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HomeMy WebLinkAbout2021-05-25 Finance Committee Agenda PacketFinance Committee- Budget Hearing 1 MATERIALS RELATED TO AN ITEM ON THIS AGENDA SUBMITTED TO THE CITY COUNCIL AFTER DISTRIBUTION OF THE AGENDA PACKET ARE AVAILABLE FOR PUBLIC INSPECTION ON THE CITY’S WEBSITE Tuesday, May 25, 2021 Special Meeting 9:00 AM ***BY VIRTUAL TELECONFERENCE ONLY*** Click to Join Zoom Meeting ID: 992-2730-7235 Phone: 1(669)900-6833 Pursuant to the provisions of California Governor’s Executive Order N-29-20, issued on March 17, 2020, to prevent the spread of Covid-19, this meeting will be held by virtual teleconference only, with no physical location. The meeting will be broadcast on Midpen Media Center at https://midpenmedia.org. Members of the public who wish to participate by computer or phone can find the instructions at the end of this agenda. PUBLIC COMMENT Members of the public may speak to agendized items. If you wish to address the Committee on any issue that is on this agenda, please complete a speaker request card located on the table at the entrance to the Council Chambers/Community Meeting Room, and deliver it to the Clerk prior to discussion of the item. You are not required to give your name on the speaker card in order to speak to the Committee, but it is very helpful. Public comment may be addressed to the full Finance Committee via email at City.Council@cityofpaloalto.org. Call to Order 1.Discussion on the Fiscal Year (FY) 2022 Budget Wrap-Up and Recommended FY 2022 Budget for City Council Adoption Oral Communications Members of the public may speak to any item NOT on the agenda. Future Meetings and Agendas Adjournment AMERICANS WITH DISABILITY ACT (ADA) Persons with disabilities who require auxiliary aids or services in using City facilities, services or programs or who would like information on the City’s compliance with the Americans with Disabilities Act (ADA) of 1990, may contact (650) 329-2550 (Voice) 24 hours in advance. FY 2022 Proposed Capital Budget FY 2022 Proposed Operating Budget Action Items Memo Budget Survey Results Memo Presentation Public Comment 2 May 25, 2021 MATERIALS RELATED TO AN ITEM ON THIS AGENDA SUBMITTED TO THE CITY COUNCIL AFTER DISTRIBUTION OF THE AGENDA PACKET ARE AVAILABLE FOR PUBLIC INSPECTION ON THE CITY’S WEBSITE Public Comment Instructions Members of the Public may provide public comments to virtual meetings via teleconference or by phone. 1.Spoken public comments using a computer will be accepted through the teleconference meeting. To address the Committee, click on the link below to access a Zoom-based meeting. Please read the following instructions carefully.A.You may download the Zoom client or connect to the meeting in- browser. If using your browser, make sure you are using a current, up-to-date browser: Chrome 30+, Firefox 27+, Microsoft Edge 12+, Safari 7+. Certain functionality may be disabled in older browsers including Internet Explorer.B.You may be asked to enter an email address and name. We request that you identify yourself by name as this will be visible online and will be used to notify you that it is your turn to speak.C.When you wish to speak on an Agenda Item, click on “raise hand.” The Clerk will activate and unmute speakers in turn. Speakers will be notified shortly before they are called to speak.D.When called, please limit your remarks to the time limit allotted.E.A timer will be shown on the computer to help keep track of your comments. 2.Spoken public comments using a smart phone will be accepted through the teleconference meeting. To address the Committee, download the Zoom application onto your phone from the Apple App Store or Google Play Store and enter the Meeting ID below. Pleasefollow the instructions B-E above. 3.Spoken public comments using a phone use the telephone number listed below. When you wish to speak on an agenda item hit *9 on your phone so we know that you wish to speak. You will be asked to provide your first and last name before addressing the Committee. You will be advised how long you have to speak. When called please limit your remarks to the agenda item and time limit allotted. https://zoom.us/join CLICK HERE TO JOIN Meeting ID: 992-2730-7235 Phone No: 1 (669) 900-6833 FINANCE COMMITTEE MEETING  _______5/25/2021_______  [X]Placed Before Meeting [  ] Received at Meeting  #1 1  City of Palo Alto  M E M O R A N D U M  TO:  City Council  DATE:  May 25, 2021  SUBJECT: AGENDA ITEM #1: Fiscal Year 2022 Budget Wrap‐Up Memorandum  Recommendation  Staff recommends that the Finance Committee:  1)Review the current budget adjustments to the Fiscal Year 2022 Proposed Operating and Capital Budgets and Municipal Fee Schedule in alignment with the work completed by the Committee May 4, 11, and 12, 2021 and the City Council budget review on May 17, 2021; 2)Review additional information provided either at staff’s behest or as requested by the Committee and City Council such as the revised General Fund financial forecast scenarios; 3)Recommend to the City Council the adoption of the FY 2022 Operating and Capital Budgets, Municipal Fee Schedule, and approve the FY 2022‐2025 Capital Improvement Plan as amended by the actions outlined in this report and approved in the wrap‐up discussion; and 4)Recommend to the City Council adjustments to the FY 2022 Operating Budget in the event the City does not reach agreement with labor groups on concessions estimated at $1.6 million in the General Fund and $2.5 million all funds. Executive Summary  At the conclusion of the May 25, 2021 Budget Wrap‐up discussion with the Finance Committee, the  Committee is ultimately tasked with providing a recommendation of adjustments to the FY 2022 Proposed  Operating, Capital and Municipal Fee Budgets and schedule for the City Council consideration and  adoption scheduled for  June 21, 2021.  After significant deliberations, over the month of May, staff have  consolidated all actions in this memorandum for ease of the Committee’s final review including:   1)Current recommended adjustments to the budgets; 2)Items for the Committee to consider recommending to the Council to refer to staff for further work; 3)Staff recommended adjustments; 4)Additional information provided either at the request of the Council and Committee or at staff’s behest; and 5)Summary of actions and references 1   In addition to these items, staff have not yet achieved agreement with any of the City’s labor groups for a  zero general wage increase for FY 2022, an action that cannot be taken unilaterally.  Therefore, staff  recommends to the Committee to include in its recommendation to the City Council an alternative  balancing strategy should concessions, an estimated savings of $1.6 million in the General Fund ($2.5  million all funds), not be achieved.  Staff can provide these two plans for City Council adoption for ease in  June depending on the outcome of the ongoing labor discussions.  Given the nature of the conversation  over the past few weeks and willingness to allocate additional funds, staff recommend this prudent  planning in the event it is necessary for budget adoption.       1. CURRENT STATUS OF RECOMMENDED ADJUSTMENTS TO BALANCING STRATEGY INCLUDING CITY  COUNCIL REVIEW OF FINANCE COMMITTEE ITEMS  During the deliberations with the Finance Committee on May 11 and 12, the Committee reviewed the FY  2022 Operating Budget, Capital Budget, and Municipal Fees. To balance the FY 2022 $13 million gap, the  Proposed Budget included $7.7 million in net service and capital improvement investment reductions,  $1.0 million use of program specific reserves (e.g. Development Center), an assumed $1.6 million in labor  concessions, and use of $3.1 million in ARPA funds.  Based on the proposed balancing strategy and well  as new information made available as part of the committee’s deliberations, the Committee’s strategy  recommends restoration of proposed FY 2022 budget reductions in the following departments: Police,  Library, Community Services, Fire, Planning and Development Services, and some additional in  adjustments in internal services departments.     On May 17, 2021, the City Council reviewed the current progress of budget deliberations that occurred  with the Finance Committee on May 11 and 12, 2021.  Staff summarized these proceedings in an at places  memorandum assisting in facilitation of obtaining Council feedback on the assumptions and areas for  focus by the Committee in the wrap‐up meeting on May 25.    The seven items that the Finance Committee highlighted for the City Council to consider and discuss at  the May 17, 2021 Council update are below as modified by the City Council. The items that the City Council  revised or added on May 17, 2021, are noted as “revised” or “new” in the list below:  1. Propose lowering the level of the Budget Stabilization Reserve (BSR) by $2.5 million, below the  18.5 percent target to between 16.6 percent and 17.4 percent of estimated FY 2022 expense  levels;   2. Propose a one‐year solution where the City will continue to face gaps in FY 2023 if revenues do  not grow faster than expenses;   3. REVISED Assume a 60‐40 split of the receipt and appropriation of American Rescue Plan Act  (ARPA) funding of $13.7 million over a 24‐month period (previously 50‐50);   4. Consider a moderate increase in the Electric Utility Rate in FY 2022;   5. Request the City Council or their representatives to engage with the school board on cost sharing  for services such as, but not limited to: Crossing Guards, Children’s Theatre Outreach Productions,  Safe Routes to School;   6. Assume the $1.6 million in labor concessions in the General Fund are achieved;    7. Recommend up to $1.0 million for the City Council to increase the Uncertainty Reserve, replenish  the Budget Stabilization Reserve, and/or allocate towards service restoration.   8. NEW Add $565,000 for the following:   Outreach and Summer Hotdog Series Productions by the Children’s Theater ($260,000)   Youth Connectedness Initiative (YCI) matching County funds ($50,000)   Restore the Council Contingency to $100,000 ($75,000)  2    Increase funding to Human Services Resource Allocation Process (HSRAP) ($150,000)   Restore funding for the Twilight Concert Series ($30,000);  9. NEW Reduce funding to the Transportation Management Association (TMA) to $150,000;  10. NEW Consider an increase to Residential Parking Permit (RPP) fees to 10 percent higher than  garages and appropriate fee levels at 2019 or 2020 rates;  11. NEW Return in fall 2021 with a long‐range plan for Capital Improvement projects in FY 2023 and  beyond to adjust for changes in the budget;  12. NEW Direct the Finance Committee to fund the Roth Building through the combination of impact  fees and Stanford University Medical Center (SUMC) funds; and  13. NEW Move forward with Phase 4 of the Charleston/Arastradero Project using funding Option 1  ($1.2 million SUMC funding; $1.5 million from the Bike and Pedestrian Plan capital project (PL‐ 04010); and $300,000 from various street maintenance projects).    The table below summarizes all General Fund actions tentatively approved by Finance Committee and  City Council during May. These adjustments total $1.7 million in savings in FY 2022 and $2.9 million in  ongoing costs.     General Fund Adjustments  One‐time $  (savings)/cost  Ongoing $  (savings)/cost  City Council & Finance Committee Recommendations May 11, 12, & 17    60‐40 split of $13.7 million American Rescue Plan Act (ARPA) Revenues  ($8.2 million in FY 2022 and $5.5 million in FY 2021) (1,950,000) 750,000  Draw on unallocated “Reserve: Remaining American Recovery Act Plan  (ARPA) Funding” (proposed Operating Budget page 398) (3,192,580) (3,192,580)  Reduce City Council Contingency (from $125,000 to $100,000) (25,000) ‐  Draw from Budget Stabilization Reserve (BSR)   (funding level approximately 17%) (2,500,000) ‐  Children’s Theater Outreach and Summer Hotdog Series* 260,000 260,000  Twilight Concert Series  30,000 30,000  Youth Connectedness Initiative (YCI) Matching County Funds 50,000 ‐  Human Services Resource Allocation Process (HRSP) Funds ($200,000  one‐time, $50,000 from SUMC) 150,000 ‐  Eliminate Finance Committee recommended $125,000 to CSD at staff’s  discretion* (125,000) ‐  Reduce JMZ ticket price ($18 to $10) and associated revenue 914,000 914,000  Restore Art Center Hours/Program/Fees 208,025 208,025  Restore CSD Admin Support 152,200 152,200  Restore Sports and Recreation Staffing 38,202 38,202  Restore JMZ Marketing (funding of $150,000 is 75% of initial  estimates) 50,000 50,000  Restore Cubberley Theatre Administration 94,123 94,123  Restore Children’s Theatre Operations and production 68,224 68,224  3   General Fund Adjustments  One‐time $  (savings)/cost  Ongoing $  (savings)/cost  Restore Teen Services/Use of ThinkFunds 55,209 55,209  Restore Baylands Interpretive Center Hours 15,321 15,321  Restore Cubberley Artist Studio Administration 12,173 12,173  Restore Emergency Incident Brown Out at Fire Station 2 (maintains  weekday 8am to 8pm staffing) 709,000 709,000  Add Funding for Fire Equity Hiring Initiatives 50,000 ‐  Restore Patrol Staffing (maintains FY 2021 adopted budget staffing  levels) 1,008,737 1,008,737  Restore Crossing Guard Services (maintains full funding for approx. 30  crossings) 304,310 304,310  Restore Lieutenant, previously reallocated to CMO 292,903 292,903  Restore Police Administration Programming 47,450 47,450  Restore Library Hours at College Terrace, Downtown, and Children’s  (Maintains FY 2021 adopted budget services of 3 days/week) 544,918 544,918  Restore Current Planning Staff 138,146 138,146  Restore Federal Lobbyist Contract Services 40,000 40,000  Restore Minutes Transcription Services 63,000 63,000  Establish a FY 2022 Council Uncertainty Reserve  500,000 ‐  Subtotal City Council & Finance Committee Recommendations  ($1,996,579) $2,313,711      Staff recommended adjustments to the General Fund in this report  (section 3):    Public Works Facility and Allocated Charges 53,000 53,000  Business Registry Revenue Adjustment 82,000 82,000  Restore Administrative Functions (Section 3) 875,000 495,000  Eliminate General Fund Transitional Reserve (Section 3) (750,000) ‐  Subtotal Staff Recommended General Fund Adjustments $260,000 $630,000      TOTAL ($1,736,579) $2,943,711  * Staff recommends using the $125,000 one‐time funding tentatively approved by the Finance Committee  on May 12 for the Community Services Department for this purpose.    Overall, this table articulates that in FY 2022, revenues and use of reserves are expected to exceed  programed expenses by $1.7 million.  This assumes the City reaches agreement with labor groups and  achieves approximately $1.6 million in savings in the General Fund in FY 2022.  In FY 2023, this articulates  that additional cost, or expense of $2.9 million would result once one‐time adjustments are annualized.   Scenarios of the quick calculation of the Long Range Financial Forecast (LRFF) revised is in the Additional  Information Section 4 below.  4     The City Council and Finance Committee also recommended adjustments to non‐General Fund activities  which are summarized in full below. This table does not include staff recommended additional actions  recommended by staff which can be found in section 3 of this document.    Other Fund Adjustments Fund  City Council & Finance Committee Recommendations May 11, 12, & 17   Add Phase 4 Charleston/Arastradero Corridor Project in CIP plan +$3  million (offset by $1.2 million SUMC funding; $1.5 million from the Bike  and Pedestrian Plan capital project (PL‐04010); and $300,000 from  various street maintenance projects)  Capital Improvement Fund  & Stanford University  Medical Center (SUMC)  Adjust Commodity Purchases in Gas (decrease $1.6 million) Gas Operating Fund  Reduce the funding allocated to the Transportation Management  Association (TMA) to $150,000  University Avenue Parking  Permit Fund  Fund the ROTH Building Phase 1 rehabilitation (aka “warm shell”) of  300 Homer Ave. estimated at $4.0 to 4.5 million To Be Determined      2.     FUTURE FOLLOW‐UP ITEMS (POTENTIAL REFERRALS) Various discussions arose around more in‐ depth review of or summary information regarding topics or  service delivery changes not currently included in the FY 2022 Proposed Budget. Staff has noted these  items for the Finance Committee consideration to recommend to the City Council as referrals to staff.   Staff has also outlined any plans already in the works for context for the Committee’s consideration.     Review cost sharing options for mutual activities with the Palo Alto Unified School District (PAUSD),  such as crossing guards, Children's Theater outreach, and Safe Routes to School.  o City / Schools have already begun discussing this at their May 20, 2021 meeting   Staff to analyze potential scenarios for Utility Electric Rates and impact to the Electric Fund Reserves.  Currently Electric Rate increases are held flat for FY 2022 at 0%, which is estimated to draw down  Electric Fund Reserves by $23 million.   o Staff have included in Section 4 of this memorandum, Additional Information, discussing what  a 1 percent increase in the Electric Rate would result in.    Consider an increase to Residential Parking Permit (RPP) fees to 10 percent higher than garages and  appropriate fee levels at 2019 or 2020 rates.  o Staff plan on returning after summer recess to City Council on parking permit program rates  including the fees for the Residential Parking Permit program.   Return in fall 2021 with a long‐range plan for Capital Improvement projects in FY 2023 and beyond to  adjust for changes in the budget.  o Staff expect that long‐term multi‐year expense needs will be included as a component of the  upcoming local ballot measure discussions expected to begin in June 2021 with the Finance  Committee.   Fund the Roth Building through the combination of impact fees and Stanford University Medical  Center (SUMC) funds.  o Staff have provided the analysis of available funding later in this report in section 4, Additional  Information. Therefore, the Committee may provide direction as part of their recommendation  to the City Council for budget adoption at their pleasure.  5       3.     ADDITIONAL STAFF RECOMMENDED ADJUSTMENTS  In addition to the tentative adjustments outlined by the Finance Committee and City Council, staff  recommends adjustments for several items that require technical corrections to align the budget with  anticipated activity levels and changes that occurred subsequent to the release of the FY 2022 budget:    GENERAL FUND    Public Works Facility and Custodial Allocated Charges  In staff's review of the actions taken by the Council such as restoration of Library services and the Baylands  Interpretive Center open hours, staff identified that the Public Works Department budget assumed  $53,000 in cost savings for facility and custodial services associated with those service reductions and  closures. Staff recommends a corresponding action to increase these costs to ensure that sufficient  resources are available to support the restored service levels.    Business Registry Revenue Adjustment  On May 17, 2021, staff brought forward a recommendation to the City Council to waive the Business  Registry Certificate (BRC) and Business Improvement District (BID) fees in calendar year 2021 (CMR  12167). As part of this action, staff recommends an adjustment to reduce the associated fee revenues by  $82,000.  This assumes fees will be restored for FY 2023.    Restore Citywide Administrative Support Functions  In the May 17 City Council meeting, staff noted that the organization has been operating with a hiring  freeze and expectation for further reductions and constrained resources. Throughout the organization,  including internal service departments, there is little to no staff back‐up for teams. Therefore, the  provision of hiring services and contract services are critical to be done as expeditiously as possible just  to ensure continuity of business.      Staff recommends the following adjustments to assist in the administration of continuing services to the  community as have been recommended for restoration by the Council. These are modest increases after  compounding reductions and therefore, should not be expected to be a rapid response, however, will  assist in the expected burst of needs as a result of the current planned restoration and readying the  organization for the next recovery phase of the pandemic. In total, these additions reflect less than a 50  percent restoration from the FY 2022 proposed reductions. This is in contrast to the tentative restoration  of approximately 65 percent of community facing services.     Staff recommend offsetting these restorations in FY 2021 with the use of the proposed General Fund  Transitional Reserve (initial balance of $750,000) and recommend setting aside an additional $300,000  for unknown administration needs. The Transition Reserve was previously set aside for a number of costs  such as severance, separation timing, and service changes likely to incur one‐time transition costs.  However, with the current revised proposal, it is not expected to be necessary.    6   Department Position/Service Restoration  General  Fund Cost  All Funds  Cost  Administrative  Services  Restore Purchasing 0.50 FTE Administrative  Associate and realign staff resources   94,000 94,000  City Attorney’s  Office  Restore Assistant City Attorney from  underfilled Deputy City Attorney 92,000 92,000  City Auditor’s  Office Restore Auditor services contract 30,000 40,000  Fire Add 1.0 FTE Administrative Associate II,  eliminate hourly Administrative Specialist II 68,000 68,000  Human Resources Recruitment support staffing 75,000 75,000  Information  Technology Technology consultant services (one‐time) 80,000 200,000  Public Works Restore 1.0 FTE Facilities Technician 136,000 136,000  Non‐Departmental Reserve for administration support (one‐time) 300,000 300,000  TOTAL  $875,000 $1,005,000    Considering financial constraints the City is facing, the above list represents a minimum of staff’s  recommended restorations of administrative and internal support functions that includes a variety of  work to ensure that operations continue to be in compliance with state and federal regulations; the City’s  Charter and Municipal Code; health and safety guidelines and directives; and, through recruitment, that  staffing levels are maintained for all of these requirements to be met. Administrative support is critical in  ensuring the ability to deliver frontline services across the organization. Without a contract, a service  provider cannot teach a class or provide a grant to a non‐profit recipient; without staffing, libraries cannot  open and classes cannot be offered; and without safe facilities and technology, staff cannot return to the  workplace as the organization adjusts to the evolving pandemic. It is important to note that these  recommended adjustments reflect resources needed to continue the overall level of resources and service  to be provided by the organization. In the next six to twelve months, staff expects a burst of needs  especially on technology, staffing, contracts, and facilities in order to set‐up the frontline services the  Council is recommending be restored.  The additional $300,000 is what staff is recommending be set aside  to help with this surge; however, the necessary public processes do take time and staff expects the  availability of resources to meter the pace at which departments can react to providing the recommended  service restorations.    In total, the recommendations in this report restore 18 full‐time staff (15.4 FTE) and 21 part‐time staff  (5.21 FTE). With these restorations, the City is experiencing an approximate 10 percent vacancy rate in  full‐time staffing levels (Attachment A). Of the part‐time staff proposed for restoration, approximately 50  percent are currently vacant.  After significant reductions adopted, most back‐up and redundancy in  staffing has been eliminated, eliminating the organization’s ability to quickly pivot should an absence or  vacancy occur.  Therefore, it is expected with this level of vacancies there will be a “ramp up” period  necessary.  As outlined in Section 4 of this memorandum, Additional Information, the near‐term City  financials remain uncertain.  It is expected that both staff and potential candidates will see some barriers  and resistance to hiring as both seek to avoid any further layoffs or involuntary separations due to financial  constraints in the future.  This may further delay the time to provide services immediately upon adoption  of this FY 2022 budget as staff work through these uncertainties.  7     SPECIAL REVENUE FUNDS    Community Development Block Grant (CDBG) Adjustment  On May 4, 2021, the City Council approved the FY 2021‐22 CDBG annual action plan (CMR 12014). On May  13, 2021, the department for Housing and Urban Development (HUD) informed the City that they  discovered an error in the formula calculations for the CDBG program and revised Palo Alto’s annual  allocation from $528,961 to $536,756, an increase of $7,795. This funding is recommended to be allocated  to the Rebuilding Together Peninsula Safe at Home project, which focuses on critical health and safety  related home repair needs for low‐income Palo Alto homeowners. Staff recommends that the annual  funding is adjusted to align with the revised calculation and final submission of the annual action plan to  HUD.     State Gas Tax Funding  The City received an updated Gas Tax revenue estimate for FY 2022 that is $132,000 lower than the  amount assumed in the FY 2022 Proposed Budget. This revenue is generated by state collections of fuel  taxes and vehicle registration fees and distributed to local jurisdictions to fund road rehabilitation and  maintenance work on local streets and roads. This type of work is budgeted in the ongoing Streets  Maintenance Capital Project (PE‐86070) in the Capital Improvement Fund. Staff recommends a reduction  of $132,000 in Gas Tax Revenue in the Gas Tax Fund offset by a $132,000 reduction in funding for the  Streets Maintenance Capital Project (PE‐86070) in the Capital Improvement Fund.    ENTERPRISE FUNDS    Utilities Position Reclassifications  On May 3, 2021, the City Council approved an updated salary schedule for Water Gas Wastewater (WGW)  Field Inspector classifications in accordance with an arbitration decision in January 2021 (CMR 12156). As  a result of this action, 9.00 positions will be reclassified from a Field Service Inspector to a WGW Utilities  Field Service Inspector classification beginning in FY 2022. The new classification aligns the role with the  specific area of service and includes a 10 percent increase effective October 2016.  This action aligns the  Table of Organization in FY 2022 with these actions already approved by the City Council.    CAPITAL IMPROVEMENT PROGRAM (CIP) PLAN    Capital Project Reappropriations  The Municipal Code requires City Council authorization to reappropriate fund for capital projects from  one year to the next. These amounts are assessed in early spring to develop the FY 2021 Proposed budget  and as an amendment to the proposed budget once more refined estimates are available. These  adjustments do not change the overall funding levels and “true‐up” the budget to the fiscal year that  activity is anticipated to occur; projects experiencing delays in the current year will have funding increased  and available at the onset of FY 2022 and projects with higher than anticipated expenditure levels in the  current year will have funding reduced in FY 2022. Departments have refined current year estimates and  staff recommends a total of $77.6 million to be reappropriated from FY 2021 to FY 2022 across all funds,  a $21 million increase from the $56.6 million in the Proposed Budget. This re‐review of projects results in  an increase to the FY 2022 Capital Improvement Fund Budget by $11.1 million, from $31.7 million to $42.8  8   million. These amounts supersede the reappropriations presented to the Finance Committee at the May  11 at places memo and a detailed presentation of adjustments will be included in the FY 2022 Budget  Adoption staff report, tentatively scheduled for City Council review on June 21, 2021. A summary of these  adjustments is presented in Attachment B.  4.     ADDITIONAL INFORMATION INCLUDING REVISED GENERAL FUND FINANCIAL FORECAST  During the various meeting with both the Finance Committee and the City Council, additional pieces of  information were requested.  May have already been presented through various at places memorandum  that are linked in the resource section of this document or can be found on the City’s Office of  management and Budget website.  Below are the final outstanding requests for additional information    Updated near term Financial Forecast (update the Long‐Range Financial Forecast for FY 2022‐2024 based  on current recommended adjustments)  On May 11, 2021, the Finance Committee requested that staff return with a projected financial outlook  that incorporates tentative adjustments. During the deliberations, the Finance Committee acknowledged  that the tentative FY 2022 balancing strategy includes significant use of one‐time funding resources  solutions to restore ongoing services and that it will be necessary to structurally balance long‐term  operating revenues and expenses to mitigate future funding gaps. As directed by the City Council, the FY  2022 Proposed Budget was developed using the Long Range Financial Forecast (LRFF) Scenario B (CMR  11954) that assumes a three to five year economic recovery.     The City’s financial position over the next five years, assuming tentative service restorations  recommended by the Finance Committee and City Council, is modeled below, using the same general  assumptions as Scenario B in the LRFF. As discussed earlier in this memorandum, a significant unknown in  the current proposed balancing strategy remains, the assumed savings from labor concessions.  Staff  prepared an alternative model that assumes labor concessions are not achieved. Staff did not do a full  refresh of the City’s annual LRFF since the time necessary for a full update would not be completed in  time for continued deliberations.  Therefore, this represents the incremental adjustments layered on top  of the existing LRFF models for the actions currently included in the tentative balancing strategy outlined  in section 1 of this report. A full refresh of assumptions will be completed as part of the annual financial  planning the City routinely executes.    Baseline Scenario: ARPA 60/40 assumes savings from labor concessions  The baseline scenario aligns with the Finance Committee and City Council recommendations to date.      9      Alternative Scenario 1: ARPA 60/40 does not assume any labor concessions  This alternative scenario aligns with the Finance Committee and City Council recommendations to date  and assumes that labor concessions totaling $1.6 million in the General Fund are not achieved.      As a point of reference, the baseline scenario and the alternative scenario includes the adjustments that  were tentatively approved by the Finance Committee and City Council as outlined in section 1 of this  report and includes additional staff recommended adjustments outlined in Section 3 – Additional Staff  Recommendations of this report.  It also assumes the five‐year phase in of the base transfer to the Capital  Improvement Fund from $2.6 million in FY 2022 to $17.7 million in FY 2026. This is a return to the pre‐ pandemic base transfer level assumed in FY 2026, as outlined in the LRFF reviewed by the City Council on  February 8, 2021.    Junior Museum and Zoo Operating Plan and Fee Sensitivity Impact on Attendance  Staff have estimated annual attendance to the new Junior Museum and Zoo based on Finance  Committee’s recommended $10 ticket fee, facility capacity, standard visitation variability for museums  and zoos, and consultation with a management consultant.  Staff defined full capacity as “comfortable  capacity”, which is less than the maximum defined by fire code but is what JMZ staff estimate will allow  for comfortable usage of the space.  The estimate assumes the JMZ reaches capacity every weekend and  during holiday breaks, and at 50 percent capacity on weekdays.  This also assumes visitors stay for two  hours.  Based on these parameters, and that the new facility is substantially larger than the old facility,  staff estimate annual visitation to be 189,000, which slightly higher than the proforma that assumed  visitation of 185,000.  This estimate does not take into account that higher visitation may occur on  weekdays during the summer months.  The higher estimated annual visitation assumes that square  footage of the museum has increased by 68 percent and the area of the zoo has increased 85 percent; the  number of interactive exhibits has increased from 40 to 78.       As was shared with Finance Committee on May 4, JMZ Scenario 5, which includes a $10 ticket price, is  estimated to generate $1.53 million of costs in excess of the ticket revenue in the General Fund in FY 2022.  This is approximately $914,000 higher than the previously approved business plan, which included an $18  ticket price, assuming the same annual attendance of 185,000. On May 12, 2021, the Finance Committee  also tentatively approved the restoration of $50,000 of the $100,000 proposed reduction in the JMZ  marketing budget, which adjusts these figures to $1.6 million and $964,000, respectively. The cost  recovery level of JMZ Scenario 5 is estimated to be 58 percent, which falls within the medium (31.1  10   percent – 70 percent) cost recovery level, in FY 2022. Feedback from the Friends of the JMZ and the  Finance Committee was that 185,000 is an over‐estimation of attendance for a higher ticket price.  If it is  assumed that attendance will decrease as ticket prices increase, the cost impact to the General Fund is  expected to be greater than what was identified in the May 4 Finance Committee report for each price  point above $10. The Friends of the JMZ agree that a $10 admission fee is aligned with other similar  facilities.    Utility Electric Rates and impact to the Electric Fund Reserves. Currently Electric Rate increases are held  flat for FY 2022 at zero percent, which is estimated to draw down Electric Fund Reserves by $23 million.   Staff performed some preliminary calculations on the impact of a 1 percent rate increase. Raising Electric  rates from zero to 1 percent could bring in approximately $1.3 million in additional revenue, from $124.5  million to $125.8 million. This would increase the monthly average residential bill by approximately $0.60  and the commercial bill between $3 ‐ $2,500 per month.  General Fund impact would be about $14,000  increase in allocated expenses for electric utilities paid by General Fund departments, roughly 1 percent  of the $1.4 million General Fund allocated expenses for Electric utility.    Fund the Roth Building through the combination of impact fees and Stanford University Medical Center  (SUMC) funds  The City Council directed the Finance Committee to review the current partnership with the Palo Alto  Museum and necessary funding for the Phase 1 rehabilitation of 300 Homer Avenue, ROTH building.  The  Council requested looking at use of impact fees and the Stanford University Medical Center Funds.  Below  is information staff previously provided the City Council in December 2020, updated for the most current  information available, including tentative adjustments recommended in the balancing strategy outlined  in Section 1 of this memorandum. Currently the estimated cost of the Phase 1 rehabilitation (aka “warm  shell”) of the building is $10.5 million. As shown in the table below, the project has funding of $6.2 to $6.5  million, leaving a gap of $4.0 to 4.3 million needed to fully fund the $10.5 million Phase 1 rehabilitation.     SUMMARY OF PHASE 1 PROJECT FUNDING  AV A I L A B L E  FI N A N C I A L  SU P P O R T   Fu n d s  ar e  eit h e r  al r e a d y  se t  as i d e  in  ci t y  / PA M   fu n d s  or  aw a r d e d  gr a n t s   FUNDING SOURCE  ESTIMATED  FUNDING  CONTRIBUTION  PROJECTED  GAP TO PHASE  1 $10.5M  TDR proceeds and a $1.0 million contribution from the  General Fund  $4.9 M   Grants from the County of Santa Clara   (roof replacement $0.3 million)  $0.3 M   Library impact fees designated for the establishment of  the City archives  $0.3 M   PAM cash on hand (MGO reports approximately $0.8  million available with some needs for operating costs)  $0.5 M   Readily Available Funds $6.0 M ($4.5 M)  PL E D G E S    Fu n d s  ar e  no t   re c e i v e d  ve r b a l /   wr i t t e n  do n o r   su p p o r t   PAM pledges; MGO Audit report estimated $0.2 million  are more likely to be collectable $0.2 ‐ $0.5 M   Additional Funds including pledges $6.2 ‐ $6.5 M ($4.0 – 4.3M)  11     As requested by the City Council, staff have focused on Stanford University Medical Fund (SUMC) funds  and various impact fee funds for potential funding sources of this project. The tables below show several  Impact Fee Funds as well as the Stanford University Medical Center Fund that may be eligible to be  allocated in various combinations to cover the $4.0 to $4.3 million gap. In the Impact Fee Funds, the  available funds are the amounts that are not currently committed to other projects, while the eligible  funds are the full amounts that could be used to fund the gap for the Phase 1 rehabilitation; however, full  use of these funds would require impacting/defunding other projects.  Staff expects that as the  Committee deliberates and identifies a certain combination of funding, staff will then confirm eligibility  of that strategy with the appropriate agreements and restrictions of funding sources prior to returning  will a final recommendation.  These are currently provided as estimates to inform the decision making of  the Committee on a funding strategy.     DEVELOPMENT IMPACT FEE AND SUMC FUNDING ELIGIBILITY AND AVAILABILITY   FOR ROTH REHABILITATION  FUNDING  SOURCE ELIGIBLE?  PURPOSE &  AUTHORITY FOR  COLLECTION  POTENTIAL USES  IDENTIFIED  (FOR FUNDING ROTH)  AVAILABLE/  ELIGIBLE  FUNDS  ARE THESE FUNDS ALLOCATED  TO A DIFFERENT CAPITAL  PROJECT IN THE FY 2022‐2026  CIP?  IMPACT FEE ‐  COMM. CTR.  (211)  Maybe Fees imposed on  new residential and  non‐residential  development  approved after Jan  28, 2002 for  Community Centers.  PAMC Ch. 16.58  To use these funds, the Roth  Building would need to  contain aspects qualifying as  a community center (as  defined by the nexus study).   Potentially eligible funds  reflect 19.4% of the building:  community room, board  room, and education spaces.  $0.5M /  $2.3M  Yes:  Funding beyond $0.5M in  available funds would require  defunding Rinconada Improvements  (PE‐08001, $2.1M) which coincides  with the JMZ upgrade project and  upgrade to the entire area for the  new JMZ and surrounding areas.  These fees would also be a potential  funding source for community center  improvements such as Cubberley   IMPACT FEE ‐  LIBRARY (212)  Yes Fees imposed on  new residential and  non‐residential  development  approved after Jan  28, 2002 for  Libraries. PAMC ch.  16.58  To use these funds, the Roth  Building would need to build  additional library space.   Eligible funds reflect 6.7% of  the building occupied by City  archives.   $0.1M /  $0.8M  ($0.8M  eligible  funding incl.  dedicated  $0.3M)  Yes:  Funding beyond $0.1M in  available funds would require  defunding Library Automated Mat'l  Handling (LB‐21000, $0.9M). The  Automated Materials Handling  (AMH) machine will automate check‐ in of Library materials at smaller  library branches to increase  efficiency. Budgets for FY21 and  beyond were created based on the  allocation of Impact Fee funds to this  AMH project and the Children’s  Library reopening would be  impacted.  IMPACT FEE ‐  PARKS (210)  Yes Fees imposed on  new residential and  non‐residential  development  approved after Jan  28, 2002 for Parks.  PAMC Ch. 16.58  To use these funds, the Roth  Building could build a  bathroom outfacing and  accessible to the park.  Assumes average cost to  build a new restroom as  assumed in the five‐year CIP.  $0.3M /  $0.3M  No    12   STANFORD UNIVERSITY MEDICAL CENTER (SUMC) CURRENT FUND STATUS SUMMARY (MILLIONS)    Development  Agreement  Expenditure Category    PRINCIPAL  FUNDING  FY 2021  Beginning  Balance  FY 2021  Interest  (EST)  Planned  Commitments  FY 2021  Planned  Commitments  FY 2022‐26  NOT  Committed  Community Health and  Safety  4.0 2.9 0.04 0.5 1.25 1.19  Expansion Cost  Mitigation  2.4 3.0 0.03 0.7 0.5 1.83  Intermodal Transit 2.3 1.3 0.02 ‐ 1.5 (0.18)  Quarry Road Impv.  "Linkages"  0.4 ‐  ‐ ‐ ‐ ‐  Infrastructure and  Affordable Housing  23.2 10.4 0.14 0.8 8.9 0.84  Climate Change and  Sustainable  Communities  12.0 2.9 0.03 0.4 2.0 0.53  $44.3 $20.5 $0.26 $2.4 $14.15 $4.21  Italicized and underlined figures have been adjusted to account for the current recommended adjustments  by the Council and Finance Committee for HSRAP and Charleston/Arastradero Project funding.    Planning and Transportation Commission Review of the New Projects in the 2022‐2026 Capital  Improvement Plan  On May 12, 2021, the Planning and Transportation Commission reviewed the seven new projects in the  2022‐2026 Capital Improvement Plan for each of the project’s compliance with the City’s 2030  Comprehensive Plan. The Commission determined that all seven projects are in compliance with the  Comprehensive Plan and submitted a Letter of Conformance (Attachment C) for the Finance Committee  and the City Council’s review.    5.    SUMMARY OF FINANCE COMMITTEE REVIEW OF FY 2022 PROPOSED BUDGET          (ACTIONS & REFERENCES) Action Minutes to the Finance Committee Hearings can be found on the City’s webpage here:   https://www.cityofpaloalto.org/Departments/City‐Clerk/City‐Council‐Standing‐Committees/Finance‐ Committee. In addition, throughout the Finance Committee Budget Hearings, various memoranda were  distributed “At Places” in order to respond to inquiries made by the Committee or provide additional  pertinent information at staff’s behest. In addition, summary presentations were given at each hearing  providing high level overviews of each item.  Specific meetings and reference links to materials are  outlined below.    May 4, 2021 Finance Committee  Action Minutes:    https://www.cityofpaloalto.org/files/assets/public/agendas‐minutes‐reports/agendas‐ minutes/finance‐committee/2021/05‐04‐21‐fcm‐action‐minutes.pdf  Presentations:    Junior Museum and Zoo (JMZ) Operating Plan:   https://www.cityofpaloalto.org/files/assets/public/agendas‐minutes‐reports/item‐ presentations/2021/05‐04‐21‐fcm‐presentation‐item‐1.pdf  13    Stanford University Medical Center (SUMC) Fund Status:   https://www.cityofpaloalto.org/files/assets/public/administrative‐services/city‐budgets/fy‐ 2022‐city‐budget/fcm‐budget‐hearings/sumc‐ppt.‐item‐2‐fc‐5.4.21.pdf   FY 2022 Proposed Budget Overview:   https://www.cityofpaloalto.org/files/assets/public/agendas‐minutes‐reports/item‐ presentations/2021/05‐04‐21‐fcm‐presentation‐item‐3.pdf  Video:  https://www.youtube.com/watch?v=HPZZuhlXEB4      May 11, 2022 Finance Committee  Action Minutes: pending  Presentations:   FY 2021‐2022 Proposed Operating and Capital Budgets:   https://www.cityofpaloalto.org/files/assets/public/administrative‐services/city‐budgets/fy‐2022‐ city‐budget/fcm‐budget‐hearings/may‐12‐2021/05‐11‐2021‐fcm‐budget‐hearing‐presentation‐ final.pdf   Video: https://www.youtube.com/watch?v=HPZZuhlXEB4    May 12, 2022 Finance Committee  Action Minutes: pending  Presentations:   FY 2021‐2022 Proposed Operating and Capital Budgets Continuation:   https://www.cityofpaloalto.org/files/assets/public/administrative‐services/city‐budgets/fy‐2022‐ city‐budget/fcm‐budget‐hearings/may‐12‐2021/05.12.21‐budget‐hearing‐ presentation_updated.pdf   Video: https://youtu.be/t4I5XP4jsz4      May 17, 2022 City Council Meeting  Action Minutes: pending  Presentations:    FY 2021‐2022 Finance Committee Review with City Council:  https://www.cityofpaloalto.org/files/assets/public/agendas‐minutes‐reports/item‐ presentations/2021/05‐17‐21‐ccm‐presentation‐item‐11.pdf  Video: https://youtu.be/xcz2LMrNZlg     List of Supplemental Information provided during Budget Deliberations  During the Finance Committee hearings and the City Council update, staff provided additional information  to Committee members to assist in the review of the Fiscal Year 2022 Proposed Budget. Below is a list of  links to those memoranda:     May 11 At Places Memorandum: Additional Information    May 12 At Places Memorandum: Palo Alto Transportation Management Association    May 12 At Places Memorandum: Additional Information and Clarification    May 17 At Places Memorandum: Continued Discussion of the Fiscal Year 2022 Budget   May 17 At Place Memorandum: Palo Alto Museum (PAM) at the Roth Building    Additional Information and Clarification Memos from May 11 and 12 (provided at staff’s behest)   In previous years, the City Council has made a variety of requests to provide context and/or additional  14   data points of reference to aid in budget deliberations. Staff compiled and transmitted the following items  at the May 11 and 12, 2021 budget meetings:    Capital Fund reappropriations list    Vacancy report, as of May 2021    City’s list of lease information    Service provider spend report    Department organization charts    Responses to City Council questions from May 4 Overview Meeting    Crossing Guard Locations     Community Budget Survey Results      Community Budget Survey Results The City released an online survey on May 5, 2021 to facilitate community feedback on the FY 2022  budget, including prioritization of service areas, proposed reductions, and alternative funding sources.  Staff included preliminary survey results in the May 12 Finance Committee meeting, and updated survey  results in the May 17 City Council meeting. Final survey results are available on the City’s Budget website  as the survey closed on May 21, 2021 at 12pm.  For ease of reference, initial results through May 11 can  be found here on slides 4‐6.  Updated results through May 17 can be found here on slides 3‐5. Final results  can be found on the Budget website.        DEPARTMENT HEAD:                  KIELY NOSE  Director, Administrative Services/CFO        CITY MANAGER:                 ED SHIKADA       City Manager       List of Attachments    Attachment A: Vacancy List as of May 2021, Revised for Recommendations  Attachment B:  Capital Projects Reappropriations FY 2021 to FY 2022  Attachment C:  Planning and Transportation Commission Review of the New Projects in the 2022‐ 2026 Capital Improvement Plan    15 City of Palo Alto Full-time Position Vacancies (as of May 2021) ATTACHMENT A Vacancy Date General Fund Enterprise Funds Other Funds Total Accountant*6/22/2018 - 1.00 - 1.00 Administrative Assistant*07/31/2020 1.00 - - 1.00 Administrative Associate II (RESTORED BY STAFF)08/01/2020 0.50 - - 0.50 Buyer (TENTATIVELY APPROVED)N/A 1.00 - - 1.00 Contracts Administrator*03/27/2021 0.30 0.70 - 1.00 Management Analyst 10/17/2020 1.00 - - 1.00 Offset Equip Op 10/29/2020 - - 1.00 1.00 Offset Equip Op*12/28/2019 - 0.48 0.52 1.00 Senior Accountant*04/26/2021 1.00 - - 1.00 City Attorney's Office Assistant City Attorney*11/14/2020 1.00 - - 1.00 Administrative Associate III 12/04/2020 1.00 - - 1.00 Assistant City Manager 03/13/2021 1.00 - - 1.00 Assistant to City Manager 10/09/2020 1.00 - - 1.00 Manager Communications*09/26/2020 1.00 - - 1.00 Administrative Assistant (RESTORED)01/01/2021 1.00 - - 1.00 Jr Museum & Zoo Educator (RESTORED)7/31/2020 0.65 - - 0.65 Mgr Comm Svc/ Supervising Ranger (TENTATIVELY APPROVED)5/1/2020 1.00 - - 1.00 Prod Arts/Sci Prog - Jr. Museum & Zoo*07/01/2020 1.00 - - 1.00 Senior Management Analyst*11/07/2020 1.00 - - 1.00 Hazardous Materials Inspector EMT 07/03/2020 1.00 - - 1.00 Human Resources Technician 10/23/2020 0.75 - - 0.75 Director Information Technology (TENTATIVELY APPROVED)12/14/2018 1.00 - - 1.00 Librarian (RESTORED)12/28/2020 1.00 - - 1.00 Library Specialist (RESTORED)01/30/2021 1.00 - - 1.00 Library Specialist (RESTORED)04/12/2021 1.00 - - 1.00 Library Specialist 11/12/2020 1.00 - - 1.00 Administrative Associate III 10/09/2020 1.00 - - 1.00 Assistant Building Official*1/29/2021 1.00 - - 1.00 Assoc Planner (RESTORED)10/10/2020 1.00 - - 1.00 Bldg Inspector Spec*03/24/2021 1.00 - - 1.00 Principal Planner 6/8/2019 1.00 - - 1.00 Police Agent/Adv*04/10/2021 1.00 - - 1.00 Police Officer-Inter (RESTORED)12/05/2020 1.00 - - 1.00 Police Officer-Inter (RESTORED)01/06/2021 1.00 - - 1.00 Public Safety Dispatcher II*03/02/2021 1.00 - - 1.00 Administrative Assistant 10/02/2020 0.50 - 0.50 1.00 Assistant Director Public Works 11/16/2020 0.45 0.15 0.40 1.00 Assoc Engineer 03/29/2021 - 1.00 - 1.00 Cement Finisher 06/01/2020 1.00 - - 1.00 Coord Pub Wks Proj 07/01/2000 0.80 - 0.20 1.00 Electrician-Lead*10/01/2020 - 1.00 - 1.00 Equip Maint Serv Per 07/01/2020 - - 1.00 1.00 Equip Operator 04/01/2021 1.00 - - 1.00 Equip Operator 08/04/2020 0.55 0.45 - 1.00 Facilities Maint-L*02/08/2021 - 1.00 - 1.00 Facilities Technician (RESTORED BY STAFF)2/8/2021 1.00 - - 1.00 Facilities Technician 2/14/2020 - 0.50 - 0.50 Heavy Equip Oper*03/18/2019 0.90 0.10 - 1.00 Heavy Equip Oper-L 02/20/2021 - 1.00 - 1.00 Management Analyst 11/6/2020 0.75 - - 0.75 Management Analyst*12/05/2020 - 1.00 - 1.00 Manager Environmental Control Program 10/15/2020 - 1.00 - 1.00 Motor Equipment Mechanic II 05/16/2020 - - 1.00 1.00 Program Assistant II 12/01/2020 - 1.00 - 1.00 Project Engineer 10/4/2020 - - 1.00 1.00 Project Manager 10/23/2020 - - 1.00 1.00 Traf Cont Maint I 12/28/2020 0.94 0.06 - 1.00 Traf Cont Maint Ii 08/15/2020 1.00 - - 1.00 Administrative Services City Clerk's Office City Manager's Office Community Services Fire Department Utilities Department Human Resources Department Library Department Planning & Development Services Police Department Public Works Department Information Technology Department 16 City of Palo Alto Full-time Position Vacancies (as of May 2021) ATTACHMENT A Vacancy Date General Fund Enterprise Funds Other Funds Total Assistant Director Utilties Engineering (TENTATIVELY APPROVED)10/29/2016 - 1.00 - 1.00 Business Analyst (TENTATIVELY APPROVED)09/16/2020 - 1.00 - 1.00 Cement Finisher*04/24/2021 - 1.00 - 1.00 Elec Asst I 11/21/2020 - 1.00 - 1.00 Lineper/Cable Spl*01/18/2020 - 1.00 - 1.00 Lineper/Cable Spl*03/05/2020 - 1.00 - 1.00 Lineper/Cable Spl*07/06/2019 - 1.00 - 1.00 Lineper/Cable Spl*06/29/2019 - 1.00 - 1.00 Lineper/Cable Spl-L*06/09/2018 - 1.00 - 1.00 Lineper/Cable Spl-L*11/17/2019 - 1.00 - 1.00 Lineper/Cable Spl-L*12/26/2018 - 1.00 - 1.00 Manager, Utilities Credit & Collection 04/30/2021 - 1.00 - 1.00 Mgr Electric Oprns*9/10/2020 - 1.00 - 1.00 Mgr Util Telecomm 6/1/2020 - 1.00 - 1.00 Overhead Underground Troubleman*02/02/2019 - 1.00 - 1.00 Overhead Underground Troubleman*02/17/2018 - 1.00 - 1.00 Power Engr*02/01/2021 - 1.00 - 1.00 Program Assistant I*10/29/2020 - 1.00 - 1.00 Project Engineer 12/25/2020 - 1.00 - 1.00 Project Engineer*08/22/2020 - 1.00 - 1.00 Senior Engineer - U*12/30/2020 - 1.00 - 1.00 Sr Mech 01/05/2021 - 1.00 - 1.00 Sr. Business Analyst 7/31/2020 - 1.00 - 1.00 Street Light Traffic Signal & Fiber Tech 10/17/2020 - 1.00 - 1.00 Substation Electrician Lead*4/9/2021 - 1.00 - 1.00 Substation Electrician*06/27/2018 - 1.00 - 1.00 Substation Electrician (TENTATIVELY APPROVED)10/3/2019 - 1.00 - 1.00 Sustainability Programs Administrator*04/05/2021 - 1.00 - 1.00 Utilties Chief Operating Officer (TENTATIVELY APPROVED)5/11/2019 - 1.00 - 1.00 Util Comp Tech*10/16/2020 - 1.00 - 1.00 Util Comp Tech*01/17/2020 - 1.00 - 1.00 Util Install/Rep-L*12/24/2020 - 1.00 - 1.00 Util Syst Oper*4/3/2021 - 1.00 - 1.00 Util Syst Oper* 01/16/2014 - 1.00 - 1.00 Utilities Supervisor*12/27/2018 - 1.00 - 1.00 Utilties Supervisor (TENTATIVELY APPROVED)2/20/2020 - 1.00 - 1.00 Utility Safety Officer 04/24/2021 - 1.00 - 1.00 39.09 47.44 6.62 93.15 - This list excludes positions that were frozen in FY 2021 and eliminated in the FY 2022 Base Budget - (*) indicates that the position is in the recruitment process - Italicized indicates that the position is eliminated in the FY 2022 Proposed Budget Approximate Vacancy Rate (%)8%13%7%10% 17 Attachment B: Capital Improvement Plan FY 2021 Reappropriations to FY 2022 as of May 2021 Fund Name Project Title Proj. No. Revenue Reappropriation Adjustment Expense Reappropriation Adjustment Capital Improvement Fund Americans With Disabilities Act Compliance PF-93009 372,076 Animal Shelter Renovation PE-19002 1,196,195 Art In Public Spaces AC-86017 1,287,607 Automated External Defibrillator Replacement FD-21000 200,000 Baylands Boardwalk Improvements PE-14018 8,630 Bicycle and Pedestrian Transportation Plan Implementation PL-04010 - 1,030,642 Boulware Park Improvements (merged with Birch Street Project PE-19003)PE-17005 308,843 Building Systems Improvements PF-01003 558,037 Byxbee Park Completion PE-18006 2,400,000 2,381,146 California Avenue District Gateway Signs PE-17004 141,238 Cameron Park Improvements PG-14002 160,000 Charleston/Arastradero Corridor Project PE-13011 4,600,000 Churchill Avenue Enhanced Bikeway PL-14000 2,826,104 Churchill Avenue/Alma Street Railroad Crossing Safety Improvements PL-20000 3,996,000 3,996,000 City Bridge Improvements PE-20001 5,630 City Hall Space Planning PE-19000 575,000 Civic Center Electrical Upgrade & EV Charger Installation PE-17010 114,000 479,311 Civic Center Waterproofing Study and Repairs PE-15020 561,856 Dog Park Installation and Renovation PG-18001 150,000 150,000 Emergency Vehicle Traffic Signal Preemption System Pilot PL-19000 26,400 Facility Interior Finishes Replacement PF-02022 169,000 590,000 Fire Station 4 Replacement PE-18004 750,000 849,999 Foothills Park Boronda Lake Dock Replacement OS-18000 210,000 Highway 101 Pedestrian/Bicycle Overpass Project PE-11011 1,958,023 97,556 Library Automated Material Handling LB-21000 170,000 170,000 Magical Bridge Playground Rubber and Synthetic Turf Resurfacing PE-21003 367,750 Municipal Service Center A, B, & C Roof Replacement PF-17000 168,533 Municipal Service Center Lighting, Mechanical, and Electrical Improvements PF-16006 1,654,632 5,976,326 New California Avenue Area Parking Garage PE-18000 1,010,336 New Downtown Parking Garage PE-15007 10,600 New Public Safety Building PE-15001 5,636,041 Newell Road/San Francisquito Creek Bridge Replacement PE-12011 (7,381) 320,088 Park Restroom Installation PG-19000 350,000 343,439 Performing Arts Venues Seat Replacement AC-18000 340,000 Railroad Grade Separation and Safety Improvements PL-17001 3,942,133 Ramos Park Improvements PG-14000 137,000 Roofing Replacement PF-00006 140,494 Safe Routes To School PL-00026 459,677 860,728 Transportation and Parking Improvements PL-12000 75,000 University Avenue Parking Improvements PF-14003 72,400 72,400 Water, Gas, Wastewater Office Remodel PE-19001 654,000 614,423 Capital Improvement Fund Total 12,890,351 42,797,561 Cubberley Property Infrastruc Cubberley Field Restroom CB-17002 318,724 Cubberley Repairs CB-17001 236,747 Cubberley Roof Replacements CB-16002 436,520 Cubberley Property Infrastructure Fund Total 991,991 Airport Fund Airport Apron Reconstruction AP-16000 - 441,940 Airport Facilities Electrical Improvements AP-20000 75,795 Airport Fund Total - 517,735 Electric Fund 115 kV Electric Intertie EL-06001 128,481 Capacitor Bank Installation EL-16002 345,616 Colorado Power Station Equipment Upgrades EL-19001 640,003 Colorado Substation Site Improvements EL-19002 588,570 Electric Utility Geographic Information System EL-02011 222,100 Facility Relocation for Caltrain Modernization Project EL-17007 556,286 Foothills Rebuild (Fire Mitigation)EL-21001 1,878,351 Inter-substation Line Protection Relay EL-17005 281,483 Rebuild Underground District 15 EL-11003 50,000 Rebuild Underground District 16 EL-13003 357,995 Rebuild Underground District 24 EL-10006 526,294 Rebuild Underground District 26 EL-16000 281,890 Reconfigure Quarry Feeders EL-14005 10,306 SCADA System Upgrades EL-02010 5,675 Substation 60kV Breaker Replacement EL-17002 608,066 Substation Physical Security EL-16003 1,153,447 Underground District 46 - Charleston/El Camino Real EL-12001 235,000 Wood Pole Replacement EL-19004 1,489,927 Electric Fund Total 9,359,490 18 Attachment B: Capital Improvement Plan FY 2021 Reappropriations to FY 2022 as of May 2021 Fund Name Project Title Proj. No. Revenue Reappropriation Adjustment Expense Reappropriation Adjustment Gas Fund Gas Main Replacement - Project 23 GS-13001 460,996 Gas Fund Total 460,996 Wastewater Collection Fund Wastewater Collection System Rehabilitation/Augmentation Project 29 WC-16001 350,000 Wastewater Collection System Rehabilitation/Augmentation Project 30 WC-17001 130,000 Wastewater General Equipment and Tools WC-13002 70,000 Wastewater Collection Fund Total 550,000 Wastewater Treatment Fund New Laboratory And Environmental Services Building WQ-14002 2,060,000 2,119,872 Outfall Line Construction WQ-19000 7,700,000 7,700,000 Plant Repair, Retrofit, and Equipment Replacement WQ-19002 5,412,411 Primary Sedimentation Tank Rehabilitation WQ-14003 13,102,000 600,000 Secondary Treatment Upgrades WQ-19001 37,555 37,555 Wastewater Treatment Fund Total 22,899,555 15,869,838 Water Fund Water Main Replacement - Project 28 WS-14001 388,485 Water Regulation Station Improvements WS-07000 645,830 Water Fund Total 1,034,315 Stormwater Management Fun Corporation Way System Upgrades and Pump Station SD-21000 1,476,012 Storm Drainage System Replacement And Rehabilitation SD-06101 728,163 West Bayshore Road Trunk Line Improvements SD-23000 5,796 Stormwater Management Fund Total 2,209,971 Technology Fund Development Center Blueprint Technology Enhancements TE-12001 292,228 Infrastructure Management System TE-13004 29,960 Public Safety Records Management System (RMS) Replacement TE-21000 339,400 Radio Infrastructure Replacement TE-05000 259,924 Technology Fund Total 921,512 Vehicle Replacement & Maint Scheduled Vehicle and Equipment Replacement - Fiscal Year 2019 VR-19000 691,294 Scheduled Vehicle and Equipment Replacement - Fiscal Year 2020 VR-20000 1,513,636 Scheduled Vehicle and Equipment Replacement - Fiscal Year 2021 VR-21000 693,202 Vehicle Replacement & Maintenance Fund Total 2,898,132 19 May 13, 2021 Honorable City Council C/O City of Palo Alto 250 Hamilton Avenue Palo Alto, CA 94301 RE: PTC Reviewof 2022-2026 ProposedCapital Improvement Plan (CIP) Dear Mayor and Members of the Palo Alto City Council, The Planning and Transportation Commission (PTC) reviewed the 2022-2026 proposed Capital Improvement Plan at its regular meeting on Wednesday, May 12, 2021, determined that all of the seven new Capital Improvement Projects included in the 2022-2026 Capital Budget are consistent with the adopted Comprehensive Plan, and recommended forwarding this finding to the City Council and Finance Committee. The motion was made by Commissioner Michael Alcheck and seconded by Commissioner Bryna Chang. The motion was approved by a vote of 7-0. Respectfully submitted, Bart Hechtman. Chair Planning and Transportation Commission 20 ATTACHMENT C CITY OF PALO ALTO AT-PLACES MEMORANDUM TO: CITY COUNCIL FROM: ED SHIKADA, City Manager DATE: May 24, 2021 SUBJECT: 2021 Budget Survey Results The purpose of this At-Places memorandum is to transmit the 2021 Budget Survey Results received to help inform the City Council and Finance Committee budget discussions taking place. The individual responses from page 5 to 299 were distributed previously, so what is new is the summary pages beginning on 2 through 4 and the individual responses beginning on page 299 to 324. 