TagInterlocal Agreement(168)
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2019-10-04City of Burien Invoice #961: Interlocal Agreement #18-A101 SAMP July 2019
The City of Burien invoiced the City of SeaTac $3,008.23 on October 4, 2019, under Interlocal Agreement #18-A101, related to the SeaTac Airport Master Plan (SAMP) project. This was the seventh monthly invoice in the series, covering costs for July 2019, with payment due by November 4, 2019. The invoice was addressed to Steve Pilcher, AICP, at the City of SeaTac, reflecting ongoing intergovernmental cooperation on airport-related planning efforts. -
2019-10-04City of Burien Invoice #961: Interlocal Agreement #18-A101 SAMP July 2019
The City of Burien invoiced the City of SeaTac $3,008.23 on October 4, 2019, under Interlocal Agreement #18-A101, related to the SeaTac Airport Master Plan (SAMP) project. This was the seventh monthly invoice in the series, covering costs for July 2019, with payment due by November 4, 2019. The invoice was addressed to Steve Pilcher, AICP, at the City of SeaTac, reflecting ongoing intergovernmental cooperation on airport-related planning efforts. -
2019-10-04City of Burien Invoice #960: Interlocal Agreement #18-A101 SAMP – Invoice #7 July 2019
The City of Burien invoiced the City of Normandy Park $688.80 for services rendered in July 2019 under Interlocal Agreement #18-A101, related to the 'SAMP' (Sub-Area Master Plan) program, which addresses land use and noise policy planning near Sea-Tac Airport. The invoice, numbered 960 and dated October 4, 2019, was directed to Ryan Harriman at Normandy Park's SEPA Office, with payment due by November 4, 2019. The document reflects ongoing intergovernmental cooperation between Burien and Normandy Park on airport-area environmental and planning matters. -
2019-10-04City of Burien Invoice #960: Interlocal Agreement #18-A101 SAMP – Invoice #7 July 2019
The City of Burien invoiced the City of Normandy Park $688.80 for services rendered in July 2019 under Interlocal Agreement #18-A101, related to the 'SAMP' (Sub-Area Master Plan) program, which addresses land use and noise policy planning near Sea-Tac Airport. The invoice, numbered 960 and dated October 4, 2019, was directed to Ryan Harriman at Normandy Park's SEPA Office, with payment due by November 4, 2019. The document reflects ongoing intergovernmental cooperation between Burien and Normandy Park on airport-area environmental and planning matters. -
2019-10-04City of Burien Invoice #959: SAMP Interlocal Agreement #18-A101, Invoice #7 July 2019
The City of Burien billed the City of Des Moines $3,317.49 under Interlocal Agreement #18-A101, related to the 'SAMP' (Sea-Tac Airport Mediation Program) initiative, via Invoice #7 for July 2019. The invoice, dated October 4, 2019, was directed to Susan Cezar at Des Moines City Hall and carried a due date of November 4, 2019. This document reflects a cost-sharing arrangement between the two cities in connection with Sea-Tac Airport noise policy efforts. -
2019-10-04City of Burien Invoice #959: SAMP Interlocal Agreement #18-A101, Invoice #7 July 2019
The City of Burien billed the City of Des Moines $3,317.49 under Interlocal Agreement #18-A101, related to the 'SAMP' (Sea-Tac Airport Mediation Program) initiative, via Invoice #7 for July 2019. The invoice, dated October 4, 2019, was directed to Susan Cezar at Des Moines City Hall and carried a due date of November 4, 2019. This document reflects a cost-sharing arrangement between the two cities in connection with Sea-Tac Airport noise policy efforts. -
2019-08-15Billing Backup for City Shares of Lockridge Grindal Nauen Invoices for Sea-Tac Airport SAMP Review
This document details billing records from the City of Burien, Washington, for legal consulting services provided by Lockridge Grindal Nauen PLLP related to the Sea-Tac Airport Sustainable Airport Master Plan (SAMP) environmental review. Four cities — Burien, Des Moines, Normandy Park, and SeaTac — shared consulting costs based on population, with a total contract value of $175,000 funded at approximately $1.50 per capita. Invoice #7, dated August 15, 2019, covered $12,300 in July 2019 legal work including review of airport airspace modeling reports and client priority documents. -
2019-08-15Billing Backup for City Shares of Lockridge Grindal Nauen Invoices for Sea-Tac Airport SAMP Review
This document details billing records from the City of Burien, Washington, for legal consulting services provided by Lockridge Grindal Nauen PLLP related to the Sea-Tac Airport Sustainable Airport Master Plan (SAMP) environmental review. Four cities — Burien, Des Moines, Normandy Park, and SeaTac — shared consulting costs based on population, with a total contract value of $175,000 funded at approximately $1.50 per capita. Invoice #7, dated August 15, 2019, covered $12,300 in July 2019 legal work including review of airport airspace modeling reports and client priority documents. -
2019-08-15Billing 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 in March 2018, each city's share of the $175,000 total contract was calculated based on population at approximately $1.50 per capita. Invoice #7, dated August 15, 2019, covers legal services performed in July 2019 totaling $12,300, which included reviewing airspace modeling reports, analyzing client priorities, and preparing feedback on Port presentations. -
2019-08-15Billing 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 in March 2018, each city's share of the $175,000 total contract was calculated based on population at approximately $1.50 per capita. Invoice #7, dated August 15, 2019, covers legal services performed in July 2019 totaling $12,300, which included reviewing airspace modeling reports, analyzing client priorities, and preparing feedback on Port presentations.