP Payment #2
This is an invoice dated February 6, 2019, issued by the City of Burien to the City of Normandy Park's SEPA Office, billing $124.95 as the second payment under Interlocal Agreement Contract #18-A101, covering the period October 1 through December 31, 2018. The agreement, referenced as 'SAMP' (likely the Sea-Tac Airport Mitigation Program or a related shared environmental planning initiative), reflects a cost-sharing arrangement between the two cities. Payment of $124.95 was due by March 8, 2019, payable to the City of Burien's Finance Department. -
2019-02-06City of Burien Invoice #567: Interlocal Agreement Contract #18-A101 SAMP Payment #2
This is an invoice dated February 6, 2019, issued by the City of Burien to the City of Normandy Park's SEPA Office, billing $124.95 as the second payment under Interlocal Agreement Contract #18-A101, covering the period October 1 through December 31, 2018. The agreement, referenced as 'SAMP' (likely the Sea-Tac Airport Mitigation Program or a related shared environmental planning initiative), reflects a cost-sharing arrangement between the two cities. Payment of $124.95 was due by March 8, 2019, payable to the City of Burien's Finance Department. -
2019-01-28Resolution No. 405: A resolution of the City of Burien, Washington, amending Resolution No. 384 establishing a committee to address issues related to Seattle Tacoma International Airport
The City of Burien, Washington adopted Resolution No. 405 on January 28, 2019, amending an earlier resolution to update the structure of the Burien Airport Committee, an advisory body focused on issues related to Seattle-Tacoma International Airport. Key changes included consolidating community membership into up to six resident and business representatives appointed by the City Council, adding the City Manager as an Ex-Officio member, and expanding the committee's purposes to include coordinating information sharing among city representatives on airport-related bodies and staying informed on regional airport studies. The committee advises the City Council on matters such as noise and traffic impacts, land use, mitigation measures, and ways to protect residents and businesses from negative airport effects. -
2019-01-25City of Burien Billing Backup for City Shares of Lockridge Grindal Nauen Invoices for Sea-Tac Airport SAMP Review
In 2018, the cities of Burien, Des Moines, Normandy Park, and SeaTac entered an Interlocal Agreement to jointly hire the law firm Lockridge Grindal Nauen PLLP for a total of $175,000 to review the Sea-Tac Airport Sustainable Airport Master Plan (SAMP), with costs split among the cities based on population at approximately $1.50 per capita. The document includes billing records showing two invoices totaling $64,916.83 billed to date, covering legal research on topics such as airport noise programs, Part 150 noise studies, and community engagement strategy. Burien served as the fiscal manager, with each city's share proportional to its population — for example, Burien (51,000 residents) owed 42.97% of the total contract cost.