1 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities May 24, 2021, 5:29 PM Summary Of Responses As of May 24, 2021, 5:29 PM, this forum had: Topic Start Attendees:1107 May 4, 2021, 1:14 PM Responses:888 Hours of Public Comment:44.5 QUESTION 1 Please prioritize the following Citywide Service Areas. 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support QUESTION 2 From the list of FY 2021-22 Proposed Budget reductions listed below, please prioritize up to ten (10) items that are the most important to you to restore if funding becomes available. Ranking #1 means this item is your highest priority service to be restored, if additional funding is available. 1. Neighborhood Libraries and Maintain Distribution Services 2. Children's Theatre Operations and Production Staffing 3. Police Patrol Staffing 4. Arts Center Operating Hours & Programming and Increase Fees 5. Crossing Guard Services 50% 6. Sports and Recreation Programming and Increase Fees 7. Investment in the City's Infrastructure Catch-up and Keep-up 8. Emergency Incident Response Services Brown Out (Fire Station 2) 9. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 10. Junior Museum and Zoo Marketing Resources 11. Funding for 2021 Council Priority: Housing for Social and Economic Balance 12. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 13. Traffic Control Staffing 14. Baylands Interpretive Center Public Hours 15. Funding for 2021 Council Priority: Economic Recovery 16. Funding for 2021 Council Priority: Social Justice 17. Community Services Enjoy! Catalog Production 2 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 18. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 19. Cubberley Theater Operations Staffing 20. Cubberley Artist Studio Administration Staffing 21. Police Related Administrative Programming 22. Parking Enforcement Staffing 23. Current Planning Staffing 24. Transportation and Parking Consultant Services 25. Meeting and Public Hearing Support Services 26. Federal Lobbyist and National Citizen's Survey QUESTION 3 If you could balance the budget through alternative funding sources, how would you rank the following funding sources? Funds would be used to provide City services such as libraries, community services, and public safety. Rank one (1) is the highest priority for use/pursuit. 1. Reduce City Reserves by 25% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Reduce City Reserves by 10% 4. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 5. Increase an Existing Tax (requires voter approval) 6. Reduce City Reserves by 50% 7. Reduce City Reserves by 65% QUESTION 4 Please share any additional comments on the 2022 Proposed Budgets. Answered 387 Skipped 503 3 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Survey Questions QUESTION 1 Please prioritize the following Citywide Service Areas. • Community/Library Services • Planning/Transportation • Public Safety • Strategic Support QUESTION 2 From the list of FY 2021-22 Proposed Budget reductions listed below, please prioritize up to ten (10) items that are the most important to you to restore if funding becomes available. Ranking #1 means this item is your highest priority service to be restored, if additional funding is available. • Meeting and Public Hearing Support Services • Arts Center Operating Hours & Programming and Increase Fees • Community Services Enjoy! Catalog Production • Sports and Recreation Programming and Increase Fees • Junior Museum and Zoo Marketing Resources • Cubberley Theater Operations Staffing • Children's Theatre Operations and Production Staffing • Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund • Baylands Interpretive Center Public Hours • Cubberley Artist Studio Administration Staffing • Emergency Incident Response Services Brown Out (Fire Station 2) • Neighborhood Libraries and Maintain Distribution Services • Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance • Current Planning Staffing • Police Patrol Staffing • Crossing Guard Services 50% • Parking Enforcement Staffing • Police Related Administrative Programming • Traffic Control Staffing • Federal Lobbyist and National Citizen's Survey • Investment in the City's Infrastructure Catch-up and Keep-up • Transportation and Parking Consultant Services • Funding for 2021 Council Priority: Social Justice • Funding for 2021 Council Priority: Climate Change Protection and Adaptation • Funding for 2021 Council Priority: Economic Recovery • Funding for 2021 Council Priority: Housing for Social and Economic Balance QUESTION 3 If you could balance the budget through alternative funding sources, how would you rank the following funding sources? Funds would be used to provide City services such as libraries, community services, and public safety. Rank one (1) is the highest priority for use/pursuit. • Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) • Increase an Existing Tax (requires voter approval) • Reduce City Reserves by 10% • Reduce City Reserves by 25% • Reduce City Reserves by 50% • Reduce City Reserves by 65% • Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 QUESTION 4 Please share any additional comments on the 2022 Proposed Budgets. 4 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Individual Responses Name not available May 5, 2021, 6:36 PM Question 1 1. Public Safety Question 2 1. Community Services Enjoy! Catalog Production 2. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 . Roberta Lynn Power in College Terrace May 5, 2021, 7:07 PM Question 1 1. Community/Library Services Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Emergency Incident Response Services Brown Out (Fire Station 2) Question 3 1. Reduce City Reserves by 25% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 Keep your hands off the branch libraries. & rethink admission charge for Jr Museum, zoo. Name not available May 5, 2021, 7:09 PM Question 1 1. Strategic Support 2. Public Safety 3. Planning/Transportation 4. Community/Library Services Question 2 1. Police Patrol Staffing 2. Emergency Incident Response Services Brown Out (Fire Station 2) 3. Crossing Guard Services 50% 4. Funding for 2021 Council Priority: Housing for Social and Economic Balance 5. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Increase an Existing Tax (requires voter approval) Question 4 No response Name not available May 5, 2021, 7:20 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Investment in the City's Infrastructure Catch-up and Keep-up 2. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 3. Neighborhood Libraries and Maintain Distribution Services 5 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 4. Police Patrol Staffing Question 3 1. Reduce City Reserves by 10% 2. Reduce City Reserves by 25% Question 4 Tough years are what reserves are for! Name not available May 5, 2021, 7:34 PM Question 1 1. Planning/Transportation 2. Community/Library Services 3. Public Safety 4. Strategic Support Question 2 1. Police Related Administrative Programming 2. Transportation and Parking Consultant Services 3. Parking Enforcement Staffing 4. Community Services Enjoy! Catalog Production 5. Funding for 2021 Council Priority: Housing for Social and Economic Balance 6. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 7. Traffic Control Staffing 8. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 9. Funding for 2021 Council Priority: Economic Recovery Question 3 1. Reduce City Reserves by 25% Question 4 No response Name not available May 5, 2021, 7:40 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Strategic Support 4. Public Safety Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 3. Crossing Guard Services 50% 4. Cubberley Artist Studio Administration Staffing 5. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 6. Baylands Interpretive Center Public Hours 7. Sports and Recreation Programming and Increase Fees 8. Junior Museum and Zoo Marketing Resources 9. Arts Center Operating Hours & Programming and Increase Fees 10. Funding for 2021 Council Priority: Social Justice Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Name not shown in Midtown/ Midtown West May 5, 2021, 7:50 PM Question 1 1. Public Safety 2. Planning/Transportation 3. Community/Library Services 4. Strategic Support Question 2 1. Police Patrol Staffing 2. Investment in the City's Infrastructure Catch-up and Keep-up 3. Crossing Guard Services 50% 4. Emergency Incident Response Services Brown Out (Fire Station 2) 6 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 5. Police Related Administrative Programming 6. Sports and Recreation Programming and Increase Fees 7. Neighborhood Libraries and Maintain Distribution Services 8. Current Planning Staffing 9. Traffic Control Staffing Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 10% 3. Reduce City Reserves by 25% 4. Reduce City Reserves by 50% 5. Reduce City Reserves by 65% 6. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 7. Increase an Existing Tax (requires voter approval) Question 4 When we look at housing, the parking lot by baylands was a good first step but a larger RV friendly parking lot should be targeted with the goal to outlaw the street parking. I’d like to see some investment in this. Name not available May 5, 2021, 8:10 PM Question 1 1. Planning/Transportation 2. Community/Library Services Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance 2. Community Services Enjoy! Catalog Production 3. Police Related Administrative Programming 4. Parking Enforcement Staffing 5. Junior Museum and Zoo Marketing Resources 6. Crossing Guard Services 50% Question 3 1. Increase an Existing Tax (requires voter approval) 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Reduce City Reserves by 25% Question 4 No response Mora Oommen in Palo Verde May 5, 2021, 8:10 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 2. Children's Theatre Operations and Production Staffing 3. Sports and Recreation Programming and Increase Fees 4. Arts Center Operating Hours & Programming and Increase Fees 5. Neighborhood Libraries and Maintain Distribution Services 6. Crossing Guard Services 50% 7. Funding for 2021 Council Priority: Social Justice 8. Funding for 2021 Council Priority: Housing for Social and Economic Balance 9. Meeting and Public Hearing Support Services 10. Cubberley Theater Operations Staffing Question 3 1. Reduce City Reserves by 25% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Reduce City Reserves by 50% Question 4 I did not see an option to prioritize the current recommendation to reduce funding for teen programs such as the Rinconada Family Program, and youth mental health wellness programs like Youth Connectedness Initiative. This would have been my #1 priority given how much our youth have been through during the pandemic. Name not available May 5, 2021, 8:16 PM 7 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 1 1. Public Safety 2. Planning/Transportation 3. Strategic Support 4. Community/Library Services Question 2 1. Emergency Incident Response Services Brown Out (Fire Station 2) 2. Crossing Guard Services 50% 3. Investment in the City's Infrastructure Catch-up and Keep-up 4. Funding for 2021 Council Priority: Housing for Social and Economic Balance 5. Current Planning Staffing 6. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 7. Funding for 2021 Council Priority: Economic Recovery 8. Police Related Administrative Programming 9. Parking Enforcement Staffing Question 3 1. Reduce City Reserves by 10% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Name not available May 5, 2021, 8:19 PM Question 1 1. Community/Library Services 2. Public Safety 3. Strategic Support 4. Planning/Transportation Question 2 1. Children's Theatre Operations and Production Staffing 2. Neighborhood Libraries and Maintain Distribution Services 3. Community Services Enjoy! Catalog Production 4. Junior Museum and Zoo Marketing Resources 5. Cubberley Artist Studio Administration Staffing 6. Cubberley Theater Operations Staffing 7. Current Planning Staffing 8. Emergency Incident Response Services Brown Out (Fire Station 2) 9. Arts Center Operating Hours & Programming and Increase Fees 10. Crossing Guard Services 50% Question 3 1. Reduce City Reserves by 25% Question 4 No response Name not available May 5, 2021, 8:21 PM Question 1 1. Public Safety 2. Planning/Transportation 3. Strategic Support 4. Community/Library Services Question 2 1. Traffic Control Staffing 2. Investment in the City's Infrastructure Catch-up and Keep-up 3. Funding for 2021 Council Priority: Housing for Social and Economic Balance 4. Police Patrol Staffing 5. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 6. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 7. Police Related Administrative Programming 8. Neighborhood Libraries and Maintain Distribution Services Question 3 1. Increase an Existing Tax (requires voter approval) Question 4 My comments relate to this survey: 1. The question on reduce/replace services is confusing. It amounts to double negatives and I predict you will get confused answers 2. The question on where to get the money does not have enough information. How big are the reserves? How much is the ARPA money? 8 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Name not available May 5, 2021, 8:30 PM Question 1 1. Community/Library Services 2. Planning/Transportation Question 2 1. Arts Center Operating Hours & Programming and Increase Fees 2. Neighborhood Libraries and Maintain Distribution Services 3. Cubberley Artist Studio Administration Staffing 4. Children's Theatre Operations and Production Staffing 5. Cubberley Theater Operations Staffing 6. Sports and Recreation Programming and Increase Fees 7. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund Question 3 1. Reduce City Reserves by 65% Question 4 Young students have been robbed of any sort of normalcy over the last year and this proposal eliminates some, or all, budget for youth-adjacent areas. It’s shameful. Name not shown in Fairmeadow May 5, 2021, 8:34 PM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Cubberley Artist Studio Administration Staffing 2. Current Planning Staffing 3. Baylands Interpretive Center Public Hours 4. Community Services Enjoy! Catalog Production 5. Federal Lobbyist and National Citizen's Survey 6. Transportation and Parking Consultant Services 7. Cubberley Theater Operations Staffing 8. Arts Center Operating Hours & Programming and Increase Fees 9. Junior Museum and Zoo Marketing Resources 10. Parking Enforcement Staffing Question 3 1. Reduce City Reserves by 25% Question 4 Do not cut any additional funding from public safety services (PD and Fire). Name not shown in Barron Park May 5, 2021, 8:40 PM Question 1 1. Public Safety Question 2 1. Emergency Incident Response Services Brown Out (Fire Station 2) 2. Police Patrol Staffing 3. Traffic Control Staffing 4. Police Related Administrative Programming Question 3 1. Increase an Existing Tax (requires voter approval) 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Reduce City Reserves by 10% Question 4 No response Joe Landers in Barron Park May 5, 2021, 8:41 PM Question 1 1. Public Safety 9 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 2 1. Emergency Incident Response Services Brown Out (Fire Station 2) 2. Police Patrol Staffing 3. Traffic Control Staffing 4. Police Related Administrative Programming 5. Crossing Guard Services 50% Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Increase an Existing Tax (requires voter approval) Question 4 No response Name not available May 5, 2021, 8:41 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Funding for 2021 Council Priority: Social Justice 2. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 3. Transportation and Parking Consultant Services 4. Police Patrol Staffing 5. Police Related Administrative Programming 6. Investment in the City's Infrastructure Catch-up and Keep-up 7. Community Services Enjoy! Catalog Production 8. Cubberley Artist Studio Administration Staffing 9. Funding for 2021 Council Priority: Housing for Social and Economic Balance 10. Traffic Control Staffing Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Reduce City Reserves by 10% 3. Increase an Existing Tax (requires voter approval) Question 4 No response Name not available May 5, 2021, 8:43 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Junior Museum and Zoo Marketing Resources 2. Sports and Recreation Programming and Increase Fees 3. Neighborhood Libraries and Maintain Distribution Services 4. Children's Theatre Operations and Production Staffing 5. Arts Center Operating Hours & Programming and Increase Fees 6. Parking Enforcement Staffing 7. Police Patrol Staffing 8. Baylands Interpretive Center Public Hours 9. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 10. Crossing Guard Services 50% Question 3 1. Reduce City Reserves by 25% Question 4 No response Name not available May 5, 2021, 8:43 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support 10 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 2 1. Children's Theatre Operations and Production Staffing 2. Sports and Recreation Programming and Increase Fees 3. Cubberley Theater Operations Staffing 4. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 5. Cubberley Artist Studio Administration Staffing 6. Crossing Guard Services 50% 7. Junior Museum and Zoo Marketing Resources 8. Traffic Control Staffing 9. Arts Center Operating Hours & Programming and Increase Fees 10. Neighborhood Libraries and Maintain Distribution Services 11. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 12. Investment in the City's Infrastructure Catch-up and Keep-up 13. Emergency Incident Response Services Brown Out (Fire Station 2) 14. Transportation and Parking Consultant Services 15. Police Patrol Staffing 16. Baylands Interpretive Center Public Hours 17. Police Related Administrative Programming 18. Parking Enforcement Staffing 19. Meeting and Public Hearing Support Services 20. Current Planning Staffing 21. Funding for 2021 Council Priority: Economic Recovery 22. Funding for 2021 Council Priority: Housing for Social and Economic Balance 23. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 24. Funding for 2021 Council Priority: Social Justice 25. Community Services Enjoy! Catalog Production 26. Federal Lobbyist and National Citizen's Survey Question 3 1. Reduce City Reserves by 25% Question 4 No response Name not available May 5, 2021, 8:47 PM Question 1 1. Public Safety 2. Planning/Transportation 3. Community/Library Services 4. Strategic Support Question 2 1. Transportation and Parking Consultant Services 2. Junior Museum and Zoo Marketing Resources 3. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance Question 3 1. Reduce City Reserves by 25% Question 4 No response Leif Erickson in Barron Park May 5, 2021, 8:47 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 2. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 3. Children's Theatre Operations and Production Staffing 4. Sports and Recreation Programming and Increase Fees 5. Crossing Guard Services 50% 6. Community Services Enjoy! Catalog Production 7. Funding for 2021 Council Priority: Housing for Social and Economic Balance 8. Funding for 2021 Council Priority: Social Justice 9. Neighborhood Libraries and Maintain Distribution Services 10. Arts Center Operating Hours & Programming and Increase Fees 11. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 11 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 12. Baylands Interpretive Center Public Hours 13. Funding for 2021 Council Priority: Economic Recovery 14. Junior Museum and Zoo Marketing Resources 15. Emergency Incident Response Services Brown Out (Fire Station 2) 16. Meeting and Public Hearing Support Services 17. Federal Lobbyist and National Citizen's Survey 18. Current Planning Staffing 19. Cubberley Theater Operations Staffing 20. Parking Enforcement Staffing 21. Cubberley Artist Studio Administration Staffing 22. Transportation and Parking Consultant Services 23. Traffic Control Staffing 24. Police Patrol Staffing 25. Police Related Administrative Programming 26. Investment in the City's Infrastructure Catch-up and Keep-up Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 25% 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 4. Increase an Existing Tax (requires voter approval) 5. Reduce City Reserves by 10% 6. Reduce City Reserves by 50% 7. Reduce City Reserves by 65% Question 4 It is not listed, but I am most concerned about reductions in teen services, including YCS Youth Connectedness Initiative, that will result in reduced mental health support for students in a time of crisis for many. Other reductions in City and nonprofit support for teen services are alarming at a time when they are needed most. Our time of suicide contagion and high rates of hospitalization and mental health distress is still too fresh in our memory to risk a heartbreaking return of a nationally recognized crisis for Palo Alto teens, families, and educators. Name not shown in Community Center May 5, 2021, 8:57 PM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Junior Museum and Zoo Marketing Resources 3. Police Patrol Staffing 4. Emergency Incident Response Services Brown Out (Fire Station 2) 5. Traffic Control Staffing 6. Children's Theatre Operations and Production Staffing Question 3 1. Reduce City Reserves by 25% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 Please fund the Jmz, police and fire as much as you can. Name not available May 5, 2021, 9:00 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Children's Theatre Operations and Production Staffing 2. Neighborhood Libraries and Maintain Distribution Services 3. Crossing Guard Services 50% 4. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 5. Junior Museum and Zoo Marketing Resources 6. Community Services Enjoy! Catalog Production 7. Cubberley Theater Operations Staffing 8. Sports and Recreation Programming and Increase Fees 9. Investment in the City's Infrastructure Catch-up and Keep-up Question 3 12 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 1. Reduce City Reserves by 25% Question 4 No response Name not available May 5, 2021, 9:05 PM Question 1 1. Public Safety 2. Community/Library Services Question 2 1. Emergency Incident Response Services Brown Out (Fire Station 2) 2. Police Patrol Staffing 3. Neighborhood Libraries and Maintain Distribution Services 4. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 5. Investment in the City's Infrastructure Catch-up and Keep-up 6. Children's Theatre Operations and Production Staffing Question 3 1. Reduce City Reserves by 50% 2. Reduce City Reserves by 65% Question 4 This would be an excellent time to cut back on all the stuff we can - e.g. climate change, unnecessary marketing budgets and city government staffing wherever possible. Even better, we may never need to reinstate these again. So many options in the list of proposals to cut look like they really belong there. It’s a shame we’d cut fire services ahead of that. Please no more taxes. Everyone from the fed to state is coming after us. If there are some well thought out loopholes we could close those, but please no more taxes on individuals and families. Name not shown in Green Acres May 5, 2021, 9:08 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 2. Funding for 2021 Council Priority: Housing for Social and Economic Balance 3. Children's Theatre Operations and Production Staffing 4. Funding for 2021 Council Priority: Social Justice 5. Neighborhood Libraries and Maintain Distribution Services 6. Sports and Recreation Programming and Increase Fees Question 3 1. Reduce City Reserves by 10% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Reduce City Reserves by 25% 4. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 The Youth Connectedness Initiative, a youth mental health program, is also losing funding in the proposal. Why is it not listed? Please note that it this program is my first priority. Name not shown in Midtown/ Midtown West May 5, 2021, 9:09 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Children's Theatre Operations and Production Staffing 3. Crossing Guard Services 50% 4. Police Patrol Staffing 5. Emergency Incident Response Services Brown Out (Fire Station 2) 6. Sports and Recreation Programming and Increase Fees 13 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 7. Arts Center Operating Hours & Programming and Increase Fees 8. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 9. Investment in the City's Infrastructure Catch-up and Keep-up 10. Police Related Administrative Programming Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 65% Question 4 No response Name not available May 5, 2021, 9:11 PM Question 1 1. Planning/Transportation 2. Public Safety 3. Community/Library Services 4. Strategic Support Question 2 1. Sports and Recreation Programming and Increase Fees 2. Cubberley Theater Operations Staffing 3. Community Services Enjoy! Catalog Production 4. Arts Center Operating Hours & Programming and Increase Fees 5. Junior Museum and Zoo Marketing Resources 6. Cubberley Artist Studio Administration Staffing 7. Baylands Interpretive Center Public Hours 8. Police Patrol Staffing 9. Children's Theatre Operations and Production Staffing 10. Police Related Administrative Programming 11. Transportation and Parking Consultant Services 12. Current Planning Staffing 13. Parking Enforcement Staffing 14. Traffic Control Staffing 15. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 16. Investment in the City's Infrastructure Catch-up and Keep-up 17. Federal Lobbyist and National Citizen's Survey 18. Meeting and Public Hearing Support Services 19. Funding for 2021 Council Priority: Economic Recovery 20. Crossing Guard Services 50% 21. Funding for 2021 Council Priority: Housing for Social and Economic Balance 22. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 23. Funding for 2021 Council Priority: Social Justice 24. Emergency Incident Response Services Brown Out (Fire Station 2) 25. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 26. Neighborhood Libraries and Maintain Distribution Services Question 3 1. Reduce City Reserves by 10% 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Reduce City Reserves by 50% 4. Reduce City Reserves by 25% 5. Reduce City Reserves by 65% 6. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 7. Increase an Existing Tax (requires voter approval) Question 4 No response Name not available May 5, 2021, 9:14 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Children's Theatre Operations and Production Staffing 2. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 3. Junior Museum and Zoo Marketing Resources 4. Neighborhood Libraries and Maintain Distribution Services 5. Crossing Guard Services 50% 6. Sports and Recreation Programming and Increase Fees 14 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 7. Arts Center Operating Hours & Programming and Increase Fees 8. Baylands Interpretive Center Public Hours 9. Cubberley Theater Operations Staffing 10. Cubberley Artist Studio Administration Staffing 11. Funding for 2021 Council Priority: Social Justice 12. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 13. Traffic Control Staffing 14. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 15. Funding for 2021 Council Priority: Economic Recovery 16. Funding for 2021 Council Priority: Housing for Social and Economic Balance 17. Transportation and Parking Consultant Services 18. Emergency Incident Response Services Brown Out (Fire Station 2) 19. Police Related Administrative Programming 20. Current Planning Staffing 21. Meeting and Public Hearing Support Services 22. Community Services Enjoy! Catalog Production 23. Investment in the City's Infrastructure Catch-up and Keep-up 24. Police Patrol Staffing 25. Federal Lobbyist and National Citizen's Survey 26. Parking Enforcement Staffing Question 3 1. Reduce City Reserves by 50% 2. Reduce City Reserves by 25% 3. Reduce City Reserves by 65% 4. Reduce City Reserves by 10% 5. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 6. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 7. Increase an Existing Tax (requires voter approval) Question 4 No response Name not shown in Barron Park May 5, 2021, 10:19 PM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Emergency Incident Response Services Brown Out (Fire Station 2) 2. Funding for 2021 Council Priority: Housing for Social and Economic Balance 3. Children's Theatre Operations and Production Staffing 4. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 5. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 6. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 7. Funding for 2021 Council Priority: Social Justice 8. Neighborhood Libraries and Maintain Distribution Services 9. Sports and Recreation Programming and Increase Fees 10. Community Services Enjoy! Catalog Production Question 3 1. Reduce City Reserves by 25% 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Increase an Existing Tax (requires voter approval) 4. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 Call for rescinding prop 13. Look at asking fire department to send SUV with EMTs instead of fire truck to medical calls. Name not available May 5, 2021, 10:19 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Strategic Support 4. Public Safety Question 2 15 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 1. Children's Theatre Operations and Production Staffing 2. Sports and Recreation Programming and Increase Fees 3. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Increase an Existing Tax (requires voter approval) Question 4 No response Name not available May 5, 2021, 10:21 PM Question 1 1. Public Safety 2. Planning/Transportation 3. Community/Library Services 4. Strategic Support Question 2 1. Police Patrol Staffing 2. Emergency Incident Response Services Brown Out (Fire Station 2) 3. Transportation and Parking Consultant Services 4. Crossing Guard Services 50% 5. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 6. Sports and Recreation Programming and Increase Fees 7. Parking Enforcement Staffing 8. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 9. Community Services Enjoy! Catalog Production 10. Neighborhood Libraries and Maintain Distribution Services 11. Traffic Control Staffing 12. Investment in the City's Infrastructure Catch-up and Keep-up 13. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 14. Arts Center Operating Hours & Programming and Increase Fees 15. Children's Theatre Operations and Production Staffing 16. Junior Museum and Zoo Marketing Resources 17. Cubberley Theater Operations Staffing 18. Funding for 2021 Council Priority: Economic Recovery 19. Cubberley Artist Studio Administration Staffing 20. Current Planning Staffing 21. Funding for 2021 Council Priority: Housing for Social and Economic Balance 22. Police Related Administrative Programming 23. Federal Lobbyist and National Citizen's Survey 24. Meeting and Public Hearing Support Services 25. Baylands Interpretive Center Public Hours 26. Funding for 2021 Council Priority: Social Justice Question 3 1. Reduce City Reserves by 10% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Reduce City Reserves by 25% 4. Increase an Existing Tax (requires voter approval) Question 4 Stop spending money on wasteful infrastructure projects like roundabouts that a majority of citizens don’t want and endanger our children. Use this money for police and fire safety. Name not shown in Palo Verde May 5, 2021, 10:21 PM Question 1 1. Community/Library Services 2. Public Safety Question 2 1. Cubberley Theater Operations Staffing 2. Cubberley Artist Studio Administration Staffing 3. Neighborhood Libraries and Maintain Distribution Services 4. Arts Center Operating Hours & Programming and Increase Fees 5. Junior Museum and Zoo Marketing Resources 6. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 7. Sports and Recreation Programming and Increase Fees 8. Children's Theatre Operations and Production Staffing 9. Community Services Enjoy! Catalog Production 10. Meeting and Public Hearing Support Services 16 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 3 1. Reduce City Reserves by 65% 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Reduce City Reserves by 25% Question 4 We have the reserves for this kind of thing. Name not shown in Charleston Terrace May 5, 2021, 10:21 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Emergency Incident Response Services Brown Out (Fire Station 2) 2. Police Patrol Staffing 3. Crossing Guard Services 50% 4. Neighborhood Libraries and Maintain Distribution Services 5. Children's Theatre Operations and Production Staffing 6. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 7. Junior Museum and Zoo Marketing Resources 8. Funding for 2021 Council Priority: Economic Recovery 9. Arts Center Operating Hours & Programming and Increase Fees 10. Baylands Interpretive Center Public Hours Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 25% 3. Reduce City Reserves by 50% Question 4 Mental health of our children and community should be a priority. Reducing funding for the arts, youth services and libraries will further exasperate an already vulnerable situation with our young people. Children and teens need ways to express themselves safely. Name not shown in Palo Verde May 5, 2021, 10:25 PM Question 1 1. Community/Library Services Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Children's Theatre Operations and Production Staffing Question 3 1. Reduce City Reserves by 25% 2. Reduce City Reserves by 50% Question 4 The Children’s library is a unique and beloved space for children to explore the magic of books. It is essential that they be able to visit in person (and throughout the week, to avoid congestion and resulting noise/pandemonium). For parents, access to quality, child-friendly productions and instruction at the Children’s Theater is a major attraction. For a wealthy city, Palo Alto is a little short on cultural experiences for young people. These two institutions should be preserved at (almost) any cost. Name not available May 5, 2021, 10:32 PM Question 1 1. Public Safety 2. Community/Library Services 3. Strategic Support 4. Planning/Transportation Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Investment in the City's Infrastructure Catch-up and Keep-up 3. Children's Theatre Operations and Production Staffing 4. Emergency Incident Response Services Brown Out (Fire Station 2) 5. Funding for 2021 Council Priority: Economic Recovery 6. Sports and Recreation Programming and Increase Fees 7. Transportation and Parking Consultant Services 17 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 8. Cubberley Theater Operations Staffing 9. Police Patrol Staffing 10. Crossing Guard Services 50% Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 25% 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 4. Reduce City Reserves by 10% Question 4 No response Name not available May 5, 2021, 10:35 PM Question 1 1. Planning/Transportation 2. Public Safety 3. Strategic Support 4. Community/Library Services Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Police Patrol Staffing Question 3 1. Reduce City Reserves by 10% Question 4 I think you need to re-due this survey - the question is very confusing “which of these services do you want restored” but then the answers are “close libraries”. People are going to put both what the want restored (the people who thoroughly read the questions) and actions they want to take (people who don’t thoroughly read the question and look at the answers). Honestly the results will be garbage and I encourage you to think more critically about how you do these surveys. I am also glad you are talking significant budget cuts. Name not available May 5, 2021, 10:35 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Arts Center Operating Hours & Programming and Increase Fees 3. Children's Theatre Operations and Production Staffing 4. Sports and Recreation Programming and Increase Fees 5. Crossing Guard Services 50% Question 3 1. Reduce City Reserves by 25% Question 4 We moved to Palo Alto to access the family and children’s services, such as the Junior Museum and libraries. These services have seen disproportionate cuts compared with other unnecessary services and perpetuating these cuts will continue to drive away families to other, more supportive communities. Name not shown in Greenmeadow May 5, 2021, 10:36 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Children's Theatre Operations and Production Staffing 2. Neighborhood Libraries and Maintain Distribution Services 3. Baylands Interpretive Center Public Hours 4. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 18 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 5. Funding for 2021 Council Priority: Housing for Social and Economic Balance 6. Arts Center Operating Hours & Programming and Increase Fees 7. Sports and Recreation Programming and Increase Fees 8. Funding for 2021 Council Priority: Social Justice 9. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 10. Investment in the City's Infrastructure Catch-up and Keep-up Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Reduce City Reserves by 10% Question 4 I grew up here, in Palo Alto. I’m not an engineer and have no affiliation to tech. But I love the city and its people! This is one of the richest cities in the world, where people pay $2,500 a month for a 1 bedroom apartment. Our taxes are not low, so where is all that wealth by going? If we don’t preserve that which makes Palo Alto special (the Children’s Theater, the Libraries, the Baylands, etc...), then what is it all for? If we’re not careful, we will lose our most important asset - the talented, intelligent, hard working people who live here. Name not shown in Downtown North May 5, 2021, 10:41 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Emergency Incident Response Services Brown Out (Fire Station 2) Question 3 1. Reduce City Reserves by 10% Question 4 No response Name not shown in Palo Verde May 5, 2021, 10:50 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Strategic Support 4. Public Safety Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 3. Crossing Guard Services 50% 4. Arts Center Operating Hours & Programming and Increase Fees 5. Cubberley Theater Operations Staffing 6. Sports and Recreation Programming and Increase Fees 7. Children's Theatre Operations and Production Staffing 8. Junior Museum and Zoo Marketing Resources 9. Baylands Interpretive Center Public Hours Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 65% Question 4 No response Van Le in University South May 5, 2021, 10:54 PM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 19 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 1. Police Patrol Staffing 2. Neighborhood Libraries and Maintain Distribution Services 3. Emergency Incident Response Services Brown Out (Fire Station 2) 4. Children's Theatre Operations and Production Staffing 5. Arts Center Operating Hours & Programming and Increase Fees 6. Crossing Guard Services 50% 7. Baylands Interpretive Center Public Hours 8. Sports and Recreation Programming and Increase Fees 9. Cubberley Artist Studio Administration Staffing 10. Community Services Enjoy! Catalog Production Question 3 1. Reduce City Reserves by 10% Question 4 No response Name not available May 5, 2021, 11:08 PM Question 1 1. Public Safety 2. Strategic Support 3. Community/Library Services 4. Planning/Transportation Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance 2. Emergency Incident Response Services Brown Out (Fire Station 2) Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Name not shown in Midtown/ Midtown West May 5, 2021, 11:09 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Crossing Guard Services 50% 3. Police Patrol Staffing 4. Emergency Incident Response Services Brown Out (Fire Station 2) 5. Children's Theatre Operations and Production Staffing 6. Community Services Enjoy! Catalog Production 7. Investment in the City's Infrastructure Catch-up and Keep-up 8. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 9. Sports and Recreation Programming and Increase Fees 10. Cubberley Theater Operations Staffing Question 3 1. Reduce City Reserves by 10% Question 4 No response Name not shown in Palo Verde May 5, 2021, 11:10 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance 20 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 2. Neighborhood Libraries and Maintain Distribution Services 3. Arts Center Operating Hours & Programming and Increase Fees 4. Funding for 2021 Council Priority: Economic Recovery 5. Sports and Recreation Programming and Increase Fees 6. Funding for 2021 Council Priority: Social Justice 7. Baylands Interpretive Center Public Hours 8. Children's Theatre Operations and Production Staffing Question 3 1. Reduce City Reserves by 10% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 The Council should be looking at a single priority, the budget, and the questions around it. What makes Palo Alto unique and worth living in? What is the minimum budget to keep these programs alive during a period of low city income? How can we diversify our income base? We are too reliant on hotel and restaurant taxes. Should we have big box stores? How have other cities weathered the downturn? It costs a lot to live in Palo Alto. A family sacrifices a lot of quality of life to live here, but there are compensating features. This budget is reducing many elements that add to the appeal of living here. Take them away and we're just another suburb on the Peninsula. Name not available May 5, 2021, 11:34 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 2. Parking Enforcement Staffing 3. Funding for 2021 Council Priority: Economic Recovery 4. Funding for 2021 Council Priority: Housing for Social and Economic Balance 5. Funding for 2021 Council Priority: Social Justice 6. Police Related Administrative Programming 7. Police Patrol Staffing 8. Emergency Incident Response Services Brown Out (Fire Station 2) 9. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 10. Community Services Enjoy! Catalog Production Question 3 1. Reduce City Reserves by 10% Question 4 No response Name not available May 5, 2021, 11:53 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Children's Theatre Operations and Production Staffing 2. Neighborhood Libraries and Maintain Distribution Services 3. Junior Museum and Zoo Marketing Resources 4. Baylands Interpretive Center Public Hours 5. Arts Center Operating Hours & Programming and Increase Fees 6. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance Question 3 1. Reduce City Reserves by 25% Question 4 No response Name not shown in University South May 5, 2021, 11:59 PM Question 1 21 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Children's Theatre Operations and Production Staffing 2. Junior Museum and Zoo Marketing Resources 3. Crossing Guard Services 50% 4. Sports and Recreation Programming and Increase Fees 5. Neighborhood Libraries and Maintain Distribution Services 6. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 7. Arts Center Operating Hours & Programming and Increase Fees Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Increase an Existing Tax (requires voter approval) Question 4 This is all very confusing. My understanding is that y'all have not been taxing corporate entities the way you could. With the incredible wealth in this town both corporate and private that you are thinking of closing libraries and the children's theater right when they can finally open is insane. Tax the money back somehow. You should hire a good PR/Marketing firm to really get across why these groups should be taxed -- they reap the benefits of being placed in an area with such tremendous talent and commercial connections -- they should have to pay back to the kids who grow up here (in many cases their own kids). The whole reason people live here is for the incredible civic and cultural programs. Especially for kids! That corporations should have such a windfall, many of them, post-Covid and not share is so grubby and they need to be shamed into supporting a tax themselves. Satyajeet Salgar in Community Center May 6, 2021, 12:31 AM Question 1 1. Public Safety 2. Community/Library Services 3. Strategic Support 4. Planning/Transportation Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Children's Theatre Operations and Production Staffing 3. Emergency Incident Response Services Brown Out (Fire Station 2) 4. Police Patrol Staffing 5. Community Services Enjoy! Catalog Production 6. Sports and Recreation Programming and Increase Fees 7. Arts Center Operating Hours & Programming and Increase Fees 8. Police Related Administrative Programming 9. Investment in the City's Infrastructure Catch-up and Keep-up 10. Crossing Guard Services 50% Question 3 1. Reduce City Reserves by 25% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Name not available May 6, 2021, 1:33 AM Question 1 1. Public Safety 2. Community/Library Services Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Junior Museum and Zoo Marketing Resources 3. Cubberley Artist Studio Administration Staffing 4. Children's Theatre Operations and Production Staffing 5. Arts Center Operating Hours & Programming and Increase Fees 6. Baylands Interpretive Center Public Hours 7. Crossing Guard Services 50% Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Reduce City Reserves by 25% Question 4 22 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities No response Name not shown in Midtown/ Midtown West May 6, 2021, 1:38 AM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Arts Center Operating Hours & Programming and Increase Fees 3. Sports and Recreation Programming and Increase Fees 4. Children's Theatre Operations and Production Staffing 5. Baylands Interpretive Center Public Hours 6. Community Services Enjoy! Catalog Production 7. Junior Museum and Zoo Marketing Resources 8. Cubberley Theater Operations Staffing 9. Cubberley Artist Studio Administration Staffing 10. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 10% 3. Reduce City Reserves by 25% 4. Reduce City Reserves by 50% 5. Reduce City Reserves by 65% 6. Increase an Existing Tax (requires voter approval) 7. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 Please don’t take away services that make Palo Alto unique in what it provides for the community. We pay taxes to have these services and our children/families will suffer if programs (Ie: Art Center, Children’s Theater, Children’s Library,etc) are cut. Families living in Palo Alto truly benefit and use these services. It is what makes it worth paying higher prices to live within our city limits. Name not available May 6, 2021, 5:50 AM Question 1 1. Community/Library Services 2. Public Safety Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Children's Theatre Operations and Production Staffing 3. Police Patrol Staffing Question 3 1. Reduce City Reserves by 10% 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 The children’s library and theatre program are unique to the City of Palo Alto and are truly the treasures of this city. I’d urge you to reconsider reducing or cutting down these programs and seek alternative ways to balance the budget. Name not available May 6, 2021, 6:46 AM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Children's Theatre Operations and Production Staffing 2. Junior Museum and Zoo Marketing Resources 3. Neighborhood Libraries and Maintain Distribution Services 4. Arts Center Operating Hours & Programming and Increase Fees 5. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 6. Crossing Guard Services 50% 7. Sports and Recreation Programming and Increase Fees 8. Baylands Interpretive Center Public Hours 23 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 9. Cubberley Artist Studio Administration Staffing 10. Cubberley Theater Operations Staffing Question 3 1. Reduce City Reserves by 25% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Name not available May 6, 2021, 6:48 AM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Children's Theatre Operations and Production Staffing 2. Police Patrol Staffing 3. Neighborhood Libraries and Maintain Distribution Services 4. Arts Center Operating Hours & Programming and Increase Fees 5. Crossing Guard Services 50% 6. Funding for 2021 Council Priority: Housing for Social and Economic Balance 7. Traffic Control Staffing 8. Sports and Recreation Programming and Increase Fees 9. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 10. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund Question 3 1. Reduce City Reserves by 25% Question 4 Please invest in our youth. They are the future and the pandemic has changed them in the unhealthiest of ways. We need to see them happy and involved again. Name not available May 6, 2021, 7:20 AM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Police Patrol Staffing 3. Children's Theatre Operations and Production Staffing 4. Cubberley Artist Studio Administration Staffing 5. Cubberley Theater Operations Staffing 6. Emergency Incident Response Services Brown Out (Fire Station 2) Question 3 1. Increase an Existing Tax (requires voter approval) Question 4 No response Sarah Wilson outside Palo Alto May 6, 2021, 7:47 AM Question 1 1. Community/Library Services 2. Public Safety 3. Strategic Support 4. Planning/Transportation Question 2 1. Children's Theatre Operations and Production Staffing 2. Arts Center Operating Hours & Programming and Increase Fees 3. Neighborhood Libraries and Maintain Distribution Services 4. Baylands Interpretive Center Public Hours 5. Sports and Recreation Programming and Increase Fees 6. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 24 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 7. Funding for 2021 Council Priority: Social Justice Question 3 1. Reduce City Reserves by 10% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 4. Reduce City Reserves by 25% 5. Reduce City Reserves by 50% 6. Reduce City Reserves by 65% 7. Increase an Existing Tax (requires voter approval) Question 4 I grew up in Palo Alto and took advantage of all of the arts programming that you are planning on cutting (library access, hours, Children's Theatre, PA Recreation). This is a detriment to today's youth who are focused so heavily in STEM fields and don't have an option to participate in the Arts! In my participation over the years, I gained lifelong friends and learned many skills that have served me well in my career. Please don't cut the Arts funding! Kimberley Wong in Old Palo Alto May 6, 2021, 8:04 AM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Emergency Incident Response Services Brown Out (Fire Station 2) 3. Children's Theatre Operations and Production Staffing 4. Sports and Recreation Programming and Increase Fees 5. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 6. Investment in the City's Infrastructure Catch-up and Keep-up 7. Arts Center Operating Hours & Programming and Increase Fees 8. Community Services Enjoy! Catalog Production 9. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 10. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 11. Current Planning Staffing 12. Crossing Guard Services 50% 13. Meeting and Public Hearing Support Services 14. Funding for 2021 Council Priority: Housing for Social and Economic Balance 15. Cubberley Artist Studio Administration Staffing 16. Funding for 2021 Council Priority: Economic Recovery Question 3 1. Reduce City Reserves by 50% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 Keep public safety and children services first and foremost. Thirdly build out infrastructure. Lastly, reduce exorbitant city salaries, bonuses, and require yearly review of staff performance to renew contracts. Name not available May 6, 2021, 8:28 AM Question 1 1. Community/Library Services Question 2 1. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund Question 3 1. Reduce City Reserves by 50% 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 Please Do NOT cut critical funding for teen mental health programing! This is such important work that must be continued. Name not shown 25 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities outside Palo Alto May 6, 2021, 8:40 AM Question 1 1. Community/Library Services Question 2 1. Children's Theatre Operations and Production Staffing 2. Crossing Guard Services 50% 3. Neighborhood Libraries and Maintain Distribution Services 4. Junior Museum and Zoo Marketing Resources 5. Arts Center Operating Hours & Programming and Increase Fees 6. Sports and Recreation Programming and Increase Fees Question 3 1. Reduce City Reserves by 10% Question 4 It seems to me that if we keep community activities well funded, the additional city revenue from people being out and about and involved in community life will help offset the expense. By reducing or closing these activities, we give ourselves little to do out and about in town, and businesses and community life will suffer. A lively community will be a thriving community. Name not available May 6, 2021, 9:02 AM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Arts Center Operating Hours & Programming and Increase Fees 2. Children's Theatre Operations and Production Staffing 3. Neighborhood Libraries and Maintain Distribution Services 4. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 5. Cubberley Artist Studio Administration Staffing 6. Junior Museum and Zoo Marketing Resources 7. Sports and Recreation Programming and Increase Fees 8. Cubberley Theater Operations Staffing 9. Crossing Guard Services 50% 10. Baylands Interpretive Center Public Hours Question 3 1. Increase an Existing Tax (requires voter approval) 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Reduce City Reserves by 10% 4. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 5. Reduce City Reserves by 25% Question 4 What about pay cuts for higher management and job reductions at the bloated management level? Name not shown in Midtown/ Midtown West May 6, 2021, 9:11 AM Question 1 1. Community/Library Services 2. Public Safety 3. Strategic Support 4. Planning/Transportation Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Funding for 2021 Council Priority: Economic Recovery 3. Emergency Incident Response Services Brown Out (Fire Station 2) 4. Children's Theatre Operations and Production Staffing 5. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 6. Crossing Guard Services 50% 7. Sports and Recreation Programming and Increase Fees 8. Junior Museum and Zoo Marketing Resources 9. Cubberley Theater Operations Staffing 10. Current Planning Staffing 11. Traffic Control Staffing 12. Transportation and Parking Consultant Services 26 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 13. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 14. Baylands Interpretive Center Public Hours 15. Funding for 2021 Council Priority: Social Justice 16. Police Related Administrative Programming 17. Cubberley Artist Studio Administration Staffing 18. Federal Lobbyist and National Citizen's Survey 19. Funding for 2021 Council Priority: Housing for Social and Economic Balance 20. Arts Center Operating Hours & Programming and Increase Fees 21. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 22. Meeting and Public Hearing Support Services 23. Investment in the City's Infrastructure Catch-up and Keep-up 24. Police Patrol Staffing 25. Parking Enforcement Staffing 26. Community Services Enjoy! Catalog Production Question 3 1. Reduce City Reserves by 65% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Reduce City Reserves by 50% 4. Reduce City Reserves by 25% 5. Reduce City Reserves by 10% 6. