TagInterlocal Agreement(170)
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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 — share costs for legal consulting services provided by Lockridge Grindal Nauen PLLP under a $175,000 contract, with each city's share calculated at approximately $1.50 per capita. Invoice #4, dated May 1, 2019, covers April 2019 legal work including document review and environmental assessment modeling, totaling $1,625.00 across all cities. -
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 an Interlocal Agreement executed in March 2018, with each city's share based on a per-capita funding rate of approximately $1.50. The total contract was $175,000, of which roughly $66,192 had been billed across four invoices by May 2019, leaving approximately $108,808 remaining. -
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 an Interlocal Agreement executed in March 2018, with each city's share based on a per-capita funding rate of approximately $1.50. The total contract was $175,000, of which roughly $66,192 had been billed across four invoices by May 2019, leaving approximately $108,808 remaining. -
2019-04-30Invoice 672: City of Burien to City of Sea-Tac — Interlocal Agreement #18-A101 SAMP Invoice #3 Jan-2019
This is an invoice (No. 672, dated April 30, 2019) issued by the City of Burien to the City of SeaTac, billing $311.83 under Interlocal Agreement #18-A101 for services related to the 'SAMP' (SubArea Master Plan) project covering January 2019. The payment was due by June 3, 2019, and was to be remitted to the City of Burien Finance Department in Burien, WA. This document reflects a cost-sharing arrangement between the two cities, likely connected to airport noise and land use planning efforts near Sea-Tac Airport. -
2019-04-30Invoice 672: City of Burien to City of Sea-Tac — Interlocal Agreement #18-A101 SAMP Invoice #3 Jan-2019
This is an invoice (No. 672, dated April 30, 2019) issued by the City of Burien to the City of SeaTac, billing $311.83 under Interlocal Agreement #18-A101 for services related to the 'SAMP' (SubArea Master Plan) project covering January 2019. The payment was due by June 3, 2019, and was to be remitted to the City of Burien Finance Department in Burien, WA. This document reflects a cost-sharing arrangement between the two cities, likely connected to airport noise and land use planning efforts near Sea-Tac Airport. -
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. -
2019-04-30City of Burien Invoice #671: Interlocal Agreement #18-A101 SAMP – Invoice #3 Jan-2019
The City of Burien billed the City of Normandy Park $71.40 under Interlocal Agreement #18-A101, related to the Sustainable Airport Master Plan (SAMP) noise policy program, covering January 2019 services. The invoice, numbered 671 and dated April 30, 2019, was directed to Ryan Harriman at Normandy Park's SEPA Office, with payment due by June 3, 2019. This document is part of an intergovernmental cost-sharing arrangement between the two cities for airport-related environmental planning activities near Sea-Tac Airport. -
2019-04-30City of Burien Invoice #671: Interlocal Agreement #18-A101 SAMP – Invoice #3 Jan-2019
The City of Burien billed the City of Normandy Park $71.40 under Interlocal Agreement #18-A101, related to the Sustainable Airport Master Plan (SAMP) noise policy program, covering January 2019 services. The invoice, numbered 671 and dated April 30, 2019, was directed to Ryan Harriman at Normandy Park's SEPA Office, with payment due by June 3, 2019. This document is part of an intergovernmental cost-sharing arrangement between the two cities for airport-related environmental planning activities near Sea-Tac Airport. -
2019-04-15City of Burien Billing 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 approximately $1.50 per capita. As of Invoice #3 (April 15, 2019), a total of roughly $66,192 had been billed, with about $108,808 remaining on the contract.