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Agmt12 Susan Barnes Consulting
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Agmt12 Susan Barnes Consulting
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Last modified
10/25/2012 9:40:53 AM
Creation date
10/25/2012 9:40:53 AM
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Agreement
Contractor Name
Susan Barnes Consulting
PROJECT NAME
Downtown Development consulting
RMP File Number
304.5
Date
8/1/2012
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Susan L. Barnes Redwood City Business License # 42389 Consultant Invoice <br /> (8/1/12-8/31/12) <br /> Hours Dates of work Scope of services functional area Brief description Billed <br /> erformed Amount <br /> 36 Various dates Downtown Development $3600 <br /> August i-31, 2012 • Business Improvement District Outreach, meetings, preparation of required <br /> planning and implementation information <br /> • Business attraction and <br /> retention <br /> • Liaison activities <br /> • Other activities as required <br /> 38 Various dates Business Attraction and Retention $4560 <br /> August 1-31, 2012 • Specific Business Targets Target identification,follow-up <br /> based on Sales Tax, etc. Coordination with dealers,Caltrans,sign providers, <br /> • Auto Dealers (including city staff <br /> location assistance and <br /> si na e <br /> 22 Various dates Economic Development Indicators Identify additional pages for completion of the $3840 <br /> August i-31, 2012 Dashboard Dashboard model. Provide a timeline for updates, <br /> • Review Dashboard additional resources, etc. <br /> • Make Recommendations for <br /> changes and additions <br /> • Identify and train city staff for <br /> ongoing updates, etc. <br /> 24 Various dates Other services as mutually agreed $2880 <br /> Au ust 1-31 2012 u on <br /> Total hours 120 $14,880 <br /> bil led <br /> Milea e <br /> 8/6/12 60 Miles RT Start Mileage 37401 End Mileage 37461 458 miles x <br /> 8/7/12 68 Miles RT Start mileage 37501 End Mileage 37570 .55 = <br /> 8/8/12 78 Miles RT Start mileage 37711 End Mileage 37789 $251.90 <br /> 8/14/12 60 Miles RT Start mileage 37801 End Mileage 37861 <br /> 8/15/12 68 Miles RT Start mileage 37888 End Mileage 37956 <br /> 8/21/12 64 Miles RT Start Mileage 38022 End Mileage 38086 <br /> 8 23 12 60 Miles RT Start Milea e 38210 End Milea e 38270 <br /> Parking, hotel, None for this invoice <br /> meetings, <br /> meals,tolis <br /> reimbursement <br /> Total invoice $15,131.90 <br /> amount <br /> Hours billed: 120 <br /> Submitted by: ►�'V�- Susan L. Barnes Date: 10/17/12 <br />
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