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 7. Increase an Existing Tax (requires voter approval) Question 4 I hope that council recognizes that with pandemic restrictions lifting we need to support programs for kids and small businesses. Making sure those are available is how we keep kids safe and engaged in culture building. We didn't wait patiently through this whole pandemic for these resources to be slashed right when they are within arms reach. Warren Durrett in Midtown/ Midtown West May 6, 2021, 9:34 AM Question 1 1. Community/Library Services 2. Strategic Support 3. Planning/Transportation 4. Public Safety Question 2 1. Children's Theatre Operations and Production Staffing 2. Junior Museum and Zoo Marketing Resources 3. Arts Center Operating Hours & Programming and Increase Fees 4. Neighborhood Libraries and Maintain Distribution Services Question 3 1. Increase an Existing Tax (requires voter approval) 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not shown in Downtown North May 6, 2021, 9:35 AM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance 2. Parking Enforcement Staffing Question 3 1. Reduce City Reserves by 25% Question 4 I am appalled at the proposed reductions to youth services and the arts. Where are the places where we experience "community"? Not on the streets or in individual houses, but in the places where people come together to share experiences: the libraries, the theaters, recreation. The middle school sports program is not only incredibly popular and (as far as I can tell) a source of income for the city, but the place where kids process an enormous amount of social and emotional learning, and the place where high school kids often get their first jobs and experience being coaches and mentors. To cut that program is a huge, huge loss at a time 27 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities when kids are especially in need of social/emotional learning as well as opportunities to learn cooperation and teamwork as they come out of a year of isolation. I cannot say how much I am disheartened by the proposal to cut this and other youth programs. The damage these kids have sustained will last for years and need to be addressed both in and outside of the classroom. Name not available May 6, 2021, 9:43 AM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Crossing Guard Services 50% 3. Emergency Incident Response Services Brown Out (Fire Station 2) 4. Arts Center Operating Hours & Programming and Increase Fees 5. Sports and Recreation Programming and Increase Fees 6. Investment in the City's Infrastructure Catch-up and Keep-up 7. Transportation and Parking Consultant Services 8. Children's Theatre Operations and Production Staffing 9. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 10. Current Planning Staffing Question 3 1. Reduce City Reserves by 10% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Name not available May 6, 2021, 9:58 AM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Federal Lobbyist and National Citizen's Survey 2. Cubberley Theater Operations Staffing 3. Traffic Control Staffing 4. Police Related Administrative Programming 5. Junior Museum and Zoo Marketing Resources 6. Baylands Interpretive Center Public Hours 7. Community Services Enjoy! Catalog Production 8. Police Patrol Staffing 9. Current Planning Staffing Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Reduce City Reserves by 25% 3. Increase an Existing Tax (requires voter approval) Question 4 Please prioritize the health and safety of our youth and teens. Stress and depression make our kids an at-risk population - let’s not make that worse by cutting the programs that they rely on. Name not available May 6, 2021, 10:30 AM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Sports and Recreation Programming and Increase Fees 2. Police Patrol Staffing Question 3 1. Reduce City Reserves by 25% Question 4 28 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities No response Name not shown in University South May 6, 2021, 10:43 AM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Children's Theatre Operations and Production Staffing 2. Arts Center Operating Hours & Programming and Increase Fees 3. Neighborhood Libraries and Maintain Distribution Services 4. Junior Museum and Zoo Marketing Resources 5. Baylands Interpretive Center Public Hours 6. Cubberley Theater Operations Staffing 7. Emergency Incident Response Services Brown Out (Fire Station 2) 8. Cubberley Artist Studio Administration Staffing 9. Police Patrol Staffing 10. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 11. Community Services Enjoy! Catalog Production Question 3 1. Reduce City Reserves by 25% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 4. Reduce City Reserves by 50% 5. Reduce City Reserves by 65% 6. Reduce City Reserves by 10% 7. Increase an Existing Tax (requires voter approval) Question 4 Asking Children's Theater and Junior Museum to be for-profit is against all principles of community services that should be non-profit and available equally to all. Please do not destroy some of the best and most impactful services to young people and families during such a difficult time when we most desperately need our community resources to be restored as we end this phase of the pandemic. Name not available May 6, 2021, 10:51 AM Question 1 1. Strategic Support Question 2 1. Sports and Recreation Programming and Increase Fees Question 3 1. Reduce City Reserves by 10% Question 4 After school sports for middle school is very important. My kids have benefited and it also provided jobs for HS kids Name not available May 6, 2021, 11:01 AM Question 1 1. Community/Library Services 2. Public Safety Question 2 1. Children's Theatre Operations and Production Staffing 2. Junior Museum and Zoo Marketing Resources Question 3 1. Reduce City Reserves by 50% 2. Reduce City Reserves by 25% 3. Reduce City Reserves by 10% Question 4 City reserves is money reserved for unexpected, urgent needs. We have just experienced a worldwide pandemic. This is what reserves were reserved for. Name not available May 6, 2021, 11:13 AM 29 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Sports and Recreation Programming and Increase Fees 2. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 3. Police Patrol Staffing 4. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 5. Investment in the City's Infrastructure Catch-up and Keep-up 6. Funding for 2021 Council Priority: Economic Recovery 7. Children's Theatre Operations and Production Staffing 8. Funding for 2021 Council Priority: Social Justice 9. Traffic Control Staffing 10. Meeting and Public Hearing Support Services Question 3 1. Increase an Existing Tax (requires voter approval) Question 4 Do not cut the middle school after-school athletics budget. I have three sons and they have all participated in the Green athletics program. They have learned so many wonderful lessons such as teamwork, physical fitness, resilience, and that hard work pays off. Also, the more after- school activities available, the less trouble kids get into. Kirstin Sego in Community Center May 6, 2021, 12:31 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Strategic Support 4. Public Safety Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance 2. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 3. Crossing Guard Services 50% 4. Transportation and Parking Consultant Services 5. Neighborhood Libraries and Maintain Distribution Services 6. Cubberley Artist Studio Administration Staffing 7. Children's Theatre Operations and Production Staffing 8. Cubberley Theater Operations Staffing 9. Funding for 2021 Council Priority: Social Justice 10. Arts Center Operating Hours & Programming and Increase Fees 11. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 12. Investment in the City's Infrastructure Catch-up and Keep-up 13. Sports and Recreation Programming and Increase Fees 14. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 15. Current Planning Staffing 16. Funding for 2021 Council Priority: Economic Recovery 17. Community Services Enjoy! Catalog Production 18. Emergency Incident Response Services Brown Out (Fire Station 2) 19. Baylands Interpretive Center Public Hours 20. Junior Museum and Zoo Marketing Resources 21. Meeting and Public Hearing Support Services 22. Police Related Administrative Programming 23. Federal Lobbyist and National Citizen's Survey 24. Parking Enforcement Staffing 25. Traffic Control Staffing 26. Police Patrol Staffing Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 50% 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 4. Increase an Existing Tax (requires voter approval) 5. Reduce City Reserves by 10% 6. Reduce City Reserves by 25% 7. Reduce City Reserves by 65% Question 4 No response 30 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Orphee Martin in Greenmeadow May 6, 2021, 12:33 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Arts Center Operating Hours & Programming and Increase Fees 2. Children's Theatre Operations and Production Staffing 3. Crossing Guard Services 50% 4. Funding for 2021 Council Priority: Social Justice 5. Police Patrol Staffing 6. Traffic Control Staffing 7. Emergency Incident Response Services Brown Out (Fire Station 2) 8. Neighborhood Libraries and Maintain Distribution Services 9. Funding for 2021 Council Priority: Housing for Social and Economic Balance 10. Sports and Recreation Programming and Increase Fees Question 3 1. Reduce City Reserves by 25% 2. Increase an Existing Tax (requires voter approval) 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not shown in Leland Manor/ Garland May 6, 2021, 12:35 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Transportation and Parking Consultant Services 2. Parking Enforcement Staffing 3. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 4. Federal Lobbyist and National Citizen's Survey 5. Traffic Control Staffing 6. Current Planning Staffing 7. Meeting and Public Hearing Support Services 8. Police Related Administrative Programming 9. Investment in the City's Infrastructure Catch-up and Keep-up 10. Police Patrol Staffing Question 3 1. Reduce City Reserves by 25% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 Children and community services should be a priority and entrance fees for the museum should be no more than $5 person. Name not available May 6, 2021, 12:46 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Sports and Recreation Programming and Increase Fees 3. Children's Theatre Operations and Production Staffing 4. Traffic Control Staffing 5. Crossing Guard Services 50% 6. Arts Center Operating Hours & Programming and Increase Fees 7. Community Services Enjoy! Catalog Production 8. Police Patrol Staffing 9. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 31 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 10. Junior Museum and Zoo Marketing Resources Question 3 1. Reduce City Reserves by 10% 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Increase an Existing Tax (requires voter approval) 4. Reduce City Reserves by 25% Question 4 No response Barbara Simmonds in Downtown North May 6, 2021, 12:48 PM Question 1 1. Community/Library Services 2. Public Safety Question 2 1. Junior Museum and Zoo Marketing Resources 2. Neighborhood Libraries and Maintain Distribution Services 3. Children's Theatre Operations and Production Staffing 4. Funding for 2021 Council Priority: Economic Recovery Question 3 1. Reduce City Reserves by 25% Question 4 The junior zoo was renovated through using mainly private funds. Please don't try to benefit off of those changes by adding an absurd admission fee. It's the kind of neighborhood place where you pop in briefly- not stay all day. A minimal entrance fee (if any) is all that is warranted. AT $18 we WILL NEVER GO there and as a resident of Palo Alto with a 4 year old, that makes me sad. We've seen some great productions at the Children's Theatre- and have seem several members of the City Council in attendance with their family as well. Sure, let's have them recycle costumes and reduce that budget, but please don't do do away with it entirely Children's library- You need to keep it. What other services are you providing for children who aren't yet school age? I can think of very few. Parking enforcement- I heard you use a vendor who takes over 50% of the revenue. How about moving this in house to actually benefit from it? Otherwise I don't see the point. Name not shown in Charleston Terrace May 6, 2021, 12:57 PM Question 1 1. Planning/Transportation 2. Community/Library Services 3. Public Safety 4. Strategic Support Question 2 1. Children's Theatre Operations and Production Staffing 2. Neighborhood Libraries and Maintain Distribution Services 3. Sports and Recreation Programming and Increase Fees 4. Baylands Interpretive Center Public Hours 5. Investment in the City's Infrastructure Catch-up and Keep-up 6. Junior Museum and Zoo Marketing Resources 7. Arts Center Operating Hours & Programming and Increase Fees 8. Crossing Guard Services 50% 9. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 10. Funding for 2021 Council Priority: Housing for Social and Economic Balance Question 3 1. Reduce City Reserves by 25% Question 4 No response Name not shown in Duveneck/ St Francis May 6, 2021, 1:01 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety Question 2 32 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 1. Neighborhood Libraries and Maintain Distribution Services 2. Arts Center Operating Hours & Programming and Increase Fees 3. Children's Theatre Operations and Production Staffing 4. Sports and Recreation Programming and Increase Fees 5. Junior Museum and Zoo Marketing Resources 6. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 7. Funding for 2021 Council Priority: Economic Recovery 8. Cubberley Artist Studio Administration Staffing 9. Community Services Enjoy! Catalog Production 10. Funding for 2021 Council Priority: Housing for Social and Economic Balance Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 25% 3. Reduce City Reserves by 50% Question 4 It seems in this extraordinary year of challenges that if any is the time to dip into our city’s deep reserves, now is the time. With our kids and teens having missed community so deeply this past year, I plead with you not to cut their avenues of art, reading and connection. Those should be top priorities for the health and well-being of our entire community. Name not available May 6, 2021, 1:01 PM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Police Patrol Staffing 2. Neighborhood Libraries and Maintain Distribution Services 3. Crossing Guard Services 50% Question 3 1. Reduce City Reserves by 25% 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 Raise fees for sports, recreation, arts, teens, and theater programs AND keep current hours. Solicit volunteers to help fund raise for programs from participants/parents/neighbors. There is money to support the programs in Palo Alto--just need to ask for public support. I did not list in priority order as the options listed do not meet my desire: keep programs and find $ to support via fees/fund raising targeted at those who can afford to support the programs. Keep low income support, elder support, community safety programs. Teresa Lunt in Midtown/ Midtown West May 6, 2021, 1:17 PM Question 1 1. Community/Library Services 2. Public Safety Question 2 1. Arts Center Operating Hours & Programming and Increase Fees 2. Police Patrol Staffing 3. Emergency Incident Response Services Brown Out (Fire Station 2) 4. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 5. Traffic Control Staffing Question 3 1. Reduce City Reserves by 50% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 Reduce capital projects like roundabouts, special firehouse exteriors, and similar beautification projects. Reduce in-person library services in favor of online collections. Name not available May 6, 2021, 1:19 PM Question 1 33 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 1. Community/Library Services 2. Public Safety 3. Strategic Support 4. Planning/Transportation Question 2 1. Children's Theatre Operations and Production Staffing 2. Junior Museum and Zoo Marketing Resources 3. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 4. Emergency Incident Response Services Brown Out (Fire Station 2) 5. Funding for 2021 Council Priority: Housing for Social and Economic Balance 6. Neighborhood Libraries and Maintain Distribution Services 7. Police Patrol Staffing 8. Arts Center Operating Hours & Programming and Increase Fees 9. Baylands Interpretive Center Public Hours 10. Sports and Recreation Programming and Increase Fees Question 3 1. Reduce City Reserves by 25% Question 4 The Palo Alto Children's Theatre and the Palo Alto Library are iconic for the Palo Alto community. Generations of children spent time reading and nurturing their love of reading within the comfort and safety of the Library. The Children's Theatre has been a phenomenal community building and cherished safety zone for children to learn their passions in every area of the theatre. Why not reach out to Mark Zuckerberg and Priscilla Chan who live near by and have so much money for philanthropy??? These cultural locations are singular to Palo Alto. Come up with better plans to keep them!!!!!!!!!!!!!! Name not available May 6, 2021, 1:22 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Sports and Recreation Programming and Increase Fees Question 3 1. Reduce City Reserves by 25% Question 4 No response Name not available May 6, 2021, 1:28 PM Question 1 1. Community/Library Services 2. Public Safety 3. Strategic Support Question 2 1. Junior Museum and Zoo Marketing Resources 2. Neighborhood Libraries and Maintain Distribution Services 3. Sports and Recreation Programming and Increase Fees 4. Crossing Guard Services 50% 5. Investment in the City's Infrastructure Catch-up and Keep-up 6. Meeting and Public Hearing Support Services 7. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 8. Police Patrol Staffing 9. Traffic Control Staffing 10. Current Planning Staffing Question 3 1. Reduce City Reserves by 10% 2. Reduce City Reserves by 25% Question 4 No response Name not available May 6, 2021, 1:30 PM Question 1 34 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Sports and Recreation Programming and Increase Fees 2. Neighborhood Libraries and Maintain Distribution Services 3. Police Patrol Staffing 4. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 5. Crossing Guard Services 50% 6. Investment in the City's Infrastructure Catch-up and Keep-up 7. Baylands Interpretive Center Public Hours 8. Cubberley Theater Operations Staffing 9. Children's Theatre Operations and Production Staffing 10. Emergency Incident Response Services Brown Out (Fire Station 2) Question 3 1. Reduce City Reserves by 25% 2. Reduce City Reserves by 10% 3. Increase an Existing Tax (requires voter approval) 4. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Name not available May 6, 2021, 1:31 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Strategic Support 4. Public Safety Question 2 1. Police Patrol Staffing 2. Police Related Administrative Programming 3. Funding for 2021 Council Priority: Social Justice 4. Parking Enforcement Staffing 5. Federal Lobbyist and National Citizen's Survey 6. Traffic Control Staffing 7. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 8. Meeting and Public Hearing Support Services 9. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 10. Crossing Guard Services 50% 11. Investment in the City's Infrastructure Catch-up and Keep-up 12. Community Services Enjoy! Catalog Production 13. Emergency Incident Response Services Brown Out (Fire Station 2) 14. Current Planning Staffing 15. Transportation and Parking Consultant Services 16. Funding for 2021 Council Priority: Housing for Social and Economic Balance 17. Baylands Interpretive Center Public Hours 18. Cubberley Theater Operations Staffing 19. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 20. Funding for 2021 Council Priority: Economic Recovery 21. Cubberley Artist Studio Administration Staffing 22. Arts Center Operating Hours & Programming and Increase Fees 23. Sports and Recreation Programming and Increase Fees 24. Junior Museum and Zoo Marketing Resources 25. Neighborhood Libraries and Maintain Distribution Services 26. Children's Theatre Operations and Production Staffing Question 3 1. Increase an Existing Tax (requires voter approval) 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 4. Reduce City Reserves by 10% 5. Reduce City Reserves by 25% 6. Reduce City Reserves by 50% 7. Reduce City Reserves by 65% Question 4 No response Name not shown in Community Center May 6, 2021, 1:32 PM 35 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 1 1. Public Safety 2. Planning/Transportation 3. Community/Library Services 4. Strategic Support Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance 2. Neighborhood Libraries and Maintain Distribution Services 3. Police Patrol Staffing 4. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance Question 3 1. Reduce City Reserves by 65% 2. Increase an Existing Tax (requires voter approval) 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 If the Covid situation is not a clear case for dipping into reserves, I don't know what is. If reserves are not enough, revenue needs to be raised. Can there be a temporary tax? David Ng in Green Acres May 6, 2021, 1:50 PM Question 1 1. Public Safety 2. Planning/Transportation 3. Community/Library Services Question 2 1. Funding for 2021 Council Priority: Economic Recovery 2. Federal Lobbyist and National Citizen's Survey 3. Investment in the City's Infrastructure Catch-up and Keep-up 4. Current Planning Staffing 5. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 6. Emergency Incident Response Services Brown Out (Fire Station 2) 7. Junior Museum and Zoo Marketing Resources 8. Transportation and Parking Consultant Services 9. Parking Enforcement Staffing 10. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 11. Arts Center Operating Hours & Programming and Increase Fees Question 3 1. Reduce City Reserves by 50% Question 4 No response Name not available May 6, 2021, 1:52 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Junior Museum and Zoo Marketing Resources 2. Arts Center Operating Hours & Programming and Increase Fees 3. Children's Theatre Operations and Production Staffing 4. Neighborhood Libraries and Maintain Distribution Services 5. Cubberley Theater Operations Staffing 6. Sports and Recreation Programming and Increase Fees 7. Crossing Guard Services 50% 8. Police Patrol Staffing 9. Cubberley Artist Studio Administration Staffing Question 3 1. Reduce City Reserves by 10% Question 4 No response Rafael Oliveira in Community Center 36 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities May 6, 2021, 1:53 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Arts Center Operating Hours & Programming and Increase Fees 2. Sports and Recreation Programming and Increase Fees 3. Baylands Interpretive Center Public Hours 4. Community Services Enjoy! Catalog Production 5. Cubberley Theater Operations Staffing 6. Children's Theatre Operations and Production Staffing 7. Emergency Incident Response Services Brown Out (Fire Station 2) 8. Neighborhood Libraries and Maintain Distribution Services 9. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 10. Cubberley Artist Studio Administration Staffing 11. Junior Museum and Zoo Marketing Resources Question 3 1. Reduce City Reserves by 25% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 4. Reduce City Reserves by 10% 5. Reduce City Reserves by 50% 6. Reduce City Reserves by 65% 7. Increase an Existing Tax (requires voter approval) Question 4 No response Name not available May 6, 2021, 2:00 PM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Arts Center Operating Hours & Programming and Increase Fees 2. Neighborhood Libraries and Maintain Distribution Services 3. Sports and Recreation Programming and Increase Fees 4. Cubberley Artist Studio Administration Staffing 5. Children's Theatre Operations and Production Staffing 6. Cubberley Theater Operations Staffing 7. Junior Museum and Zoo Marketing Resources Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Reduce City Reserves by 25% Question 4 No response Name not shown in Charleston Terrace May 6, 2021, 2:03 PM Question 1 1. Planning/Transportation 2. Public Safety 3. Community/Library Services Question 2 1. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 2. Funding for 2021 Council Priority: Housing for Social and Economic Balance 3. Cubberley Theater Operations Staffing Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Reduce City Reserves by 10% 37 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 4 No response Name not shown in College Terrace May 6, 2021, 2:04 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation Question 2 1. Children's Theatre Operations and Production Staffing 2. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 3. Neighborhood Libraries and Maintain Distribution Services 4. Emergency Incident Response Services Brown Out (Fire Station 2) 5. Community Services Enjoy! Catalog Production 6. Arts Center Operating Hours & Programming and Increase Fees 7. Cubberley Artist Studio Administration Staffing Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Reduce City Reserves by 25% Question 4 Please consider the difficult time our teens and children have been through. Please do not cut the Children's Theatre, teen programs, and other art outlets that protect the mental health of our teens, thank you! Name not shown in Crescent Park May 6, 2021, 2:04 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Arts Center Operating Hours & Programming and Increase Fees 2. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 3. Sports and Recreation Programming and Increase Fees 4. Crossing Guard Services 50% 5. Police Patrol Staffing 6. Police Related Administrative Programming 7. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 8. Emergency Incident Response Services Brown Out (Fire Station 2) 9. Junior Museum and Zoo Marketing Resources 10. Traffic Control Staffing 11. Current Planning Staffing Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 65% 3. Reduce City Reserves by 50% 4. Reduce City Reserves by 25% 5. Reduce City Reserves by 10% 6. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 7. Increase an Existing Tax (requires voter approval) Question 4 After all the mental health and isolation challenges of the Covid shut downs, this is not the time to reduce City Services for youth and families. Times of crisis are exactly what our reserves are for. Name not available May 6, 2021, 2:06 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support 38 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 2 1. Children's Theatre Operations and Production Staffing 2. Cubberley Theater Operations Staffing 3. Junior Museum and Zoo Marketing Resources 4. Arts Center Operating Hours & Programming and Increase Fees 5. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 6. Cubberley Artist Studio Administration Staffing 7. Neighborhood Libraries and Maintain Distribution Services 8. Emergency Incident Response Services Brown Out (Fire Station 2) 9. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 10. Crossing Guard Services 50% Question 3 1. Increase an Existing Tax (requires voter approval) 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Reduce City Reserves by 10% 4. Reduce City Reserves by 25% 5. Reduce City Reserves by 50% 6. Reduce City Reserves by 65% 7. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Name not available May 6, 2021, 2:10 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Arts Center Operating Hours & Programming and Increase Fees 2. Cubberley Artist Studio Administration Staffing 3. Neighborhood Libraries and Maintain Distribution Services 4. Junior Museum and Zoo Marketing Resources 5. Children's Theatre Operations and Production Staffing 6. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 7. Current Planning Staffing 8. Traffic Control Staffing 9. Crossing Guard Services 50% 10. Community Services Enjoy! Catalog Production Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Increase an Existing Tax (requires voter approval) 3. Reduce City Reserves by 10% 4. Reduce City Reserves by 25% 5. Reduce City Reserves by 50% 6. Reduce City Reserves by 65% 7. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Name not available May 6, 2021, 2:12 PM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Investment in the City's Infrastructure Catch-up and Keep-up 2. Police Patrol Staffing 3. Parking Enforcement Staffing 4. Neighborhood Libraries and Maintain Distribution Services 5. Emergency Incident Response Services Brown Out (Fire Station 2) 6. Baylands Interpretive Center Public Hours 7. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 8. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 9. Children's Theatre Operations and Production Staffing 39 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 10. Arts Center Operating Hours & Programming and Increase Fees Question 3 1. Reduce City Reserves by 25% Question 4 No response Name not shown in Research Park May 6, 2021, 2:22 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Emergency Incident Response Services Brown Out (Fire Station 2) 3. Cubberley Theater Operations Staffing 4. Children's Theatre Operations and Production Staffing 5. Junior Museum and Zoo Marketing Resources 6. Arts Center Operating Hours & Programming and Increase Fees 7. Baylands Interpretive Center Public Hours 8. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 9. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 10. Sports and Recreation Programming and Increase Fees 11. Funding for 2021 Council Priority: Housing for Social and Economic Balance 12. Transportation and Parking Consultant Services 13. Funding for 2021 Council Priority: Social Justice 14. Cubberley Artist Studio Administration Staffing 15. Meeting and Public Hearing Support Services 16. Crossing Guard Services 50% 17. Traffic Control Staffing 18. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 19. Investment in the City's Infrastructure Catch-up and Keep-up 20. Parking Enforcement Staffing 21. Community Services Enjoy! Catalog Production 22. Current Planning Staffing 23. Funding for 2021 Council Priority: Economic Recovery Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 25% 3. Reduce City Reserves by 50% Question 4 Having a dedicated children’s library and library branches, spaces such as the children’s theatre, zoo, and art center - ought to be considered basic rights and absolute necessities for a healthy, vibrant and equitable environment. Palo Alto is more than a tech hub. Kids live here too. And not only the super rich ones. Parents also rely on such spaces for content (oh the joys of library story time), educational resources, and as a mental health asset. Name not available May 6, 2021, 2:22 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Funding for 2021 Council Priority: Social Justice 2. Neighborhood Libraries and Maintain Distribution Services 3. Funding for 2021 Council Priority: Housing for Social and Economic Balance 4. Children's Theatre Operations and Production Staffing 5. Arts Center Operating Hours & Programming and Increase Fees 6. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 7. Sports and Recreation Programming and Increase Fees 8. Emergency Incident Response Services Brown Out (Fire Station 2) 9. Crossing Guard Services 50% 10. Community Services Enjoy! Catalog Production Question 3 40 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 Please do not take away safe, accessible opportunities for children and teens. They have sacrificed plenty throughout the pandemic and shouldn't have to lose more creative outlets and activities. Name not available May 6, 2021, 2:24 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Arts Center Operating Hours & Programming and Increase Fees 2. Children's Theatre Operations and Production Staffing 3. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 4. Cubberley Artist Studio Administration Staffing 5. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 6. Cubberley Theater Operations Staffing 7. Sports and Recreation Programming and Increase Fees 8. Neighborhood Libraries and Maintain Distribution Services 9. Crossing Guard Services 50% Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Reduce City Reserves by 50% 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 The extensive activity shut downs and school closures has inflicted much stress and isolation on the members of our community. Being able to interact again with friends and members of the arts, music, theatre, sports etc. communities will go a long way to help restore the fabric of life in Palo Alto. The great activities and programs that Palo Alto has for residents - both children and adults - should be top of the funding priority list. These intangibles are what make life worth living. The city should be doing everything it can and exploring every avenue possible to provide funding for the arts, music, and theatre, including business taxes, and even asking for donations from wealthy business owners and residents. Shredding the things that feed the soul will just make things worse. Name not shown in Midtown/ Midtown West May 6, 2021, 2:25 PM Question 1 1. Community/Library Services 2. Public Safety Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Children's Theatre Operations and Production Staffing 3. Arts Center Operating Hours & Programming and Increase Fees 4. Crossing Guard Services 50% 5. Sports and Recreation Programming and Increase Fees 6. Police Patrol Staffing 7. Junior Museum and Zoo Marketing Resources 8. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 9. Community Services Enjoy! Catalog Production 10. Parking Enforcement Staffing Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 10% 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not available May 6, 2021, 2:37 PM Question 1 1. Community/Library Services 41 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 2. Strategic Support 3. Planning/Transportation 4. Public Safety Question 2 1. Neighborhood Libraries and Maintain Distribution Services Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 50% 3. Increase an Existing Tax (requires voter approval) Question 4 No response Name not shown in Palo Verde May 6, 2021, 2:46 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety Question 2 1. Arts Center Operating Hours & Programming and Increase Fees 2. Children's Theatre Operations and Production Staffing 3. Neighborhood Libraries and Maintain Distribution Services 4. Junior Museum and Zoo Marketing Resources 5. Baylands Interpretive Center Public Hours 6. Current Planning Staffing 7. Community Services Enjoy! Catalog Production 8. Cubberley Artist Studio Administration Staffing 9. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 10. Investment in the City's Infrastructure Catch-up and Keep-up 11. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 25% 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 4. Increase an Existing Tax (requires voter approval) Question 4 No response Name not available May 6, 2021, 2:49 PM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Meeting and Public Hearing Support Services 2. Federal Lobbyist and National Citizen's Survey 3. Current Planning Staffing 4. Investment in the City's Infrastructure Catch-up and Keep-up 5. Transportation and Parking Consultant Services 6. Parking Enforcement Staffing 7. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Increase an Existing Tax (requires voter approval) Question 4 No response Name not shown in Duveneck/ St Francis May 6, 2021, 2:51 PM 42 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Sports and Recreation Programming and Increase Fees 3. Arts Center Operating Hours & Programming and Increase Fees 4. Crossing Guard Services 50% 5. Police Patrol Staffing 6. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 7. Community Services Enjoy! Catalog Production 8. Traffic Control Staffing 9. Investment in the City's Infrastructure Catch-up and Keep-up 10. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance Question 3 1. Reduce City Reserves by 50% Question 4 No response Name not shown in Duveneck/ St Francis May 6, 2021, 2:53 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Children's Theatre Operations and Production Staffing 3. Sports and Recreation Programming and Increase Fees 4. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 5. Police Patrol Staffing Question 3 1. Reduce City Reserves by 25% 2. Increase an Existing Tax (requires voter approval) 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 4. Reduce City Reserves by 50% Question 4 No response Name not shown in Community Center May 6, 2021, 3:11 PM Question 1 1. Public Safety 2. Planning/Transportation 3. Community/Library Services 4. Strategic Support Question 2 1. Funding for 2021 Council Priority: Economic Recovery 2. Police Patrol Staffing 3. Funding for 2021 Council Priority: Social Justice 4. Arts Center Operating Hours & Programming and Increase Fees Question 3 1. Reduce City Reserves by 50% Question 4 No response Name not available May 6, 2021, 3:23 PM Question 1 1. Planning/Transportation 2. Community/Library Services 3. Strategic Support 4. Public Safety 43 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance 2. Sports and Recreation Programming and Increase Fees 3. Funding for 2021 Council Priority: Social Justice 4. Crossing Guard Services 50% 5. Funding for 2021 Council Priority: Economic Recovery 6. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 7. Arts Center Operating Hours & Programming and Increase Fees 8. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 9. Children's Theatre Operations and Production Staffing 10. Investment in the City's Infrastructure Catch-up and Keep-up 11. Neighborhood Libraries and Maintain Distribution Services 12. Transportation and Parking Consultant Services 13. Emergency Incident Response Services Brown Out (Fire Station 2) 14. Current Planning Staffing 15. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance Question 3 1. Reduce City Reserves by 10% 2. Reduce City Reserves by 25% 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Name not available May 6, 2021, 3:25 PM Question 1 1. Community/Library Services Question 2 1. Children's Theatre Operations and Production Staffing 2. Neighborhood Libraries and Maintain Distribution Services Question 3 1. Reduce City Reserves by 65% 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 The pandemic is was a one-off (albeit long) event -- I assume revenue in 22-23 and 23-24 will be significantly higher than pre-pandemic trend so in anticipation of that I would use reserves now (or raise a tax now) Name not available May 6, 2021, 3:31 PM Question 1 1. Community/Library Services 2. Public Safety 3. Strategic Support 4. Planning/Transportation Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Arts Center Operating Hours & Programming and Increase Fees 3. Baylands Interpretive Center Public Hours 4. Emergency Incident Response Services Brown Out (Fire Station 2) 5. Funding for 2021 Council Priority: Social Justice 6. Junior Museum and Zoo Marketing Resources 7. Funding for 2021 Council Priority: Economic Recovery 8. Police Patrol Staffing 9. Cubberley Artist Studio Administration Staffing 10. Investment in the City's Infrastructure Catch-up and Keep-up Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 50% 3. Reduce City Reserves by 25% 4. Reduce City Reserves by 10% 5. Reduce City Reserves by 65% 6. Increase an Existing Tax (requires voter approval) 7. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 As a lifelong resident, I am disappointed in how the past and current Councils have prioritized our expenses. Parts of the City (Downtown, 44 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities North and Old Palo Alto) seem well-tended while others (Midtown, South Palo Alto) continue to appear forgotten in services and resources. I also see the budget emphasizing priorities that are not in line with the Palo Alto image that the City would wish to maintain. Is this a cultural and intellectual hub of innovation, or is that mantle passed to other, more forward-thinking, communities? Name not shown in Midtown/ Midtown West May 6, 2021, 3:32 PM Question 1 1. Planning/Transportation 2. Strategic Support 3. Public Safety 4. Community/Library Services Question 2 1. Police Patrol Staffing 2. Traffic Control Staffing 3. Cubberley Theater Operations Staffing 4. Investment in the City's Infrastructure Catch-up and Keep-up 5. Children's Theatre Operations and Production Staffing 6. Cubberley Artist Studio Administration Staffing 7. Community Services Enjoy! Catalog Production 8. Baylands Interpretive Center Public Hours 9. Neighborhood Libraries and Maintain Distribution Services Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Reduce City Reserves by 50% 3. Increase an Existing Tax (requires voter approval) Question 4 No response Amy Brown in Green Acres May 6, 2021, 3:41 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation Question 2 1. Children's Theatre Operations and Production Staffing 2. Neighborhood Libraries and Maintain Distribution Services 3. Crossing Guard Services 50% 4. Emergency Incident Response Services Brown Out (Fire Station 2) 5. Funding for 2021 Council Priority: Housing for Social and Economic Balance 6. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 7. Arts Center Operating Hours & Programming and Increase Fees 8. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 9. Police Patrol Staffing 10. Community Services Enjoy! Catalog Production Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 Services for our children and teens must be a priority. Linda Craighead outside Palo Alto May 6, 2021, 3:44 PM Question 1 1. Community/Library Services Question 2 1. Arts Center Operating Hours & Programming and Increase Fees 2. Children's Theatre Operations and Production Staffing 3. Sports and Recreation Programming and Increase Fees 4. Neighborhood Libraries and Maintain Distribution Services 5. Junior Museum and Zoo Marketing Resources 6. Baylands Interpretive Center Public Hours 7. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 45 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 8. Cubberley Artist Studio Administration Staffing 9. Current Planning Staffing 10. Crossing Guard Services 50% Question 3 1. Reduce City Reserves by 25% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Increase an Existing Tax (requires voter approval) Question 4 All of my priorities in restoring reductions in Community/Library Services are about quality of life issues. I feel these priorities are about getting families back into the community for cultural, mental and physical engagement. When these priorities are addressed community life as we remember it will begin again. The priorities that I have identified are essential for the health of a thriving community and what I believe City government should support. Name not available May 6, 2021, 3:45 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Arts Center Operating Hours & Programming and Increase Fees 2. Cubberley Artist Studio Administration Staffing 3. Neighborhood Libraries and Maintain Distribution Services Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Reduce City Reserves by 25% 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 4. Increase an Existing Tax (requires voter approval) 5. Reduce City Reserves by 10% Question 4 No response Name not available May 6, 2021, 3:57 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Arts Center Operating Hours & Programming and Increase Fees 3. Children's Theatre Operations and Production Staffing 4. Funding for 2021 Council Priority: Housing for Social and Economic Balance 5. Sports and Recreation Programming and Increase Fees 6. Community Services Enjoy! Catalog Production 7. Baylands Interpretive Center Public Hours 8. Traffic Control Staffing 9. Emergency Incident Response Services Brown Out (Fire Station 2) 10. Crossing Guard Services 50% Question 3 1. Reduce City Reserves by 50% 2. Reduce City Reserves by 25% 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not available May 6, 2021, 4:05 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support 46 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 2 1. Arts Center Operating Hours & Programming and Increase Fees 2. Funding for 2021 Council Priority: Climate Change Protection and Adaptation Question 3 1. Reduce City Reserves by 50% 2. Increase an Existing Tax (requires voter approval) Question 4 Please keep funding for the Palo Alto Art Center, especially for teens. Art is especially therapeutic for teens facing anxiety and depression; canceling these services would be devastating for teens who rely on these programs. Name not shown in Palo Verde May 6, 2021, 4:07 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Children's Theatre Operations and Production Staffing 2. Neighborhood Libraries and Maintain Distribution Services 3. Arts Center Operating Hours & Programming and Increase Fees 4. Junior Museum and Zoo Marketing Resources 5. Sports and Recreation Programming and Increase Fees 6. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 7. Cubberley Artist Studio Administration Staffing 8. Baylands Interpretive Center Public Hours 9. Funding for 2021 Council Priority: Housing for Social and Economic Balance 10. Police Patrol Staffing Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Reduce City Reserves by 25% 4. Reduce City Reserves by 10% 5. Increase an Existing Tax (requires voter approval) 6. Reduce City Reserves by 50% 7. Reduce City Reserves by 65% Question 4 No response Name not shown in Fairmeadow May 6, 2021, 4:09 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Crossing Guard Services 50% 3. Sports and Recreation Programming and Increase Fees 4. Children's Theatre Operations and Production Staffing 5. Cubberley Theater Operations Staffing 6. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 7. Arts Center Operating Hours & Programming and Increase Fees 8. Funding for 2021 Council Priority: Social Justice Question 3 1. Reduce City Reserves by 50% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Increase an Existing Tax (requires voter approval) Question 4 No response Name not available 47 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities May 6, 2021, 4:11 PM Question 1 1. Community/Library Services Question 2 1. Neighborhood Libraries and Maintain Distribution Services Question 3 1. Reduce City Reserves by 25% Question 4 No response Name not available May 6, 2021, 4:16 PM Question 1 1. Community/Library Services Question 2 1. Arts Center Operating Hours & Programming and Increase Fees 2. Neighborhood Libraries and Maintain Distribution Services 3. Sports and Recreation Programming and Increase Fees 4. Crossing Guard Services 50% 5. Baylands Interpretive Center Public Hours 6. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 7. Cubberley Artist Studio Administration Staffing 8. Children's Theatre Operations and Production Staffing 9. Cubberley Theater Operations Staffing Question 3 1. Increase an Existing Tax (requires voter approval) 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Reduce City Reserves by 10% Question 4 The city is being decimated by loss of incredibly vibrant and valuable services. Libraries should be re-opened at the earliest possible time period. The arts center budget should be restored. Social and community services are at the heart of a community and should be preserved. Reduce the salaries of top law enforcement staff to make revenue available. Name not available May 6, 2021, 4:17 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation Question 2 1. Police Related Administrative Programming 2. Federal Lobbyist and National Citizen's Survey 3. Funding for 2021 Council Priority: Housing for Social and Economic Balance 4. Funding for 2021 Council Priority: Economic Recovery Question 3 1. Reduce City Reserves by 65% Question 4 Why are you cutting city services when we are surrounded by billionaires? Increase their taxes and fund educational and children programs. Name not available May 6, 2021, 4:17 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Arts Center Operating Hours & Programming and Increase Fees 2. Neighborhood Libraries and Maintain Distribution Services 3. Children's Theatre Operations and Production Staffing 4. Sports and Recreation Programming and Increase Fees 48 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Reduce City Reserves by 25% Question 4 No response Name not available May 6, 2021, 4:25 PM Question 1 1. Community/Library Services Question 2 1. Arts Center Operating Hours & Programming and Increase Fees 2. Children's Theatre Operations and Production Staffing 3. Police Patrol Staffing Question 3 1. Reduce City Reserves by 25% Question 4 No response Name not shown in Crescent Park May 6, 2021, 4:28 PM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Police Patrol Staffing 2. Arts Center Operating Hours & Programming and Increase Fees 3. Neighborhood Libraries and Maintain Distribution Services 4. Sports and Recreation Programming and Increase Fees 5. Baylands Interpretive Center Public Hours 6. Children's Theatre Operations and Production Staffing 7. Junior Museum and Zoo Marketing Resources 8. Traffic Control Staffing 9. Funding for 2021 Council Priority: Economic Recovery 10. Investment in the City's Infrastructure Catch-up and Keep-up 11. Crossing Guard Services 50% 12. Meeting and Public Hearing Support Services 13. Police Related Administrative Programming 14. Cubberley Theater Operations Staffing Question 3 1. Reduce City Reserves by 50% Question 4 I wish the overall budget was clear. I feel there is room to cut some jobs less noticeable to the public, i.e. how many are employed in sustainability? Please do not cut Community Services and our public safety to a point where they are not functional. Name not shown in Palo Verde May 6, 2021, 4:33 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Emergency Incident Response Services Brown Out (Fire Station 2) 2. Arts Center Operating Hours & Programming and Increase Fees 3. Junior Museum and Zoo Marketing Resources 4. Neighborhood Libraries and Maintain Distribution Services 5. Sports and Recreation Programming and Increase Fees 6. Investment in the City's Infrastructure Catch-up and Keep-up 7. Police Patrol Staffing 8. Children's Theatre Operations and Production Staffing Question 3 1. Reduce City Reserves by 25% 49 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 2. Increase an Existing Tax (requires voter approval) Question 4 No response Name not shown in Palo Verde May 6, 2021, 4:50 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Junior Museum and Zoo Marketing Resources 2. Children's Theatre Operations and Production Staffing 3. Sports and Recreation Programming and Increase Fees 4. Neighborhood Libraries and Maintain Distribution Services 5. Community Services Enjoy! Catalog Production 6. Funding for 2021 Council Priority: Housing for Social and Economic Balance Question 3 1. Reduce City Reserves by 25% Question 4 No response Name not shown in University South May 6, 2021, 5:03 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Strategic Support 4. Public Safety Question 2 1. Federal Lobbyist and National Citizen's Survey 2. Traffic Control Staffing 3. Investment in the City's Infrastructure Catch-up and Keep-up 4. Parking Enforcement Staffing 5. Current Planning Staffing 6. Transportation and Parking Consultant Services 7. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 8. Baylands Interpretive Center Public Hours 9. Junior Museum and Zoo Marketing Resources 10. Crossing Guard Services 50% 11. Cubberley Artist Studio Administration Staffing 12. Cubberley Theater Operations Staffing Question 3 1. Reduce City Reserves by 25% 2. Reduce City Reserves by 10% 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 4. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 5. Reduce City Reserves by 50% 6. Reduce City Reserves by 65% 7. Increase an Existing Tax (requires voter approval) Question 4 No response Name not available May 6, 2021, 5:04 PM Question 1 1. Community/Library Services 2. Public Safety Question 2 1. Children's Theatre Operations and Production Staffing 2. Arts Center Operating Hours & Programming and Increase Fees 3. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 4. Cubberley Artist Studio Administration Staffing 5. Funding for 2021 Council Priority: Housing for Social and Economic Balance 50 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 6. Neighborhood Libraries and Maintain Distribution Services Question 3 1. Reduce City Reserves by 50% 2. Reduce City Reserves by 25% Question 4 I am perplexed by some companies declaring record profits and by expenditures for infrastructure ( such as major overhauls of library and Jr Museum buildings) which we were ASSURED would NOT result in decreased services. Why are we willing to spend so much on buildings if we then cut funding for services? To look ‘“rich”? We need to look ahead and provide support for out youth and teens so that we have a working city, not a bunch of expensive empty buildings, or unfair access for those who have less. The idea that so much money was spent on the JR Museum building and now you want charge 18 dollars to enter is outrageous. Name not available May 6, 2021, 5:15 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Children's Theatre Operations and Production Staffing 2. Arts Center Operating Hours & Programming and Increase Fees 3. Police Patrol Staffing 4. Neighborhood Libraries and Maintain Distribution Services 5. Emergency Incident Response Services Brown Out (Fire Station 2) 6. Parking Enforcement Staffing 7. Sports and Recreation Programming and Increase Fees 8. Investment in the City's Infrastructure Catch-up and Keep-up 9. Crossing Guard Services 50% 10. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 65% 3. Reduce City Reserves by 50% 4. Reduce City Reserves by 25% 5. Reduce City Reserves by 10% 6. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not available May 6, 2021, 5:19 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Strategic Support 4. Public Safety Question 2 1. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 2. Investment in the City's Infrastructure Catch-up and Keep-up 3. Funding for 2021 Council Priority: Social Justice 4. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 5. Sports and Recreation Programming and Increase Fees 6. Emergency Incident Response Services Brown Out (Fire Station 2) Question 3 1. Reduce City Reserves by 10% 2. Reduce City Reserves by 25% 3. Reduce City Reserves by 50% 4. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 5. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 6. Reduce City Reserves by 65% 7. Increase an Existing Tax (requires voter approval) Question 4 No response 51 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Name not available May 6, 2021, 5:25 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation Question 2 1. Arts Center Operating Hours & Programming and Increase Fees 2. Neighborhood Libraries and Maintain Distribution Services 3. Cubberley Artist Studio Administration Staffing 4. Children's Theatre Operations and Production Staffing 5. Cubberley Theater Operations Staffing 6. Emergency Incident Response Services Brown Out (Fire Station 2) 7. Sports and Recreation Programming and Increase Fees 8. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 9. Junior Museum and Zoo Marketing Resources 10. Police Patrol Staffing Question 3 1. Reduce City Reserves by 25% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 I think the city council needs to maintain existing successful programs before starting any new ones and to consider enriching and preserving the quality of life Palo Alto is known for. Eliminating existing successful programs in the Arts and Sports that impact families and especially children is very shortsighted and will increase youth crime if gone. Name not shown in Crescent Park May 6, 2021, 5:25 PM Question 1 1. Community/Library Services Question 2 1. Children's Theatre Operations and Production Staffing 2. Arts Center Operating Hours & Programming and Increase Fees 3. Neighborhood Libraries and Maintain Distribution Services Question 3 1. Reduce City Reserves by 65% 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 We are one of the wealthiest cities in the country. I fail to see why we cannot fund all of these priorities. Among them, the Children's Theater, the Art Center, and the library system are resources that make it worth living here. They are a great value. I think their pre-Covid funding should be completely restored. Name not available May 6, 2021, 5:32 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation Question 2 1. Crossing Guard Services 50% 2. Arts Center Operating Hours & Programming and Increase Fees Question 3 1. Reduce City Reserves by 10% Question 4 No response Name not shown in Palo Verde May 6, 2021, 5:34 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 52 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 4. Strategic Support Question 2 1. Police Patrol Staffing 2. Sports and Recreation Programming and Increase Fees 3. Arts Center Operating Hours & Programming and Increase Fees 4. Crossing Guard Services 50% 5. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 6. Meeting and Public Hearing Support Services 7. Neighborhood Libraries and Maintain Distribution Services 8. Cubberley Theater Operations Staffing 9. Current Planning Staffing 10. Investment in the City's Infrastructure Catch-up and Keep-up 11. Baylands Interpretive Center Public Hours 12. Traffic Control Staffing 13. Federal Lobbyist and National Citizen's Survey 14. Cubberley Artist Studio Administration Staffing 15. Funding for 2021 Council Priority: Economic Recovery 16. Funding for 2021 Council Priority: Social Justice 17. Parking Enforcement Staffing 18. Children's Theatre Operations and Production Staffing 19. Emergency Incident Response Services Brown Out (Fire Station 2) 20. Community Services Enjoy! Catalog Production 21. Junior Museum and Zoo Marketing Resources 22. