TagInterlocal Agreement(168)
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2019-04-15
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 joint environmental review of the Sea-Tac Airport Sustainable Airport Master Plan (SAMP), shared among the cities of Burien, Des Moines, Normandy Park, and SeaTac under a 2018 Interlocal Agreement. The cities hired law firm Lockridge Grindal Nauen PLLP for consulting services, with costs split based on a rate of approximately $1.50 per capita, totaling a $175,000 contract. By April 2019, three invoices had been processed totaling roughly $66,192, leaving approximately $108,808 remaining on the contract. -
2019-04-15
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 joint environmental review of the Sea-Tac Airport Sustainable Airport Master Plan (SAMP), shared among the cities of Burien, Des Moines, Normandy Park, and SeaTac under a 2018 Interlocal Agreement. The cities hired law firm Lockridge Grindal Nauen PLLP for consulting services, with costs split based on a rate of approximately $1.50 per capita, totaling a $175,000 contract. By April 2019, three invoices had been processed totaling roughly $66,192, leaving approximately $108,808 remaining on the contract. -
2019-02-06
City 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. -
2019-02-06
City 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. -
2019-02-06
City 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. -
2019-02-06
City 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. -
2019-02-06
City 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. -
2019-02-06
City 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. -
2019-01-25
City 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. -
2019-01-25
City 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.