TagInterlocal Agreement(170)
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2018-10-31
Invoice 465: City of Burien to City of Normandy Park — SAMP Interlocal Agreement Payment #1
This is an invoice dated October 31, 2018, issued by the City of Burien to the City of Normandy Park for the first payment under an interlocal agreement (Contract #18-A101) related to the 'SAMP' (likely a Sea-Tac Airport area noise or planning study) covering the period July 23 to September 25, 2018. The total amount billed was $3,510.39, with payment due by November 30, 2018. The invoice was directed to David Nemens at Normandy Park's SEPA Office, indicating a shared environmental or noise planning effort between the two cities. -
2018-10-31
Invoice 465: City of Burien to City of Normandy Park — SAMP Interlocal Agreement Payment #1
This is an invoice dated October 31, 2018, issued by the City of Burien to the City of Normandy Park for the first payment under an interlocal agreement (Contract #18-A101) related to the 'SAMP' (likely a Sea-Tac Airport area noise or planning study) covering the period July 23 to September 25, 2018. The total amount billed was $3,510.39, with payment due by November 30, 2018. The invoice was directed to David Nemens at Normandy Park's SEPA Office, indicating a shared environmental or noise planning effort between the two cities. -
2018-10-31
City of Burien Invoice #464: SAMP Payment #1 to City of Des Moines, October 2018
The City of Burien billed the City of Des Moines $16,907.20 under an interlocal agreement (Contract #18-A101) related to the 'SAMP' (presumably the Sea-Tac Airport Master Plan or a related noise mitigation program), covering the period July 23 to September 25, 2018. The invoice, dated October 31, 2018, was issued to Des Moines city representative Susan Cezar and was due by November 30, 2018. This document reflects intergovernmental cost-sharing arrangements between neighboring cities in connection with Sea-Tac Airport policy and planning efforts. -
2018-10-31
City of Burien Invoice #464: SAMP Payment #1 to City of Des Moines, October 2018
The City of Burien billed the City of Des Moines $16,907.20 under an interlocal agreement (Contract #18-A101) related to the 'SAMP' (presumably the Sea-Tac Airport Master Plan or a related noise mitigation program), covering the period July 23 to September 25, 2018. The invoice, dated October 31, 2018, was issued to Des Moines city representative Susan Cezar and was due by November 30, 2018. This document reflects intergovernmental cost-sharing arrangements between neighboring cities in connection with Sea-Tac Airport policy and planning efforts. -
2018-10-17
Amendment No. 1 to Sea-Tac Airport Sustainable Airport Master Plan (SAMP) Review Consultant Agreement — City of Burien as Fiscal Agent
This contract amendment adds the City of Burien as fiscal agent for a collaborative review of the Sea-Tac International Airport Sustainable Airport Master Plan (SAMP), with Lockridge Grindal Nauen PLLP serving as consultant. The cities of Burien, Des Moines, Normandy Park, and SeaTac are jointly funding the $175,000 engagement, with Burien responsible for processing invoices and payments on behalf of all participating cities. The amendment, effective July 17, 2018, clarifies billing procedures and financial management responsibilities under the interlocal agreement originally signed in March 2018. -
2018-10-17
Amendment No. 1 to Sea-Tac Airport Sustainable Airport Master Plan (SAMP) Review Consultant Agreement — City of Burien as Fiscal Agent
This contract amendment adds the City of Burien as fiscal agent for a collaborative review of the Sea-Tac International Airport Sustainable Airport Master Plan (SAMP), with Lockridge Grindal Nauen PLLP serving as consultant. The cities of Burien, Des Moines, Normandy Park, and SeaTac are jointly funding the $175,000 engagement, with Burien responsible for processing invoices and payments on behalf of all participating cities. The amendment, effective July 17, 2018, clarifies billing procedures and financial management responsibilities under the interlocal agreement originally signed in March 2018. -
2018-09-01
City of Burien Billing Backup for City Shares of Lockridge Grindal Nauen Invoices for Sea-Tac Airport SAMP Review
This document details billing records from Lockridge Grindal Nauen P.L.L.P., a law firm hired jointly by the cities of Burien, Des Moines, Normandy Park, and SeaTac to review the Sea-Tac Airport Sustainable Airport Master Plan (SAMP). Under an Interlocal Agreement executed March 6, 2018, the cities shared a $175,000 contract based on per-capita funding rates, with the first invoice (covering July 23–September 25, 2018) totaling $62,685.58. The billing backup includes itemized legal services such as research, teleconferences, document review, and SAMP analysis performed by firm attorneys. -
2018-09-01
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 into an Interlocal Agreement to jointly hire the law firm Lockridge Grindal Nauen PLLP for a combined $175,000 to review the Sea-Tac Airport Sustainable Airport Master Plan (SAMP). Costs were divided among the four cities based on population, at approximately $1.50 per capita, with Burien managing finances and SeaTac overseeing the contract. The first invoice, dated September 1, 2018, covered services from July 23 to September 25, 2018, totaling $62,685.58, which included legal research, document review, teleconferences, and planning activities related to the airport's master plan. -
2018-09-01
City of Burien Billing Backup for City Shares of Lockridge Grindal Nauen Invoices for Sea-Tac Airport SAMP Review
This document details billing records from Lockridge Grindal Nauen P.L.L.P., a law firm hired jointly by the cities of Burien, Des Moines, Normandy Park, and SeaTac to review the Sea-Tac Airport Sustainable Airport Master Plan (SAMP). Under an Interlocal Agreement executed March 6, 2018, the cities shared a $175,000 contract based on per-capita funding rates, with the first invoice (covering July 23–September 25, 2018) totaling $62,685.58. The billing backup includes itemized legal services such as research, teleconferences, document review, and SAMP analysis performed by firm attorneys. -
2018-09-01
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 into an Interlocal Agreement to jointly hire the law firm Lockridge Grindal Nauen PLLP for a combined $175,000 to review the Sea-Tac Airport Sustainable Airport Master Plan (SAMP). Costs were divided among the four cities based on population, at approximately $1.50 per capita, with Burien managing finances and SeaTac overseeing the contract. The first invoice, dated September 1, 2018, covered services from July 23 to September 25, 2018, totaling $62,685.58, which included legal research, document review, teleconferences, and planning activities related to the airport's master plan.