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 23. Transportation and Parking Consultant Services 24. Police Related Administrative Programming 25. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 26. Funding for 2021 Council Priority: Housing for Social and Economic Balance Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 25% Question 4 Thanks! Name not shown in Downtown North May 6, 2021, 5:34 PM Question 1 1. Planning/Transportation 2. Community/Library Services 3. Strategic Support 4. Public Safety Question 2 1. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 2. Funding for 2021 Council Priority: Housing for Social and Economic Balance 3. Neighborhood Libraries and Maintain Distribution Services 4. Sports and Recreation Programming and Increase Fees 5. Meeting and Public Hearing Support Services 6. Cubberley Theater Operations Staffing Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Increase an Existing Tax (requires voter approval) 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 4. Reduce City Reserves by 25% 5. Reduce City Reserves by 10% Question 4 Thank you for inviting comment on the budget from residents. This note outlines 4 recommendations: 1) An overarching comment on the proposed budget is that there are ways to apply fees (and budget cuts) more judiciously -- in ways that preserve the spirit behind the "climate change", "housing", "social justice", and "economic recovery" priorities identified by the City Council in 2021. Yet what has been proposed to us (residents) is an across-the- board reduction in community services. More thoughtful application of fees (for example a sliding scale, or the application of fees only for services accessed by higher-income households) is a more sophisticated and equitable way to manage the budget. Why offer residents blunt "across the board" cuts when we could instead endorse a philosophy or principled approach to budget cuts (and fees) that better supports our priorities? For example, increase permitting fees for large housing developments, and retain accessibility to services like the library, which lower-income families rely on. 53 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 2) It would be valuable to have more transparency around spending under the Council's 4 priority areas. Are these funds for discretionary activities? How do we know that these activities will be effective? How will they be evaluated? Similar to the point above, is it possible to be more selective in these cuts? For example, for affordable housing reduce spending on a "public safety building" and instead direct resources to affordable housing and services for the unhoused. With more people unhoused as a result of the pandemic, we need to direct our infrastructure resources to the most vulnerable. (On that note, why are unhoused residents given no mention in the budget???) 3) We are all grateful for the reductions in labor costs from represented groups. However, can we explore similar labor cost reductions from non- represented employees? Many businesses have stayed afloat by reducing their workforce to part-time. Within the legal frameworks available to the City, it might be worth exploring labor cost reductions across the board -- both to save jobs for people who need them, and to spread the pain of cuts across a broader swathe of the workforce. 4) Many in our community strongly endorse the decreased funding for police activities and hope this year's budget cuts will prompt our city to reimagine "public safety". We need to transform policing in Palo Alto, and redirect funds currently spent on patrolling toward community services. Name not available May 6, 2021, 5:34 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Junior Museum and Zoo Marketing Resources 3. Community Services Enjoy! Catalog Production 4. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 5. Children's Theatre Operations and Production Staffing 6. Emergency Incident Response Services Brown Out (Fire Station 2) 7. Sports and Recreation Programming and Increase Fees 8. Arts Center Operating Hours & Programming and Increase Fees 9. Transportation and Parking Consultant Services 10. Crossing Guard Services 50% 11. Police Patrol Staffing 12. Investment in the City's Infrastructure Catch-up and Keep-up 13. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 14. Baylands Interpretive Center Public Hours 15. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance Question 3 1. Reduce City Reserves by 65% 2. Reduce City Reserves by 50% Question 4 Question 2 about : Proposed reductions for Council consideration is phrased really weirdly. Cutting down on the long serving community needs seems to be detrimental. Some of these experiences is what makes Palo Alto so unique, innovative and culturally rich city. Name not shown in Professorville May 6, 2021, 5:34 PM Question 1 1. Public Safety 2. Planning/Transportation 3. Strategic Support 4. Community/Library Services Question 2 1. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 2. Funding for 2021 Council Priority: Housing for Social and Economic Balance 3. Funding for 2021 Council Priority: Social Justice 4. Emergency Incident Response Services Brown Out (Fire Station 2) 5. Police Patrol Staffing 6. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 7. Funding for 2021 Council Priority: Economic Recovery 8. Transportation and Parking Consultant Services 9. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 10. Neighborhood Libraries and Maintain Distribution Services Question 3 54 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 1. Reduce City Reserves by 10% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Reduce City Reserves by 25% 4. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not available May 6, 2021, 5:36 PM Question 1 1. Community/Library Services 2. Planning/Transportation Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance 2. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 3. Funding for 2021 Council Priority: Social Justice 4. Funding for 2021 Council Priority: Economic Recovery 5. Police Related Administrative Programming 6. Police Patrol Staffing Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 Increase funding to all youth programs especially YCS and YCI! Michele Murnane in Midtown/ Midtown West May 6, 2021, 5:36 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Children's Theatre Operations and Production Staffing 3. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 4. Junior Museum and Zoo Marketing Resources 5. Baylands Interpretive Center Public Hours 6. Arts Center Operating Hours & Programming and Increase Fees 7. Sports and Recreation Programming and Increase Fees 8. Cubberley Artist Studio Administration Staffing 9. Cubberley Theater Operations Staffing 10. Investment in the City's Infrastructure Catch-up and Keep-up 11. Crossing Guard Services 50% Question 3 1. Reduce City Reserves by 10% 2. Reduce City Reserves by 65% Question 4 No response Name not available May 6, 2021, 5:37 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Investment in the City's Infrastructure Catch-up and Keep-up 2. Neighborhood Libraries and Maintain Distribution Services 3. Current Planning Staffing 4. Arts Center Operating Hours & Programming and Increase Fees 5. Cubberley Artist Studio Administration Staffing 6. Funding for 2021 Council Priority: Housing for Social and Economic Balance 7. Police Patrol Staffing 55 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 8. Cubberley Theater Operations Staffing 9. Junior Museum and Zoo Marketing Resources Question 3 1. Reduce City Reserves by 10% 2. Reduce City Reserves by 25% 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 4. Increase an Existing Tax (requires voter approval) 5. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 6. Reduce City Reserves by 50% 7. Reduce City Reserves by 65% Question 4 No response Robert Neff in Palo Verde May 6, 2021, 5:47 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Strategic Support 4. Public Safety Question 2 1. Crossing Guard Services 50% 2. Neighborhood Libraries and Maintain Distribution Services 3. Funding for 2021 Council Priority: Housing for Social and Economic Balance 4. Children's Theatre Operations and Production Staffing 5. Current Planning Staffing 6. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Reduce City Reserves by 25% Question 4 If the city is going to forego a significant portion of the Utility transfer, which, to my mind, is like a business tax, because the biggest business buildings will pay the most, then I think the city should immediately replace it with either a business tax, or a utility use based tax. I think it is essential to maintain services like the library system and parks, which are spread out city wide, where everyone has a local park or library in walking distance. Has the Train Crossing Intrusion Detection System proven useful? I would support that if I knew it was making a safety difference. Name not available May 6, 2021, 5:49 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services Question 3 1. Reduce City Reserves by 50% Question 4 The Libraries are my first priority to save. They serve children and all adults. Cancel a few consultants! Name not available May 6, 2021, 5:53 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 56 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 2. Children's Theatre Operations and Production Staffing 3. Crossing Guard Services 50% 4. Arts Center Operating Hours & Programming and Increase Fees Question 3 1. Reduce City Reserves by 10% Question 4 Please preserve all youth programs. These programs are critical to our youth mental health during this pandemic - and even when we’re out of the pandemic too. But in a pandemic, these youth city services are more critical than ever. s stephens in Midtown/ Midtown West May 6, 2021, 5:55 PM Question 1 1. Community/Library Services 2. Public Safety 3. Strategic Support 4. Planning/Transportation Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 3. Arts Center Operating Hours & Programming and Increase Fees 4. Children's Theatre Operations and Production Staffing 5. Junior Museum and Zoo Marketing Resources 6. Baylands Interpretive Center Public Hours 7. Cubberley Theater Operations Staffing 8. Cubberley Artist Studio Administration Staffing Question 3 1. Reduce City Reserves by 50% 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 4. Increase an Existing Tax (requires voter approval) Question 4 please do not cut any library services or services to children, youth and the elderly!! they are far too important! cut the city manager's salary! cut his/her housing! raise taxes on big business! Name not available May 6, 2021, 5:58 PM Question 1 1. Public Safety 2. Planning/Transportation Question 2 1. Investment in the City's Infrastructure Catch-up and Keep-up Question 3 1. Reduce City Reserves by 10% Question 4 How about cutting or eliminating just about everything and relying on volunteer input for all the things that make Palo Alto great! Name not shown in Charleston Terrace May 6, 2021, 6:00 PM Question 1 1. Public Safety 2. Planning/Transportation 3. Community/Library Services 4. Strategic Support Question 2 1. Police Patrol Staffing 2. Sports and Recreation Programming and Increase Fees 3. Baylands Interpretive Center Public Hours 4. Arts Center Operating Hours & Programming and Increase Fees 5. Parking Enforcement Staffing 6. Traffic Control Staffing 7. Police Related Administrative Programming 8. Investment in the City's Infrastructure Catch-up and Keep-up 9. Children's Theatre Operations and Production Staffing 57 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 10. Current Planning Staffing Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 The item that is incrementally sucking money out of the budget is pensions. Need to transition to 401k's for all staff and away from the public pension system. A long term issue that is continually punted down the road. Name not available May 6, 2021, 6:04 PM Question 1 1. Community/Library Services Question 2 1. Children's Theatre Operations and Production Staffing 2. Neighborhood Libraries and Maintain Distribution Services 3. Sports and Recreation Programming and Increase Fees 4. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 5. Arts Center Operating Hours & Programming and Increase Fees 6. Junior Museum and Zoo Marketing Resources 7. Baylands Interpretive Center Public Hours 8. Crossing Guard Services 50% 9. Cubberley Artist Studio Administration Staffing 10. Cubberley Theater Operations Staffing Question 3 1. Reduce City Reserves by 65% 2. Reduce City Reserves by 50% 3. Reduce City Reserves by 25% 4. Reduce City Reserves by 10% 5. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 It is critical after a pandemic year to INVEST in community resources, such as activity for kids, sports, libraries, arts, theatre, community gardens... These need to be preserved at all costs, and have NO focus or investment in climate change or social justice initiatives. Invest in our community resources first! Name not shown in Charleston Terrace May 6, 2021, 6:06 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Strategic Support 4. Public Safety Question 2 1. Children's Theatre Operations and Production Staffing 2. Sports and Recreation Programming and Increase Fees 3. Neighborhood Libraries and Maintain Distribution Services 4. Crossing Guard Services 50% 5. Investment in the City's Infrastructure Catch-up and Keep-up 6. Community Services Enjoy! Catalog Production 7. Meeting and Public Hearing Support Services 8. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 9. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 10. Funding for 2021 Council Priority: Social Justice Question 3 1. Reduce City Reserves by 10% 2. Increase an Existing Tax (requires voter approval) 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 4. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 5. Reduce City Reserves by 25% Question 4 No response Name not available May 6, 2021, 6:10 PM 58 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 1 1. Public Safety 2. Planning/Transportation 3. Community/Library Services 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Emergency Incident Response Services Brown Out (Fire Station 2) 3. Investment in the City's Infrastructure Catch-up and Keep-up 4. Children's Theatre Operations and Production Staffing 5. Crossing Guard Services 50% Question 3 1. Increase an Existing Tax (requires voter approval) 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not shown in Midtown/ Midtown West May 6, 2021, 6:14 PM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 2. Crossing Guard Services 50% 3. Police Patrol Staffing 4. Traffic Control Staffing 5. Neighborhood Libraries and Maintain Distribution Services 6. Sports and Recreation Programming and Increase Fees 7. Children's Theatre Operations and Production Staffing 8. Arts Center Operating Hours & Programming and Increase Fees 9. Cubberley Theater Operations Staffing 10. Meeting and Public Hearing Support Services Question 3 1. Reduce City Reserves by 10% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Reduce City Reserves by 25% 4. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 5. Increase an Existing Tax (requires voter approval) Question 4 There are few things more fundamental than clean air, quiet neighborhoods, and protecting our children from climate change. For less than one-tenth of one-percent of the city budget, we could achieve these things. And yet, we are neglecting these today. Palo Alto has had a law for 15 years that bans noisy and polluting gas powered leaf blowers from our neighborhoods. But Palo Alto is failing to enforce this law (in 2020, there were over 300 complaints filed, but only 1 citation issued -- in the entire city over the entire year!) This is inexcusable. These illegal blowers pollute our air and make it impossible to enjoy our homes and yards while they are going. They are unhealthy for children, for the elderly, and most of all, for the workers who use them day in and day out. Moreover, the CA Air Resources Board estimates that the emissions from small engines, such as leaf blowers, will exceed the emissions from all cars in CA as of THIS YEAR. There is no point in electrifying cars while we continue to allow gas leaf blowers in our city. If we want to advance our climate change goals, there is no better place to start (and at miniscule cost!) than hiring a dedicated community service officer to enforce our long-standing ban on gas leaf blowers. The citizens of Palo Alto deserve clean air, we deserve quiet homes, and we need to protect our planet. Name not available May 6, 2021, 6:22 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Children's Theatre Operations and Production Staffing 59 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 2. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 3. Sports and Recreation Programming and Increase Fees 4. Crossing Guard Services 50% 5. Arts Center Operating Hours & Programming and Increase Fees 6. Police Patrol Staffing 7. Police Related Administrative Programming 8. Baylands Interpretive Center Public Hours 9. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 10. Cubberley Theater Operations Staffing Question 3 1. Reduce City Reserves by 10% 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Reduce City Reserves by 25% Question 4 No response Name not shown in Palo Verde May 6, 2021, 6:23 PM Question 1 1. Community/Library Services 2. Planning/Transportation Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Community Services Enjoy! Catalog Production 3. Crossing Guard Services 50% 4. Sports and Recreation Programming and Increase Fees 5. Children's Theatre Operations and Production Staffing 6. Arts Center Operating Hours & Programming and Increase Fees 7. Baylands Interpretive Center Public Hours 8. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 9. Traffic Control Staffing 10. Police Patrol Staffing Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Reduce City Reserves by 10% 3. Increase an Existing Tax (requires voter approval) 4. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 Please don't take away the things that have made Palo Alto great. I grew up here and now my kids are growing up here. keep library and youth services!!!!!!! Prioritize youth health, safety, and wellness!!! Name not shown in Crescent Park May 6, 2021, 6:27 PM Question 1 1. Planning/Transportation Question 2 1. Funding for 2021 Council Priority: Social Justice 2. Funding for 2021 Council Priority: Economic Recovery 3. Funding for 2021 Council Priority: Climate Change Protection and Adaptation Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 25% 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not available May 6, 2021, 6:46 PM Question 1 1. Community/Library Services 2. Public Safety 3. Strategic Support 60 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 4. Planning/Transportation Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Crossing Guard Services 50% 3. Police Patrol Staffing 4. Police Related Administrative Programming 5. Sports and Recreation Programming and Increase Fees 6. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund Question 3 1. Reduce City Reserves by 10% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Increase an Existing Tax (requires voter approval) Question 4 No response Name not shown in Midtown/ Midtown West May 6, 2021, 6:49 PM Question 1 1. Community/Library Services 2. Public Safety Question 2 1. Arts Center Operating Hours & Programming and Increase Fees 2. Cubberley Artist Studio Administration Staffing 3. Community Services Enjoy! Catalog Production 4. Baylands Interpretive Center Public Hours Question 3 1. Reduce City Reserves by 10% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 I would put capital improvements on hold. I’m still mindful of the Ross Road and related ‘improvements’ to the bicycle infrastructure. I’d also put the City Council programs (Social Justice, Climate Change) areas on hold. I think these are important, but I think the likelihood that the programs will advance the cause of the issues over that of the Palo Alto community is low (count the Teslas!). I think raising community and social awareness as the Art Center has been doing for many years is what Palo Alto needs to expand on. I also think that the educational advantages provided by the Nature Centers (Baylands and Foothills Park) are important in helping newcomers to understand what we have, the importance of what we have and the frailty of what we have, an important essence of Palo Alto life. Leonor Delgado in Greenmeadow May 6, 2021, 6:51 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Funding for 2021 Council Priority: Social Justice 3. Funding for 2021 Council Priority: Housing for Social and Economic Balance 4. Junior Museum and Zoo Marketing Resources 5. Crossing Guard Services 50% 6. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 7. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 8. Cubberley Artist Studio Administration Staffing 9. Children's Theatre Operations and Production Staffing 10. Arts Center Operating Hours & Programming and Increase Fees Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 Removing and/or reducing activities and programs for youth in this community is tantamount to saying you don't care. Our kids need the 61 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities libraries, museums, art center, theater, and the safety of crossing guards. What the community no longer needs is priorities skewed in the direction of high-cost contractors and frivolous "traffic improvements" such as roundabouts. Name not available May 6, 2021, 7:04 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Meeting and Public Hearing Support Services 2. Police Patrol Staffing 3. Funding for 2021 Council Priority: Social Justice 4. Funding for 2021 Council Priority: Housing for Social and Economic Balance 5. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 6. Children's Theatre Operations and Production Staffing 7. Neighborhood Libraries and Maintain Distribution Services 8. Baylands Interpretive Center Public Hours 9. Funding for 2021 Council Priority: Economic Recovery 10. Cubberley Artist Studio Administration Staffing Question 3 1. Reduce City Reserves by 25% 2. Increase an Existing Tax (requires voter approval) 3. Reduce City Reserves by 10% 4. Reduce City Reserves by 65% Question 4 No response Name not shown in Charleston Terrace May 6, 2021, 7:09 PM Question 1 1. Planning/Transportation 2. Strategic Support Question 2 1. Funding for 2021 Council Priority: Economic Recovery 2. Funding for 2021 Council Priority: Social Justice 3. Funding for 2021 Council Priority: Climate Change Protection and Adaptation Question 3 1. Reduce City Reserves by 10% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not available May 6, 2021, 7:13 PM Question 1 1. Public Safety 2. Community/Library Services 3. Strategic Support 4. Planning/Transportation Question 2 1. Transportation and Parking Consultant Services 2. Traffic Control Staffing 3. Federal Lobbyist and National Citizen's Survey 4. Meeting and Public Hearing Support Services 5. Community Services Enjoy! Catalog Production 6. Cubberley Theater Operations Staffing 7. Emergency Incident Response Services Brown Out (Fire Station 2) 8. Current Planning Staffing 9. Parking Enforcement Staffing 10. Crossing Guard Services 50% Question 3 1. Reduce City Reserves by 10% 62 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not available May 6, 2021, 7:15 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Arts Center Operating Hours & Programming and Increase Fees 2. Cubberley Artist Studio Administration Staffing 3. Sports and Recreation Programming and Increase Fees 4. Crossing Guard Services 50% 5. Neighborhood Libraries and Maintain Distribution Services 6. Children's Theatre Operations and Production Staffing 7. Baylands Interpretive Center Public Hours 8. Investment in the City's Infrastructure Catch-up and Keep-up 9. Junior Museum and Zoo Marketing Resources 10. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 The Palo Alto Art Center is amazing and big part of what makes Palo Alto an amazing city to live in. Please do not cut its funding. Support the arts and arts education! Name not shown in Midtown/ Midtown West May 6, 2021, 7:16 PM Question 1 1. Planning/Transportation 2. Public Safety 3. Community/Library Services 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Sports and Recreation Programming and Increase Fees Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 Cancel all traffic calming / bike lane modifications. Aaron Horvath in College Terrace May 6, 2021, 7:20 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Strategic Support Question 2 1. Police Patrol Staffing 2. Police Related Administrative Programming 3. Parking Enforcement Staffing 4. Funding for 2021 Council Priority: Social Justice 5. Funding for 2021 Council Priority: Climate Change Protection and Adaptation Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Increase an Existing Tax (requires voter approval) Question 4 Senseless to consider cutting community services when we could be 63 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities taxing large businesses and homeowners more. Name not available May 6, 2021, 7:23 PM Question 1 1. Public Safety Question 2 1. Sports and Recreation Programming and Increase Fees 2. Investment in the City's Infrastructure Catch-up and Keep-up 3. Police Patrol Staffing Question 3 1. Reduce City Reserves by 25% Question 4 Pass resolution by City Council that no lockdowns of businesses can occur in Palo Alto without a vote of the City Council and the County Board of Supervisors. Name not available May 6, 2021, 7:34 PM Question 1 1. Public Safety 2. Strategic Support 3. Planning/Transportation 4. Community/Library Services Question 2 1. Arts Center Operating Hours & Programming and Increase Fees 2. Federal Lobbyist and National Citizen's Survey 3. Children's Theatre Operations and Production Staffing 4. Cubberley Artist Studio Administration Staffing 5. Transportation and Parking Consultant Services Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 50% 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not shown in Downtown North May 6, 2021, 7:37 PM Question 1 1. Public Safety 2. Strategic Support 3. Planning/Transportation Question 2 1. Police Patrol Staffing 2. Parking Enforcement Staffing 3. Traffic Control Staffing 4. Police Related Administrative Programming 5. Investment in the City's Infrastructure Catch-up and Keep-up 6. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 7. Transportation and Parking Consultant Services 8. Current Planning Staffing 9. Funding for 2021 Council Priority: Economic Recovery 10. Emergency Incident Response Services Brown Out (Fire Station 2) Question 3 1. Reduce City Reserves by 10% 2. Reduce City Reserves by 25% 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 I think we cut our Police Services too much already last year. I think that the Children's Theater is a wonderful piece of the community, but that it should move forward as a non-profit organization, rather than through tax payer dollars. I also think that two libraries for a city this size is reasonable. While sad to see any libraries go I think our emergency services are much less of a luxury, particularly given the cuts already made. Palo Alto is unique with Stanford mall and some of the property crime that seems to come into the city, and I think we would be wise to support our Public Safety. Thank you for your consideration. 64 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Name not available May 6, 2021, 7:46 PM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Police Patrol Staffing 2. Emergency Incident Response Services Brown Out (Fire Station 2) 3. Neighborhood Libraries and Maintain Distribution Services Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 25% Question 4 I am disappointed and confused to see my city reporting such dire straights, while my friends in other city’s are not seeing this. But, assuming we really are that bad off, isn’t that what the federal money is supposed to be for? Name not shown in University South May 6, 2021, 8:00 PM Question 1 1. Planning/Transportation 2. Strategic Support Question 2 1. Funding for 2021 Council Priority: Social Justice 2. Funding for 2021 Council Priority: Economic Recovery 3. Funding for 2021 Council Priority: Climate Change Protection and Adaptation Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 25% 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not shown in Charleston Terrace May 6, 2021, 8:02 PM Question 1 1. Community/Library Services 2. Public Safety Question 2 1. Federal Lobbyist and National Citizen's Survey 2. Current Planning Staffing 3. Transportation and Parking Consultant Services 4. Community Services Enjoy! Catalog Production 5. Parking Enforcement Staffing 6. Investment in the City's Infrastructure Catch-up and Keep-up 7. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 8. Sports and Recreation Programming and Increase Fees Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 65% 3. Reduce City Reserves by 50% 4. Reduce City Reserves by 25% Question 4 No response Name not shown in Old Palo Alto May 6, 2021, 8:04 PM Question 1 65 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Police Patrol Staffing 2. Neighborhood Libraries and Maintain Distribution Services 3. Children's Theatre Operations and Production Staffing 4. Investment in the City's Infrastructure Catch-up and Keep-up 5. Funding for 2021 Council Priority: Housing for Social and Economic Balance 6. Crossing Guard Services 50% 7. Transportation and Parking Consultant Services 8. Traffic Control Staffing 9. Sports and Recreation Programming and Increase Fees 10. Funding for 2021 Council Priority: Climate Change Protection and Adaptation Question 3 1. Reduce City Reserves by 10% Question 4 No response Name not available May 6, 2021, 8:07 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Sports and Recreation Programming and Increase Fees 3. Arts Center Operating Hours & Programming and Increase Fees 4. Children's Theatre Operations and Production Staffing 5. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 6. Funding for 2021 Council Priority: Housing for Social and Economic Balance 7. Funding for 2021 Council Priority: Social Justice 8. Cubberley Theater Operations Staffing 9. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 10. Cubberley Artist Studio Administration Staffing Question 3 1. Reduce City Reserves by 10% Question 4 Please prioritize our children. Name not available May 6, 2021, 8:08 PM Question 1 1. Community/Library Services Question 2 1. Children's Theatre Operations and Production Staffing 2. Cubberley Theater Operations Staffing 3. Neighborhood Libraries and Maintain Distribution Services 4. Arts Center Operating Hours & Programming and Increase Fees 5. Junior Museum and Zoo Marketing Resources 6. Cubberley Artist Studio Administration Staffing Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Increase an Existing Tax (requires voter approval) 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 4. Reduce City Reserves by 25% Question 4 Eliminating the Costume Supervisor at the Children's Theatre will ultimately be a self-defeating decision. I don't see other departments being told to get by with folks "pitching in" to cover the loss of a professional position. The Children's Theatre should, though, stop hiring adult actors to perform. The PACT was founded on the idea of youth performing for youth, and it is time to get back to that, with a re-focus on 66 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities expanding performance opportunities for young people in the community at large. Name not available May 6, 2021, 8:12 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Crossing Guard Services 50% 2. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 3. Neighborhood Libraries and Maintain Distribution Services 4. Sports and Recreation Programming and Increase Fees 5. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 6. Baylands Interpretive Center Public Hours 7. Arts Center Operating Hours & Programming and Increase Fees 8. Children's Theatre Operations and Production Staffing 9. Funding for 2021 Council Priority: Social Justice Question 3 1. Reduce City Reserves by 25% 2. Increase an Existing Tax (requires voter approval) Question 4 Youth services and mental health of our youth should be top priorities! Name not shown in Fairmeadow May 6, 2021, 8:17 PM Question 1 1. Public Safety 2. Planning/Transportation 3. Strategic Support 4. Community/Library Services Question 2 1. Sports and Recreation Programming and Increase Fees 2. Crossing Guard Services 50% 3. Transportation and Parking Consultant Services 4. Parking Enforcement Staffing 5. Neighborhood Libraries and Maintain Distribution Services 6. Federal Lobbyist and National Citizen's Survey 7. Arts Center Operating Hours & Programming and Increase Fees 8. Community Services Enjoy! Catalog Production 9. Current Planning Staffing 10. Cubberley Theater Operations Staffing Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 25% 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 4. Increase an Existing Tax (requires voter approval) 5. Reduce City Reserves by 50% Question 4 No response Name not shown outside Palo Alto May 6, 2021, 8:21 PM Question 1 1. Community/Library Services 2. Public Safety 3. Strategic Support 4. Planning/Transportation Question 2 1. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 67 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 4 Now is NOT the time to reduce any teen/children’s services! You have a short memory of how many youth died by Suicide! YCI/YCS gives our youth purpose, something to feel good about, empowers them, let’s them know they can make a difference, builds leadership skills and keeps them connected to their peers and a caring community! YCI and YCS provides all of this for our youth for a very small price tag! Name not available May 6, 2021, 8:23 PM Question 1 1. Public Safety 2. Strategic Support 3. Planning/Transportation 4. Community/Library Services Question 2 1. Police Patrol Staffing 2. Police Related Administrative Programming 3. Investment in the City's Infrastructure Catch-up and Keep-up 4. Emergency Incident Response Services Brown Out (Fire Station 2) 5. Traffic Control Staffing 6. Crossing Guard Services 50% 7. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 8. Current Planning Staffing 9. Neighborhood Libraries and Maintain Distribution Services 10. Sports and Recreation Programming and Increase Fees Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 25% 3. Reduce City Reserves by 10% 4. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 5. Increase an Existing Tax (requires voter approval) Question 4 No response Name not shown outside Palo Alto May 6, 2021, 8:43 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services Question 3 1. Reduce City Reserves by 25% Question 4 No response Name not shown in Duveneck/ St Francis May 6, 2021, 8:49 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Children's Theatre Operations and Production Staffing 2. Neighborhood Libraries and Maintain Distribution Services 3. Arts Center Operating Hours & Programming and Increase Fees 4. Sports and Recreation Programming and Increase Fees 5. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 6. Crossing Guard Services 50% 7. Police Patrol Staffing 8. Cubberley Theater Operations Staffing 9. Traffic Control Staffing 10. Police Related Administrative Programming 68 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 3 1. Reduce City Reserves by 25% 2. Reduce City Reserves by 10% 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 4. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 We understand these couple of years are difficult for everyone and a lot of revenue streams have dried out. However, please seriously consider keeping up the budget for the community services such as libraries, children’s theatre, art center, community recreational programs, teen center as the community is recovering from the pandemic hit. These are the exact things that have tied the community together and made Palo Alto a special and vibrant place for the residents. Taking them away or reducing the programs will hit the community even more on top of the pandemic impact. For example, I signed up my kids for summer camps at both children’s theatre and the art center, and took my kids to visit the children’s library as soon as it reopened to the public. When I told my kids these budget reduction plans, they were super disappointed and wanted me to add their voices as well: “This is the most unreasonable decision I have heard of during the entire pandemic time. You were once kids, so don’t act as if these services are not valuable just because you are not kids any more.” Thanks for your attention and please listen to the residents and act on behalf of the community’s interests. Name not available May 6, 2021, 8:51 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Federal Lobbyist and National Citizen's Survey 2. Police Related Administrative Programming 3. Traffic Control Staffing 4. Parking Enforcement Staffing Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 50% Question 4 No response Name not available May 6, 2021, 8:57 PM Question 1 1. Planning/Transportation 2. Public Safety 3. Community/Library Services 4. Strategic Support Question 2 1. Funding for 2021 Council Priority: Economic Recovery 2. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 3. Crossing Guard Services 50% 4. Current Planning Staffing 5. Traffic Control Staffing 6. Police Patrol Staffing 7. Transportation and Parking Consultant Services 8. Neighborhood Libraries and Maintain Distribution Services 9. Funding for 2021 Council Priority: Housing for Social and Economic Balance 10. Meeting and Public Hearing Support Services 11. Sports and Recreation Programming and Increase Fees Question 3 1. Reduce City Reserves by 10% 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Reduce City Reserves by 25% 4. Increase an Existing Tax (requires voter approval) Question 4 No response Name not available 69 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities May 6, 2021, 9:00 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Sports and Recreation Programming and Increase Fees 2. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 3. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 4. Neighborhood Libraries and Maintain Distribution Services 5. Community Services Enjoy! Catalog Production 6. Arts Center Operating Hours & Programming and Increase Fees 7. Funding for 2021 Council Priority: Social Justice 8. Children's Theatre Operations and Production Staffing 9. Funding for 2021 Council Priority: Housing for Social and Economic Balance 10. Funding for 2021 Council Priority: Economic Recovery Question 3 1. Reduce City Reserves by 25% 2. Increase an Existing Tax (requires voter approval) Question 4 No response Name not available May 6, 2021, 9:01 PM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Junior Museum and Zoo Marketing Resources 3. Sports and Recreation Programming and Increase Fees 4. Police Patrol Staffing 5. Emergency Incident Response Services Brown Out (Fire Station 2) Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 Please continue to invest in public safety (police, fire, etc.) and programs for children. Please consider spending reductions elsewhere. Do not raise taxes, they are already very high. Name not shown in Duveneck/ St Francis May 6, 2021, 9:11 PM Question 1 1. Public Safety 2. Planning/Transportation 3. Community/Library Services 4. Strategic Support Question 2 1. Emergency Incident Response Services Brown Out (Fire Station 2) 2. Crossing Guard Services 50% 3. Police Patrol Staffing 4. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 5. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 6. Traffic Control Staffing 7. Current Planning Staffing Question 3 1. Reduce City Reserves by 10% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Reduce City Reserves by 25% Question 4 Public safety should continue to be the top priority. Staff should look at continuing to temporarily reduce staff costs without layoffs. 70 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Name not shown in University Park May 6, 2021, 9:16 PM Question 1 1. Public Safety 2. Planning/Transportation 3. Strategic Support 4. Community/Library Services Question 2 1. Children's Theatre Operations and Production Staffing 2. Police Patrol Staffing Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 10% Question 4 No response Name not available May 6, 2021, 9:23 PM Question 1 1. Planning/Transportation 2. Public Safety 3. Community/Library Services 4. Strategic Support Question 2 1. Emergency Incident Response Services Brown Out (Fire Station 2) 2. Police Patrol Staffing 3. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 4. Investment in the City's Infrastructure Catch-up and Keep-up 5. Neighborhood Libraries and Maintain Distribution Services 6. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 7. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 8. Traffic Control Staffing 9. Funding for 2021 Council Priority: Housing for Social and Economic Balance 10. Crossing Guard Services 50% Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Name not available May 6, 2021, 9:27 PM Question 1 1. Community/Library Services 2. Public Safety Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Arts Center Operating Hours & Programming and Increase Fees 3. Children's Theatre Operations and Production Staffing 4. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund Question 3 1. Reduce City Reserves by 25% Question 4 No response Name not shown in Crescent Park May 6, 2021, 9:28 PM Question 1 1. Planning/Transportation 2. Community/Library Services Question 2 71 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 1. Funding for 2021 Council Priority: Economic Recovery 2. Funding for 2021 Council Priority: Climate Change Protection and Adaptation Question 3 1. Reduce City Reserves by 25% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 Fully-loaded cost of a COPA staff employee is approximately $240,000. Managers would naturally have a higher fully-loaded cost. I think that, before cutting community services, Council should ask what changes are needed in the staff compensation system, and how to reduce the cost of staff and management (referred to above as Strategic Support). Name not available May 6, 2021, 9:41 PM Question 1 1. Community/Library Services Question 2 1. Children's Theatre Operations and Production Staffing 2. Neighborhood Libraries and Maintain Distribution Services 3. Sports and Recreation Programming and Increase Fees 4. Arts Center Operating Hours & Programming and Increase Fees 5. Junior Museum and Zoo Marketing Resources 6. Baylands Interpretive Center Public Hours 7. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 8. Cubberley Theater Operations Staffing 9. Cubberley Artist Studio Administration Staffing 10. Emergency Incident Response Services Brown Out (Fire Station 2) Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 Please prioritize restoring services for youth. They have had such a difficult, isolating 15+ months. These services such as PACT and libraries and recreation are necessary for mental health and wellness, and to restore sense of community. Name not available May 6, 2021, 9:49 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance 2. Crossing Guard Services 50% 3. Children's Theatre Operations and Production Staffing 4. Cubberley Theater Operations Staffing 5. Funding for 2021 Council Priority: Social Justice 6. Junior Museum and Zoo Marketing Resources 7. Neighborhood Libraries and Maintain Distribution Services 8. Sports and Recreation Programming and Increase Fees 9. Arts Center Operating Hours & Programming and Increase Fees 10. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Reduce City Reserves by 10% Question 4 No response Name not available May 6, 2021, 9:57 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Strategic Support 4. Public Safety 72 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 2 1. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 2. Neighborhood Libraries and Maintain Distribution Services 3. Cubberley Theater Operations Staffing 4. Children's Theatre Operations and Production Staffing 5. Arts Center Operating Hours & Programming and Increase Fees 6. Baylands Interpretive Center Public Hours 7. Crossing Guard Services 50% 8. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 9. Emergency Incident Response Services Brown Out (Fire Station 2) 10. Sports and Recreation Programming and Increase Fees Question 3 1. Reduce City Reserves by 25% Question 4 No response Vivian Chow in Crescent Park May 6, 2021, 10:06 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Sports and Recreation Programming and Increase Fees 3. Police Patrol Staffing 4. Crossing Guard Services 50% 5. Children's Theatre Operations and Production Staffing 6. Arts Center Operating Hours & Programming and Increase Fees 7. Junior Museum and Zoo Marketing Resources 8. Community Services Enjoy! Catalog Production 9. Investment in the City's Infrastructure Catch-up and Keep-up Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 10% Question 4 What is Palo Alto without it's family friendly community services (libraries, rec programs for kids, art programs for kids, safety guards for the many kids biking to school). Please prioritize this and keep Palo Alto the city that attracted its residents in the first place! Name not available May 6, 2021, 10:20 PM Question 1 1. Community/Library Services 2. Public Safety Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Crossing Guard Services 50% 3. Police Patrol Staffing 4. Children's Theatre Operations and Production Staffing 5. Sports and Recreation Programming and Increase Fees Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Reduce City Reserves by 25% Question 4 Please do not close the Children's Library. I am astonished to hear it is under consideration. It is one of this city's most precious assets, bringing together community, nourishing young minds, providing a haven of true, grounded value amidst the flurry of digital distractions. There is no replacement for it, especially not a "vending machine." Our family has taken great joy and solace in browsing the shelves, learning from the incredibly gifted librarians, and checking out countless books. Please, please, please do not take this away from our children and families. Name not shown in Charleston Terrace 73 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities May 6, 2021, 10:35 PM Question 1 1. Public Safety 2. Planning/Transportation Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Investment in the City's Infrastructure Catch-up and Keep-up 3. Traffic Control Staffing 4. Funding for 2021 Council Priority: Economic Recovery 5. Police Patrol Staffing 6. Transportation and Parking Consultant Services 7. Baylands Interpretive Center Public Hours 8. Meeting and Public Hearing Support Services Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 10% Question 4 No response marian Slattery in Southgate May 6, 2021, 10:48 PM Question 1 1. Community/Library Services 2. Public Safety 3. Strategic Support 4. Planning/Transportation Question 2 1. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 2. Funding for 2021 Council Priority: Housing for Social and Economic Balance 3. Parking Enforcement Staffing 4. Current Planning Staffing 5. Federal Lobbyist and National Citizen's Survey 6. Cubberley Artist Studio Administration Staffing 7. Transportation and Parking Consultant Services 8. Funding for 2021 Council Priority: Social Justice Question 3 1. Reduce City Reserves by 25% 2. Increase an Existing Tax (requires voter approval) 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 Reduction in services that bind the community together, such as art, parks, safety, and social justice are essential to achieve a cohesive population that cares about the lives of others and therefore will work together to insure the best possibile outcomes for each other. Where technology can solve planning problems, it can perhaps cut costs and waste. Expenditure can be turned into revenue where each project and activity moves forward with a specific intention to avoid waste. The Baylands, Children's Theatre, The Art Center, Parks, Libraries, and events that offer opportunities for every resident, family, and visitor to interact to broaden our view and understanding of each other must be maintained. These entities are not simply accessories to the function of a city. They are essential to the well-being that keeps people active and interested in being part of the city's welfare. Persons, people not simply FTEs, should be maintained and supported for the work that they have already done to create what makes Palo Alto our vibrant and unique community. Name not available May 6, 2021, 11:06 PM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Arts Center Operating Hours & Programming and Increase Fees 2. Neighborhood Libraries and Maintain Distribution Services 3. Children's Theatre Operations and Production Staffing 4. Investment in the City's Infrastructure Catch-up and Keep-up 5. Police Patrol Staffing 6. Crossing Guard Services 50% 7. Federal Lobbyist and National Citizen's Survey 74 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 8. Police Related Administrative Programming 9. Traffic Control Staffing 10. Junior Museum and Zoo Marketing Resources Question 3 1. Reduce City Reserves by 10% 2. Reduce City Reserves by 25% 3. Reduce City Reserves by 50% 4. Reduce City Reserves by 65% 5. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 6. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 7. Increase an Existing Tax (requires voter approval) Question 4 No response Name not shown in Crescent Park May 6, 2021, 11:07 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation Question 2 1. Police Patrol Staffing 2. Emergency Incident Response Services Brown Out (Fire Station 2) 3. Neighborhood Libraries and Maintain Distribution Services 4. Children's Theatre Operations and Production Staffing 5. Sports and Recreation Programming and Increase Fees Question 3 1. Reduce City Reserves by 50% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Name not available May 7, 2021, 1:20 AM Question 1 1. Community/Library Services Question 2 1. Arts Center Operating Hours & Programming and Increase Fees 2. Cubberley Theater Operations Staffing 3. Children's Theatre Operations and Production Staffing 4. Sports and Recreation Programming and Increase Fees 5. Junior Museum and Zoo Marketing Resources 6. Neighborhood Libraries and Maintain Distribution Services 7. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 8. Cubberley Artist Studio Administration Staffing 9. Baylands Interpretive Center Public Hours 10. Police Patrol Staffing Question 3 1. Reduce City Reserves by 25% Question 4 No response Name not available May 7, 2021, 2:07 AM Question 1 1. Strategic Support 2. Community/Library Services 3. Planning/Transportation 4. Public Safety Question 2 1. Children's Theatre Operations and Production Staffing 2. Sports and Recreation Programming and Increase Fees 3. Arts Center Operating Hours & Programming and Increase Fees Question 3 1. Reduce City Reserves by 25% 75 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 The survey is a little confusing, but I'd recommend continuing to sort our our police budget and headcount, with a focus on removing those officers most likely to generate costly litigation due to a history of negative interactions with the public. I also recommend admissions fees at Foothill park for non-Palo Alto residents. In general, offsetting some of the budget with fees for those who actually utilize the (excellent!) services would satisfy more people than deep cuts to longstanding civic services. Name not available May 7, 2021, 6:26 AM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Junior Museum and Zoo Marketing Resources 2. Police Related Administrative Programming 3. Funding for 2021 Council Priority: Housing for Social and Economic Balance 4. Sports and Recreation Programming and Increase Fees 5. Investment in the City's Infrastructure Catch-up and Keep-up 6. Children's Theatre Operations and Production Staffing 7. Neighborhood Libraries and Maintain Distribution Services 8. Funding for 2021 Council Priority: Economic Recovery 9. Emergency Incident Response Services Brown Out (Fire Station 2) 10. Funding for 2021 Council Priority: Climate Change Protection and Adaptation Question 3 1. Reduce City Reserves by 10% Question 4 No response Julia Murphy-Chutorian in Southgate May 7, 2021, 6:29 AM Question 1 1. Public Safety 2. Planning/Transportation 3. Community/Library Services 4. Strategic Support Question 2 1. Police Patrol Staffing 2. Crossing Guard Services 50% 3. Children's Theatre Operations and Production Staffing 4. Arts Center Operating Hours & Programming and Increase Fees 5. Junior Museum and Zoo Marketing Resources 6. Baylands Interpretive Center Public Hours 7. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 8. Sports and Recreation Programming and Increase Fees 9. Cubberley Theater Operations Staffing 10. Police Related Administrative Programming Question 3 1. Reduce City Reserves by 25% 2. Reduce City Reserves by 50% 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 Prioritize safety of our citizens and children through police and crossing guards and do not cut arts and children's programs. Children have suffered enough and need the ability to rejoin the activities they love. Name not available May 7, 2021, 6:43 AM Question 1 1. Public Safety Question 2 1. Investment in the City's Infrastructure Catch-up and Keep-up 76 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 2. Transportation and Parking Consultant Services Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response lorinda reichert in Crescent Park May 7, 2021, 7:06 AM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Police Patrol Staffing 2. Emergency Incident Response Services Brown Out (Fire Station 2) 3. Arts Center Operating Hours & Programming and Increase Fees 4. Children's Theatre Operations and Production Staffing 5. Crossing Guard Services 50% 6. Traffic Control Staffing 7. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 8. Meeting and Public Hearing Support Services 9. Community Services Enjoy! Catalog Production 10. Funding for 2021 Council Priority: Economic Recovery 11. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 12. Cubberley Theater Operations Staffing 13. Police Related Administrative Programming 14. Neighborhood Libraries and Maintain Distribution Services 15. Sports and Recreation Programming and Increase Fees 16. Cubberley Artist Studio Administration Staffing 17. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 18. Junior Museum and Zoo Marketing Resources 19. Investment in the City's Infrastructure Catch-up and Keep-up 20. Parking Enforcement Staffing 21. Funding for 2021 Council Priority: Social Justice 22. Funding for 2021 Council Priority: Housing for Social and Economic Balance 23. Baylands Interpretive Center Public Hours 24. Transportation and Parking Consultant Services 25. Current Planning Staffing 26. Federal Lobbyist and National Citizen's Survey Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 25% 3. Increase an Existing Tax (requires voter approval) 4. Reduce City Reserves by 50% 5. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 6. Reduce City Reserves by 10% 7. Reduce City Reserves by 65% Question 4 It recently took 5 individuals to have to sign off on a simple permit issue for a gas line extension in a backyard fo a fire pit and bbq. One staff member should be able to sign off on such an issue and eliminate 4 staff's time to handle more pressing permit issues or eliminate their jobs. The process is cumbersome and unnecessary. Lauren Varma in Crescent Park May 7, 2021, 7:07 AM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Children's Theatre Operations and Production Staffing 3. Sports and Recreation Programming and Increase Fees Question 3 1. Reduce City Reserves by 65% 77 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 4 No response Name not available May 7, 2021, 7:21 AM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Children's Theatre Operations and Production Staffing 3. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 4. Sports and Recreation Programming and Increase Fees 5. Arts Center Operating Hours & Programming and Increase Fees 6. Crossing Guard Services 50% 7. Investment in the City's Infrastructure Catch-up and Keep-up Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Reduce City Reserves by 10% 3. Increase an Existing Tax (requires voter approval) 4. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Name not available May 7, 2021, 7:30 AM Question 1 1. Planning/Transportation 2. Public Safety Question 2 1. Arts Center Operating Hours & Programming and Increase Fees 2. Emergency Incident Response Services Brown Out (Fire Station 2) 3. Parking Enforcement Staffing 4. Funding for 2021 Council Priority: Economic Recovery 5. Cubberley Theater Operations Staffing 6. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 7. Current Planning Staffing 8. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 9. Neighborhood Libraries and Maintain Distribution Services 10. Meeting and Public Hearing Support Services 11. Investment in the City's Infrastructure Catch-up and Keep-up 12. