TagInterlocal Agreement(170)

The City of Burien, Washington maintained billing records for a shared environmental review of the Sea-Tac Airport Sustainable Airport Master Plan (SAMP), managed under an Interlocal Agreement signed March 6, 2018, among Burien, Des Moines, Normandy Park, and SeaTac. The cities jointly hired law firm Lockridge Grindal Nauen PLLP for consulting services, with costs split among the four cities based on a per-capita rate of approximately $1.50, against a total contract value of $175,000. By April 2019, three invoices totaling $66,191.83 had been billed, leaving a remaining balance of approximately $108,808.

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.

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.

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.

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.

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.