• 2024-09-09

    Invoice #1164 – Alexandria consulting services, August 2024

    This is an invoice from Vianair Inc. to the City of Alexandria for $9,000 in consulting services rendered in August 2024, issued on September 9, 2024 with payment due by October 9, 2024. The invoice, referencing Purchase Order #231645-00, was recommended for approval by representatives from Fairfax County, Prince George's County, and the City of Alexandria. Note: this document does not appear to be directly related to Sea-Tac Airport noise policy and may have been filed in this archive in error.
  • 2024-09-09

    Vianair Inc. invoice #1164 – Alexandria consulting, August 2024

    This document is an invoice and supporting monthly status report from Vianair Inc. to the City of Alexandria for consulting services totaling $9,000 for August 2024. The work included noise analysis, design team meetings, steering committee participation, and software services related to the Alexandria (SoA) project, with costs split among lead consultant Jim Allerdice ($4,250), colleague Mark ($250), and Vianair software use ($4,500). The invoice was reviewed and recommended for approval by representatives from the City of Alexandria, Fairfax County, and Prince George's County.
  • 2024-09-09

    Vianair Inc. invoice #1164 – Alexandria consulting, August 2024

    This document is an invoice and supporting monthly status report from Vianair Inc. to the City of Alexandria for consulting services totaling $9,000 for August 2024. The work included noise analysis, design team meetings, steering committee participation, and software services related to the Alexandria (SoA) project, with costs split among lead consultant Jim Allerdice ($4,250), colleague Mark ($250), and Vianair software use ($4,500). The invoice was reviewed and recommended for approval by representatives from the City of Alexandria, Fairfax County, and Prince George's County.
  • 2024-08-07

    Invoice #1157 – Alexandria consulting services, July 2024

    Vianair Inc. submitted Invoice #1157 dated August 7, 2024, billing the City of Alexandria $9,000 for consulting services performed in July 2024, covering noise analysis, stakeholder meetings, and software use related to the Alexandria (SoA) Project. The attached monthly status report details work by consultants Jim, Jason, and Garry across tasks including a Fairfax kick-off meeting, Steering Committee meeting, and Community Working Group (CWG) meeting, totaling 36 hours. The invoice was recommended for approval by representatives of Fairfax County and Prince George's County and formally approved by the City of Alexandria on August 21, 2024.
  • 2024-08-07

    Invoice #1157 – Alexandria consulting services, July 2024

    Vianair Inc. submitted Invoice #1157 dated August 7, 2024, billing the City of Alexandria $9,000 for consulting services performed in July 2024, covering noise analysis, stakeholder meetings, and software use related to the Alexandria (SoA) Project. The attached monthly status report details work by consultants Jim, Jason, and Garry across tasks including a Fairfax kick-off meeting, Steering Committee meeting, and Community Working Group (CWG) meeting, totaling 36 hours. The invoice was recommended for approval by representatives of Fairfax County and Prince George's County and formally approved by the City of Alexandria on August 21, 2024.
  • 2024-07-14

    Invoice #1151 – Alexandria consulting services, June 2024

    Vianair Inc. submitted Invoice #1151 dated July 14, 2024, billing the City of Alexandria $11,500.00 for consulting services performed in June 2024, covering work by team members Jim, Mark, Jason, and Garry along with Vianair software use across 46 total hours. The accompanying Monthly Status Report details activities such as design team meetings, noise analysis, and kick-off meeting preparations for the Alexandria (SoA) Project. The invoice was approved by Melissa Atwood of the City of Alexandria on July 18, 2024, with additional recommendations from Fairfax County and Prince George's County officials.
  • 2024-07-14

    Invoice #1151 – Alexandria consulting services, June 2024

    Vianair Inc. submitted Invoice #1151 dated July 14, 2024, billing the City of Alexandria $11,500.00 for consulting services performed in June 2024, covering work by team members Jim, Mark, Jason, and Garry along with Vianair software use across 46 total hours. The accompanying Monthly Status Report details activities such as design team meetings, noise analysis, and kick-off meeting preparations for the Alexandria (SoA) Project. The invoice was approved by Melissa Atwood of the City of Alexandria on July 18, 2024, with additional recommendations from Fairfax County and Prince George's County officials.
  • 2024-06-13

    Invoice #1146 – Vianair Inc. Alexandria consulting services

    This is an invoice and monthly status report from Vianair Inc. submitted to the City of Alexandria for consulting services related to the Alexandria (SoA) Project, covering the period April 17 to May 31, 2024. The work included noise analysis, flight procedure design, steering committee meetings, and software services performed by consultants Jim, Mark, Jason, and Garry. The total amount billed was $11,500.00, approved by representatives from Prince George's County Government, Fairfax County DPD, and the City of Alexandria.
  • 2024-06-13

    Invoice #1146 – Vianair Inc. Alexandria consulting services

    This is an invoice and monthly status report from Vianair Inc. submitted to the City of Alexandria for consulting services related to the Alexandria (SoA) Project, covering the period April 17 to May 31, 2024. The work included noise analysis, flight procedure design, steering committee meetings, and software services performed by consultants Jim, Mark, Jason, and Garry. The total amount billed was $11,500.00, approved by representatives from Prince George's County Government, Fairfax County DPD, and the City of Alexandria.
  • 2024-05-06

    Invoice #1131 – Alexandria consulting, March 17, 2024 – April 16, 2024

    Vianair, Inc. submitted Invoice #1131 to the City of Alexandria for $15,000 in consulting services covering the period March 17 to April 16, 2024, related to the Alexandria Sound-off Alexandria (SoA) Project. Work included preliminary noise analysis, flight procedure design, website content development, and software services, performed by a team of four consultants totaling 50 hours. The invoice was approved on May 13, 2024, by representatives from the City of Alexandria, Fairfax County DPD-PD, and Prince George's County Department of the Environment.