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund Question 3 1. Reduce City Reserves by 10% 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 4. Reduce City Reserves by 25% Question 4 No response Name not available May 7, 2021, 7:36 AM Question 1 1. Public Safety Question 2 1. Funding for 2021 Council Priority: Social Justice 2. Police Patrol Staffing 3. Arts Center Operating Hours & Programming and Increase Fees 4. Sports and Recreation Programming and Increase Fees 5. Community Services Enjoy! Catalog Production 6. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 7. Investment in the City's Infrastructure Catch-up and Keep-up 78 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 8. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 9. Federal Lobbyist and National Citizen's Survey 10. Neighborhood Libraries and Maintain Distribution Services Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Reduce City Reserves by 10% 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 4. Increase an Existing Tax (requires voter approval) Question 4 No response Name not available May 7, 2021, 8:16 AM Question 1 1. Planning/Transportation 2. Community/Library Services 3. Strategic Support 4. Public Safety Question 2 1. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 2. Sports and Recreation Programming and Increase Fees 3. Meeting and Public Hearing Support Services 4. Funding for 2021 Council Priority: Housing for Social and Economic Balance 5. Investment in the City's Infrastructure Catch-up and Keep-up 6. Current Planning Staffing Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 10% Question 4 Please keep the Youth Connectedness Initiative to help the mental health of our city's youth. Name not available May 7, 2021, 8:29 AM Question 1 1. Community/Library Services Question 2 1. Arts Center Operating Hours & Programming and Increase Fees 2. Funding for 2021 Council Priority: Housing for Social and Economic Balance 3. Funding for 2021 Council Priority: Social Justice 4. Funding for 2021 Council Priority: Economic Recovery Question 3 1. Reduce City Reserves by 10% Question 4 No response Name not shown in Palo Verde May 7, 2021, 8:36 AM Question 1 1. Community/Library Services 2. Public Safety Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Investment in the City's Infrastructure Catch-up and Keep-up 3. Arts Center Operating Hours & Programming and Increase Fees 4. Community Services Enjoy! Catalog Production Question 3 1. Reduce City Reserves by 10% Question 4 No response Name not shown 79 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities in Charleston Terrace May 7, 2021, 8:45 AM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Emergency Incident Response Services Brown Out (Fire Station 2) 2. Baylands Interpretive Center Public Hours 3. Parking Enforcement Staffing 4. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 5. Federal Lobbyist and National Citizen's Survey 6. Cubberley Artist Studio Administration Staffing 7. Transportation and Parking Consultant Services 8. Meeting and Public Hearing Support Services 9. Investment in the City's Infrastructure Catch-up and Keep-up 10. Community Services Enjoy! Catalog Production 11. Police Related Administrative Programming 12. Crossing Guard Services 50% 13. Sports and Recreation Programming and Increase Fees 14. Traffic Control Staffing 15. Current Planning Staffing 16. Junior Museum and Zoo Marketing Resources 17. Funding for 2021 Council Priority: Economic Recovery 18. Cubberley Theater Operations Staffing 19. Neighborhood Libraries and Maintain Distribution Services 20. Arts Center Operating Hours & Programming and Increase Fees 21. Children's Theatre Operations and Production Staffing 22. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 23. Funding for 2021 Council Priority: Housing for Social and Economic Balance 24. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 25. Funding for 2021 Council Priority: Social Justice 26. Police Patrol Staffing Question 3 1. Reduce City Reserves by 25% 2. Reduce City Reserves by 10% 3. Reduce City Reserves by 50% 4. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 5. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 6. Reduce City Reserves by 65% 7. Increase an Existing Tax (requires voter approval) Question 4 No response Name not available May 7, 2021, 8:48 AM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Crossing Guard Services 50% 3. Investment in the City's Infrastructure Catch-up and Keep-up Question 3 1. Reduce City Reserves by 10% Question 4 No response Name not available May 7, 2021, 8:49 AM Question 1 1. Community/Library Services Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Children's Theatre Operations and Production Staffing 80 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 3. Arts Center Operating Hours & Programming and Increase Fees 4. Cubberley Artist Studio Administration Staffing 5. Junior Museum and Zoo Marketing Resources 6. Funding for 2021 Council Priority: Housing for Social and Economic Balance Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Reduce City Reserves by 10% 3. Reduce City Reserves by 25% 4. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 5. Increase an Existing Tax (requires voter approval) 6. Reduce City Reserves by 50% 7. Reduce City Reserves by 65% Question 4 No response Name not shown in Downtown North May 7, 2021, 8:49 AM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Strategic Support 4. Public Safety Question 2 1. Junior Museum and Zoo Marketing Resources 2. Neighborhood Libraries and Maintain Distribution Services 3. Children's Theatre Operations and Production Staffing 4. Funding for 2021 Council Priority: Housing for Social and Economic Balance 5. Sports and Recreation Programming and Increase Fees 6. Cubberley Artist Studio Administration Staffing 7. Arts Center Operating Hours & Programming and Increase Fees 8. Cubberley Theater Operations Staffing 9. Investment in the City's Infrastructure Catch-up and Keep-up 10. Funding for 2021 Council Priority: Economic Recovery 11. Baylands Interpretive Center Public Hours 12. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 13. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 14. Funding for 2021 Council Priority: Social Justice 15. Current Planning Staffing 16. Federal Lobbyist and National Citizen's Survey 17. Meeting and Public Hearing Support Services 18. Community Services Enjoy! Catalog Production 19. Emergency Incident Response Services Brown Out (Fire Station 2) 20. Crossing Guard Services 50% 21. Traffic Control Staffing 22. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 23. Parking Enforcement Staffing 24. Police Patrol Staffing 25. Police Related Administrative Programming 26. Transportation and Parking Consultant Services Question 3 1. Reduce City Reserves by 10% 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 4. Increase an Existing Tax (requires voter approval) 5. Reduce City Reserves by 25% 6. Reduce City Reserves by 50% 7. Reduce City Reserves by 65% Question 4 No response Name not shown in Midtown/ Midtown West May 7, 2021, 8:53 AM Question 1 1. Community/Library Services 2. Planning/Transportation Question 2 1. Crossing Guard Services 50% 81 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 2. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not available May 7, 2021, 8:54 AM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Crossing Guard Services 50% 2. Police Patrol Staffing 3. Emergency Incident Response Services Brown Out (Fire Station 2) 4. Neighborhood Libraries and Maintain Distribution Services 5. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 6. Community Services Enjoy! Catalog Production Question 3 1. Reduce City Reserves by 10% 2. Reduce City Reserves by 25% 3. Reduce City Reserves by 50% Question 4 No response Name not available May 7, 2021, 8:58 AM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Sports and Recreation Programming and Increase Fees 2. Neighborhood Libraries and Maintain Distribution Services 3. Baylands Interpretive Center Public Hours 4. Junior Museum and Zoo Marketing Resources 5. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 6. Crossing Guard Services 50% 7. Children's Theatre Operations and Production Staffing 8. Arts Center Operating Hours & Programming and Increase Fees 9. Emergency Incident Response Services Brown Out (Fire Station 2) 10. Police Related Administrative Programming Question 3 1. Reduce City Reserves by 50% 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Reduce City Reserves by 25% 4. Increase an Existing Tax (requires voter approval) 5. Reduce City Reserves by 65% 6. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 7. Reduce City Reserves by 10% Question 4 Please don’t cut services to children and teens. They have endured such a difficult year and many have mental health issues. The more fun programs and normalcy we can get them to, the better off they will be. Name not available May 7, 2021, 9:00 AM Question 1 1. Community/Library Services 2. Public Safety Question 2 1. Federal Lobbyist and National Citizen's Survey 82 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 2. Meeting and Public Hearing Support Services 3. Current Planning Staffing Question 3 1. Reduce City Reserves by 65% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Reduce City Reserves by 25% 4. Reduce City Reserves by 50% 5. Reduce City Reserves by 10% Question 4 No response Name not available May 7, 2021, 9:01 AM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Crossing Guard Services 50% 2. Sports and Recreation Programming and Increase Fees 3. Emergency Incident Response Services Brown Out (Fire Station 2) 4. Traffic Control Staffing 5. Neighborhood Libraries and Maintain Distribution Services 6. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 7. Children's Theatre Operations and Production Staffing 8. Current Planning Staffing 9. Investment in the City's Infrastructure Catch-up and Keep-up 10. Funding for 2021 Council Priority: Economic Recovery Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 10% Question 4 No response Name not shown in Fairmeadow May 7, 2021, 9:02 AM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Sports and Recreation Programming and Increase Fees 2. Investment in the City's Infrastructure Catch-up and Keep-up 3. Junior Museum and Zoo Marketing Resources 4. Neighborhood Libraries and Maintain Distribution Services 5. Arts Center Operating Hours & Programming and Increase Fees 6. Police Patrol Staffing Question 3 1. Reduce City Reserves by 50% Question 4 No response Name not shown in Midtown/ Midtown West May 7, 2021, 9:03 AM Question 1 1. Community/Library Services Question 2 1. Police Patrol Staffing 2. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 3. Police Related Administrative Programming 4. Transportation and Parking Consultant Services 5. Federal Lobbyist and National Citizen's Survey 6. Meeting and Public Hearing Support Services 83 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 7. Parking Enforcement Staffing 8. Investment in the City's Infrastructure Catch-up and Keep-up 9. Current Planning Staffing 10. Traffic Control Staffing Question 3 1. Increase an Existing Tax (requires voter approval) 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Reduce City Reserves by 10% 4. Reduce City Reserves by 25% 5. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 This survey is not going to get accurate results. To accurately rank each item, I need to read the pro's and con's of each item and how much money will be saved with each item. I am not familiar with what each does and how much each costs. For example, "Reduce Junior Museum and Zoo Marketing Resources", is this advertising for Junior Museum and Zoo? How does this cost compare to "Reduce Current Planning Staffing"? Also what is "Reduce Current Planning Staffing"? I would take these results with some skepticism. To give feedback, I know that I do want libraries and art enrichment kept fully funded. Also is "Eliminate Enjoy Catalog Production" mean that it is no longer printed on paper? Or not at all? Also it would be helpful to know if people will lose jobs for particular cuts. Thank you, Susan, sundse at netzero.net. Name not shown in Crescent Park May 7, 2021, 9:04 AM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Crossing Guard Services 50% 3. Police Patrol Staffing 4. Investment in the City's Infrastructure Catch-up and Keep-up 5. Sports and Recreation Programming and Increase Fees Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 10% 3. Reduce City Reserves by 25% Question 4 Please make sure to not rob Palo Alto of what makes it a GREAT place to start and grow a family - libraries, children's theater, parks and recreation are the ones that should be protected at all costs. Infrastructure and public safety are also important. Name not available May 7, 2021, 9:07 AM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Federal Lobbyist and National Citizen's Survey 2. Transportation and Parking Consultant Services 3. Current Planning Staffing 4. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 5. Community Services Enjoy! Catalog Production 6. Crossing Guard Services 50% 7. Cubberley Theater Operations Staffing 8. Cubberley Artist Studio Administration Staffing Question 3 1. Increase an Existing Tax (requires voter approval) 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Reduce City Reserves by 25% Question 4 Delay new “pop culture” programs and initiatives while we get our house in order. 84 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Name not shown in Midtown/ Midtown West May 7, 2021, 9:09 AM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Crossing Guard Services 50% 3. Sports and Recreation Programming and Increase Fees 4. Junior Museum and Zoo Marketing Resources 5. Arts Center Operating Hours & Programming and Increase Fees 6. Police Patrol Staffing 7. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 8. Investment in the City's Infrastructure Catch-up and Keep-up 9. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 10. Children's Theatre Operations and Production Staffing Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Reduce City Reserves by 25% 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 4. Reduce City Reserves by 50% 5. Reduce City Reserves by 10% 6. Reduce City Reserves by 65% 7. Increase an Existing Tax (requires voter approval) Question 4 No response Name not shown in Barron Park May 7, 2021, 9:11 AM Question 1 1. Planning/Transportation 2. Community/Library Services 3. Public Safety 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 3. Crossing Guard Services 50% 4. Children's Theatre Operations and Production Staffing 5. Cubberley Theater Operations Staffing 6. Transportation and Parking Consultant Services 7. Emergency Incident Response Services Brown Out (Fire Station 2) 8. Arts Center Operating Hours & Programming and Increase Fees 9. Sports and Recreation Programming and Increase Fees 10. Traffic Control Staffing 11. Community Services Enjoy! Catalog Production 12. Baylands Interpretive Center Public Hours 13. Junior Museum and Zoo Marketing Resources Question 3 1. Reduce City Reserves by 25% 2. Reduce City Reserves by 10% 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Name not available May 7, 2021, 9:12 AM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Strategic Support 4. Public Safety Question 2 1. Police Patrol Staffing 2. Parking Enforcement Staffing 85 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 10% Question 4 No response Name not available May 7, 2021, 9:12 AM Question 1 1. Public Safety 2. Planning/Transportation 3. Strategic Support 4. Community/Library Services Question 2 1. Police Patrol Staffing 2. Parking Enforcement Staffing 3. Crossing Guard Services 50% 4. Baylands Interpretive Center Public Hours 5. Traffic Control Staffing 6. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 7. Neighborhood Libraries and Maintain Distribution Services Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 10% Question 4 No response Name not shown outside Palo Alto May 7, 2021, 9:14 AM Question 1 1. Public Safety Question 2 1. Emergency Incident Response Services Brown Out (Fire Station 2) 2. Police Patrol Staffing Question 3 1. Reduce City Reserves by 65% 2. Reduce City Reserves by 25% 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Name not available May 7, 2021, 9:15 AM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Cubberley Theater Operations Staffing 2. Children's Theatre Operations and Production Staffing 3. Neighborhood Libraries and Maintain Distribution Services 4. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 5. Crossing Guard Services 50% 6. Community Services Enjoy! Catalog Production 7. Arts Center Operating Hours & Programming and Increase Fees 8. Sports and Recreation Programming and Increase Fees 9. Junior Museum and Zoo Marketing Resources 10. Funding for 2021 Council Priority: Housing for Social and Economic Balance 11. Cubberley Artist Studio Administration Staffing Question 3 1. Reduce City Reserves by 65% Question 4 The youth have taken enough hits during this pandemic. Cutting the 86 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities community resources like the arts and the library is CRIMINAL! Name not shown in Greenmeadow May 7, 2021, 9:17 AM Question 1 1. Planning/Transportation Question 2 1. Children's Theatre Operations and Production Staffing 2. Arts Center Operating Hours & Programming and Increase Fees 3. Investment in the City's Infrastructure Catch-up and Keep-up 4. Sports and Recreation Programming and Increase Fees 5. Cubberley Theater Operations Staffing Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Increase an Existing Tax (requires voter approval) Question 4 No response Name not available May 7, 2021, 9:18 AM Question 1 1. Community/Library Services Question 2 1. Arts Center Operating Hours & Programming and Increase Fees 2. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 3. Neighborhood Libraries and Maintain Distribution Services 4. Sports and Recreation Programming and Increase Fees 5. Children's Theatre Operations and Production Staffing 6. Junior Museum and Zoo Marketing Resources 7. Crossing Guard Services 50% 8. Community Services Enjoy! Catalog Production 9. Police Patrol Staffing 10. Traffic Control Staffing 11. Emergency Incident Response Services Brown Out (Fire Station 2) Question 3 1. Reduce City Reserves by 25% Question 4 Why not increase building / permit fees? There seems to be no shortage of people and companies knocking down homes and older commercial. Name not available May 7, 2021, 9:18 AM Question 1 1. Public Safety 2. Planning/Transportation 3. Community/Library Services 4. Strategic Support Question 2 1. Funding for 2021 Council Priority: Social Justice 2. Funding for 2021 Council Priority: Housing for Social and Economic Balance 3. Neighborhood Libraries and Maintain Distribution Services 4. Sports and Recreation Programming and Increase Fees 5. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 6. Arts Center Operating Hours & Programming and Increase Fees 7. Children's Theatre Operations and Production Staffing 8. Police Patrol Staffing 9. Emergency Incident Response Services Brown Out (Fire Station 2) 10. Crossing Guard Services 50% Question 3 1. Increase an Existing Tax (requires voter approval) 2. Reduce City Reserves by 10% 3. Reduce City Reserves by 25% 4. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 5. Reduce City Reserves by 50% 6. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 87 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 7. Reduce City Reserves by 65% Question 4 No response Name not available May 7, 2021, 9:20 AM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Sports and Recreation Programming and Increase Fees 2. Emergency Incident Response Services Brown Out (Fire Station 2) 3. Funding for 2021 Council Priority: Climate Change Protection and Adaptation Question 3 1. Reduce City Reserves by 10% 2. Reduce City Reserves by 25% Question 4 No response Name not shown in Old Palo Alto May 7, 2021, 9:20 AM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Sports and Recreation Programming and Increase Fees 2. Neighborhood Libraries and Maintain Distribution Services 3. Arts Center Operating Hours & Programming and Increase Fees 4. Children's Theatre Operations and Production Staffing 5. Emergency Incident Response Services Brown Out (Fire Station 2) 6. Police Patrol Staffing Question 3 1. Reduce City Reserves by 50% 2. Reduce City Reserves by 65% Question 4 1. Eliminate the pedestrian bridge over 101 - waste of 20M. 2. Collect the $$ from the utility class action. 3. Increase property taxes for those who buy/own more than 2 homes within city limits. Name not available May 7, 2021, 9:25 AM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Traffic Control Staffing 3. Police Patrol Staffing 4. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 5. Crossing Guard Services 50% Question 3 1. Reduce City Reserves by 50% 2. Reduce City Reserves by 65% Question 4 Please also consider reducing City staff salaries! it's not in the list. They are getting too much paid! :-D Name not available May 7, 2021, 9:25 AM 88 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Baylands Interpretive Center Public Hours 3. Traffic Control Staffing Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 65% 3. Reduce City Reserves by 50% 4. Reduce City Reserves by 25% 5. Reduce City Reserves by 10% Question 4 No response Randy Popp in Charleston Meadows May 7, 2021, 9:26 AM Question 1 1. Planning/Transportation 2. Public Safety 3. Strategic Support Question 2 1. Community Services Enjoy! Catalog Production 2. Federal Lobbyist and National Citizen's Survey 3. Crossing Guard Services 50% 4. Parking Enforcement Staffing 5. Arts Center Operating Hours & Programming and Increase Fees 6. Baylands Interpretive Center Public Hours 7. Cubberley Artist Studio Administration Staffing 8. Emergency Incident Response Services Brown Out (Fire Station 2) 9. Junior Museum and Zoo Marketing Resources 10. Funding for 2021 Council Priority: Housing for Social and Economic Balance 11. Police Patrol Staffing 12. Children's Theatre Operations and Production Staffing 13. Sports and Recreation Programming and Increase Fees 14. Cubberley Theater Operations Staffing 15. Funding for 2021 Council Priority: Social Justice 16. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 17. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 18. Police Related Administrative Programming 19. Meeting and Public Hearing Support Services 20. Investment in the City's Infrastructure Catch-up and Keep-up 21. Neighborhood Libraries and Maintain Distribution Services 22. Transportation and Parking Consultant Services 23. Traffic Control Staffing 24. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 25. Funding for 2021 Council Priority: Economic Recovery 26. Current Planning Staffing Question 3 1. Reduce City Reserves by 25% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 4. Reduce City Reserves by 10% 5. Reduce City Reserves by 50% 6. Reduce City Reserves by 65% 7. Increase an Existing Tax (requires voter approval) Question 4 I am completely against the proposed increase for multi-family impact fees. I believe this is totally counter to the stated priority for increasing housing stock and will discourage more dense projects with small units over large units in less dense developments. We have enough park area for the foreseeable future and the purchase of additional land for parks seems to be the largest driver for the proposed increase. I would recommend you reduce the goal for increasing park area and try to maintain fees at or lower for the next 2 cycles to see the result. Single- family homes can be considered in a different way because the impact is not amplified in the same manner. Additionally, I recommend removing any requirement for ADUs to pay impact fees entirely. The mandated proportionate application of impact fees for ADUs is unfair and needs to be resolved. 89 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Doron Keller in Midtown/ Midtown West May 7, 2021, 9:26 AM Question 1 1. Public Safety 2. Planning/Transportation 3. Community/Library Services 4. Strategic Support Question 2 1. Police Patrol Staffing 2. Police Related Administrative Programming 3. Traffic Control Staffing 4. Investment in the City's Infrastructure Catch-up and Keep-up 5. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 6. Neighborhood Libraries and Maintain Distribution Services 7. Transportation and Parking Consultant Services 8. Funding for 2021 Council Priority: Economic Recovery 9. Parking Enforcement Staffing 10. Junior Museum and Zoo Marketing Resources Question 3 1. Reduce City Reserves by 25% Question 4 Cardwellening is an increasingly growing problem in Palo Alto. The city council has to take action to prevent further deterioration of quality of life, health and safety of our children. Russell Siegelman in Old Palo Alto May 7, 2021, 9:28 AM Question 1 1. Planning/Transportation 2. Strategic Support 3. Public Safety Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance 2. Current Planning Staffing Question 3 1. Increase an Existing Tax (requires voter approval) 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 This is a confusing survey. In question 2 many items are cuts that you need to select to restore, and some are increases in expenditures. What if you don’t want to support those increases? It is hard to know how to select these preferences when some are cuts you want to reduce and others that are proposed increases in funding that you may NOT want to incur. Very poor wording and questionnaire design. Also in the question last question it would have been helpful to know more about these choices (how much in $ is a 10% reduction in budget?) Name not available May 7, 2021, 9:29 AM Question 1 1. Community/Library Services 2. Strategic Support 3. Public Safety 4. Planning/Transportation Question 2 1. Funding for 2021 Council Priority: Social Justice 2. Police Patrol Staffing 3. Funding for 2021 Council Priority: Climate Change Protection and Adaptation Question 3 1. Reduce City Reserves by 25% Question 4 N/A 90 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Name not available May 7, 2021, 9:29 AM Question 1 1. Planning/Transportation Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance Question 3 1. Reduce City Reserves by 25% Question 4 Thanks for guiding us through a most unusual year! Name not available May 7, 2021, 9:32 AM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Arts Center Operating Hours & Programming and Increase Fees 2. Emergency Incident Response Services Brown Out (Fire Station 2) 3. Traffic Control Staffing 4. Investment in the City's Infrastructure Catch-up and Keep-up 5. Crossing Guard Services 50% 6. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 7. Children's Theatre Operations and Production Staffing 8. Junior Museum and Zoo Marketing Resources 9. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 10. Sports and Recreation Programming and Increase Fees Question 3 1. Reduce City Reserves by 50% 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 Please do not cut community services....the Art Center has been already cut drastically ! Name not available May 7, 2021, 9:32 AM Question 1 1. Community/Library Services 2. Public Safety 3. Strategic Support 4. Planning/Transportation Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Crossing Guard Services 50% 3. Baylands Interpretive Center Public Hours 4. Arts Center Operating Hours & Programming and Increase Fees 5. Sports and Recreation Programming and Increase Fees 6. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 7. Cubberley Theater Operations Staffing 8. Cubberley Artist Studio Administration Staffing 9. Children's Theatre Operations and Production Staffing 10. Investment in the City's Infrastructure Catch-up and Keep-up Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 25% 3. Increase an Existing Tax (requires voter approval) 4. Reduce City Reserves by 50% Question 4 No response Name not shown in Charleston Terrace May 7, 2021, 9:35 AM 91 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 1 1. Public Safety 2. Planning/Transportation 3. Strategic Support 4. Community/Library Services Question 2 1. Police Patrol Staffing 2. Crossing Guard Services 50% 3. Emergency Incident Response Services Brown Out (Fire Station 2) 4. Traffic Control Staffing 5. Parking Enforcement Staffing 6. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 7. Current Planning Staffing 8. Police Related Administrative Programming 9. Neighborhood Libraries and Maintain Distribution Services 10. Junior Museum and Zoo Marketing Resources 11. Investment in the City's Infrastructure Catch-up and Keep-up 12. Transportation and Parking Consultant Services 13. Arts Center Operating Hours & Programming and Increase Fees 14. Funding for 2021 Council Priority: Housing for Social and Economic Balance 15. Sports and Recreation Programming and Increase Fees 16. Meeting and Public Hearing Support Services 17. Community Services Enjoy! Catalog Production 18. Children's Theatre Operations and Production Staffing 19. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 20. Cubberley Theater Operations Staffing 21. Funding for 2021 Council Priority: Social Justice 22. Baylands Interpretive Center Public Hours 23. Funding for 2021 Council Priority: Economic Recovery 24. Cubberley Artist Studio Administration Staffing 25. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 26. Federal Lobbyist and National Citizen's Survey Question 3 1. Reduce City Reserves by 10% 2. Reduce City Reserves by 25% 3. Increase an Existing Tax (requires voter approval) 4. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 5. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 6. Reduce City Reserves by 50% 7. Reduce City Reserves by 65% Question 4 No response Name not shown in Midtown/ Midtown West May 7, 2021, 9:37 AM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Community Services Enjoy! Catalog Production 3. Children's Theatre Operations and Production Staffing 4. Cubberley Theater Operations Staffing 5. Crossing Guard Services 50% 6. Baylands Interpretive Center Public Hours 7. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 8. Traffic Control Staffing 9. Junior Museum and Zoo Marketing Resources Question 3 1. Reduce City Reserves by 25% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 4. Increase an Existing Tax (requires voter approval) Question 4 Palo Alto is a great community that includes a lot of families as well as businesses. It's important to keep up the programs that make Palo Alto one of the best family-friendly communities in the country; so keep up the traffic safety, education and extracurricular activities for children, 92 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities libraries, and park facilities. I'm less worried about crime, since practically, Palo Alto has very little crime. Infrastructure is an ongoing challenge, but can be easily deferred for a year or two. Things like parking enforcement should generally be self-funding. Name not available May 7, 2021, 9:38 AM Question 1 1. Community/Library Services 2. Public Safety Question 2 1. Funding for 2021 Council Priority: Economic Recovery 2. Funding for 2021 Council Priority: Housing for Social and Economic Balance 3. Funding for 2021 Council Priority: Social Justice 4. Arts Center Operating Hours & Programming and Increase Fees 5. Investment in the City's Infrastructure Catch-up and Keep-up 6. Junior Museum and Zoo Marketing Resources 7. Baylands Interpretive Center Public Hours 8. Children's Theatre Operations and Production Staffing 9. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 10. Neighborhood Libraries and Maintain Distribution Services 11. Crossing Guard Services 50% Question 3 1. Increase an Existing Tax (requires voter approval) 2. Reduce City Reserves by 10% 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Name not available May 7, 2021, 9:39 AM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Crossing Guard Services 50% 3. Junior Museum and Zoo Marketing Resources 4. Arts Center Operating Hours & Programming and Increase Fees 5. Children's Theatre Operations and Production Staffing 6. Baylands Interpretive Center Public Hours 7. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 8. Sports and Recreation Programming and Increase Fees 9. Community Services Enjoy! Catalog Production 10. Transportation and Parking Consultant Services Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 I find your descriptions difficult to understand: for example, which one of these affects the proposed $18 fee for the Junior Museum and Zoo. Are you saying that the proposed fee is to make up for a MARKETING (not operating) budget?? I would like to make clear that my top 3 priorities are (1) Maintain walk-in browsing hours at local libraries, especially the Children’s Library (2) Keep the Junior Museum and Zoo free/donations, as part of the joy of the place was being able to pop in for 15 min with toddlers; if it had ever been an expensive trip that I felt I needed to get “the most for my money” out of, we never would have gone, we’d have just gone to Happy Hollow instead, plus being able to go frequently meant that we had a relationship with desk staff who asked about my older children long after they aged out of trips to our little zoo, and (3) Maintain or increase crossing guard services; part of the value of this community is the quality of life benefit that I do not need to drive my children to school, and crossing guard services help keep their journeys safe. Please note that all three of these emphasize the qualities that make Palo Alto worth the high prices of houses here: they make raising children here pleasant and easier. Libraries, art programs, sport programs and safe streets make it easy to educate and entertain children, as well as slowly allow them independence and freedom. Name not shown in Midtown/ Midtown West May 7, 2021, 9:42 AM 93 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 1 1. Planning/Transportation 2. Community/Library Services 3. Public Safety 4. Strategic Support Question 2 1. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 2. Federal Lobbyist and National Citizen's Survey 3. Meeting and Public Hearing Support Services 4. Current Planning Staffing 5. Parking Enforcement Staffing 6. Traffic Control Staffing 7. Cubberley Artist Studio Administration Staffing 8. Investment in the City's Infrastructure Catch-up and Keep-up 9. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 10. Transportation and Parking Consultant Services 11. Sports and Recreation Programming and Increase Fees 12. Funding for 2021 Council Priority: Economic Recovery 13. Police Related Administrative Programming 14. Police Patrol Staffing 15. Cubberley Theater Operations Staffing 16. Arts Center Operating Hours & Programming and Increase Fees Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Reduce City Reserves by 10% Question 4 No response Jens Jensen in College Terrace May 7, 2021, 9:42 AM Question 1 1. Planning/Transportation 2. Community/Library Services 3. Strategic Support 4. Public Safety Question 2 1. Community Services Enjoy! Catalog Production 2. Meeting and Public Hearing Support Services 3. Sports and Recreation Programming and Increase Fees 4. Police Patrol Staffing 5. Traffic Control Staffing 6. Police Related Administrative Programming 7. Current Planning Staffing 8. Crossing Guard Services 50% 9. Parking Enforcement Staffing 10. Cubberley Theater Operations Staffing 11. Children's Theatre Operations and Production Staffing 12. Transportation and Parking Consultant Services 13. Federal Lobbyist and National Citizen's Survey 14. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 15. Junior Museum and Zoo Marketing Resources 16. Investment in the City's Infrastructure Catch-up and Keep-up 17. Emergency Incident Response Services Brown Out (Fire Station 2) 18. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 19. Arts Center Operating Hours & Programming and Increase Fees 20. Baylands Interpretive Center Public Hours 21. Cubberley Artist Studio Administration Staffing 22. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 23. Funding for 2021 Council Priority: Economic Recovery 24. Funding for 2021 Council Priority: Housing for Social and Economic Balance 25. Funding for 2021 Council Priority: Social Justice 26. Neighborhood Libraries and Maintain Distribution Services Question 3 1. Reduce City Reserves by 25% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Reduce City Reserves by 50% 4. Reduce City Reserves by 65% 5. Reduce City Reserves by 10% 6. Increase an Existing Tax (requires voter approval) 94 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 7. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Carol Blitzer in Crescent Park May 7, 2021, 9:44 AM Question 1 1. Planning/Transportation 2. Community/Library Services 3. Public Safety 4. Strategic Support Question 2 1. Current Planning Staffing 2. Funding for 2021 Council Priority: Social Justice 3. Funding for 2021 Council Priority: Housing for Social and Economic Balance 4. Meeting and Public Hearing Support Services 5. Sports and Recreation Programming and Increase Fees 6. Community Services Enjoy! Catalog Production 7. Parking Enforcement Staffing 8. Junior Museum and Zoo Marketing Resources 9. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 10. Investment in the City's Infrastructure Catch-up and Keep-up Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not available May 7, 2021, 9:46 AM Question 1 1. Community/Library Services 2. Strategic Support 3. Planning/Transportation 4. Public Safety Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance 2. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 3. Funding for 2021 Council Priority: Social Justice 4. Funding for 2021 Council Priority: Economic Recovery 5. Neighborhood Libraries and Maintain Distribution Services 6. Crossing Guard Services 50% 7. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 8. Children's Theatre Operations and Production Staffing 9. Arts Center Operating Hours & Programming and Increase Fees 10. Current Planning Staffing Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 50% 3. Reduce City Reserves by 25% 4. Reduce City Reserves by 10% 5. Reduce City Reserves by 65% Question 4 This is my first time filling out this survey and I find it very interesting. It has made me aware of how difficult it is to choose one thing over another. In general my view of a city budget is that it should prioritize community services and the wellbeing of our citizens (social justice, climate change, equal housing opportunity) and use advances on the rescue plan and city reserves to make up for the revenue lost. Also being more aware of the city's budget when handing out contracts to outside companies and contractors. Name not shown in Charleston Terrace May 7, 2021, 9:46 AM Question 1 95 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 1. Public Safety 2. Community/Library Services Question 2 1. Police Patrol Staffing 2. Neighborhood Libraries and Maintain Distribution Services 3. Baylands Interpretive Center Public Hours 4. Cubberley Theater Operations Staffing 5. Crossing Guard Services 50% Question 3 1. Reduce City Reserves by 10% Question 4 SPEND LESS MONEY. Name not available May 7, 2021, 9:47 AM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety Question 2 1. Children's Theatre Operations and Production Staffing 2. Baylands Interpretive Center Public Hours 3. Investment in the City's Infrastructure Catch-up and Keep-up Question 3 1. Reduce City Reserves by 25% Question 4 Reserves seem an appropriate funding source if one assumes the budget problems caused by the pandemic will improve once the pandemic is over and people begin to travel again and pay the hotel occupancy tax. Saving the second year ARPA funding seems like a wise back-up if the recovery is slow. Name not available May 7, 2021, 9:47 AM Question 1 1. Planning/Transportation 2. Public Safety 3. Strategic Support 4. Community/Library Services Question 2 1. Current Planning Staffing 2. Investment in the City's Infrastructure Catch-up and Keep-up 3. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 4. Funding for 2021 Council Priority: Economic Recovery 5. Sports and Recreation Programming and Increase Fees Question 3 1. Reduce City Reserves by 25% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Reduce City Reserves by 10% 4. Reduce City Reserves by 50% 5. Reduce City Reserves by 65% Question 4 Staffing for purchasing, planning and development, and the CAO office need to be increased to address current backlog in processing times for both contracts and development permits. Name not available May 7, 2021, 9:49 AM Question 1 1. Public Safety Question 2 1. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 2. Funding for 2021 Council Priority: Economic Recovery 3. Community Services Enjoy! Catalog Production 4. Baylands Interpretive Center Public Hours 5. Cubberley Theater Operations Staffing 96 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 6. Police Related Administrative Programming 7. Arts Center Operating Hours & Programming and Increase Fees 8. Cubberley Artist Studio Administration Staffing 9. Junior Museum and Zoo Marketing Resources 10. Children's Theatre Operations and Production Staffing Question 3 1. Increase an Existing Tax (requires voter approval) 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Reduce City Reserves by 10% 4. Reduce City Reserves by 25% Question 4 No response Name not shown in University Park May 7, 2021, 9:51 AM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Junior Museum and Zoo Marketing Resources 3. Arts Center Operating Hours & Programming and Increase Fees 4. Cubberley Theater Operations Staffing 5. Sports and Recreation Programming and Increase Fees 6. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 7. Children's Theatre Operations and Production Staffing 8. Baylands Interpretive Center Public Hours 9. Parking Enforcement Staffing 10. Police Patrol Staffing 11. Meeting and Public Hearing Support Services Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 10% 3. Reduce City Reserves by 25% 4. Increase an Existing Tax (requires voter approval) Question 4 Stop hiring consultants to do the work of the large and well-paid Palo Alto City staff. Cut City management and executives by 20%, and I do not mean support for the City Council which is usually included in any option for management cuts. Put a hold on the new police building. You are proposing cuts to services provided to our residents while spending millions on a new building that we can do without. Our police do a good job, but they already have every toy in the book and so many patrols cars that they fill up the streets next to City Hall. Name not available May 7, 2021, 9:53 AM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Police Patrol Staffing 2. Sports and Recreation Programming and Increase Fees 3. Cubberley Theater Operations Staffing 4. Arts Center Operating Hours & Programming and Increase Fees 5. Junior Museum and Zoo Marketing Resources 6. Children's Theatre Operations and Production Staffing 7. Neighborhood Libraries and Maintain Distribution Services 8. Crossing Guard Services 50% 9. Emergency Incident Response Services Brown Out (Fire Station 2) 10. Police Related Administrative Programming Question 3 1. Reduce City Reserves by 10% Question 4 No response 97 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Name not available May 7, 2021, 9:56 AM Question 1 1. Planning/Transportation 2. Strategic Support Question 2 1. Funding for 2021 Council Priority: Social Justice 2. Funding for 2021 Council Priority: Economic Recovery 3. Funding for 2021 Council Priority: Climate Change Protection and Adaptation Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 25% 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not shown in Palo Verde May 7, 2021, 10:02 AM Question 1 1. Planning/Transportation 2. Community/Library Services 3. Strategic Support 4. Public Safety Question 2 1. Investment in the City's Infrastructure Catch-up and Keep-up 2. Crossing Guard Services 50% 3. Funding for 2021 Council Priority: Housing for Social and Economic Balance 4. Neighborhood Libraries and Maintain Distribution Services 5. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 6. Funding for 2021 Council Priority: Social Justice 7. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 8. Meeting and Public Hearing Support Services 9. Emergency Incident Response Services Brown Out (Fire Station 2) 10. Funding for 2021 Council Priority: Economic Recovery Question 3 1. Increase an Existing Tax (requires voter approval) 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Reduce City Reserves by 10% 4. Reduce City Reserves by 25% 5. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 6. Reduce City Reserves by 50% 7. Reduce City Reserves by 65% Question 4 No response Name not shown in Midtown/ Midtown West May 7, 2021, 10:08 AM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Police Patrol Staffing 2. Community Services Enjoy! Catalog Production 3. Sports and Recreation Programming and Increase Fees 4. Traffic Control Staffing 5. Neighborhood Libraries and Maintain Distribution Services 6. Crossing Guard Services 50% 7. Investment in the City's Infrastructure Catch-up and Keep-up 8. Arts Center Operating Hours & Programming and Increase Fees 9. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 10. Police Related Administrative Programming 98 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 25% 3. Reduce City Reserves by 10% Question 4 No response Name not available May 7, 2021, 10:15 AM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Sports and Recreation Programming and Increase Fees 2. Arts Center Operating Hours & Programming and Increase Fees 3. Crossing Guard Services 50% 4. Children's Theatre Operations and Production Staffing 5. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 6. Neighborhood Libraries and Maintain Distribution Services 7. Community Services Enjoy! Catalog Production 8. Junior Museum and Zoo Marketing Resources Question 3 1. Reduce City Reserves by 25% Question 4 No response Name not shown in Fairmeadow May 7, 2021, 10:15 AM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Police Patrol Staffing 2. Emergency Incident Response Services Brown Out (Fire Station 2) 3. Crossing Guard Services 50% 4. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 5. Neighborhood Libraries and Maintain Distribution Services 6. Sports and Recreation Programming and Increase Fees 7. Investment in the City's Infrastructure Catch-up and Keep-up 8. Funding for 2021 Council Priority: Economic Recovery 9. Funding for 2021 Council Priority: Social Justice 10. Federal Lobbyist and National Citizen's Survey Question 3 1. Reduce City Reserves by 10% 2. Reduce City Reserves by 25% 3. Reduce City Reserves by 50% 4. Reduce City Reserves by 65% 5. Increase an Existing Tax (requires voter approval) 6. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 7. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Name not shown in Midtown/ Midtown West May 7, 2021, 10:16 AM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 99 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 1. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 2. Crossing Guard Services 50% 3. Children's Theatre Operations and Production Staffing 4. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 5. Neighborhood Libraries and Maintain Distribution Services 6. Funding for 2021 Council Priority: Social Justice 7. Baylands Interpretive Center Public Hours 8. Funding for 2021 Council Priority: Housing for Social and Economic Balance 9. Community Services Enjoy! Catalog Production 10. Funding for 2021 Council Priority: Economic Recovery Question 3 1. Increase an Existing Tax (requires voter approval) 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Reduce City Reserves by 10% 4. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 5. Reduce City Reserves by 25% 6. Reduce City Reserves by 50% 7. Reduce City Reserves by 65% Question 4 please especially restore children's programming, including crossing guard services, libraries, Children's Theater, the Teen Center, and Art Center programming/classes. Name not shown outside Palo Alto May 7, 2021, 10:23 AM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Strategic Support 4. Public Safety Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Arts Center Operating Hours & Programming and Increase Fees 3. Baylands Interpretive Center Public Hours 4. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 5. Funding for 2021 Council Priority: Housing for Social and Economic Balance Question 3 1. Reduce City Reserves by 25% Question 4 Community health and harm reduction should be #1 priority Name not shown in Evergreen Park May 7, 2021, 10:29 AM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation Question 2 1. Police Patrol Staffing 2. Emergency Incident Response Services Brown Out (Fire Station 2) 3. Traffic Control Staffing 4. Neighborhood Libraries and Maintain Distribution Services 5. Investment in the City's Infrastructure Catch-up and Keep-up 6. Crossing Guard Services 50% 7. Parking Enforcement Staffing 8. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 9. Children's Theatre Operations and Production Staffing 10. Meeting and Public Hearing Support Services Question 3 1. Reduce City Reserves by 25% 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 Obviously, public safety and its well-being are the top priorities for any City. We need to have adequate police and fire protection each and every 100 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities day. We also need to have safety on our roads and so, Public Works funding for our streets, water, sewer, and electricity is critical to maintain. Things that serve the public directly, our libraries, especially -- need to be next. I like the Children's Theatre, but understand if temporary cuts need to be made there. Major Capital Improvement projects should be delayed or reconsidered by Council. We don't need a new Public Safety Building right now. The Bike Bridge, along 101 was a mistake to go forward with -- not a necessity now. Name not available May 7, 2021, 10:29 AM Question 1 1. Public Safety 2. Planning/Transportation Question 2 1. Police Patrol Staffing 2. Traffic Control Staffing 3. Parking Enforcement Staffing 4. Investment in the City's Infrastructure Catch-up and Keep-up Question 3 1. Reduce City Reserves by 50% Question 4 No new taxes. Fund arts and recreation with user fees. Eliminate virtue-signaling waste like "climate change" and "social justice" - focus on basic government responsibilities. Name not available May 7, 2021, 10:31 AM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Crossing Guard Services 50% 2. Neighborhood Libraries and Maintain Distribution Services 3. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 4. Arts Center Operating Hours & Programming and Increase Fees 5. Investment in the City's Infrastructure Catch-up and Keep-up 6. Current Planning Staffing Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not shown in Palo Verde May 7, 2021, 10:35 AM Question 1 1. Planning/Transportation 2. Community/Library Services 3. Public Safety 4. Strategic Support Question 2 1. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 2. Baylands Interpretive Center Public Hours 3. Funding for 2021 Council Priority: Housing for Social and Economic Balance 4. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 5. Arts Center Operating Hours & Programming and Increase Fees 6. Funding for 2021 Council Priority: Social Justice 7. Junior Museum and Zoo Marketing Resources 8. Children's Theatre Operations and Production Staffing 9. Current Planning Staffing 10. Sports and Recreation Programming and Increase Fees 101 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 3 1. Reduce City Reserves by 10% Question 4 No response Name not shown outside Palo Alto May 7, 2021, 10:35 AM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance 2. Funding for 2021 Council Priority: Economic Recovery 3. Investment in the City's Infrastructure Catch-up and Keep-up 4. Federal Lobbyist and National Citizen's Survey Question 3 1. Reduce City Reserves by 25% 2. Reduce City Reserves by 65% Question 4 We,as residents and legal voters of Palo Alto, demand the city does NOT reduce any public library and safety programs and resources. Name not shown in Old Palo Alto May 7, 2021, 10:36 AM Question 1 1. Public Safety 2. Community/Library Services Question 2 1. Parking Enforcement Staffing 2. Traffic Control Staffing 3. Transportation and Parking Consultant Services 4. Police Related Administrative Programming 5. Current Planning Staffing 6. Community Services Enjoy! Catalog Production 7. Sports and Recreation Programming and Increase Fees 8. Baylands Interpretive Center Public Hours Question 3 1. Reduce City Reserves by 25% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Name not available May 7, 2021, 10:38 AM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Crossing Guard Services 50% 2. Neighborhood Libraries and Maintain Distribution Services 3. Sports and Recreation Programming and Increase Fees 4. Police Patrol Staffing 5. Children's Theatre Operations and Production Staffing 6. Emergency Incident Response Services Brown Out (Fire Station 2) 7. Cubberley Theater Operations Staffing 8. Junior Museum and Zoo Marketing Resources 9. Arts Center Operating Hours & Programming and Increase Fees 10. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance Question 3 1. Reduce City Reserves by 25% Question 4 102 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities No response Name not available May 7, 2021, 10:42 AM Question 1 1. Community/Library Services 2. Public Safety Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Emergency Incident Response Services Brown Out (Fire Station 2) 3. Arts Center Operating Hours & Programming and Increase Fees 4. Sports and Recreation Programming and Increase Fees 5. Crossing Guard Services 50% 6. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 65% 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 Additional revenues should be incurred against businesses, not individuals and residents. The city population used to swell every day with people driving in to work in Palo Alto. These businesses should bear an appropriate burden since those people use our services but don't contribute to the revenues. Definitely NOT in support of an additional utility tax, it is already increasing while the city wastes money on vanity projects like the Ross Road "improvements" that make no sense and in fact decrease the quality of life for residents. Name not shown in University South May 7, 2021, 10:44 AM Question 1 1. Planning/Transportation 2. Strategic Support Question 2 1. Funding for 2021 Council Priority: Social Justice 2. Funding for 2021 Council Priority: Economic Recovery 3. Funding for 2021 Council Priority: Climate Change Protection and Adaptation Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 25% 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not available May 7, 2021, 10:44 AM Question 1 1. Strategic Support Question 2 1. Funding for 2021 Council Priority: Economic Recovery 2. Current Planning Staffing 3. Community Services Enjoy! Catalog Production 4. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 5. Neighborhood Libraries and Maintain Distribution Services 6. Children's Theatre Operations and Production Staffing 7. Arts Center Operating Hours & Programming and Increase Fees Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Increase an Existing Tax (requires voter approval) 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 Tough decisions ahead, my sympathies with having to make them. 103 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Name not available May 7, 2021, 10:49 AM Question 1 1. Community/Library Services Question 2 1. Sports and Recreation Programming and Increase Fees 2. Children's Theatre Operations and Production Staffing 3. Neighborhood Libraries and Maintain Distribution Services 4. Cubberley Theater Operations Staffing 5. Funding for 2021 Council Priority: Housing for Social and Economic Balance 6. Arts Center Operating Hours & Programming and Increase Fees Question 3 1. Reduce City Reserves by 50% Question 4 No response Name not available May 7, 2021, 10:56 AM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Sports and Recreation Programming and Increase Fees 2. Neighborhood Libraries and Maintain Distribution Services 3. Funding for 2021 Council Priority: Housing for Social and Economic Balance 4. Traffic Control Staffing 5. Crossing Guard Services 50% Question 3 1. Reduce City Reserves by 50% 2. Reduce City Reserves by 25% 3. Reduce City Reserves by 10% Question 4 No response Name not available May 7, 2021, 10:58 AM Question 1 1. Public Safety 2. Planning/Transportation Question 2 1. Police Patrol Staffing 2. Crossing Guard Services 50% 3. Traffic Control Staffing Question 3 1. Reduce City Reserves by 25% Question 4 No more tax hike, let’s make sure we spend tax payer dollar responsibly!!! Name not available May 7, 2021, 10:58 AM Question 1 1. Planning/Transportation 2. Public Safety 3. Strategic Support 4. Community/Library Services Question 2 1. