TagInterlocal Agreement(170)
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2019-07-31Invoice 833: City of Burien to City of Sea-Tac — Interlocal Agreement #18-A101 SAMP Invoice #6 June 2019
The City of Burien billed the City of SeaTac $1,287.06 under Interlocal Agreement #18-A101 for services related to the Sub-Area Master Plan (SAMP) in June 2019. The invoice, numbered 833 and dated July 31, 2019, was directed to Steve Pilcher, AICP, at SeaTac's planning office, with payment due by September 12, 2019. This billing reflects an ongoing cost-sharing arrangement between the two cities, likely connected to regional planning efforts addressing airport-area land use and noise impacts. -
2019-07-31City of Burien Invoice #832: Interlocal Agreement #18-A101 SAMP — Invoice #6 June 2019
The City of Burien billed the City of Normandy Park $294.70 for services rendered in June 2019 under Interlocal Agreement #18-A101, related to the Shore Acres Master Plan (SAMP), a noise and land-use planning initiative. This is the sixth invoice issued under that agreement, dated July 31, 2019, with payment due by September 12, 2019. The invoice was directed to Ryan Harriman at Normandy Park's SEPA Office, reflecting ongoing intergovernmental cooperation on environmental and noise policy in the Sea-Tac Airport area. -
2019-07-31City of Burien Invoice #832: Interlocal Agreement #18-A101 SAMP — Invoice #6 June 2019
The City of Burien billed the City of Normandy Park $294.70 for services rendered in June 2019 under Interlocal Agreement #18-A101, related to the Shore Acres Master Plan (SAMP), a noise and land-use planning initiative. This is the sixth invoice issued under that agreement, dated July 31, 2019, with payment due by September 12, 2019. The invoice was directed to Ryan Harriman at Normandy Park's SEPA Office, reflecting ongoing intergovernmental cooperation on environmental and noise policy in the Sea-Tac Airport area. -
2019-07-24City of Burien Invoice #826: Interlocal Agreement #18-A101 SAMP Invoice #5 May 2019
The City of Burien billed the City of SeaTac $672.57 under Interlocal Agreement #18-A101 for services related to the SeaTac Airport Master Plan (SAMP) in May 2019. The invoice, dated July 24, 2019, was issued to SeaTac's Planning Director Steve Pilcher and was due by August 23, 2019. This billing reflects ongoing intergovernmental cooperation between Burien and SeaTac on airport-related land use and noise planning efforts. -
2019-07-24Invoice 824: City of Burien to City of Des Moines — Interlocal Agreement #18-A101 SAMP Invoice #5 May 2019
This is an invoice dated July 24, 2019, from the City of Burien to the City of Des Moines billing $741.71 under Interlocal Agreement #18-A101, related to the 'SAMP' (Sea-Tac Airport Mediation Program) for the month of May 2019. The invoice, numbered 824, was due by August 23, 2019, and was addressed to Susan Cezar at Des Moines City Hall. It reflects a cost-sharing arrangement between the two cities under a formal interlocal agreement tied to Sea-Tac Airport noise policy efforts. -
2019-07-24Invoice 824: City of Burien to City of Des Moines — Interlocal Agreement #18-A101 SAMP Invoice #5 May 2019
This is an invoice dated July 24, 2019, from the City of Burien to the City of Des Moines billing $741.71 under Interlocal Agreement #18-A101, related to the 'SAMP' (Sea-Tac Airport Mediation Program) for the month of May 2019. The invoice, numbered 824, was due by August 23, 2019, and was addressed to Susan Cezar at Des Moines City Hall. It reflects a cost-sharing arrangement between the two cities under a formal interlocal agreement tied to Sea-Tac Airport noise policy efforts. -
2019-07-24City of Burien Invoice #825: Interlocal Agreement #18-A101 SAMP Billing to City of Normandy Park
The City of Burien invoiced the City of Normandy Park $154.00 on July 24, 2019, under Interlocal Agreement #18-A101 for services related to the Shoreline and Airport Master Plan (SAMP), marked as Invoice #5 for May 2019. The invoice, assigned number 825 and directed to Ryan Harriman at Normandy Park's SEPA Office, carried a due date of August 23, 2019. This document reflects ongoing cost-sharing arrangements between the two cities in connection with regional airport noise and land-use planning efforts near Sea-Tac Airport. -
2019-07-24City of Burien Invoice #825: Interlocal Agreement #18-A101 SAMP Billing to City of Normandy Park
The City of Burien invoiced the City of Normandy Park $154.00 on July 24, 2019, under Interlocal Agreement #18-A101 for services related to the Shoreline and Airport Master Plan (SAMP), marked as Invoice #5 for May 2019. The invoice, assigned number 825 and directed to Ryan Harriman at Normandy Park's SEPA Office, carried a due date of August 23, 2019. This document reflects ongoing cost-sharing arrangements between the two cities in connection with regional airport noise and land-use planning efforts near Sea-Tac Airport. -
2019-07-24City of Burien Invoice #826: Interlocal Agreement #18-A101 SAMP Invoice #5 May 2019
The City of Burien billed the City of SeaTac $672.57 under Interlocal Agreement #18-A101 for services related to the SeaTac Airport Master Plan (SAMP) in May 2019. The invoice, dated July 24, 2019, was issued to SeaTac's Planning Director Steve Pilcher and was due by August 23, 2019. This billing reflects ongoing intergovernmental cooperation between Burien and SeaTac on airport-related land use and noise planning efforts. -
2019-07-15Billing Backup for City Shares of Lockridge Grindal Nauen Invoices for Sea-Tac Airport SAMP Review
This document details billing records from law firm Lockridge Grindal Nauen PLLP for legal services related to the Sea-Tac Airport Sustainable Airport Master Plan (SAMP) environmental review. Under a 2018 Interlocal Agreement, the cities of Burien, Des Moines, Normandy Park, and SeaTac jointly hired the firm at approximately $1.50 per capita, sharing costs based on population, against a total contract of $175,000. Invoice #6, dated July 15, 2019, covers 26 hours of work performed in June 2019 for a total of $5,262.50, with Burien's share amounting to $2,261.37.