TagCity Of Des Moines(214)
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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. -
2019-04-30City of Burien Invoice #670: Interlocal Agreement #18-A101 SAMP Invoice #3 Jan-2019
The City of Burien billed the City of Des Moines $343.88 under Interlocal Agreement #18-A101, related to the South King County Airport Mitigation Program (SAMP), covering January 2019 (Invoice #3). The invoice, dated April 30, 2019, was due by June 3, 2019, and was directed to Susan Cezar at Des Moines City Hall. This document reflects ongoing cost-sharing arrangements between neighboring cities for managing airport noise impacts in the Sea-Tac Airport area. -
2019-04-30City of Burien Invoice #670: Interlocal Agreement #18-A101 SAMP Invoice #3 Jan-2019
The City of Burien billed the City of Des Moines $343.88 under Interlocal Agreement #18-A101, related to the South King County Airport Mitigation Program (SAMP), covering January 2019 (Invoice #3). The invoice, dated April 30, 2019, was due by June 3, 2019, and was directed to Susan Cezar at Des Moines City Hall. This document reflects ongoing cost-sharing arrangements between neighboring cities for managing airport noise impacts in the Sea-Tac Airport area. -
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M. Luisa Bangs, Des Moines Councilmember
M. Luisa Bangs, identified by the on-screen caption as a Councilmember, is seated at a council dais during an official meeting. The city logo visible in the lower left appears to be associated with SeaTac, Washington. -
2019-03-23Congressman Adam Smith Town Hall Meeting
A town hall meeting hosted by Congressman Adam Smith, as indicated by the podium sign bearing his name and the U.S. House seal, held in what appears to be a school auditorium identified as 'Home of the Totems.' Constituents are seated in folding chairs facing a speaker near the stage. -
Sea-Tac Communities Plan Chapter 6 Maps (South Reinforcement Area, Program Application)
This is an excerpt from Chapter 6.6.5 of the Sea-Tac Communities Plan (1976). ‘Reinforcement’ was one of three types of planning that were considered. It refers to efforts to strengthen the existing community to be more compatible with the airport through the techniques of property buyouts (to create a noise buffer) and sound insulation. -
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.