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 2. Funding for 2021 Council Priority: Housing for Social and Economic Balance 3. Investment in the City's Infrastructure Catch-up and Keep-up 4. Emergency Incident Response Services Brown Out (Fire Station 2) 5. Funding for 2021 Council Priority: Social Justice 104 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 6. Children's Theatre Operations and Production Staffing Question 3 1. Reduce City Reserves by 25% 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 4. Increase an Existing Tax (requires voter approval) Question 4 No response Mark Hopper in Downtown North May 7, 2021, 10:58 AM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Crossing Guard Services 50% 2. Neighborhood Libraries and Maintain Distribution Services 3. Police Patrol Staffing 4. Transportation and Parking Consultant Services 5. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 6. Children's Theatre Operations and Production Staffing 7. Meeting and Public Hearing Support Services Question 3 1. Reduce City Reserves by 10% Question 4 No response Name not available May 7, 2021, 10:59 AM Question 1 1. Public Safety 2. Planning/Transportation 3. Community/Library Services Question 2 1. Baylands Interpretive Center Public Hours 2. Federal Lobbyist and National Citizen's Survey 3. Cubberley Artist Studio Administration Staffing Question 3 1. Reduce City Reserves by 25% 2. Reduce City Reserves by 10% 3. Reduce City Reserves by 50% Question 4 No response Name not available May 7, 2021, 11:10 AM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Meeting and Public Hearing Support Services 2. Emergency Incident Response Services Brown Out (Fire Station 2) 3. Police Patrol Staffing 4. Investment in the City's Infrastructure Catch-up and Keep-up 5. Neighborhood Libraries and Maintain Distribution Services 6. Junior Museum and Zoo Marketing Resources 7. Arts Center Operating Hours & Programming and Increase Fees 8. Children's Theatre Operations and Production Staffing 9. Sports and Recreation Programming and Increase Fees 10. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund Question 3 105 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Reduce City Reserves by 10% Question 4 No response Name not available May 7, 2021, 11:11 AM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Crossing Guard Services 50% 2. Police Patrol Staffing 3. Emergency Incident Response Services Brown Out (Fire Station 2) 4. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 5. Neighborhood Libraries and Maintain Distribution Services 6. Sports and Recreation Programming and Increase Fees 7. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 8. Traffic Control Staffing Question 3 1. Reduce City Reserves by 25% Question 4 No response Name not shown in Palo Verde May 7, 2021, 11:17 AM Question 1 1. Planning/Transportation 2. Community/Library Services 3. Strategic Support 4. Public Safety Question 2 1. Funding for 2021 Council Priority: Social Justice 2. Funding for 2021 Council Priority: Housing for Social and Economic Balance 3. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 4. Neighborhood Libraries and Maintain Distribution Services 5. Funding for 2021 Council Priority: Economic Recovery 6. Emergency Incident Response Services Brown Out (Fire Station 2) 7. Investment in the City's Infrastructure Catch-up and Keep-up 8. Sports and Recreation Programming and Increase Fees Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 25% Question 4 The pandemic has shown us so many possibilities to change our perspectives on how we govern and run our City. I urge the City to consider the following: (1) Continue to allow citizen participation in public meetings by Zoom or other technology; allow recordings of meetings to act as minutes, and disseminate widely. Make it easy for people to sign up to participate in government: meetings, committees, and tasks (2) Continue to provide access to permitting, licensing, and timely information via the web (3) Change our thinking from infrastructure = things to infrastructure = people. Forget parking garages & police stations. Focus on people’s housing, economic and social services. skill building and education. Learn from neighborhoods that are engaged doing this already. (4) Make it mandatory that all PA City staff and officials actually get out and know the City and meet the people (when safe to do so.) This will encourage and support interaction and communication and begin to change the us vs them dynamic that is so alive in our City today. (5) use consistent language and explain accronyms across communications. For example, I found it very difficult to get more information about the priority lists in this survey. Hard to provide a thoughtful response without easy access to more info. Thank you for listening. 106 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Name not available May 7, 2021, 11:42 AM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance 2. Children's Theatre Operations and Production Staffing 3. Neighborhood Libraries and Maintain Distribution Services 4. Crossing Guard Services 50% 5. Junior Museum and Zoo Marketing Resources 6. Cubberley Theater Operations Staffing 7. Investment in the City's Infrastructure Catch-up and Keep-up 8. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 9. Funding for 2021 Council Priority: Social Justice 10. Arts Center Operating Hours & Programming and Increase Fees Question 3 1. Increase an Existing Tax (requires voter approval) 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 4. Reduce City Reserves by 10% 5. Reduce City Reserves by 25% 6. Reduce City Reserves by 50% 7. Reduce City Reserves by 65% Question 4 No response Name not available May 7, 2021, 11:43 AM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Children's Theatre Operations and Production Staffing 2. Neighborhood Libraries and Maintain Distribution Services 3. Sports and Recreation Programming and Increase Fees 4. Community Services Enjoy! Catalog Production 5. Police Patrol Staffing 6. Arts Center Operating Hours & Programming and Increase Fees 7. Baylands Interpretive Center Public Hours 8. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 9. Investment in the City's Infrastructure Catch-up and Keep-up 10. Cubberley Theater Operations Staffing 11. Emergency Incident Response Services Brown Out (Fire Station 2) Question 3 1. Reduce City Reserves by 25% 2. Reduce City Reserves by 10% 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 4. Reduce City Reserves by 50% 5. Reduce City Reserves by 65% 6. Increase an Existing Tax (requires voter approval) 7. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not shown in Old Palo Alto May 7, 2021, 11:44 AM Question 1 1. Planning/Transportation 2. Public Safety 3. Community/Library Services 4. Strategic Support Question 2 107 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 1. Police Patrol Staffing 2. Neighborhood Libraries and Maintain Distribution Services 3. Transportation and Parking Consultant Services 4. Traffic Control Staffing 5. Current Planning Staffing 6. Investment in the City's Infrastructure Catch-up and Keep-up 7. Arts Center Operating Hours & Programming and Increase Fees 8. Baylands Interpretive Center Public Hours 9. Funding for 2021 Council Priority: Housing for Social and Economic Balance 10. Meeting and Public Hearing Support Services Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 25% 3. Reduce City Reserves by 50% Question 4 No response Name not available May 7, 2021, 11:45 AM Question 1 1. Community/Library Services Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance 2. Children's Theatre Operations and Production Staffing 3. Sports and Recreation Programming and Increase Fees 4. Funding for 2021 Council Priority: Social Justice 5. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 6. Junior Museum and Zoo Marketing Resources 7. Arts Center Operating Hours & Programming and Increase Fees 8. Emergency Incident Response Services Brown Out (Fire Station 2) 9. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 10. Cubberley Theater Operations Staffing Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 Without having a greater understanding of the voter climate and economic predictions, its is very difficult to make the best decision about how to generate additional revenue if needed. My first priority would actually be to eliminate truly wasteful spending in Palo Alto. For example, stop expensive traffic calming projects. Understand the items where spending is really at a luxury level--I can't believe how many cross guards Palo Alto has that are at intersections not directly adjacent to schools. The current staffing is nice, but well above the standards we can afford in tough financial times. Name not available May 7, 2021, 11:45 AM Question 1 1. Community/Library Services Question 2 1. Sports and Recreation Programming and Increase Fees 2. Crossing Guard Services 50% 3. Baylands Interpretive Center Public Hours 4. Neighborhood Libraries and Maintain Distribution Services 5. Community Services Enjoy! Catalog Production Question 3 1. Reduce City Reserves by 25% 2. Reduce City Reserves by 50% 3. Reduce City Reserves by 10% 4. Increase an Existing Tax (requires voter approval) Question 4 No response Name not available May 7, 2021, 11:50 AM Question 1 1. Public Safety 2. Community/Library Services 108 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 3. Planning/Transportation 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Junior Museum and Zoo Marketing Resources 3. Emergency Incident Response Services Brown Out (Fire Station 2) 4. Police Patrol Staffing 5. Baylands Interpretive Center Public Hours 6. Funding for 2021 Council Priority: Economic Recovery Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 Also, please do anything possible to reduce the number of people visiting Foothills Park Name not shown in Barron Park May 7, 2021, 11:52 AM Question 1 1. Public Safety 2. Planning/Transportation 3. Strategic Support 4. Community/Library Services Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance 2. Police Patrol Staffing 3. Investment in the City's Infrastructure Catch-up and Keep-up 4. Crossing Guard Services 50% 5. Emergency Incident Response Services Brown Out (Fire Station 2) 6. Traffic Control Staffing 7. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 8. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 9. Funding for 2021 Council Priority: Economic Recovery 10. Baylands Interpretive Center Public Hours Question 3 1. Reduce City Reserves by 10% 2. Reduce City Reserves by 25% 3. Reduce City Reserves by 50% 4. Reduce City Reserves by 65% 5. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 6. Increase an Existing Tax (requires voter approval) 7. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not available May 7, 2021, 11:57 AM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Investment in the City's Infrastructure Catch-up and Keep-up 2. Neighborhood Libraries and Maintain Distribution Services Question 3 1. Reduce City Reserves by 10% 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Increase an Existing Tax (requires voter approval) Question 4 No response Name not available May 7, 2021, 11:58 AM 109 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Children's Theatre Operations and Production Staffing 3. Police Patrol Staffing 4. Crossing Guard Services 50% Question 3 1. Reduce City Reserves by 25% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Reduce City Reserves by 50% 4. Increase an Existing Tax (requires voter approval) Question 4 No response Name not shown outside Palo Alto May 7, 2021, 11:59 AM Question 1 1. Community/Library Services Question 2 1. Arts Center Operating Hours & Programming and Increase Fees Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 65% Question 4 No response Name not available May 7, 2021, 12:14 PM Question 1 1. Community/Library Services 2. Public Safety 3. Strategic Support 4. Planning/Transportation Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance 2. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 3. Funding for 2021 Council Priority: Economic Recovery 4. Funding for 2021 Council Priority: Social Justice Question 3 1. Reduce City Reserves by 10% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Jamie Beckett in Evergreen Park May 7, 2021, 12:33 PM Question 1 1. Public Safety 2. Strategic Support 3. Planning/Transportation 4. Community/Library Services Question 2 1. Emergency Incident Response Services Brown Out (Fire Station 2) 2. Police Patrol Staffing 3. Traffic Control Staffing 4. Investment in the City's Infrastructure Catch-up and Keep-up 5. Crossing Guard Services 50% 6. Neighborhood Libraries and Maintain Distribution Services 110 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 7. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 8. Meeting and Public Hearing Support Services 9. Police Related Administrative Programming Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Reduce City Reserves by 10% Question 4 No response Name not shown in Community Center May 7, 2021, 12:37 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety Question 2 1. Arts Center Operating Hours & Programming and Increase Fees 2. Neighborhood Libraries and Maintain Distribution Services 3. Community Services Enjoy! Catalog Production 4. Funding for 2021 Council Priority: Climate Change Protection and Adaptation Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 25% Question 4 Put business tax back on the ballot Name not available May 7, 2021, 12:47 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Strategic Support 4. Public Safety Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance 2. Sports and Recreation Programming and Increase Fees 3. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 4. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 5. Neighborhood Libraries and Maintain Distribution Services 6. Funding for 2021 Council Priority: Economic Recovery 7. Emergency Incident Response Services Brown Out (Fire Station 2) 8. Investment in the City's Infrastructure Catch-up and Keep-up 9. Community Services Enjoy! Catalog Production 10. Children's Theatre Operations and Production Staffing Question 3 1. Reduce City Reserves by 25% 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not available May 7, 2021, 1:05 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Arts Center Operating Hours & Programming and Increase Fees 3. Police Patrol Staffing 111 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 4. Children's Theatre Operations and Production Staffing 5. Crossing Guard Services 50% 6. Sports and Recreation Programming and Increase Fees 7. Investment in the City's Infrastructure Catch-up and Keep-up 8. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 9. Baylands Interpretive Center Public Hours 10. Federal Lobbyist and National Citizen's Survey Question 3 1. Reduce City Reserves by 10% 2. Reduce City Reserves by 25% 3. Reduce City Reserves by 50% 4. Reduce City Reserves by 65% 5. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not available May 7, 2021, 1:21 PM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Crossing Guard Services 50% 2. Police Patrol Staffing 3. Neighborhood Libraries and Maintain Distribution Services 4. Children's Theatre Operations and Production Staffing 5. Sports and Recreation Programming and Increase Fees 6. Community Services Enjoy! Catalog Production 7. Investment in the City's Infrastructure Catch-up and Keep-up 8. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 9. Arts Center Operating Hours & Programming and Increase Fees 10. Emergency Incident Response Services Brown Out (Fire Station 2) Question 3 1. Reduce City Reserves by 10% Question 4 No response Name not available May 7, 2021, 1:23 PM Question 1 1. Community/Library Services Question 2 1. Children's Theatre Operations and Production Staffing 2. Arts Center Operating Hours & Programming and Increase Fees 3. Neighborhood Libraries and Maintain Distribution Services 4. Cubberley Theater Operations Staffing 5. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 6. Cubberley Artist Studio Administration Staffing 7. Baylands Interpretive Center Public Hours 8. Junior Museum and Zoo Marketing Resources 9. Sports and Recreation Programming and Increase Fees Question 3 1. Reduce City Reserves by 50% Question 4 No response Ann Bilodeau in Community Center May 7, 2021, 1:28 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety Question 2 1. Investment in the City's Infrastructure Catch-up and Keep-up 112 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 2. Children's Theatre Operations and Production Staffing 3. Baylands Interpretive Center Public Hours 4. Junior Museum and Zoo Marketing Resources Question 3 1. Reduce City Reserves by 25% Question 4 It seems reasonable to use the reserves as a rainy day fund to deal with budget shortfalls caused by the pandemic. The second year of ARPA funds should be saved in case revenue from the hotel tax does not rebound. Denise Johnsen in Greenmeadow May 7, 2021, 1:38 PM Question 1 1. Public Safety 2. Community/Library Services 3. Strategic Support 4. Planning/Transportation Question 2 1. Crossing Guard Services 50% 2. Neighborhood Libraries and Maintain Distribution Services 3. Sports and Recreation Programming and Increase Fees 4. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 5. Police Patrol Staffing 6. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 7. Junior Museum and Zoo Marketing Resources 8. Children's Theatre Operations and Production Staffing 9. Community Services Enjoy! Catalog Production 10. Emergency Incident Response Services Brown Out (Fire Station 2) 11. Cubberley Theater Operations Staffing 12. Arts Center Operating Hours & Programming and Increase Fees Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not shown in Crescent Park May 7, 2021, 1:39 PM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Emergency Incident Response Services Brown Out (Fire Station 2) 2. Police Patrol Staffing 3. Neighborhood Libraries and Maintain Distribution Services 4. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 5. Transportation and Parking Consultant Services 6. Investment in the City's Infrastructure Catch-up and Keep-up Question 3 1. Reduce City Reserves by 10% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Name not available May 7, 2021, 1:41 PM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation Question 2 1. Police Patrol Staffing 2. Neighborhood Libraries and Maintain Distribution Services 113 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 3. Crossing Guard Services 50% 4. Sports and Recreation Programming and Increase Fees Question 3 1. Reduce City Reserves by 10% Question 4 No response Name not available May 7, 2021, 1:42 PM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Transportation and Parking Consultant Services 2. Parking Enforcement Staffing 3. Emergency Incident Response Services Brown Out (Fire Station 2) 4. Neighborhood Libraries and Maintain Distribution Services 5. Police Patrol Staffing 6. Investment in the City's Infrastructure Catch-up and Keep-up 7. Meeting and Public Hearing Support Services 8. Police Related Administrative Programming 9. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 10. Federal Lobbyist and National Citizen's Survey 11. Traffic Control Staffing 12. Crossing Guard Services 50% 13. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 14. Baylands Interpretive Center Public Hours 15. Sports and Recreation Programming and Increase Fees 16. Funding for 2021 Council Priority: Social Justice Question 3 1. Reduce City Reserves by 25% Question 4 No response Name not shown outside Palo Alto May 7, 2021, 1:54 PM Question 1 1. Public Safety 2. Strategic Support 3. Planning/Transportation Question 2 1. Emergency Incident Response Services Brown Out (Fire Station 2) 2. Funding for 2021 Council Priority: Economic Recovery 3. Police Patrol Staffing 4. Current Planning Staffing 5. Traffic Control Staffing Question 3 1. Reduce City Reserves by 65% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 With the large sum of reserve that the city keeps maintaining while vital services keep getting reduced does not make sense. Name not shown in College Terrace May 7, 2021, 1:59 PM Question 1 1. Planning/Transportation Question 2 1. Emergency Incident Response Services Brown Out (Fire Station 2) 2. Investment in the City's Infrastructure Catch-up and Keep-up 3. Funding for 2021 Council Priority: Economic Recovery 4. Baylands Interpretive Center Public Hours 5. Meeting and Public Hearing Support Services 6. Neighborhood Libraries and Maintain Distribution Services 114 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 3 1. Reduce City Reserves by 10% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 Asking us to prioritize the Citywide Service Areas is meaningless because the topics are too broad. Name not shown in Barron Park May 7, 2021, 2:08 PM Question 1 1. Community/Library Services Question 2 1. Neighborhood Libraries and Maintain Distribution Services Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 Before any discussion of service cuts Council should first debate WHY construction of a new police station is proceeding, at great expense. New capital projects should be the first in line for cuts when times are hard. Name not available May 7, 2021, 2:24 PM Question 1 1. Community/Library Services Question 2 1. Arts Center Operating Hours & Programming and Increase Fees Question 3 1. Reduce City Reserves by 25% Question 4 No response Name not available May 7, 2021, 2:30 PM Question 1 1. Public Safety 2. Planning/Transportation 3. Community/Library Services 4. Strategic Support Question 2 1. Police Patrol Staffing 2. Neighborhood Libraries and Maintain Distribution Services 3. Emergency Incident Response Services Brown Out (Fire Station 2) 4. Traffic Control Staffing 5. Parking Enforcement Staffing 6. Children's Theatre Operations and Production Staffing 7. Police Related Administrative Programming 8. Crossing Guard Services 50% 9. Cubberley Artist Studio Administration Staffing 10. Sports and Recreation Programming and Increase Fees 11. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 12. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Name not available May 7, 2021, 2:31 PM Question 1 1. Community/Library Services 2. Strategic Support 115 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 3. Public Safety 4. Planning/Transportation Question 2 1. Sports and Recreation Programming and Increase Fees 2. Investment in the City's Infrastructure Catch-up and Keep-up 3. Parking Enforcement Staffing 4. Arts Center Operating Hours & Programming and Increase Fees 5. Funding for 2021 Council Priority: Social Justice 6. Emergency Incident Response Services Brown Out (Fire Station 2) 7. Funding for 2021 Council Priority: Housing for Social and Economic Balance 8. Cubberley Artist Studio Administration Staffing 9. Cubberley Theater Operations Staffing 10. Funding for 2021 Council Priority: Climate Change Protection and Adaptation Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Increase an Existing Tax (requires voter approval) Question 4 No response Name not shown in Green Acres May 7, 2021, 2:34 PM Question 1 1. Planning/Transportation 2. Community/Library Services 3. Public Safety 4. Strategic Support Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance 2. Police Related Administrative Programming 3. Parking Enforcement Staffing 4. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 5. Arts Center Operating Hours & Programming and Increase Fees 6. Neighborhood Libraries and Maintain Distribution Services 7. Crossing Guard Services 50% Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 25% Question 4 This city has its priorities all wrong if closing libraries, cutting crossing guards, teen center programming and community theater is how it wants to balance the budget. Children's well being- through being safe on the way to school, having creative outlets for self-expression and building community, and having access to the world and the arts at libraries and the theater should be the priority. Youth should be the life blood of this city. Not bloated city management or police, or commissions to study steps to bring about racial and economic equity. Those commissions just waste money. We already know we need to reform the police department and build affordable housing. Keri Wagner in Charleston Meadows May 7, 2021, 2:41 PM Question 1 1. Public Safety 2. Planning/Transportation 3. Community/Library Services 4. Strategic Support Question 2 1. Crossing Guard Services 50% 2. Traffic Control Staffing 3. Police Patrol Staffing 4. Current Planning Staffing 5. Children's Theatre Operations and Production Staffing 6. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 7. Arts Center Operating Hours & Programming and Increase Fees 8. Neighborhood Libraries and Maintain Distribution Services 116 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 Palo Alto needs a business tax. gail thompson in Duveneck/ St Francis May 7, 2021, 2:53 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Strategic Support Question 2 1. Cubberley Artist Studio Administration Staffing 2. Cubberley Theater Operations Staffing Question 3 1. Reduce City Reserves by 25% Question 4 No cuts to children/youth services, YCS, Jr. Museum (no mandatory fees), Project Safety Net, the Children's Theater, focus on youth mental health, keep traveling truck at the Jr. Museum( maybe has been discontinued. Was a great resource for outreach to schools in Palo Alto and nearby communities.) Focus on climate change and actively support reducing CO2, other pollutants. Reduce reserves by at least 25%. Thank you. Name not shown in College Terrace May 7, 2021, 3:05 PM Question 1 1. Public Safety 2. Planning/Transportation 3. Strategic Support 4. Community/Library Services Question 2 1. Police Patrol Staffing 2. Police Related Administrative Programming 3. Emergency Incident Response Services Brown Out (Fire Station 2) 4. Transportation and Parking Consultant Services 5. Investment in the City's Infrastructure Catch-up and Keep-up 6. Funding for 2021 Council Priority: Economic Recovery 7. Meeting and Public Hearing Support Services 8. Current Planning Staffing 9. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 10. Neighborhood Libraries and Maintain Distribution Services Question 3 1. Reduce City Reserves by 10% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Reduce City Reserves by 25% Question 4 No response Name not shown in Barron Park May 7, 2021, 4:06 PM Question 1 1. Planning/Transportation 2. Public Safety 3. Strategic Support 4. Community/Library Services Question 2 1. Current Planning Staffing 2. Police Patrol Staffing 3. Emergency Incident Response Services Brown Out (Fire Station 2) 4. Crossing Guard Services 50% 5. Transportation and Parking Consultant Services 6. Investment in the City's Infrastructure Catch-up and Keep-up 7. Funding for 2021 Council Priority: Economic Recovery 8. Meeting and Public Hearing Support Services 9. Neighborhood Libraries and Maintain Distribution Services 117 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 10. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 I would support transferring utility funds to the general fund, but not do so in a discretionary and punitive way as was done in the past regarding the rates on using natural gas Name not shown in Palo Verde May 7, 2021, 4:16 PM Question 1 1. Public Safety Question 2 1. Police Patrol Staffing Question 3 1. Reduce City Reserves by 25% Question 4 Your question about restoring services makes no sense. Some of the items in the list are increases and some are decreases. You should build permanent housing for the homeless people with a bona fide relationship to our city. Name not available May 7, 2021, 4:37 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Arts Center Operating Hours & Programming and Increase Fees 2. Crossing Guard Services 50% 3. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 4. Sports and Recreation Programming and Increase Fees 5. Community Services Enjoy! Catalog Production 6. Children's Theatre Operations and Production Staffing 7. Cubberley Artist Studio Administration Staffing 8. Police Patrol Staffing 9. Neighborhood Libraries and Maintain Distribution Services 10. Investment in the City's Infrastructure Catch-up and Keep-up Question 3 1. Reduce City Reserves by 25% 2. Reduce City Reserves by 10% Question 4 No response Elaine Hahn in Professorville May 7, 2021, 4:43 PM Question 1 1. Public Safety 2. Planning/Transportation 3. Strategic Support 4. Community/Library Services Question 2 1. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 2. Funding for 2021 Council Priority: Economic Recovery 3. Police Patrol Staffing 4. Funding for 2021 Council Priority: Housing for Social and Economic Balance 5. Sports and Recreation Programming and Increase Fees 6. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 7. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 8. Neighborhood Libraries and Maintain Distribution Services 9. Traffic Control Staffing 118 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 10. Crossing Guard Services 50% Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 25% Question 4 Save the Art Center! Tina Semba in Old Palo Alto May 7, 2021, 5:04 PM Question 1 1. Community/Library Services Question 2 1. Funding for 2021 Council Priority: Climate Change Protection and Adaptation Question 3 1. Reduce City Reserves by 65% Question 4 Please save the arts!! It is so important to our community. Save the Art Center, Children’s Theater, libraries. They are what makes our city special. Without these services, young families will leave. It is so expensive to live here and there has to be good reasons to stay in Palo Alto. Thank you James Pflasterer in Green Acres May 7, 2021, 5:21 PM Question 1 1. Public Safety 2. Planning/Transportation 3. Strategic Support 4. Community/Library Services Question 2 1. Crossing Guard Services 50% 2. Police Patrol Staffing 3. Traffic Control Staffing 4. Neighborhood Libraries and Maintain Distribution Services 5. Arts Center Operating Hours & Programming and Increase Fees 6. Funding for 2021 Council Priority: Economic Recovery 7. Children's Theatre Operations and Production Staffing 8. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 9. Junior Museum and Zoo Marketing Resources 10. Emergency Incident Response Services Brown Out (Fire Station 2) Question 3 1. Reduce City Reserves by 25% Question 4 Coming out of the pandemic with shut down schools, they should not reopen without full crossing guard support and police patrolling. And adding community services for the children who were on lockdown will be the best for them psychologically. Name not shown in Midtown/ Midtown West May 7, 2021, 5:32 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Police Patrol Staffing 3. Police Related Administrative Programming 4. Emergency Incident Response Services Brown Out (Fire Station 2) 5. Transportation and Parking Consultant Services 6. Crossing Guard Services 50% 7. Parking Enforcement Staffing 8. Meeting and Public Hearing Support Services 9. Traffic Control Staffing 119 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 10. Baylands Interpretive Center Public Hours Question 3 1. Reduce City Reserves by 65% Question 4 No response Name not shown in Midtown/ Midtown West May 7, 2021, 5:43 PM Question 1 1. Planning/Transportation 2. Public Safety 3. Community/Library Services 4. Strategic Support Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance 2. Emergency Incident Response Services Brown Out (Fire Station 2) 3. Current Planning Staffing 4. Investment in the City's Infrastructure Catch-up and Keep-up 5. Police Patrol Staffing 6. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 7. Sports and Recreation Programming and Increase Fees 8. Neighborhood Libraries and Maintain Distribution Services 9. Funding for 2021 Council Priority: Economic Recovery 10. Junior Museum and Zoo Marketing Resources Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Reduce City Reserves by 10% Question 4 No response Name not available May 7, 2021, 7:06 PM Question 1 1. Planning/Transportation 2. Public Safety Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance 2. Investment in the City's Infrastructure Catch-up and Keep-up 3. Current Planning Staffing Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not available May 7, 2021, 7:48 PM Question 1 1. Strategic Support 2. Community/Library Services 3. Planning/Transportation 4. Public Safety Question 2 1. Transportation and Parking Consultant Services 2. Arts Center Operating Hours & Programming and Increase Fees 3. Funding for 2021 Council Priority: Housing for Social and Economic Balance 4. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 5. Police Patrol Staffing 6. Community Services Enjoy! Catalog Production 7. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 8. Meeting and Public Hearing Support Services 9. Parking Enforcement Staffing 120 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 10. Funding for 2021 Council Priority: Social Justice 11. Crossing Guard Services 50% 12. Baylands Interpretive Center Public Hours Question 3 1. Reduce City Reserves by 50% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Increase an Existing Tax (requires voter approval) 4. Reduce City Reserves by 25% Question 4 No response Name not available May 7, 2021, 8:13 PM Question 1 1. Public Safety 2. Planning/Transportation 3. Community/Library Services 4. Strategic Support Question 2 1. Police Patrol Staffing 2. Crossing Guard Services 50% 3. Emergency Incident Response Services Brown Out (Fire Station 2) 4. Children's Theatre Operations and Production Staffing 5. Funding for 2021 Council Priority: Housing for Social and Economic Balance 6. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 7. Police Related Administrative Programming 8. Funding for 2021 Council Priority: Social Justice Question 3 1. Reduce City Reserves by 50% Question 4 No response Name not available May 7, 2021, 8:26 PM Question 1 1. Planning/Transportation 2. Public Safety 3. Community/Library Services 4. Strategic Support Question 2 1. Investment in the City's Infrastructure Catch-up and Keep-up 2. Traffic Control Staffing 3. Police Patrol Staffing 4. Emergency Incident Response Services Brown Out (Fire Station 2) 5. Crossing Guard Services 50% Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not shown in University Park May 7, 2021, 8:28 PM Question 1 1. Planning/Transportation 2. Community/Library Services 3. Public Safety 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Parking Enforcement Staffing 3. Current Planning Staffing 4. Transportation and Parking Consultant Services 5. Investment in the City's Infrastructure Catch-up and Keep-up 6. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 121 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Reduce City Reserves by 25% 4. Reduce City Reserves by 50% 5. Increase an Existing Tax (requires voter approval) Question 4 The funding sources need to be rebalanced. The current revenue structure is unstable. Accelerate replacement of worn-out commerciial buildings with new housing to increase property tax base. Build housing at Stanford Shopping Center and Stanford Research Park, along El Camino, and near the train stations. Impose significant business tax. Zone for a big box store to increase sales tax revenue. Name not shown in Midtown/ Midtown West May 7, 2021, 8:44 PM Question 1 1. Community/Library Services 2. Strategic Support 3. Planning/Transportation 4. Public Safety Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance 2. Crossing Guard Services 50% 3. Funding for 2021 Council Priority: Economic Recovery 4. Traffic Control Staffing 5. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 6. Neighborhood Libraries and Maintain Distribution Services 7. Junior Museum and Zoo Marketing Resources 8. Baylands Interpretive Center Public Hours 9. Investment in the City's Infrastructure Catch-up and Keep-up 10. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance Question 3 1. Reduce City Reserves by 10% 2. Reduce City Reserves by 25% 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Name not available May 7, 2021, 8:45 PM Question 1 1. Community/Library Services 2. Strategic Support 3. Public Safety 4. Planning/Transportation Question 2 1. Children's Theatre Operations and Production Staffing 2. Neighborhood Libraries and Maintain Distribution Services 3. Funding for 2021 Council Priority: Social Justice 4. Funding for 2021 Council Priority: Economic Recovery 5. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Reduce City Reserves by 10% Question 4 No response Name not shown in Crescent Park May 7, 2021, 9:06 PM Question 1 122 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 1. Community/Library Services Question 2 1. Community Services Enjoy! Catalog Production 2. Police Related Administrative Programming 3. Funding for 2021 Council Priority: Social Justice 4. Parking Enforcement Staffing 5. Transportation and Parking Consultant Services 6. Funding for 2021 Council Priority: Housing for Social and Economic Balance 7. Meeting and Public Hearing Support Services 8. Sports and Recreation Programming and Increase Fees 9. Traffic Control Staffing 10. Police Patrol Staffing 11. Federal Lobbyist and National Citizen's Survey 12. Funding for 2021 Council Priority: Climate Change Protection and Adaptation Question 3 1. Reduce City Reserves by 50% 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not available May 7, 2021, 9:39 PM Question 1 1. Public Safety 2. Planning/Transportation 3. Community/Library Services 4. Strategic Support Question 2 1. Police Patrol Staffing 2. Traffic Control Staffing 3. Police Related Administrative Programming 4. Parking Enforcement Staffing 5. Emergency Incident Response Services Brown Out (Fire Station 2) 6. Investment in the City's Infrastructure Catch-up and Keep-up 7. Neighborhood Libraries and Maintain Distribution Services 8. Crossing Guard Services 50% 9. Sports and Recreation Programming and Increase Fees 10. Community Services Enjoy! Catalog Production 11. Meeting and Public Hearing Support Services 12. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 13. Children's Theatre Operations and Production Staffing 14. Baylands Interpretive Center Public Hours 15. Junior Museum and Zoo Marketing Resources Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 10% 3. Reduce City Reserves by 25% 4. Reduce City Reserves by 50% 5. Reduce City Reserves by 65% 6. Increase an Existing Tax (requires voter approval) 7. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 A fully funded police force is the first priority to make everything else possible we must have a safe city. Next, emergency services, then infrastructure repairs. Defective utilities or roads affect safety and emergency services. Then maintain parks and libraries. Name not shown in Duveneck/ St Francis May 7, 2021, 9:43 PM Question 1 1. Public Safety Question 2 1. Emergency Incident Response Services Brown Out (Fire Station 2) 2. Police Patrol Staffing 3. Investment in the City's Infrastructure Catch-up and Keep-up 4. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 5. Funding for 2021 Council Priority: Economic Recovery 123 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 6. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 7. Crossing Guard Services 50% 8. Sports and Recreation Programming and Increase Fees 9. Neighborhood Libraries and Maintain Distribution Services 10. Children's Theatre Operations and Production Staffing 11. Traffic Control Staffing 12. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 13. Baylands Interpretive Center Public Hours Question 3 1. Reduce City Reserves by 25% 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 Gv Name not shown in Crescent Park May 7, 2021, 10:00 PM Question 1 1. Planning/Transportation 2. Community/Library Services Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Investment in the City's Infrastructure Catch-up and Keep-up Question 3 1. Reduce City Reserves by 10% Question 4 This survey ignores the elephant in the room. It is well-established by audits over the years that the City of Palo Alto has as many as 50% more employees relative to the size of similarly well-served cities than best practice indicates. There are too many layers of management, and the average span of control per manager is too small. This is not a criticism of our competent and diligent city staff, it is an observation that the city would operate better and more efficiently with fewer management staff and fewer management layers, with more empowerment of employees at the task level. If the City cuts its headcount by about 30%, by cutting managers not services, then service will be maintained or improved, and the city will avoid the financial disaster that is otherwise inevitable due to the unfunded pension obligation to an increasing population of retired staff. As we know, experienced staff are in short supply for many cities, and Palo Alto's staff are among the best, so those terminated will have no problem finding other similar employment. Name not available May 7, 2021, 10:13 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Strategic Support 4. Public Safety Question 2 1. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 2. Crossing Guard Services 50% 3. Funding for 2021 Council Priority: Housing for Social and Economic Balance 4. Neighborhood Libraries and Maintain Distribution Services 5. Sports and Recreation Programming and Increase Fees 6. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 7. Funding for 2021 Council Priority: Social Justice 8. Children's Theatre Operations and Production Staffing 9. Emergency Incident Response Services Brown Out (Fire Station 2) 10. Junior Museum and Zoo Marketing Resources Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Increase an Existing Tax (requires voter approval) 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 4. Reduce City Reserves by 10% 5. Reduce City Reserves by 25% 6. Reduce City Reserves by 50% 7. Reduce City Reserves by 65% 124 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 4 Why is there no reduction in the bloated staff numbers and salaries? Name not shown in Midtown/ Midtown West May 7, 2021, 10:38 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Crossing Guard Services 50% 2. Sports and Recreation Programming and Increase Fees 3. Arts Center Operating Hours & Programming and Increase Fees 4. Children's Theatre Operations and Production Staffing 5. Neighborhood Libraries and Maintain Distribution Services Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 25% Question 4 No response Name not available May 7, 2021, 10:38 PM Question 1 1. Public Safety 2. Planning/Transportation Question 2 1. Funding for 2021 Council Priority: Economic Recovery Question 3 1. Reduce City Reserves by 25% Question 4 No response Name not available May 7, 2021, 11:19 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Children's Theatre Operations and Production Staffing 2. Cubberley Theater Operations Staffing 3. Crossing Guard Services 50% 4. Arts Center Operating Hours & Programming and Increase Fees 5. Neighborhood Libraries and Maintain Distribution Services 6. Sports and Recreation Programming and Increase Fees 7. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 8. Federal Lobbyist and National Citizen's Survey 9. Emergency Incident Response Services Brown Out (Fire Station 2) 10. Investment in the City's Infrastructure Catch-up and Keep-up Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 10% 3. Reduce City Reserves by 25% Question 4 Trying to cut services for multiple children’s programs after the year we’ve had is despicable. Maybe pull some funds from the constant and unnecessary design and redesign of roads, sidewalks and intersections. Name not available May 8, 2021, 12:04 AM Question 1 1. Public Safety 125 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 2. Planning/Transportation 3. Community/Library Services 4. Strategic Support Question 2 1. Police Patrol Staffing 2. Investment in the City's Infrastructure Catch-up and Keep-up 3. Funding for 2021 Council Priority: Economic Recovery Question 3 1. Reduce City Reserves by 10% Question 4 No tax increases please! Scott Kilner in Leland Manor/ Garland May 8, 2021, 12:22 AM Question 1 1. Planning/Transportation 2. Community/Library Services 3. Strategic Support 4. Public Safety Question 2 1. Emergency Incident Response Services Brown Out (Fire Station 2) 2. Neighborhood Libraries and Maintain Distribution Services 3. Current Planning Staffing 4. Investment in the City's Infrastructure Catch-up and Keep-up Question 3 1. Reduce City Reserves by 10% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Name not available May 8, 2021, 12:38 AM Question 1 1. Strategic Support 2. Community/Library Services 3. Public Safety 4. Planning/Transportation Question 2 1. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 2. Children's Theatre Operations and Production Staffing 3. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 4. Funding for 2021 Council Priority: Social Justice 5. Funding for 2021 Council Priority: Economic Recovery 6. Investment in the City's Infrastructure Catch-up and Keep-up 7. Funding for 2021 Council Priority: Housing for Social and Economic Balance Question 3 1. Reduce City Reserves by 25% Question 4 No response Name not shown in Crescent Park May 8, 2021, 1:27 AM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Children's Theatre Operations and Production Staffing 3. Arts Center Operating Hours & Programming and Increase Fees 4. Crossing Guard Services 50% 5. Police Patrol Staffing 6. Traffic Control Staffing 126 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 7. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 8. Baylands Interpretive Center Public Hours Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 I would favor a business tax, which many surrounding cities already have. I would not favor a tax on utilities. Name not available May 8, 2021, 7:46 AM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Strategic Support 4. Public Safety Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Transportation and Parking Consultant Services 3. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 4. Baylands Interpretive Center Public Hours 5. Children's Theatre Operations and Production Staffing Question 3 1. Reduce City Reserves by 10% 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Increase an Existing Tax (requires voter approval) Question 4 This is an insanely wealthy community. Tax the rich residents and tech companies to fund all existing programs for youth, families, mental health, arts, education, libraries, bike safety, environment, nature AND CREATE NEW ONES! there’s no reason for us to live in a scarcity penny- pinching ethos. Susanne Smith in University South May 8, 2021, 9:03 AM Question 1 1. Community/Library Services Question 2 1. Arts Center Operating Hours & Programming and Increase Fees 2. Cubberley Artist Studio Administration Staffing 3. Emergency Incident Response Services Brown Out (Fire Station 2) 4. Neighborhood Libraries and Maintain Distribution Services 5. Children's Theatre Operations and Production Staffing 6. Cubberley Theater Operations Staffing 7. Community Services Enjoy! Catalog Production 8. Junior Museum and Zoo Marketing Resources 9. Crossing Guard Services 50% 10. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 Please keep our city community gardens a top priority, and affordable. Many grow food to be able to survive, with food costs so high in Palo Alto and the Bay Area. Many live in apartments with children. We gardeners deserve respect and autonomy! We definitely invest and give back to our community and the ecosystem. There are many birds who depend on the seeds from herbs and plants in our gardens, and many bees and butterflies, and even lizards at the community garden. These last few open spaces (once much more common in Palo Alto) are so important for many residents to enjoy, even just for walking around them and seeing the flowers and plants growing. In addition, historically, they have been hubs for school classroom visits, art group visits, and dog walkers. Name not shown in Midtown/ Midtown West May 8, 2021, 9:53 AM Question 1 1. Public Safety 127 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 2. Planning/Transportation 3. Community/Library Services 4. Strategic Support Question 2 1. Police Patrol Staffing 2. Children's Theatre Operations and Production Staffing 3. Crossing Guard Services 50% 4. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 5. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 6. Investment in the City's Infrastructure Catch-up and Keep-up 7. Traffic Control Staffing 8. Community Services Enjoy! Catalog Production 9. Funding for 2021 Council Priority: Economic Recovery 10. Emergency Incident Response Services Brown Out (Fire Station 2) Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 50% 3. Increase an Existing Tax (requires voter approval) 4. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 5. Reduce City Reserves by 65% 6. Reduce City Reserves by 25% 7. Reduce City Reserves by 10% Question 4 This is the time to use reserves. We need to maintain great services (temporarily reduced if necessary) to keep Palo Alto a desirable city with a strong economy. Name not available May 8, 2021, 9:56 AM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Police Patrol Staffing 2. Crossing Guard Services 50% 3. Children's Theatre Operations and Production Staffing 4. Arts Center Operating Hours & Programming and Increase Fees 5. Traffic Control Staffing 6. Community Services Enjoy! Catalog Production 7. Emergency Incident Response Services Brown Out (Fire Station 2) Question 3 1. Reduce City Reserves by 25% Question 4 Our 14 year old daughter has been actively volunteering with the Art Center's Teen Leadership Program and the Children's Theatre during the pandemic school year. She has been able to help organize and participate in both virtual and in-person community events that has provided her with opportunities to develop leadership skills, meet new friends and contribute back to the community. Her engagement in these programs have provided her with social emotional wellbeing during this unprecedented time and she looks forward to more years of participation in these activities. William Ross in College Terrace May 8, 2021, 10:16 AM Question 1 1. Public Safety Question 2 1. Emergency Incident Response Services Brown Out (Fire Station 2) Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 Claw back on development fees(which should be adjusted annually for CPI) for projects approved within last five years. Maintain local emergency to facilitate employee staffing more efficiently. Stop the use of consultant contracts: example consultant for First Responder EMS fee. Purchase and staff more ambulances to achieve shorter response times 128 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities (saving lives) and imposing “201” transport fees. Attract the Mid Peninsula Open Space District to HQ in City to take advantage of State Board of Equalization higher percentage of share of use tax transactions. Renegotiate City Fire Agreement with Stanford to pay for full staffing costs. Name not shown in Leland Manor/ Garland May 8, 2021, 10:22 AM Question 1 1. Community/Library Services 2. Planning/Transportation Question 2 1. Sports and Recreation Programming and Increase Fees 2. Crossing Guard Services 50% 3. Children's Theatre Operations and Production Staffing 4. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 5. Junior Museum and Zoo Marketing Resources 6. Neighborhood Libraries and Maintain Distribution Services 7. Police Patrol Staffing Question 3 1. Reduce City Reserves by 65% 2. Reduce City Reserves by 50% 3. Reduce City Reserves by 25% 4. Reduce City Reserves by 10% Question 4 Please do not cut the services for families. People flock to Palo Alto for the family friendly community and services. The city will be shooting itself in the foot of it cute these services! Name not available May 8, 2021, 11:11 AM Question 1 1. Planning/Transportation 2. Public Safety 3. Strategic Support 4. Community/Library Services Question 2 1. Funding for 2021 Council Priority: Climate Change Protection and Adaptation Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not available May 8, 2021, 11:21 AM Question 1 1. Community/Library Services 2. Public Safety Question 2 1. Children's Theatre Operations and Production Staffing Question 3 1. Reduce City Reserves by 10% Question 4 No response Name not shown in Barron Park May 8, 2021, 11:21 AM Question 1 1. Public Safety 2. Community/Library Services Question 2 1. Police Patrol Staffing 129 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 2. Arts Center Operating Hours & Programming and Increase Fees 3. Emergency Incident Response Services Brown Out (Fire Station 2) 4. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 5. Neighborhood Libraries and Maintain Distribution Services 6. Children's Theatre Operations and Production Staffing 7. Sports and Recreation Programming and Increase Fees 8. Investment in the City's Infrastructure Catch-up and Keep-up 9. Junior Museum and Zoo Marketing Resources 10. Funding for 2021 Council Priority: Climate Change Protection and Adaptation Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Name not shown in Old Palo Alto May 8, 2021, 11:32 AM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Crossing Guard Services 50% 2. Children's Theatre Operations and Production Staffing 3. Arts Center Operating Hours & Programming and Increase Fees 4. Neighborhood Libraries and Maintain Distribution Services 5. Community Services Enjoy! Catalog Production 6. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 7. Investment in the City's Infrastructure Catch-up and Keep-up 8. Funding for 2021 Council Priority: Social Justice 9. Police Patrol Staffing 10. Baylands Interpretive Center Public Hours Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 50% 3. Reduce City Reserves by 65% 4. Increase an Existing Tax (requires voter approval) Question 4 Given that we are coming out of covid with prolonged absence from social contact we believe the city should prioritize community services that bring back a sense of normalcy. Name not shown in Community Center May 8, 2021, 11:37 AM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Strategic Support 4. Public Safety Question 2 1. Children's Theatre Operations and Production Staffing 2. Arts Center Operating Hours & Programming and Increase Fees 3. Neighborhood Libraries and Maintain Distribution Services 4. Crossing Guard Services 50% 5. Investment in the City's Infrastructure Catch-up and Keep-up 6. Current Planning Staffing Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 25% 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not shown in Crescent Park May 8, 2021, 11:41 AM 130 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 1 1. Public Safety Question 2 1. Sports and Recreation Programming and Increase Fees 2. Police Patrol Staffing 3. Arts Center Operating Hours & Programming and Increase Fees 4. Cubberley Theater Operations Staffing 5. Investment in the City's Infrastructure Catch-up and Keep-up Question 3 1. Reduce City Reserves by 65% Question 4 No response Name not available May 8, 2021, 11:47 AM Question 1 1. Planning/Transportation 2. Public Safety 3. Community/Library Services 4. Strategic Support Question 2 1. Community Services Enjoy! Catalog Production 2. Baylands Interpretive Center Public Hours 3. Federal Lobbyist and National Citizen's Survey 4. Cubberley Artist Studio Administration Staffing 5. Junior Museum and Zoo Marketing Resources 6. Parking Enforcement Staffing 7. Arts Center Operating Hours & Programming and Increase Fees 8. Meeting and Public Hearing Support Services 9. Emergency Incident Response Services Brown Out (Fire Station 2) 10. Police Related Administrative Programming 11. Traffic Control Staffing 12. Neighborhood Libraries and Maintain Distribution Services 13. Cubberley Theater Operations Staffing 14. Children's Theatre Operations and Production Staffing 15. Current Planning Staffing 16. Sports and Recreation Programming and Increase Fees 17. Police Patrol Staffing 18. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 19. Transportation and Parking Consultant Services 20. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 21. Investment in the City's Infrastructure Catch-up and Keep-up 22. Crossing Guard Services 50% 23. Funding for 2021 Council Priority: Economic Recovery 24. Funding for 2021 Council Priority: Social Justice 25. Funding for 2021 Council Priority: Housing for Social and Economic Balance 26. Funding for 2021 Council Priority: Climate Change Protection and Adaptation Question 3 1. Reduce City Reserves by 10% 2. Reduce City Reserves by 25% 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 4. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 5. Increase an Existing Tax (requires voter approval) Question 4 No response Name not available May 8, 2021, 11:52 AM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Children's Theatre Operations and Production Staffing 2. Community Services Enjoy! Catalog Production Question 3 1. Reduce City Reserves by 10% 131 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 4 Put an effort on making city projects more efficient. I have seen several city project that could achieve similar results for a much lower cost. It's time we reward people who come up with ways to save money on existing projects, without compromising our city goals. Instead of making the citizens priorities between important goals, put more work in cutting unnecessary costs. Same as we do in public companies, replace people who say it cannot be done, with people who say it can. Name not available May 8, 2021, 11:53 AM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Police Patrol Staffing 2. Baylands Interpretive Center Public Hours 3. Neighborhood Libraries and Maintain Distribution Services 4. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 5. Arts Center Operating Hours & Programming and Increase Fees 6. Children's Theatre Operations and Production Staffing 7. Junior Museum and Zoo Marketing Resources 8. Funding for 2021 Council Priority: Economic Recovery 9. Investment in the City's Infrastructure Catch-up and Keep-up 10. Cubberley Artist Studio Administration Staffing Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 10% 3. Reduce City Reserves by 25% Question 4 Keep community Garden coordinator position. Name not available May 8, 2021, 11:54 AM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Sports and Recreation Programming and Increase Fees 3. Children's Theatre Operations and Production Staffing 4. Junior Museum and Zoo Marketing Resources 5. Community Services Enjoy! Catalog Production Question 3 1. Increase an Existing Tax (requires voter approval) Question 4 Please do not close our libraries (and keep funding such so the children’s theater and junior museum can fully operate). We have lost so many friends with young children to neighboring towns recently, and we need to keep Palo Alto attractive to young families! Name not available May 8, 2021, 11:55 AM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Police Patrol Staffing 2. Sports and Recreation Programming and Increase Fees 3. Crossing Guard Services 50% 4. Arts Center Operating Hours & Programming and Increase Fees 5. Community Services Enjoy! Catalog Production 6. Children's Theatre Operations and Production Staffing 7. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 8. Neighborhood Libraries and Maintain Distribution Services 9. Cubberley Theater Operations Staffing 132 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 10. Baylands Interpretive Center Public Hours Question 3 1. Reduce City Reserves by 10% Question 4 No response Tess Byler in Evergreen Park May 8, 2021, 11:57 AM Question 1 1. Community/Library Services Question 2 1. Federal Lobbyist and National Citizen's Survey 2. Meeting and Public Hearing Support Services 3. Investment in the City's Infrastructure Catch-up and Keep-up 4. Transportation and Parking Consultant Services 5. Parking Enforcement Staffing 6. Current Planning Staffing 7. Police Patrol Staffing 8. Police Related Administrative Programming 9. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 10. Traffic Control Staffing 11. Crossing Guard Services 50% Question 3 1. Reduce City Reserves by 50% 2. Reduce City Reserves by 65% 3. Reduce City Reserves by 25% 4. Reduce City Reserves by 10% 5. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Name not available May 8, 2021, 12:04 PM Question 1 1. Community/Library Services 2. Planning/Transportation Question 2 1. Children's Theatre Operations and Production Staffing 2. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 3. Baylands Interpretive Center Public Hours 4. Junior Museum and Zoo Marketing Resources 5. Funding for 2021 Council Priority: Social Justice 6. Cubberley Artist Studio Administration Staffing 7. Funding for 2021 Council Priority: Housing for Social and Economic Balance 8. Neighborhood Libraries and Maintain Distribution Services Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 Reducing family programming is not equitable and hurts the community Name not shown in Community Center May 8, 2021, 12:17 PM Question 1 1. Planning/Transportation 2. Community/Library Services 3. Public Safety 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Children's Theatre Operations and Production Staffing 3. Baylands Interpretive Center Public Hours 4. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 5. Arts Center Operating Hours & Programming and Increase Fees 133 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 6. Investment in the City's Infrastructure Catch-up and Keep-up 7. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 8. Crossing Guard Services 50% 9. Cubberley Theater Operations Staffing 10. Sports and Recreation Programming and Increase Fees Question 3 1. Reduce City Reserves by 10% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Reduce City Reserves by 25% 4. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 5. Reduce City Reserves by 50% 6. Increase an Existing Tax (requires voter approval) 7. Reduce City Reserves by 65% Question 4 No response Name not shown in Charleston Meadows May 8, 2021, 12:21 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation Question 2 1. Emergency Incident Response Services Brown Out (Fire Station 2) 2. Children's Theatre Operations and Production Staffing 3. Neighborhood Libraries and Maintain Distribution Services 4. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 5. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 6. Funding for 2021 Council Priority: Housing for Social and Economic Balance 7. Community Services Enjoy! Catalog Production 8. Arts Center Operating Hours & Programming and Increase Fees 9. Baylands Interpretive Center Public Hours Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not available May 8, 2021, 12:24 PM Question 1 1. Public Safety 2. Planning/Transportation 3. Community/Library Services Question 2 1. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 2. Crossing Guard Services 50% 3. Funding for 2021 Council Priority: Economic Recovery 4. Funding for 2021 Council Priority: Social Justice 5. Investment in the City's Infrastructure Catch-up and Keep-up Question 3 1. Reduce City Reserves by 25% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 Rebalance police scope, incorporating mental health response teams, ideally in partnership with neighboring cities. Name not shown in College Terrace May 8, 2021, 12:56 PM Question 1 1. Community/Library Services 2. Public Safety 134 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 3. Planning/Transportation 4. Strategic Support Question 2 1. Arts Center Operating Hours & Programming and Increase Fees 2. Children's Theatre Operations and Production Staffing 3. Funding for 2021 Council Priority: Economic Recovery 4. Funding for 2021 Council Priority: Housing for Social and Economic Balance 5. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 6. Funding for 2021 Council Priority: Social Justice 7. Emergency Incident Response Services Brown Out (Fire Station 2) 8. Neighborhood Libraries and Maintain Distribution Services 9. Community Services Enjoy! Catalog Production 10. Baylands Interpretive Center Public Hours Question 3 1. Reduce City Reserves by 25% Question 4 Painful choices. Sympathies. Michele Wang in Community Center May 8, 2021, 12:57 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Children's Theatre Operations and Production Staffing 2. Police Patrol Staffing 3. Crossing Guard Services 50% Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 25% Question 4 The Palo Alto Children's Theatre is a vital resource for our artistic youth. It provides them a way to express themselves in a safe and warm atmosphere. My 15-year old has called the PACT her home away from home for 7 years. Name not available May 8, 2021, 1:03 PM Question 1 1. Community/Library Services 2. Public Safety Question 2 1. Children's Theatre Operations and Production Staffing 2. Police Patrol Staffing 3. Investment in the City's Infrastructure Catch-up and Keep-up 4. Neighborhood Libraries and Maintain Distribution Services Question 3 1. Reduce City Reserves by 25% Question 4 We should not cut programs that actively make an impact Name not available May 8, 2021, 1:03 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Children's Theatre Operations and Production Staffing 2. Neighborhood Libraries and Maintain Distribution Services 3. Baylands Interpretive Center Public Hours 4. Arts Center Operating Hours & Programming and Increase Fees 5. Cubberley Theater Operations Staffing 6. Cubberley Artist Studio Administration Staffing 135 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 7. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 8. Community Services Enjoy! Catalog Production 9. Parking Enforcement Staffing 10. Junior Museum and Zoo Marketing Resources Question 3 1. Reduce City Reserves by 10% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 4. Increase an Existing Tax (requires voter approval) 5. Reduce City Reserves by 25% 6. Reduce City Reserves by 50% 7. Reduce City Reserves by 65% Question 4 No response Name not available May 8, 2021, 1:04 PM Question 1 1. Public Safety 2. Community/Library Services 3. Strategic Support 4. Planning/Transportation Question 2 1. Sports and Recreation Programming and Increase Fees 2. Community Services Enjoy! Catalog Production 3. Police Patrol Staffing 4. Children's Theatre Operations and Production Staffing 5. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 6. Cubberley Artist Studio Administration Staffing 7. Crossing Guard Services 50% 8. Junior Museum and Zoo Marketing Resources 9. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 10. Investment in the City's Infrastructure Catch-up and Keep-up Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 50% 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not available May 8, 2021, 1:08 PM Question 1 1. Planning/Transportation Question 2 1. Parking Enforcement Staffing 2. Traffic Control Staffing 3. Neighborhood Libraries and Maintain Distribution Services 4. Junior Museum and Zoo Marketing Resources 5. Cubberley Artist Studio Administration Staffing 6. Community Services Enjoy! Catalog Production 7. Police Related Administrative Programming 8. Federal Lobbyist and National Citizen's Survey 9. Arts Center Operating Hours & Programming and Increase Fees Question 3 1. Reduce City Reserves by 10% Question 4 Reduce costs first . Name not shown in Green Acres May 8, 2021, 1:09 PM Question 1 1. Public Safety 2. Community/Library Services 136 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 3. Planning/Transportation 4. Strategic Support Question 2 1. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 2. Sports and Recreation Programming and Increase Fees 3. Children's Theatre Operations and Production Staffing 4. Neighborhood Libraries and Maintain Distribution Services 5. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 6. Investment in the City's Infrastructure Catch-up and Keep-up 7. Crossing Guard Services 50% 8. Emergency Incident Response Services Brown Out (Fire Station 2) 9. Police Patrol Staffing 10. Funding for 2021 Council Priority: Housing for Social and Economic Balance Question 3 1. Reduce City Reserves by 25% 2. Increase an Existing Tax (requires voter approval) 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not available May 8, 2021, 1:16 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Parking Enforcement Staffing 2. Federal Lobbyist and National Citizen's Survey 3. Transportation and Parking Consultant Services 4. Community Services Enjoy! Catalog Production 5. Current Planning Staffing 6. Sports and Recreation Programming and Increase Fees 7. Meeting and Public Hearing Support Services Question 3 1. Reduce City Reserves by 10% Question 4 No response Name not shown in University Park May 8, 2021, 1:24 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Arts Center Operating Hours & Programming and Increase Fees 2. Neighborhood Libraries and Maintain Distribution Services 3. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 4. Junior Museum and Zoo Marketing Resources 5. Investment in the City's Infrastructure Catch-up and Keep-up 6. Funding for 2021 Council Priority: Social Justice 7. Funding for 2021 Council Priority: Housing for Social and Economic Balance 8. Children's Theatre Operations and Production Staffing 9. Cubberley Theater Operations Staffing 10. Police Related Administrative Programming 11. Sports and Recreation Programming and Increase Fees Question 3 1. Reduce City Reserves by 10% 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Increase an Existing Tax (requires voter approval) Question 4 YOU CAN NOT TAKE AWAY SO MUCH OF THE ARTS and LIT. closing the 137 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Children's library is one of the WORST ideas I have heard. Name not available May 8, 2021, 1:31 PM Question 1 1. Planning/Transportation 2. Public Safety 3. Community/Library Services 4. Strategic Support Question 2 1. Investment in the City's Infrastructure Catch-up and Keep-up 2. Sports and Recreation Programming and Increase Fees 3. Children's Theatre Operations and Production Staffing 4. Arts Center Operating Hours & Programming and Increase Fees 5. Cubberley Theater Operations Staffing 6. Cubberley Artist Studio Administration Staffing 7. Police Patrol Staffing 8. Current Planning Staffing 9. Transportation and Parking Consultant Services Question 3 1. Reduce City Reserves by 25% Question 4 The city council needs to increase the tax base by approving development. Disallowing or delaying housing and commercial development is sucking the life out of our great community and will retard our tax base. Please approve more multi family development in core arease such as near caltrain and El Cmino Real. Name not available May 8, 2021, 1:37 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Children's Theatre Operations and Production Staffing 2. Neighborhood Libraries and Maintain Distribution Services 3. Junior Museum and Zoo Marketing Resources 4. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 5. Investment in the City's Infrastructure Catch-up and Keep-up 6. Sports and Recreation Programming and Increase Fees 7. Cubberley Theater Operations Staffing 8. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 9. Emergency Incident Response Services Brown Out (Fire Station 2) Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 50% Question 4 No response Name not available May 8, 2021, 1:38 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Children's Theatre Operations and Production Staffing 2. Neighborhood Libraries and Maintain Distribution Services 3. Arts Center Operating Hours & Programming and Increase Fees 4. Cubberley Artist Studio Administration Staffing 5. Junior Museum and Zoo Marketing Resources 6. Baylands Interpretive Center Public Hours 7. Crossing Guard Services 50% 8. Traffic Control Staffing 9. Police Patrol Staffing 10. Cubberley Theater Operations Staffing Question 3 138 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 1. Increase an Existing Tax (requires voter approval) 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 (1) Please do not cut funds to the Children's Theatre! Both my kids loved performing there. (2) Please do not shutdown the libraries & playgrounds Name not shown in Community Center May 8, 2021, 1:51 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Children's Theatre Operations and Production Staffing 3. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 4. Junior Museum and Zoo Marketing Resources Question 3 1. Reduce City Reserves by 25% 2. Increase an Existing Tax (requires voter approval) 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 Palo Alto's parks, libraries and recreation programs are such a great part of our quality of life and one of the few things that is equally open to all income levels. Please keep them open. Name not available May 8, 2021, 1:54 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Arts Center Operating Hours & Programming and Increase Fees 2. Children's Theatre Operations and Production Staffing 3. Neighborhood Libraries and Maintain Distribution Services 4. Junior Museum and Zoo Marketing Resources 5. Police Patrol Staffing 6. Emergency Incident Response Services Brown Out (Fire Station 2) 7. Community Services Enjoy! Catalog Production 8. Cubberley Theater Operations Staffing 9. Cubberley Artist Studio Administration Staffing 10. Crossing Guard Services 50% Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 10% Question 4 No response Name not available May 8, 2021, 1:54 PM Question 1 1. Community/Library Services Question 2 1. Parking Enforcement Staffing Question 3 1. Increase an Existing Tax (requires voter approval) Question 4 No response Name not available May 8, 2021, 2:10 PM 139 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 1 1. Community/Library Services Question 2 1. Federal Lobbyist and National Citizen's Survey 2. Parking Enforcement Staffing Question 3 1. Reduce City Reserves by 10% 2. Increase an Existing Tax (requires voter approval) Question 4 Please keep supporting the programs for children including the Palo Alto Children's Theater and Jr. Museum and Zoo. These resources support a growing youth that need these outlets to build confidence in who they are. It supports the emotional, social, and mental health of the children that have had to endure a pandemic that was not their fault. Name not available May 8, 2021, 2:24 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Strategic Support 4. Public Safety Question 2 1. Children's Theatre Operations and Production Staffing 2. Cubberley Artist Studio Administration Staffing 3. Cubberley Theater Operations Staffing 4. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 5. Funding for 2021 Council Priority: Social Justice 6. Sports and Recreation Programming and Increase Fees 7. Crossing Guard Services 50% 8. Neighborhood Libraries and Maintain Distribution Services 9. Funding for 2021 Council Priority: Housing for Social and Economic Balance 10. Arts Center Operating Hours & Programming and Increase Fees Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Reduce City Reserves by 25% 4. Increase an Existing Tax (requires voter approval) Question 4 Investing in youth programming is an important preventative healthy and safety measure. Name not shown in Downtown North May 8, 2021, 2:24 PM Question 1 1. Planning/Transportation 2. Public Safety 3. Community/Library Services 4. Strategic Support Question 2 1. Junior Museum and Zoo Marketing Resources 2. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 3. Police Patrol Staffing 4. Investment in the City's Infrastructure Catch-up and Keep-up 5. Parking Enforcement Staffing 6. Baylands Interpretive Center Public Hours 7. Sports and Recreation Programming and Increase Fees 8. Neighborhood Libraries and Maintain Distribution Services 9. Community Services Enjoy! Catalog Production 10. Federal Lobbyist and National Citizen's Survey Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Reduce City Reserves by 10% 3. Reduce City Reserves by 25% 4. Reduce City Reserves by 50% 5. Reduce City Reserves by 65% 6. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 140 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 7. Increase an Existing Tax (requires voter approval) Question 4 - Take care of business first - roads, water, utilities. - Cut the fire department and outsource emergency response. We don't have that many fires and don't need these highly paid people sleeping on the job for no reason. Emergency response can be outsourced for less cost and use the existing fire buildings as jump off areas. - Keep police and parking enforcement. - Cut staff where possible and outsource to lower exorbitant pension costs. I like the outsourcing of the running of the pools - better classes and services than before. - Stop spending so much on the homeless and get them off the street and into mental hospitals. - Make it easier for local citizens, who have been trained, to help out at the libraries, children's theater, zoo and other community places to lower costs. Start some sort of citizen certification program so that you know they are trained and reliable and can do the job and will be an asset to the community. We have lots of people who want to help to educate, clean, plant flowers, etc... if given the opportunity. Yogesh Sandhuja in Palo Verde May 8, 2021, 2:26 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Cubberley Theater Operations Staffing 3. Children's Theatre Operations and Production Staffing 4. Investment in the City's Infrastructure Catch-up and Keep-up 5. Community Services Enjoy! Catalog Production 6. Cubberley Artist Studio Administration Staffing 7. Sports and Recreation Programming and Increase Fees Question 3 1. Reduce City Reserves by 25% 2. Reduce City Reserves by 50% 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Name not shown outside Palo Alto May 8, 2021, 3:01 PM Question 1 1. Community/Library Services Question 2 1. Arts Center Operating Hours & Programming and Increase Fees 2. Children's Theatre Operations and Production Staffing 3. Junior Museum and Zoo Marketing Resources 4. Sports and Recreation Programming and Increase Fees 5. Community Services Enjoy! Catalog Production 6. Cubberley Theater Operations Staffing 7. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 8. Baylands Interpretive Center Public Hours 9. Cubberley Artist Studio Administration Staffing 10. Police Patrol Staffing Question 3 1. Reduce City Reserves by 25% Question 4 Save cultural and recreational programs for kids and adults. People need it more than ever after covid! Teachers need their jobs! Name not shown in Greenmeadow May 8, 2021, 3:08 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 141 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 4. Strategic Support Question 2 1. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 2. Crossing Guard Services 50% 3. Neighborhood Libraries and Maintain Distribution Services 4. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 5. Investment in the City's Infrastructure Catch-up and Keep-up 6. Baylands Interpretive Center Public Hours 7. Current Planning Staffing 8. Children's Theatre Operations and Production Staffing Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 10% Question 4 No response Name not available May 8, 2021, 3:23 PM Question 1 1. Public Safety 2. Planning/Transportation 3. Strategic Support 4. Community/Library Services Question 2 1. Investment in the City's Infrastructure Catch-up and Keep-up 2. Police Patrol Staffing 3. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 4. Funding for 2021 Council Priority: Housing for Social and Economic Balance 5. Funding for 2021 Council Priority: Economic Recovery 6. Emergency Incident Response Services Brown Out (Fire Station 2) 7. Police Related Administrative Programming 8. Traffic Control Staffing 9. Parking Enforcement Staffing 10. Current Planning Staffing Question 3 1. Reduce City Reserves by 10% 2. Reduce City Reserves by 25% 3. Reduce City Reserves by 50% 4. Increase an Existing Tax (requires voter approval) 5. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 6. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 7. Reduce City Reserves by 65% Question 4 No response Name not available May 8, 2021, 3:46 PM Question 1 1. Public Safety 2. Planning/Transportation 3. Strategic Support 4. Community/Library Services Question 2 1. Current Planning Staffing 2. Police Patrol Staffing 3. Emergency Incident Response Services Brown Out (Fire Station 2) 4. Police Related Administrative Programming 5. Traffic Control Staffing 6. Funding for 2021 Council Priority: Economic Recovery 7. Funding for 2021 Council Priority: Housing for Social and Economic Balance Question 3 1. Reduce City Reserves by 25% Question 4 No response 142 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Name not available May 8, 2021, 3:57 PM Question 1 1. Community/Library Services 2. Public Safety Question 2 1. Neighborhood Libraries and Maintain Distribution Services Question 3 1. Reduce City Reserves by 10% Question 4 No response Jonathan Zeitlin in Green Acres May 8, 2021, 4:10 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Strategic Support 4. Public Safety Question 2 1. Children's Theatre Operations and Production Staffing 2. Arts Center Operating Hours & Programming and Increase Fees 3. Sports and Recreation Programming and Increase Fees 4. Cubberley Artist Studio Administration Staffing 5. Cubberley Theater Operations Staffing 6. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 7. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 8. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 9. Baylands Interpretive Center Public Hours 10. Junior Museum and Zoo Marketing Resources Question 3 1. Increase an Existing Tax (requires voter approval) 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Reduce City Reserves by 10% 4. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 5. Reduce City Reserves by 25% Question 4 Hard choices. Best of luck. Name not shown in Community Center May 8, 2021, 4:32 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Children's Theatre Operations and Production Staffing 2. Neighborhood Libraries and Maintain Distribution Services 3. Crossing Guard Services 50% 4. Arts Center Operating Hours & Programming and Increase Fees 5. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 6. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 7. Sports and Recreation Programming and Increase Fees 8. Emergency Incident Response Services Brown Out (Fire Station 2) 9. Current Planning Staffing 10. Investment in the City's Infrastructure Catch-up and Keep-up Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 25% 3. Reduce City Reserves by 50% Question 4 No response 143 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Name not shown in Leland Manor/ Garland May 8, 2021, 4:49 PM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Funding for 2021 Council Priority: Economic Recovery 3. Junior Museum and Zoo Marketing Resources Question 3 1. Reduce City Reserves by 10% Question 4 I can't answer the question about reducing city reserves without knowing the size of the reserve and how that compares to the annual budget that it represents. I don't object to closing the Downtown and College Terrace libraries but I would support keeping the Children's Library open. I have heard that there is a proposal to eliminate the community gardens. I can't imagine that saves very much money. An $18 entrance fee for the zoo is completely ridiculous. Name not shown in Palo Verde May 8, 2021, 4:49 PM Question 1 1. Community/Library Services Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Children's Theatre Operations and Production Staffing 3. Arts Center Operating Hours & Programming and Increase Fees 4. Sports and Recreation Programming and Increase Fees 5. Junior Museum and Zoo Marketing Resources 6. Community Services Enjoy! Catalog Production 7. Cubberley Artist Studio Administration Staffing 8. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund Question 3 1. Reduce City Reserves by 25% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Name not available May 8, 2021, 4:59 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Crossing Guard Services 50% 3. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 4. Junior Museum and Zoo Marketing Resources 5. Funding for 2021 Council Priority: Economic Recovery 6. Investment in the City's Infrastructure Catch-up and Keep-up 7. Baylands Interpretive Center Public Hours 8. Children's Theatre Operations and Production Staffing 9. Sports and Recreation Programming and Increase Fees Question 3 1. Reduce City Reserves by 25% Question 4 No response 144 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Emanuela Todaro in Downtown North May 8, 2021, 5:03 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Strategic Support 4. Public Safety Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance 2. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 3. Junior Museum and Zoo Marketing Resources 4. Funding for 2021 Council Priority: Economic Recovery 5. Arts Center Operating Hours & Programming and Increase Fees 6. Children's Theatre Operations and Production Staffing 7. Cubberley Artist Studio Administration Staffing 8. Cubberley Theater Operations Staffing 9. Sports and Recreation Programming and Increase Fees 10. Community Services Enjoy! Catalog Production Question 3 1. Reduce City Reserves by 25% 2. Increase an Existing Tax (requires voter approval) Question 4 No response Name not available May 8, 2021, 5:22 PM Question 1 1. Community/Library Services Question 2 1. Parking Enforcement Staffing Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not shown in Palo Verde May 8, 2021, 5:45 PM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Emergency Incident Response Services Brown Out (Fire Station 2) 2. Police Patrol Staffing 3. Crossing Guard Services 50% 4. Community Services Enjoy! Catalog Production 5. Children's Theatre Operations and Production Staffing 6. Sports and Recreation Programming and Increase Fees 7. Junior Museum and Zoo Marketing Resources 8. Cubberley Theater Operations Staffing 9. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 10. Police Related Administrative Programming Question 3 1. Reduce City Reserves by 50% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 4. Increase an Existing Tax (requires voter approval) Question 4 No response Rebecca Eisenberg in Old Palo Alto 145 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities May 8, 2021, 5:52 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance 2. Crossing Guard Services 50% 3. Emergency Incident Response Services Brown Out (Fire Station 2) 4. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 5. Funding for 2021 Council Priority: Social Justice 6. Neighborhood Libraries and Maintain Distribution Services 7. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 8. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 9. Children's Theatre Operations and Production Staffing 10. Funding for 2021 Council Priority: Economic Recovery 11. Traffic Control Staffing 12. Transportation and Parking Consultant Services 13. Investment in the City's Infrastructure Catch-up and Keep-up 14. Sports and Recreation Programming and Increase Fees 15. Baylands Interpretive Center Public Hours 16. Junior Museum and Zoo Marketing Resources 17. Arts Center Operating Hours & Programming and Increase Fees 18. Meeting and Public Hearing Support Services 19. Cubberley Artist Studio Administration Staffing 20. Cubberley Theater Operations Staffing 21. Parking Enforcement Staffing 22. Current Planning Staffing 23. Community Services Enjoy! Catalog Production Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Reduce City Reserves by 65% 3. Reduce City Reserves by 50% 4. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 5. Reduce City Reserves by 25% 6. Reduce City Reserves by 10% Question 4 This list lacks the biggest ways that other cities raise revenue and create funds. Why not look at our peer cities? They do the following: - Apply for HomeKey Funds! The state is giving away $1.5 billion - Apply for other State and Federal relief funds. E.g. Palo Alto could have received $20 million to assist with Mental Health Services but did not apply. Why not? - Business tax only for largest businesses - based on revenue (receipts tax) - Business tax only for largest businesses - based on payroll (PAYROLL tax, not headcount tax-- headcount tax is regressive) - Overpaid executive tax for businesses that pay their top executives more than 100 times the median pay. These companies certainly can afford to pay taxes! - Re-open the Office of Inspection & Enforcement -- and start collecting the $50 million in code violation penalties that Palo Alto does not enforce against commercial developers! Finally, do not lump utilities tax with Business Tax. Palo Alto already owes residents at least $12 million (plus 10% interest) for the illegal utilities taxes it has been charging residents. Unless you are talking about making businesses pay their fair share for utilities. That was a misleading category. This insufficient list and misleading categories make it seem that don't want to make businesses pay their fair share. Do you think that Tesla and Palantir don't pay taxes everywhere else they have offices? Because they do. Name not available May 8, 2021, 6:03 PM Question 1 1. Planning/Transportation Question 2 1. Federal Lobbyist and National Citizen's Survey 2. Funding for 2021 Council Priority: Social Justice Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 146 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 4 No response Name not available May 8, 2021, 6:04 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 2. Sports and Recreation Programming and Increase Fees 3. Children's Theatre Operations and Production Staffing 4. Junior Museum and Zoo Marketing Resources 5. Arts Center Operating Hours & Programming and Increase Fees 6. Community Services Enjoy! Catalog Production 7. Emergency Incident Response Services Brown Out (Fire Station 2) 8. Baylands Interpretive Center Public Hours 9. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 10. Police Related Administrative Programming 11. Transportation and Parking Consultant Services 12. Crossing Guard Services 50% 13. Traffic Control Staffing 14. Police Patrol Staffing 15. Funding for 2021 Council Priority: Economic Recovery 16. Neighborhood Libraries and Maintain Distribution Services 17. Cubberley Theater Operations Staffing 18. Meeting and Public Hearing Support Services 19. Funding for 2021 Council Priority: Social Justice 20. Current Planning Staffing 21. Parking Enforcement Staffing Question 3 1. Reduce City Reserves by 50% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 4. Reduce City Reserves by 25% 5. Reduce City Reserves by 65% 6. Reduce City Reserves by 10% 7. Increase an Existing Tax (requires voter approval) Question 4 No response Name not shown in Barron Park May 8, 2021, 6:16 PM Question 1 1. Community/Library Services Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Children's Theatre Operations and Production Staffing 3. Community Services Enjoy! Catalog Production 4. Funding for 2021 Council Priority: Housing for Social and Economic Balance 5. Transportation and Parking Consultant Services 6. Funding for 2021 Council Priority: Economic Recovery 7. Cubberley Theater Operations Staffing Question 3 1. Increase an Existing Tax (requires voter approval) Question 4 No response Name not shown in Old Palo Alto May 8, 2021, 6:30 PM Question 1 1. Public Safety 2. Planning/Transportation 3. Community/Library Services 4. Strategic Support 147 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 2 1. Police Patrol Staffing 2. Funding for 2021 Council Priority: Social Justice 3. Funding for 2021 Council Priority: Economic Recovery 4. Funding for 2021 Council Priority: Housing for Social and Economic Balance 5. Junior Museum and Zoo Marketing Resources Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Increase an Existing Tax (requires voter approval) 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 I believe that funding for youth programs, sports, and arts should not be cut under any circumstances. By taxing the businesses in this city, we can raise the money needed without cutting any programs. The fact that it's a possibility makes me sad. Name not shown in Duveneck/ St Francis May 8, 2021, 7:48 PM Question 1 1. Public Safety 2. Planning/Transportation 3. Community/Library Services 4. Strategic Support Question 2 1. Police Patrol Staffing 2. Crossing Guard Services 50% 3. Investment in the City's Infrastructure Catch-up and Keep-up 4. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 5. Traffic Control Staffing 6. Meeting and Public Hearing Support Services 7. Arts Center Operating Hours & Programming and Increase Fees 8. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 9. Children's Theatre Operations and Production Staffing 10. Junior Museum and Zoo Marketing Resources Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not available May 8, 2021, 7:57 PM Question 1 1. Community/Library Services Question 2 1. Junior Museum and Zoo Marketing Resources 2. Neighborhood Libraries and Maintain Distribution Services 3. Children's Theatre Operations and Production Staffing 4. Arts Center Operating Hours & Programming and Increase Fees Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 25% Question 4 No response LAUREN ANGELO in Old Palo Alto May 8, 2021, 8:03 PM Question 1 1. Community/Library Services Question 2 1. Junior Museum and Zoo Marketing Resources 2. Children's Theatre Operations and Production Staffing 3. Arts Center Operating Hours & Programming and Increase Fees 148 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 4. Neighborhood Libraries and Maintain Distribution Services Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 10% 3. Reduce City Reserves by 25% Question 4 I wish this item (1) addressed the City's decision to reduce the subsidy to the overall JMZ operating budget, not only marketing, and (2) reflected the $18 ticket price that Council approved. Instead of "Reduce Junior Museum and Zoo Marketing Resources" I would suggest the following reduction as more representative/accurate "Reduce the City Subsidy to the Junior Museum (JMZ) and Charge $18 per visitor to bridge the gap." Name not available May 8, 2021, 8:17 PM Question 1 1. Community/Library Services 2. Planning/Transportation Question 2 1. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 2. Arts Center Operating Hours & Programming and Increase Fees 3. Funding for 2021 Council Priority: Social Justice 4. Funding for 2021 Council Priority: Housing for Social and Economic Balance Question 3 1. Increase an Existing Tax (requires voter approval) 2. Reduce City Reserves by 10% Question 4 No response Name not available May 8, 2021, 8:17 PM Question 1 1. Public Safety 2. Community/Library Services 3. Strategic Support 4. Planning/Transportation Question 2 1. Crossing Guard Services 50% 2. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 3. Sports and Recreation Programming and Increase Fees 4. Neighborhood Libraries and Maintain Distribution Services 5. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 6. Cubberley Theater Operations Staffing 7. Cubberley Artist Studio Administration Staffing 8. Community Services Enjoy! Catalog Production 9. Children's Theatre Operations and Production Staffing 10. Meeting and Public Hearing Support Services 11. Funding for 2021 Council Priority: Housing for Social and Economic Balance Question 3 1. Reduce City Reserves by 10% 2. Reduce City Reserves by 25% 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Name not shown in University South May 8, 2021, 8:20 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation Question 2 1. Junior Museum and Zoo Marketing Resources 149 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 2. Neighborhood Libraries and Maintain Distribution Services 3. Cubberley Artist Studio Administration Staffing 4. Children's Theatre Operations and Production Staffing 5. Sports and Recreation Programming and Increase Fees 6. Community Services Enjoy! Catalog Production 7. Crossing Guard Services 50% Question 3 1. Reduce City Reserves by 50% Question 4 Reduce admin staff at City Hall with big pays, admin work and no results and reduce all City Hall Employee pay by 20% - overpaid and underworked! Mayor, CIO, City Manager all $200k+ jobs should take a 40% pay cut and that would balance the budget! Name not available May 8, 2021, 8:20 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Junior Museum and Zoo Marketing Resources 3. Crossing Guard Services 50% 4. Arts Center Operating Hours & Programming and Increase Fees 5. Sports and Recreation Programming and Increase Fees 6. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 7. Baylands Interpretive Center Public Hours 8. Children's Theatre Operations and Production Staffing 9. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 10. Community Services Enjoy! Catalog Production 11. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 12. Police Patrol Staffing 13. Traffic Control Staffing 14. Cubberley Theater Operations Staffing 15. Funding for 2021 Council Priority: Social Justice 16. Investment in the City's Infrastructure Catch-up and Keep-up 17. Funding for 2021 Council Priority: Economic Recovery 18. Funding for 2021 Council Priority: Housing for Social and Economic Balance 19. Cubberley Artist Studio Administration Staffing 20. Emergency Incident Response Services Brown Out (Fire Station 2) 21. Transportation and Parking Consultant Services 22. Current Planning Staffing 23. Parking Enforcement Staffing 24. Federal Lobbyist and National Citizen's Survey 25. Police Related Administrative Programming 26. Meeting and Public Hearing Support Services Question 3 1. Reduce City Reserves by 25% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Reduce City Reserves by 10% 4. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 5. Increase an Existing Tax (requires voter approval) 6. Reduce City Reserves by 50% 7. Reduce City Reserves by 65% Question 4 No response Elliott Bloom in Midtown/ Midtown West May 8, 2021, 8:23 PM Question 1 1. Public Safety 2. Planning/Transportation 3. Community/Library Services 4. Strategic Support Question 2 1. Police Patrol Staffing 2. Traffic Control Staffing 3. Investment in the City's Infrastructure Catch-up and Keep-up 4. Police Related Administrative Programming 150 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 5. Emergency Incident Response Services Brown Out (Fire Station 2) 6. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 7. Parking Enforcement Staffing 8. Funding for 2021 Council Priority: Economic Recovery 9. Current Planning Staffing 10. Neighborhood Libraries and Maintain Distribution Services Question 3 1. Reduce City Reserves by 25% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 4. Increase an Existing Tax (requires voter approval) 5. Reduce City Reserves by 50% Question 4 Drastically reduce climate change subsidies. There is no climate emergency! These type of expenditures can be put off for a few years to allow recovery from the pandemic financial crunch. Name not available May 8, 2021, 8:31 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Children's Theatre Operations and Production Staffing 3. Police Patrol Staffing 4. Funding for 2021 Council Priority: Social Justice 5. Emergency Incident Response Services Brown Out (Fire Station 2) 6. Arts Center Operating Hours & Programming and Increase Fees Question 3 1. Reduce City Reserves by 10% 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response elizabeth may in Community Center May 8, 2021, 8:43 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Children's Theatre Operations and Production Staffing 2. Neighborhood Libraries and Maintain Distribution Services 3. Arts Center Operating Hours & Programming and Increase Fees 4. Traffic Control Staffing 5. Community Services Enjoy! Catalog Production 6. Sports and Recreation Programming and Increase Fees 7. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund Question 3 1. Reduce City Reserves by 10% 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 Rather than looking at deep cuts to the community programs which bring life and culture to Palo Alto supporting all residents (and deeply and profoundly needed post pandemic) it seems prudent to look at reductions across the board rather than what appears to be targeted community programs. Name not available May 8, 2021, 9:01 PM Question 1 1. Community/Library Services 151 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Arts Center Operating Hours & Programming and Increase Fees 2. Traffic Control Staffing 3. Cubberley Theater Operations Staffing 4. Cubberley Artist Studio Administration Staffing 5. Neighborhood Libraries and Maintain Distribution Services 6. Community Services Enjoy! Catalog Production 7. Children's Theatre Operations and Production Staffing 8. Sports and Recreation Programming and Increase Fees Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Increase an Existing Tax (requires voter approval) 4. Reduce City Reserves by 10% 5. Reduce City Reserves by 25% 6. Reduce City Reserves by 50% 7. Reduce City Reserves by 65% Question 4 1. Please collect back due fines from Castilleja; 2. Increase parking ticket and traffic ticket amounts so they pay for staff; 3. increase revenue from businesses (like Tesla). Do NOT cut residential kid services. They are the only things that make Palo Alto special. No offense, but do the people who voted for these cuts live here and remember the joy. We had the chance to consolidate libraries before we did the expensive remodels. It is not time to backtrack. We need to cut back on driving and increase shuttles. Name not shown in Evergreen Park May 8, 2021, 9:03 PM Question 1 1. Planning/Transportation 2. Community/Library Services 3. Strategic Support 4. Public Safety Question 2 1. Police Related Administrative Programming 2. Police Patrol Staffing 3. Junior Museum and Zoo Marketing Resources 4. Federal Lobbyist and National Citizen's Survey 5. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 6. Baylands Interpretive Center Public Hours 7. Transportation and Parking Consultant Services 8. Meeting and Public Hearing Support Services 9. Investment in the City's Infrastructure Catch-up and Keep-up 10. Community Services Enjoy! Catalog Production 11. Funding for 2021 Council Priority: Economic Recovery 12. Sports and Recreation Programming and Increase Fees 13. Cubberley Artist Studio Administration Staffing 14. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 15. Current Planning Staffing 16. Neighborhood Libraries and Maintain Distribution Services 17. Traffic Control Staffing 18. Emergency Incident Response Services Brown Out (Fire Station 2) 19. Crossing Guard Services 50% 20. Parking Enforcement Staffing 21. Cubberley Theater Operations Staffing 22. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 23. Arts Center Operating Hours & Programming and Increase Fees 24. Funding for 2021 Council Priority: Social Justice 25. Children's Theatre Operations and Production Staffing 26. Funding for 2021 Council Priority: Housing for Social and Economic Balance Question 3 1. Reduce City Reserves by 10% 2. Increase an Existing Tax (requires voter approval) 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 4. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 Can Stanford do anything to help the City in this challenging time? Resource sharing in the work of planning and transportation staff? Streamlined negotiations with Caltrain? Perhaps a more intentional partnership to return stanford research to full strength? 152 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Name not available May 8, 2021, 9:17 PM Question 1 1. Public Safety 2. Planning/Transportation 3. Strategic Support 4. Community/Library Services Question 2 1. Police Patrol Staffing 2. Baylands Interpretive Center Public Hours 3. Police Related Administrative Programming 4. Emergency Incident Response Services Brown Out (Fire Station 2) 5. Investment in the City's Infrastructure Catch-up and Keep-up 6. Traffic Control Staffing 7. Junior Museum and Zoo Marketing Resources 8. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 9. Meeting and Public Hearing Support Services 10. Transportation and Parking Consultant Services Question 3 1. Increase an Existing Tax (requires voter approval) 2. Reduce City Reserves by 65% 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 4. Reduce City Reserves by 50% 5. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 6. Reduce City Reserves by 25% 7. Reduce City Reserves by 10% Question 4 This city has always had skewed priorities. Management and administration are top heavy while city services and the people who actually make them happen get cut. It's about time cuts come from the top, and priorities are reevaluated. Name not shown in Duveneck/ St Francis May 8, 2021, 9:20 PM Question 1 1. Planning/Transportation 2. Community/Library Services 3. Strategic Support 4. Public Safety Question 2 1. Investment in the City's Infrastructure Catch-up and Keep-up 2. Funding for 2021 Council Priority: Housing for Social and Economic Balance 3. Traffic Control Staffing 4. Parking Enforcement Staffing 5. Sports and Recreation Programming and Increase Fees 6. Junior Museum and Zoo Marketing Resources 7. Meeting and Public Hearing Support Services 8. Arts Center Operating Hours & Programming and Increase Fees 9. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 10. Neighborhood Libraries and Maintain Distribution Services 11. Children's Theatre Operations and Production Staffing Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Increase an Existing Tax (requires voter approval) 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 4. Reduce City Reserves by 10% 5. Reduce City Reserves by 25% 6. Reduce City Reserves by 50% 7. Reduce City Reserves by 65% Question 4 No response Name not available May 8, 2021, 9:29 PM Question 1 1. Community/Library Services Question 2 153 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 1. Children's Theatre Operations and Production Staffing Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 Please prioritize the children's theatre. Name not available May 8, 2021, 9:29 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Strategic Support 4. Public Safety Question 2 1. Children's Theatre Operations and Production Staffing 2. Cubberley Theater Operations Staffing 3. Neighborhood Libraries and Maintain Distribution Services 4. Cubberley Artist Studio Administration Staffing 5. Arts Center Operating Hours & Programming and Increase Fees 6. Funding for 2021 Council Priority: Social Justice 7. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 8. Sports and Recreation Programming and Increase Fees 9. Baylands Interpretive Center Public Hours 10. Junior Museum and Zoo Marketing Resources Question 3 1. Increase an Existing Tax (requires voter approval) Question 4 Please do not cut funding for the Children’s Theatre. It provides our children with access to the performing arts; it is an invaluable resource that we should not disregard. Name not available May 8, 2021, 9:29 PM Question 1 1. Planning/Transportation 2. Community/Library Services 3. Strategic Support 4. Public Safety Question 2 1. Children's Theatre Operations and Production Staffing 2. Junior Museum and Zoo Marketing Resources 3. Baylands Interpretive Center Public Hours 4. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 5. Emergency Incident Response Services Brown Out (Fire Station 2) 6. Funding for 2021 Council Priority: Housing for Social and Economic Balance 7. Meeting and Public Hearing Support Services 8. Crossing Guard Services 50% 9. Sports and Recreation Programming and Increase Fees 10. Neighborhood Libraries and Maintain Distribution Services Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 Please leave the children's theatre alone it’s a pillar of our community Name not shown in Evergreen Park May 8, 2021, 9:32 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Junior Museum and Zoo Marketing Resources 3. Funding for 2021 Council Priority: Social Justice 154 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Reduce City Reserves by 10% Question 4 Wow, it took a long time to read the budget proposal! Instead of closing 3 libraries, why don’t you try to reduce consultancy fees? In the past few years, I have read many times about city council paying $100-200,000 for consultancy fees. This seems exorbitant to me. Also, why stop funding the new junior museum and zoo? I read that it may now cost $16 to go there, an expense that many families may find excessive. I’m glad to see that a new park ranger will be hired to handle the larger crowds (especially on weekends and holidays) in Foothills Park. Is it really necessary for the city manager to have such a large staff? Can’t a reduction in his staff allow money to keep some Children’s Theater productions alive? Thank you. Name not available May 8, 2021, 9:47 PM Question 1 1. Public Safety 2. Planning/Transportation 3. Community/Library Services 4. Strategic Support Question 2 1. Parking Enforcement Staffing 2. Federal Lobbyist and National Citizen's Survey 3. Current Planning Staffing 4. Community Services Enjoy! Catalog Production Question 3 1. Reduce City Reserves by 50% 2. Reduce City Reserves by 65% 3. Reduce City Reserves by 25% 4. Reduce City Reserves by 10% 5. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Glenn Fisher in Charleston Terrace May 8, 2021, 10:01 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Strategic Support 4. Public Safety Question 2 1. Children's Theatre Operations and Production Staffing 2. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 3. Sports and Recreation Programming and Increase Fees 4. Crossing Guard Services 50% 5. Arts Center Operating Hours & Programming and Increase Fees 6. Baylands Interpretive Center Public Hours 7. Investment in the City's Infrastructure Catch-up and Keep-up 8. Emergency Incident Response Services Brown Out (Fire Station 2) 9. Funding for 2021 Council Priority: Economic Recovery 10. Community Services Enjoy! Catalog Production 11. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 12. Funding for 2021 Council Priority: Social Justice Question 3 1. Reduce City Reserves by 10% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 Always tough. Teens, disadvantaged, and local businesses should be first priority to help them recover from the covid dislocations. Library and other critical social and cultural services are important and need to be supported, if not a pre-virus levels. Infrastructure and other city services can stand by for a bit until things recover. Name not shown in Leland Manor/ Garland May 8, 2021, 10:14 PM 155 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 1 1. Community/Library Services 2. Public Safety Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Meeting and Public Hearing Support Services 3. Junior Museum and Zoo Marketing Resources 4. Arts Center Operating Hours & Programming and Increase Fees 5. Police Patrol Staffing 6. Children's Theatre Operations and Production Staffing 7. Community Services Enjoy! Catalog Production 8. Cubberley Artist Studio Administration Staffing 9. Cubberley Theater Operations Staffing 10. Police Related Administrative Programming 11. Emergency Incident Response Services Brown Out (Fire Station 2) 12. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 13. Crossing Guard Services 50% 14. Traffic Control Staffing 15. Sports and Recreation Programming and Increase Fees 16. Baylands Interpretive Center Public Hours Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 Adopt a BUSINESS TAX. DO NOT add another charge to our utility bills. You're already over-charging us enough. Stop spending money on Climinate/Sustainability and Fiber-To-The Home. How about demanding more efficiency from workers and firing the unproductive highly paid staff. Name not available May 8, 2021, 10:25 PM Question 1 1. Planning/Transportation 2. Community/Library Services 3. Public Safety Question 2 1. Crossing Guard Services 50% 2. Children's Theatre Operations and Production Staffing 3. Community Services Enjoy! Catalog Production 4. Neighborhood Libraries and Maintain Distribution Services 5. Transportation and Parking Consultant Services 6. Arts Center Operating Hours & Programming and Increase Fees 7. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 8. Funding for 2021 Council Priority: Housing for Social and Economic Balance Question 3 1. Reduce City Reserves by 25% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 This is a temporary dip in revenues. Do not act like this will last many years. It won't. Name not available May 8, 2021, 10:36 PM Question 1 1. Planning/Transportation 2. Community/Library Services 3. Public Safety 4. Strategic Support Question 2 1. Transportation and Parking Consultant Services 2. Funding for 2021 Council Priority: Social Justice 3. Funding for 2021 Council Priority: Economic Recovery 4. Police Related Administrative Programming Question 3 1. Reduce City Reserves by 10% Question 4 No response 156 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Name not available May 8, 2021, 11:11 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Strategic Support 4. Public Safety Question 2 1. Children's Theatre Operations and Production Staffing 2. Arts Center Operating Hours & Programming and Increase Fees 3. Funding for 2021 Council Priority: Housing for Social and Economic Balance 4. Neighborhood Libraries and Maintain Distribution Services 5. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 6. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 7. Investment in the City's Infrastructure Catch-up and Keep-up 8. Funding for 2021 Council Priority: Social Justice 9. Funding for 2021 Council Priority: Economic Recovery 10. Sports and Recreation Programming and Increase Fees Question 3 1. Reduce City Reserves by 25% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Name not available May 8, 2021, 11:13 PM Question 1 1. Community/Library Services Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Investment in the City's Infrastructure Catch-up and Keep-up 3. Baylands Interpretive Center Public Hours Question 3 1. Increase an Existing Tax (requires voter approval) Question 4 REDUCE PENSIONS OF CITY WORKERS UNTIL THEY ARE SIMILAR TO PRIVATE SECTOR PENSIONS. Our public servants should not be getting such generous health care and retirement packages until ALL of us receive what they've so generously given to themselves. Also, a LOT of trail maintenance work has to be budgeted for Foothills Park. Palo Altans should DEFINITELY get into the park for free. Name not available May 8, 2021, 11:57 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Crossing Guard Services 50% 2. Cubberley Artist Studio Administration Staffing 3. Cubberley Theater Operations Staffing 4. Children's Theatre Operations and Production Staffing 5. Sports and Recreation Programming and Increase Fees 6. Neighborhood Libraries and Maintain Distribution Services 7. Arts Center Operating Hours & Programming and Increase Fees Question 3 1. Reduce City Reserves by 65% Question 4 No response Name not available May 9, 2021, 12:03 AM Question 1 1. Community/Library Services 157 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 2. Planning/Transportation 3. Strategic Support 4. Public Safety Question 2 1. Children's Theatre Operations and Production Staffing Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not available May 9, 2021, 12:19 AM Question 1 1. Public Safety Question 2 1. Parking Enforcement Staffing 2. Police Related Administrative Programming Question 3 1. Reduce City Reserves by 10% Question 4 No response Name not available May 9, 2021, 12:40 AM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Arts Center Operating Hours & Programming and Increase Fees 2. Children's Theatre Operations and Production Staffing 3. Neighborhood Libraries and Maintain Distribution Services 4. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 5. Cubberley Artist Studio Administration Staffing 6. Junior Museum and Zoo Marketing Resources 7. Cubberley Theater Operations Staffing 8. Baylands Interpretive Center Public Hours 9. Crossing Guard Services 50% 10. Meeting and Public Hearing Support Services Question 3 1. Reduce City Reserves by 65% Question 4 It is appalling how those jobs where people directly serve the community such as visitor services and librarians are being targeted first. A lot of these jobs are paid on an hourly as needed basis and salaries are as low as $15,000 a year without healthcare for those on contracts of less than a 1000 hours per annum. How is it those who manage these individuals are not going to be affected, surely their will be less need for city managers once these individuals are made redundant through elimination of community services! Name not shown outside Palo Alto May 9, 2021, 1:11 AM Question 1 1. Planning/Transportation Question 2 1. Funding for 2021 Council Priority: Social Justice 2. Funding for 2021 Council Priority: Economic Recovery 3. Funding for 2021 Council Priority: Climate Change Protection and Adaptation Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 25% 158 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not available May 9, 2021, 1:27 AM Question 1 1. Community/Library Services Question 2 1. Parking Enforcement Staffing Question 3 1. Reduce City Reserves by 25% Question 4 No response Name not shown in Midtown/ Midtown West May 9, 2021, 6:25 AM Question 1 1. Planning/Transportation Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance 2. Funding for 2021 Council Priority: Climate Change Protection and Adaptation Question 3 1. Reduce City Reserves by 25% Question 4 No response Name not available May 9, 2021, 6:48 AM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Crossing Guard Services 50% 2. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 3. Neighborhood Libraries and Maintain Distribution Services 4. Sports and Recreation Programming and Increase Fees 5. Children's Theatre Operations and Production Staffing 6. Current Planning Staffing 7. Arts Center Operating Hours & Programming and Increase Fees 8. Funding for 2021 Council Priority: Economic Recovery 9. Emergency Incident Response Services Brown Out (Fire Station 2) 10. Cubberley Theater Operations Staffing Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 25% 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not available May 9, 2021, 7:05 AM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 159 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 1. Neighborhood Libraries and Maintain Distribution Services 2. Sports and Recreation Programming and Increase Fees 3. Arts Center Operating Hours & Programming and Increase Fees 4. Baylands Interpretive Center Public Hours Question 3 1. Reduce City Reserves by 10% Question 4 No response Eric Nee in University South May 9, 2021, 7:20 AM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Crossing Guard Services 50% 2. Children's Theatre Operations and Production Staffing 3. Arts Center Operating Hours & Programming and Increase Fees 4. Neighborhood Libraries and Maintain Distribution Services 5. Sports and Recreation Programming and Increase Fees 6. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 7. Emergency Incident Response Services Brown Out (Fire Station 2) 8. Funding for 2021 Council Priority: Economic Recovery Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 25% 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not shown in Palo Verde May 9, 2021, 7:20 AM Question 1 1. Community/Library Services Question 2 1. Sports and Recreation Programming and Increase Fees 2. Junior Museum and Zoo Marketing Resources 3. Children's Theatre Operations and Production Staffing 4. Arts Center Operating Hours & Programming and Increase Fees Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 10% 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not shown outside Palo Alto May 9, 2021, 7:30 AM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Funding for 2021 Council Priority: Social Justice 2. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 3. Funding for 2021 Council Priority: Economic Recovery 4. Funding for 2021 Council Priority: Housing for Social and Economic Balance 5. Emergency Incident Response Services Brown Out (Fire Station 2) 6. Federal Lobbyist and National Citizen's Survey 160 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 7. Police Patrol Staffing 8. Crossing Guard Services 50% 9. Current Planning Staffing 10. Junior Museum and Zoo Marketing Resources Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not available May 9, 2021, 7:57 AM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Strategic Support 4. Public Safety Question 2 1. Police Patrol Staffing 2. Parking Enforcement Staffing 3. Police Related Administrative Programming 4. Traffic Control Staffing 5. Transportation and Parking Consultant Services 6. Community Services Enjoy! Catalog Production 7. Baylands Interpretive Center Public Hours 8. Federal Lobbyist and National Citizen's Survey 9. Funding for 2021 Council Priority: Economic Recovery 10. Funding for 2021 Council Priority: Social Justice 11. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 12. Emergency Incident Response Services Brown Out (Fire Station 2) 13. Funding for 2021 Council Priority: Housing for Social and Economic Balance 14. Sports and Recreation Programming and Increase Fees 15. Meeting and Public Hearing Support Services 16. Arts Center Operating Hours & Programming and Increase Fees 17. Investment in the City's Infrastructure Catch-up and Keep-up 18. Junior Museum and Zoo Marketing Resources 19. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 20. Current Planning Staffing 21. Children's Theatre Operations and Production Staffing 22. Cubberley Theater Operations Staffing 23. Crossing Guard Services 50% 24. Cubberley Artist Studio Administration Staffing 25. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 26. Neighborhood Libraries and Maintain Distribution Services Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Increase an Existing Tax (requires voter approval) 4. Reduce City Reserves by 25% 5. Reduce City Reserves by 50% 6. Reduce City Reserves by 65% 7. Reduce City Reserves by 10% Question 4 Please do you best to reduce spending on police and do not eliminate community programs for children and families. Name not available May 9, 2021, 8:01 AM Question 1 1. Community/Library Services 2. Public Safety 3. Strategic Support 4. Planning/Transportation Question 2 1. Sports and Recreation Programming and Increase Fees 2. Neighborhood Libraries and Maintain Distribution Services 3. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 4. Arts Center Operating Hours & Programming and Increase Fees 5. Police Patrol Staffing 6. Meeting and Public Hearing Support Services 161 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 7. Children's Theatre Operations and Production Staffing 8. Emergency Incident Response Services Brown Out (Fire Station 2) Question 3 1. Reduce City Reserves by 25% 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not available May 9, 2021, 8:11 AM Question 1 1. Community/Library Services Question 2 1. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 2. Neighborhood Libraries and Maintain Distribution Services 3. Baylands Interpretive Center Public Hours 4. Police Related Administrative Programming 5. Parking Enforcement Staffing 6. Community Services Enjoy! Catalog Production 7. Police Patrol Staffing 8. Sports and Recreation Programming and Increase Fees 9. Investment in the City's Infrastructure Catch-up and Keep-up 10. Transportation and Parking Consultant Services Question 3 1. Reduce City Reserves by 50% Question 4 No response Name not shown in Barron Park May 9, 2021, 8:37 AM Question 1 1. Community/Library Services 2. Strategic Support 3. Public Safety Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance 2. Crossing Guard Services 50% 3. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 4. Funding for 2021 Council Priority: Social Justice 5. Neighborhood Libraries and Maintain Distribution Services 6. Meeting and Public Hearing Support Services 7. Funding for 2021 Council Priority: Economic Recovery 8. Emergency Incident Response Services Brown Out (Fire Station 2) 9. Baylands Interpretive Center Public Hours 10. Children's Theatre Operations and Production Staffing Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 I support restoring funding to Fire Dept and EMS public safety services, NOT to the Police Dept. I do NOT support funding big CIPs that can be put off. Get a business tax going for larger corporations that have done OK during covide. It must set aside a good % for BMR housing. Name not shown in Leland Manor/ Garland May 9, 2021, 8:59 AM Question 1 1. Public Safety 2. Community/Library Services Question 2 1. Children's Theatre Operations and Production Staffing 2. Arts Center Operating Hours & Programming and Increase Fees 3. Police Patrol Staffing 4. Sports and Recreation Programming and Increase Fees 5. Traffic Control Staffing 162 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 6. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 7. Investment in the City's Infrastructure Catch-up and Keep-up 8. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 10% Question 4 No response Name not available May 9, 2021, 9:15 AM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Strategic Support Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance 2. Funding for 2021 Council Priority: Social Justice 3. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 4. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 5. Meeting and Public Hearing Support Services 6. Transportation and Parking Consultant Services 7. Neighborhood Libraries and Maintain Distribution Services 8. Arts Center Operating Hours & Programming and Increase Fees 9. Sports and Recreation Programming and Increase Fees Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Reduce City Reserves by 10% 3. Reduce City Reserves by 25% 4. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 5. Increase an Existing Tax (requires voter approval) Question 4 Please consider decreasing the police budget and/or reallocating the funds to alternative forms of public safety, such as a CAHOOTS-style program or establishing a BerkDOT type program, which would require advocacy at the state level. The Palo Alto police have repeatedly shown that reforms do not work, and we need to reimagine policing entirely in our community. Name not shown outside Palo Alto May 9, 2021, 9:28 AM Question 1 1. Community/Library Services 2. Public Safety 3. Strategic Support 4. Planning/Transportation Question 2 1. Children's Theatre Operations and Production Staffing 2. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 3. Neighborhood Libraries and Maintain Distribution Services 4. Baylands Interpretive Center Public Hours 5. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 6. Arts Center Operating Hours & Programming and Increase Fees 7. Junior Museum and Zoo Marketing Resources 8. Sports and Recreation Programming and Increase Fees 9. Funding for 2021 Council Priority: Housing for Social and Economic Balance 10. Investment in the City's Infrastructure Catch-up and Keep-up Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 25% 3. Increase an Existing Tax (requires voter approval) 4. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 5. Reduce City Reserves by 10% 6. Reduce City Reserves by 50% 163 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 7. Reduce City Reserves by 65% Question 4 Please realize that we seem to be on the path to "recovery" and it could be a time to trust and invest in the families and children of the community that really need support and outlets that can they desperately need at this time. Thank you. Alison McNall in University South May 9, 2021, 9:38 AM Question 1 1. Community/Library Services Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Junior Museum and Zoo Marketing Resources 3. Children's Theatre Operations and Production Staffing 4. Arts Center Operating Hours & Programming and Increase Fees Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 50% 3. Reduce City Reserves by 65% Question 4 We cannot close our libraries, underfund our Junior Museum and Children’s theatre. They are at the core of life in Palo Alto. Bob Hinden in Palo Verde May 9, 2021, 9:39 AM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Investment in the City's Infrastructure Catch-up and Keep-up 3. Emergency Incident Response Services Brown Out (Fire Station 2) Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Name not available May 9, 2021, 9:39 AM Question 1 1. Public Safety Question 2 1. Emergency Incident Response Services Brown Out (Fire Station 2) 2. Police Patrol Staffing 3. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 4. Investment in the City's Infrastructure Catch-up and Keep-up Question 3 1. Reduce City Reserves by 10% Question 4 In this time of extreme Fires all over CA, it really does not seem the time to reduce Fire Station Staffing and Equipment. Please ramp up, rather then reduce! Thank you. Name not available May 9, 2021, 9:44 AM Question 1 1. Community/Library Services 2. Public Safety 3. Strategic Support 4. Planning/Transportation 164 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 2 1. Crossing Guard Services 50% 2. Children's Theatre Operations and Production Staffing 3. Neighborhood Libraries and Maintain Distribution Services 4. Arts Center Operating Hours & Programming and Increase Fees 5. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 6. Current Planning Staffing 7. Police Patrol Staffing 8. Emergency Incident Response Services Brown Out (Fire Station 2) Question 3 1. Reduce City Reserves by 25% Question 4 No response Name not available May 9, 2021, 9:59 AM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Children's Theatre Operations and Production Staffing Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not available May 9, 2021, 10:01 AM Question 1 1. Community/Library Services Question 2 1. Neighborhood Libraries and Maintain Distribution Services Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Name not available May 9, 2021, 10:07 AM Question 1 1. Community/Library Services 2. Public Safety 3. Strategic Support 4. Planning/Transportation Question 2 1. Children's Theatre Operations and Production Staffing 2. Neighborhood Libraries and Maintain Distribution Services 3. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 4. Baylands Interpretive Center Public Hours 5. Funding for 2021 Council Priority: Social Justice Question 3 1. Reduce City Reserves by 50% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Reduce City Reserves by 65% 4. Increase an Existing Tax (requires voter approval) 5. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 6. Reduce City Reserves by 25% 7. Reduce City Reserves by 10% Question 4 Please consider returning some of the cuts to the Children's Theatre to 165 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities allow for increased performances. Our kids and youth need this so much in this difficult year. Friends can also help raise more money if we have more performances. Name not shown in Duveneck/ St Francis May 9, 2021, 10:11 AM Question 1 1. Public Safety 2. Planning/Transportation 3. Community/Library Services 4. Strategic Support Question 2 1. Crossing Guard Services 50% 2. Investment in the City's Infrastructure Catch-up and Keep-up 3. Funding for 2021 Council Priority: Economic Recovery 4. Funding for 2021 Council Priority: Housing for Social and Economic Balance 5. Emergency Incident Response Services Brown Out (Fire Station 2) 6. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 7. Sports and Recreation Programming and Increase Fees 8. Funding for 2021 Council Priority: Social Justice 9. Neighborhood Libraries and Maintain Distribution Services 10. Children's Theatre Operations and Production Staffing Question 3 1. Reduce City Reserves by 10% 2. Reduce City Reserves by 25% 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 4. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Name not available May 9, 2021, 10:11 AM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Police Patrol Staffing 2. Community Services Enjoy! Catalog Production 3. Neighborhood Libraries and Maintain Distribution Services 4. Children's Theatre Operations and Production Staffing 5. Sports and Recreation Programming and Increase Fees 6. Investment in the City's Infrastructure Catch-up and Keep-up 7. Junior Museum and Zoo Marketing Resources 8. Cubberley Artist Studio Administration Staffing 9. Crossing Guard Services 50% 10. Meeting and Public Hearing Support Services 11. Arts Center Operating Hours & Programming and Increase Fees 12. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 13. Traffic Control Staffing 14. Parking Enforcement Staffing 15. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance Question 3 1. Reduce City Reserves by 25% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 Instead eliminating services, please review the existing service/department operating efficiency and effect unless. Many operations can run more efficiently and effectively with the right leadership/staffing instead of total elimination. For example, many working families that pay hefty property/city tax do not get to utilize library resources due to the constant checkout of books (on hold). How do you make books more accessible efficiently to families that don’t have time to visit libraries during the week/day or constantly monitor availability... this is the main regret we have for not being able to use library resources. Many books are just not available and always checked out. Name not available May 9, 2021, 10:33 AM 166 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 1 1. Community/Library Services Question 2 1. Children's Theatre Operations and Production Staffing 2. Cubberley Theater Operations Staffing Question 3 1. Reduce City Reserves by 10% Question 4 No response Name not shown in Duveneck/ St Francis May 9, 2021, 11:07 AM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Crossing Guard Services 50% 2. Neighborhood Libraries and Maintain Distribution Services 3. Funding for 2021 Council Priority: Social Justice 4. Transportation and Parking Consultant Services 5. Investment in the City's Infrastructure Catch-up and Keep-up 6. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 7. Funding for 2021 Council Priority: Housing for Social and Economic Balance 8. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 9. Funding for 2021 Council Priority: Economic Recovery 10. Meeting and Public Hearing Support Services Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 10% 3. Reduce City Reserves by 25% 4. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 5. Increase an Existing Tax (requires voter approval) Question 4 I urge you to protect our future in this budget, so prioritize services for children and youth, and programs that address climate change. And of course include programs that can help increase our city revenue over time. Thank you for your service to our City! Name not available May 9, 2021, 11:15 AM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Police Related Administrative Programming Question 3 1. Reduce City Reserves by 50% Question 4 Public safety and things that touch residents (library, kids programs, etc) should be the biggest priority. Name not available May 9, 2021, 11:15 AM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 167 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 1. Crossing Guard Services 50% 2. Neighborhood Libraries and Maintain Distribution Services 3. Parking Enforcement Staffing 4. Sports and Recreation Programming and Increase Fees 5. Emergency Incident Response Services Brown Out (Fire Station 2) 6. Transportation and Parking Consultant Services Question 3 1. Reduce City Reserves by 25% Question 4 No response Name not available May 9, 2021, 1:43 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Cubberley Artist Studio Administration Staffing 2. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 3. Police Patrol Staffing 4. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 5. Neighborhood Libraries and Maintain Distribution Services 6. Traffic Control Staffing 7. Baylands Interpretive Center Public Hours 8. Emergency Incident Response Services Brown Out (Fire Station 2) 9. Investment in the City's Infrastructure Catch-up and Keep-up 10. Crossing Guard Services 50% 11. Parking Enforcement Staffing 12. Children's Theatre Operations and Production Staffing 13. Junior Museum and Zoo Marketing Resources 14. Cubberley Theater Operations Staffing 15. Community Services Enjoy! Catalog Production Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 50% 3. Reduce City Reserves by 65% 4. Reduce City Reserves by 25% 5. Reduce City Reserves by 10% 6. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 7. Increase an Existing Tax (requires voter approval) Question 4 No response Kevin Susco in Duveneck/ St Francis May 9, 2021, 2:20 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Crossing Guard Services 50% 3. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 4. Baylands Interpretive Center Public Hours 5. Funding for 2021 Council Priority: Housing for Social and Economic Balance 6. Federal Lobbyist and National Citizen's Survey Question 3 1. Reduce City Reserves by 25% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 4. Increase an Existing Tax (requires voter approval) Question 4 No response 168 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Name not available May 9, 2021, 2:29 PM Question 1 1. Planning/Transportation 2. Community/Library Services 3. Public Safety 4. Strategic Support Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance Question 3 1. Reduce City Reserves by 65% 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 WE NEED TO BUILD HOUSING FOR THE HOMELESS AND FOR SERVICE SECTOR WORKERS. THAT IS UUR HIGHEST PRIORITY AND YOU DON'TEVEN HAVE IT ON YOUOR LIST!. KEEP THE LIBRARIES OPEN!. STOP BUILDING MORE OFFICE SPACE. TURN OFFICE SPACE INTO HOUSING. GET RID OF EXCLUSIONARY ZONING. WAKE UP AND MAKE OUR COMMUNITY MORE SOCIALLY JUSIT AND INCLUSIVE . DR. ROBERTA AHLQUIST Name not available May 9, 2021, 2:54 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Investment in the City's Infrastructure Catch-up and Keep-up 3. Sports and Recreation Programming and Increase Fees 4. Arts Center Operating Hours & Programming and Increase Fees 5. Police Patrol Staffing 6. Children's Theatre Operations and Production Staffing Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Increase an Existing Tax (requires voter approval) 3. Reduce City Reserves by 10% Question 4 No response Name not available May 9, 2021, 5:31 PM Question 1 1. Community/Library Services 2. Public Safety Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Children's Theatre Operations and Production Staffing 3. Emergency Incident Response Services Brown Out (Fire Station 2) 4. Sports and Recreation Programming and Increase Fees 5. Arts Center Operating Hours & Programming and Increase Fees 6. Crossing Guard Services 50% Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 25% Question 4 Our taxes are not going down, so why would all the incredible community services that have made Palo Alto such a unique and coveted city be gutted? We need to save them, not get rid of them. You won't be able to bring back a Children's Theatre that has been such a source of creativity, exchange, inspiration and so much more for 90 years. Eliminate libraries, community spaces and programs, and you've got yourself a very dead city, which will only drive people away, and make it very difficult to justify the kinds of taxes and prices we pay for housing. After the devastation and losses of 2020 and 2021, we are all craving to return to these beloved spaces and enjoy the rich, diverse programs that they offer. Please, please don't take them away from us, not when we need them to be here the most, once we can safely re-open fully. 169 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Name not shown in Professorville May 9, 2021, 5:44 PM Question 1 1. Public Safety Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance 2. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 3. Federal Lobbyist and National Citizen's Survey 4. Funding for 2021 Council Priority: Social Justice 5. Cubberley Theater Operations Staffing 6. Funding for 2021 Council Priority: Economic Recovery 7. Junior Museum and Zoo Marketing Resources 8. Community Services Enjoy! Catalog Production 9. Arts Center Operating Hours & Programming and Increase Fees 10. Children's Theatre Operations and Production Staffing 11. Cubberley Artist Studio Administration Staffing Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 10% Question 4 We need to build our community up after over a year of isolation from one another so please do not drastically reduce city programs that build community such as libraries and sports programs. Name not available May 9, 2021, 6:18 PM Question 1 1. Public Safety 2. Planning/Transportation 3. Strategic Support 4. Community/Library Services Question 2 1. Police Patrol Staffing 2. Crossing Guard Services 50% 3. Investment in the City's Infrastructure Catch-up and Keep-up 4. Emergency Incident Response Services Brown Out (Fire Station 2) 5. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 6. Children's Theatre Operations and Production Staffing 7. Current Planning Staffing Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 10% 3. Reduce City Reserves by 25% Question 4 No response Name not shown in Evergreen Park May 9, 2021, 6:30 PM Question 1 1. Community/Library Services 2. Public Safety 3. Strategic Support 4. Planning/Transportation Question 2 1. Arts Center Operating Hours & Programming and Increase Fees 2. Community Services Enjoy! Catalog Production 3. Police Patrol Staffing 4. Police Related Administrative Programming 5. Funding for 2021 Council Priority: Economic Recovery 6. Funding for 2021 Council Priority: Climate Change Protection and Adaptation Question 3 1. Increase an Existing Tax (requires voter approval) 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Reduce City Reserves by 65% 170 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 4. Reduce City Reserves by 50% 5. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 6. Reduce City Reserves by 25% 7. Reduce City Reserves by 10% Question 4 The extent of proposed cuts is unacceptable and alternative funding is necessary. The reserve fund exists to handle emergencies, and it would be ridiculous to significantly cut services when we are clearly in that emergency scenario. Additional taxes are also necessary for a robust solution in case the financial emergency lasts longer than hoped, and I’m happy to pay my share of those taxes. Craig Taylor in Crescent Park May 9, 2021, 6:56 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Federal Lobbyist and National Citizen's Survey 2. Meeting and Public Hearing Support Services 3. Transportation and Parking Consultant Services 4. Baylands Interpretive Center Public Hours 5. Current Planning Staffing 6. Emergency Incident Response Services Brown Out (Fire Station 2) 7. Community Services Enjoy! Catalog Production 8. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 9. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 10. Crossing Guard Services 50% 11. Investment in the City's Infrastructure Catch-up and Keep-up 12. Parking Enforcement Staffing Question 3 1. Reduce City Reserves by 10% 2. Reduce City Reserves by 25% 3. Reduce City Reserves by 50% 4. Reduce City Reserves by 65% Question 4 The city should focus on their citizens....public safety and libraries. The economy will come back and other issues can be dealt with as it improves. Name not available May 9, 2021, 7:10 PM Question 1 1. Public Safety 2. Community/Library Services Question 2 1. Police Patrol Staffing 2. Funding for 2021 Council Priority: Economic Recovery 3. Funding for 2021 Council Priority: Social Justice 4. Investment in the City's Infrastructure Catch-up and Keep-up 5. Sports and Recreation Programming and Increase Fees 6. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 7. Funding for 2021 Council Priority: Housing for Social and Economic Balance Question 3 1. Reduce City Reserves by 10% Question 4 Thank you for all you do. Name not shown in Crescent Park May 9, 2021, 8:41 PM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support 171 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 2 1. Federal Lobbyist and National Citizen's Survey 2. Baylands Interpretive Center Public Hours 3. Current Planning Staffing 4. Parking Enforcement Staffing 5. Cubberley Theater Operations Staffing 6. Transportation and Parking Consultant Services 7. Traffic Control Staffing 8. Meeting and Public Hearing Support Services 9. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 10. Investment in the City's Infrastructure Catch-up and Keep-up 11. Funding for 2021 Council Priority: Economic Recovery Question 3 1. Reduce City Reserves by 50% Question 4 No response Name not available May 9, 2021, 8:54 PM Question 1 1. Planning/Transportation 2. Community/Library Services 3. Public Safety 4. Strategic Support Question 2 1. Junior Museum and Zoo Marketing Resources 2. Police Patrol Staffing 3. Parking Enforcement Staffing 4. Arts Center Operating Hours & Programming and Increase Fees 5. Neighborhood Libraries and Maintain Distribution Services 6. Children's Theatre Operations and Production Staffing 7. Crossing Guard Services 50% 8. Sports and Recreation Programming and Increase Fees 9. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 10. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund Question 3 1. Reduce City Reserves by 25% 2. Reduce City Reserves by 10% 3. Reduce City Reserves by 65% 4. Reduce City Reserves by 50% 5. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 6. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 7. Increase an Existing Tax (requires voter approval) Question 4 No response Stephen Rock in Charleston Terrace May 9, 2021, 9:07 PM Question 1 1. Planning/Transportation 2. Public Safety 3. Community/Library Services Question 2 1. Traffic Control Staffing 2. Funding for 2021 Council Priority: Housing for Social and Economic Balance 3. Police Patrol Staffing 4. Funding for 2021 Council Priority: Social Justice 5. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 6. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 7. Neighborhood Libraries and Maintain Distribution Services 8. Current Planning Staffing 9. Transportation and Parking Consultant Services 10. Investment in the City's Infrastructure Catch-up and Keep-up 11. Baylands Interpretive Center Public Hours 12. Sports and Recreation Programming and Increase Fees Question 3 1. Increase an Existing Tax (requires voter approval) 172 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Reduce City Reserves by 25% Question 4 Traffic enforcement is extremely important for safety and improved traffic flow. Planning for the future should not be ignored. Fee for services is OK if there can be waivers for poor people. Name not available May 9, 2021, 9:09 PM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation Question 2 1. Police Patrol Staffing 2. Emergency Incident Response Services Brown Out (Fire Station 2) 3. Meeting and Public Hearing Support Services 4. Investment in the City's Infrastructure Catch-up and Keep-up 5. Arts Center Operating Hours & Programming and Increase Fees 6. Cubberley Theater Operations Staffing 7. Sports and Recreation Programming and Increase Fees 8. Children's Theatre Operations and Production Staffing 9. Baylands Interpretive Center Public Hours 10. Community Services Enjoy! Catalog Production Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Increase an Existing Tax (requires voter approval) Question 4 No response Name not available May 9, 2021, 9:24 PM Question 1 1. Planning/Transportation 2. Community/Library Services 3. Public Safety 4. Strategic Support Question 2 1. Crossing Guard Services 50% 2. Transportation and Parking Consultant Services 3. Neighborhood Libraries and Maintain Distribution Services 4. Sports and Recreation Programming and Increase Fees 5. Junior Museum and Zoo Marketing Resources 6. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 7. Children's Theatre Operations and Production Staffing 8. Cubberley Artist Studio Administration Staffing 9. Cubberley Theater Operations Staffing 10. Police Patrol Staffing Question 3 1. Reduce City Reserves by 25% 2. Reduce City Reserves by 50% 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Name not shown in Downtown North May 9, 2021, 9:51 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Arts Center Operating Hours & Programming and Increase Fees 2. Neighborhood Libraries and Maintain Distribution Services 3. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 173 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 4. Funding for 2021 Council Priority: Housing for Social and Economic Balance 5. Crossing Guard Services 50% 6. Funding for 2021 Council Priority: Economic Recovery 7. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 8. Investment in the City's Infrastructure Catch-up and Keep-up 9. Sports and Recreation Programming and Increase Fees 10. Community Services Enjoy! Catalog Production Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 25% 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 While economic times have been horrible for many local businesses, on the other hand, wealth has greatly increased for many local residents. Passing a new tax would be hard and time consuming... but what about voluntary temporary fundraising to bridge the gap? I for one would be willing to contribute to shore up the city's finances and reinstate many of the cut programs. The main problem with a new tax is that it would likely be permanent -- but this is hopefully a temporary problem -- we need to get the businesses back on their feet, and the revenue will presumably come back as the wealthy residents renew their spending patterns. Emanuel Souza in Ventura May 9, 2021, 9:53 PM Question 1 1. Public Safety 2. Community/Library Services 3. Strategic Support 4. Planning/Transportation Question 2 1. Transportation and Parking Consultant Services 2. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 3. Investment in the City's Infrastructure Catch-up and Keep-up 4. Cubberley Artist Studio Administration Staffing 5. Parking Enforcement Staffing 6. Federal Lobbyist and National Citizen's Survey 7. Meeting and Public Hearing Support Services 8. Current Planning Staffing 9. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 10. Baylands Interpretive Center Public Hours 11. Sports and Recreation Programming and Increase Fees 12. Cubberley Theater Operations Staffing 13. Community Services Enjoy! Catalog Production 14. Funding for 2021 Council Priority: Social Justice Question 3 1. Reduce City Reserves by 25% 2. Reduce City Reserves by 50% 3. Reduce City Reserves by 65% Question 4 No response Name not available May 9, 2021, 9:54 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Junior Museum and Zoo Marketing Resources 3. Police Patrol Staffing 4. Sports and Recreation Programming and Increase Fees 5. Arts Center Operating Hours & Programming and Increase Fees 6. Children's Theatre Operations and Production Staffing 7. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 8. Crossing Guard Services 50% 9. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 10. Cubberley Artist Studio Administration Staffing 174 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 3 1. Reduce City Reserves by 10% Question 4 No response Name not shown in Evergreen Park May 9, 2021, 10:16 PM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Crossing Guard Services 50% 2. Baylands Interpretive Center Public Hours 3. Sports and Recreation Programming and Increase Fees 4. Police Patrol Staffing 5. Arts Center Operating Hours & Programming and Increase Fees 6. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 7. Traffic Control Staffing 8. Children's Theatre Operations and Production Staffing 9. Cubberley Theater Operations Staffing 10. Neighborhood Libraries and Maintain Distribution Services Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Reduce City Reserves by 10% Question 4 Staff volunteer coordinators to support fundraising and to facilitate community programs. Use staff to find funding. This survey is terrible. First question is UNCLEAR. Do we want to prioritize these cuts or eliminate these cuts from consideration? Use language that is understandable! Please focus on funding family and youth programs. Name not shown outside Palo Alto May 9, 2021, 10:22 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Children's Theatre Operations and Production Staffing 2. Funding for 2021 Council Priority: Economic Recovery 3. Cubberley Theater Operations Staffing 4. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 5. Cubberley Artist Studio Administration Staffing Question 3 1. Reduce City Reserves by 25% Question 4 Please prioritize childrens programs. they have been through so much and probably suffered the most. Name not available May 9, 2021, 11:50 PM Question 1 1. Public Safety 2. Planning/Transportation 3. Community/Library Services 4. Strategic Support Question 2 1. Crossing Guard Services 50% 2. Sports and Recreation Programming and Increase Fees 3. Emergency Incident Response Services Brown Out (Fire Station 2) 4. Police Patrol Staffing 5. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 175 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 6. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 7. Funding for 2021 Council Priority: Social Justice 8. Traffic Control Staffing 9. Community Services Enjoy! Catalog Production 10. Neighborhood Libraries and Maintain Distribution Services 11. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 12. Investment in the City's Infrastructure Catch-up and Keep-up Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 25% 3. Reduce City Reserves by 50% 4. Reduce City Reserves by 65% Question 4 No response Maggie Ma in Crescent Park May 10, 2021, 12:01 AM Question 1 1. Community/Library Services 2. Public Safety 3. Strategic Support 4. Planning/Transportation Question 2 1. Children's Theatre Operations and Production Staffing 2. Junior Museum and Zoo Marketing Resources 3. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 4. Neighborhood Libraries and Maintain Distribution Services 5. Investment in the City's Infrastructure Catch-up and Keep-up 6. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 7. Arts Center Operating Hours & Programming and Increase Fees 8. Sports and Recreation Programming and Increase Fees 9. Funding for 2021 Council Priority: Economic Recovery 10. Traffic Control Staffing Question 3 1. Increase an Existing Tax (requires voter approval) 2. Reduce City Reserves by 25% 3. Reduce City Reserves by 50% Question 4 No response Jeremy Erman in Midtown/ Midtown West May 10, 2021, 12:07 AM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Children's Theatre Operations and Production Staffing 3. Arts Center Operating Hours & Programming and Increase Fees 4. Cubberley Theater Operations Staffing 5. Baylands Interpretive Center Public Hours 6. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 7. Crossing Guard Services 50% 8. Meeting and Public Hearing Support Services 9. Sports and Recreation Programming and Increase Fees 10. Cubberley Artist Studio Administration Staffing Question 3 1. Reduce City Reserves by 25% 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 4. Increase an Existing Tax (requires voter approval) Question 4 The cuts listed in this poll should have dollar amounts, so people know how much they cost. All cuts are not equal, dollar-wise or impact-wise. The full budget with all line-items, grouped by programs, needs to be released so council can consider other cuts not suggested by staff. 176 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities The full council should discuss the budget, not just the Finance Committee in marathon 9-5 sessions that people with working-hour jobs can't attend. The Council needs to stop limiting number of public speakers after 5 minutes or so at meetings, especially since planned discussion times shift. Meeting packets should include all pubic comments received within a day or so of meetings--11 day cutoff means letters on timely issues don't show up when they should. Council and staff should prioritize responding to public letters and comments. City Hall constantly ignores or dismisses good ideas to improve the city. Name not available May 10, 2021, 12:27 AM Question 1 1. Planning/Transportation 2. Community/Library Services 3. Public Safety 4. Strategic Support Question 2 1. Cubberley Artist Studio Administration Staffing 2. Children's Theatre Operations and Production Staffing 3. Police Patrol Staffing 4. Federal Lobbyist and National Citizen's Survey 5. Arts Center Operating Hours & Programming and Increase Fees 6. Crossing Guard Services 50% 7. Investment in the City's Infrastructure Catch-up and Keep-up 8. Emergency Incident Response Services Brown Out (Fire Station 2) 9. Junior Museum and Zoo Marketing Resources 10. Funding for 2021 Council Priority: Housing for Social and Economic Balance Question 3 1. Reduce City Reserves by 65% 2. Reduce City Reserves by 25% Question 4 The well being and recovery of city residents after pandemic is important and mental health of kids and families should be a high priority. The children's theatre and other art and recreational programs help with this and should be given a priority. Also would be a good idea for the city to consider other programs and services related to that and beyond economic recovery. Oliver Vogel in Ventura May 10, 2021, 1:58 AM Question 1 1. Planning/Transportation 2. Public Safety 3. Strategic Support 4. Community/Library Services Question 2 1. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 2. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 3. Police Patrol Staffing 4. Emergency Incident Response Services Brown Out (Fire Station 2) 5. Funding for 2021 Council Priority: Housing for Social and Economic Balance 6. Funding for 2021 Council Priority: Social Justice 7. Investment in the City's Infrastructure Catch-up and Keep-up 8. Funding for 2021 Council Priority: Economic Recovery Question 3 1. Reduce City Reserves by 25% 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 4. Increase an Existing Tax (requires voter approval) 5. Reduce City Reserves by 10% 6. Reduce City Reserves by 50% 7. Reduce City Reserves by 65% Question 4 No response Name not available May 10, 2021, 4:00 AM 177 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Arts Center Operating Hours & Programming and Increase Fees 3. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 4. Community Services Enjoy! Catalog Production 5. Emergency Incident Response Services Brown Out (Fire Station 2) Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 10% 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not available May 10, 2021, 4:25 AM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Children's Theatre Operations and Production Staffing 2. Arts Center Operating Hours & Programming and Increase Fees 3. Baylands Interpretive Center Public Hours 4. Neighborhood Libraries and Maintain Distribution Services 5. Sports and Recreation Programming and Increase Fees 6. Cubberley Theater Operations Staffing 7. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund Question 3 1. Reduce City Reserves by 10% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not available May 10, 2021, 6:36 AM Question 1 1. Community/Library Services 2. Public Safety Question 2 1. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 2. Crossing Guard Services 50% 3. Neighborhood Libraries and Maintain Distribution Services 4. Funding for 2021 Council Priority: Housing for Social and Economic Balance 5. Arts Center Operating Hours & Programming and Increase Fees 6. Children's Theatre Operations and Production Staffing 7. Junior Museum and Zoo Marketing Resources 8. Funding for 2021 Council Priority: Social Justice 9. Emergency Incident Response Services Brown Out (Fire Station 2) 10. Baylands Interpretive Center Public Hours Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 25% 3. Increase an Existing Tax (requires voter approval) Question 4 No response Name not shown in Barron Park 178 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities May 10, 2021, 7:39 AM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Children's Theatre Operations and Production Staffing 2. Crossing Guard Services 50% 3. Neighborhood Libraries and Maintain Distribution Services 4. Junior Museum and Zoo Marketing Resources 5. Police Patrol Staffing 6. Funding for 2021 Council Priority: Housing for Social and Economic Balance 7. Sports and Recreation Programming and Increase Fees 8. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 9. Emergency Incident Response Services Brown Out (Fire Station 2) 10. Arts Center Operating Hours & Programming and Increase Fees Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 25% 3. Increase an Existing Tax (requires voter approval) Question 4 No response Name not shown in Ventura May 10, 2021, 8:24 AM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Children's Theatre Operations and Production Staffing 2. Arts Center Operating Hours & Programming and Increase Fees 3. Junior Museum and Zoo Marketing Resources 4. Neighborhood Libraries and Maintain Distribution Services 5. Police Patrol Staffing 6. Cubberley Artist Studio Administration Staffing 7. Cubberley Theater Operations Staffing 8. Baylands Interpretive Center Public Hours 9. Crossing Guard Services 50% 10. Funding for 2021 Council Priority: Social Justice Question 3 1. Reduce City Reserves by 25% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Increase an Existing Tax (requires voter approval) 4. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not shown in University Park May 10, 2021, 9:15 AM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Arts Center Operating Hours & Programming and Increase Fees 3. Cubberley Theater Operations Staffing 4. Junior Museum and Zoo Marketing Resources 5. Meeting and Public Hearing Support Services 6. Sports and Recreation Programming and Increase Fees 7. Traffic Control Staffing 8. Children's Theatre Operations and Production Staffing 9. Crossing Guard Services 50% 179 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 25% Question 4 No more housing! Where will we put it? There's already enough traffic. Keep the Churchill railroad crossing open. Name not shown in Crescent Park May 10, 2021, 9:27 AM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Children's Theatre Operations and Production Staffing 2. Neighborhood Libraries and Maintain Distribution Services 3. Current Planning Staffing 4. Sports and Recreation Programming and Increase Fees 5. Arts Center Operating Hours & Programming and Increase Fees 6. Investment in the City's Infrastructure Catch-up and Keep-up 7. Police Patrol Staffing 8. Parking Enforcement Staffing 9. Meeting and Public Hearing Support Services 10. Crossing Guard Services 50% 11. Baylands Interpretive Center Public Hours 12. Cubberley Theater Operations Staffing 13. Traffic Control Staffing 14. Community Services Enjoy! Catalog Production 15. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 16. Emergency Incident Response Services Brown Out (Fire Station 2) 17. Cubberley Artist Studio Administration Staffing 18. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 19. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 20. Funding for 2021 Council Priority: Economic Recovery 21. Transportation and Parking Consultant Services 22. Police Related Administrative Programming 23. Junior Museum and Zoo Marketing Resources 24. Federal Lobbyist and National Citizen's Survey Question 3 1. Increase an Existing Tax (requires voter approval) 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 The short and long term health and growth of our city requires investments in families, schools, neighborhood safety and providing a high quality of life for our residents and locally-owned businesses. This will also require cuts and sacrifices in areas that do not impact families, schools, neighborhood safety and overall quality of life. These cuts are not easy to make - many are painful and come at the expense of programs in social justice, climate and other larger, national and global issues of import, however we must serve the people of Palo Alto first, today, and when times of plenty return, pay forward to the larger, further afield issues. Arnout Boelens in Midtown/ Midtown West May 10, 2021, 9:27 AM Question 1 1. Planning/Transportation Question 2 1. Crossing Guard Services 50% 2. Traffic Control Staffing Question 3 1. Reduce City Reserves by 10% 2. Increase an Existing Tax (requires voter approval) 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 Please also make funding available to complete the full Charleston/Arastradero Corridor as soon as possible. 180 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Name not shown in Midtown/ Midtown West May 10, 2021, 9:38 AM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation Question 2 1. Children's Theatre Operations and Production Staffing Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Name not available May 10, 2021, 9:53 AM Question 1 1. Planning/Transportation Question 2 1. Crossing Guard Services 50% 2. Traffic Control Staffing 3. Transportation and Parking Consultant Services Question 3 1. Reduce City Reserves by 65% 2. Reduce City Reserves by 50% 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Name not available May 10, 2021, 10:22 AM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Current Planning Staffing 2. Parking Enforcement Staffing 3. Meeting and Public Hearing Support Services 4. Investment in the City's Infrastructure Catch-up and Keep-up 5. Transportation and Parking Consultant Services 6. Federal Lobbyist and National Citizen's Survey 7. Police Related Administrative Programming 8. Traffic Control Staffing Question 3 1. Reduce City Reserves by 65% Question 4 No response Name not available May 10, 2021, 10:23 AM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation Question 2 1. Parking Enforcement Staffing 2. Police Related Administrative Programming 3. Current Planning Staffing 4. Transportation and Parking Consultant Services 5. Traffic Control Staffing Question 3 181 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 25% 3. Reduce City Reserves by 50% Question 4 No response Name not shown in Midtown/ Midtown West May 10, 2021, 10:42 AM Question 1 1. Community/Library Services Question 2 1. Children's Theatre Operations and Production Staffing 2. Neighborhood Libraries and Maintain Distribution Services 3. Sports and Recreation Programming and Increase Fees 4. Baylands Interpretive Center Public Hours 5. Arts Center Operating Hours & Programming and Increase Fees 6. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 7. Investment in the City's Infrastructure Catch-up and Keep-up 8. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 9. Crossing Guard Services 50% 10. Emergency Incident Response Services Brown Out (Fire Station 2) Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 50% 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 4. Reduce City Reserves by 65% Question 4 2020 was a bad year, but I do not feel that our future budgets should be calculated with 2020 as the new baseline, because it's not. The pandemic is winding down, businesses will soon be back to pre-2020 levels, with sales tax and transient tax restored. This is NOT the new normal. Services, such as the Children's Theatre, community gardens, the Junior Museum, libraries, the art programs, and others, define Palo Alto as a great place to live. Palo Alto is also a community that has ALWAYS invested in youth and education. If we cut these programs, the heart and soul of Palo Alto will be gone. Please put heads together with other like communities (Marin, etc) facing similar challenges to get more ideas as we go through this difficult exercise. No one wants to lose the essence of our city, and nor should we. We should be able to weather one bad year. If not, we have bigger problems. Alejandra Chaverri in Charleston Terrace May 10, 2021, 11:35 AM Question 1 1. Public Safety Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance 2. Funding for 2021 Council Priority: Social Justice 3. Investment in the City's Infrastructure Catch-up and Keep-up 4. Transportation and Parking Consultant Services 5. Traffic Control Staffing 6. Current Planning Staffing Question 3 1. Reduce City Reserves by 25% 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 Libraries and recreation areas are critical for our community. We cannot sacrifice these aspects of our city. With all the racism in US, safety and access to public resources for all should be the goal of our modern city. Name not available May 10, 2021, 11:41 AM Question 1 1. Community/Library Services 2. Public Safety 3. Strategic Support 4. Planning/Transportation 182 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 2 1. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 2. Junior Museum and Zoo Marketing Resources 3. Children's Theatre Operations and Production Staffing 4. Baylands Interpretive Center Public Hours 5. Federal Lobbyist and National Citizen's Survey 6. Cubberley Artist Studio Administration Staffing 7. Cubberley Theater Operations Staffing 8. Crossing Guard Services 50% 9. Traffic Control Staffing Question 3 1. Reduce City Reserves by 10% 2. Reduce City Reserves by 25% 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 4. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 5. Increase an Existing Tax (requires voter approval) 6. Reduce City Reserves by 50% 7. Reduce City Reserves by 65% Question 4 There is a social media thread indicating that funding to the community gardens is to be cut. This mean spirited. Other than the fact that the gardens occupy land that could be revenue generating, the cost of these gardens is very low. Your priorities seem very odd. You cut low cost things like gardens but spend millions on low value things like a bridge across 101 to the Baylands and a children's museum that few people go to and even less will visit now that you are charging $18 per person. Name not available May 10, 2021, 12:09 PM Question 1 1. Community/Library Services 2. Public Safety Question 2 1. Arts Center Operating Hours & Programming and Increase Fees 2. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 3. Funding for 2021 Council Priority: Housing for Social and Economic Balance 4. Sports and Recreation Programming and Increase Fees 5. Cubberley Artist Studio Administration Staffing Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 50% 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not available May 10, 2021, 12:16 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Transportation and Parking Consultant Services 2. Community Services Enjoy! Catalog Production 3. Neighborhood Libraries and Maintain Distribution Services 4. Police Patrol Staffing 5. Sports and Recreation Programming and Increase Fees 6. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 7. Arts Center Operating Hours & Programming and Increase Fees 8. Cubberley Theater Operations Staffing 9. Current Planning Staffing 10. Investment in the City's Infrastructure Catch-up and Keep-up 11. Crossing Guard Services 50% 12. Baylands Interpretive Center Public Hours Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 183 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 2. Reduce City Reserves by 10% 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not available May 10, 2021, 12:47 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 3. Crossing Guard Services 50% 4. Police Patrol Staffing 5. Cubberley Theater Operations Staffing 6. Emergency Incident Response Services Brown Out (Fire Station 2) 7. Traffic Control Staffing 8. Sports and Recreation Programming and Increase Fees 9. Arts Center Operating Hours & Programming and Increase Fees 10. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 10% 3. Reduce City Reserves by 25% 4. Reduce City Reserves by 50% 5. Reduce City Reserves by 65% Question 4 With so many new home (first buyers and rebuilt) in Palo Alto and with ever-increasing property tax (which I did not get it during pandemic), why there is still shortage of funding. Can that be made clear? Name not available May 10, 2021, 1:27 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Sports and Recreation Programming and Increase Fees 2. Children's Theatre Operations and Production Staffing 3. Funding for 2021 Council Priority: Economic Recovery 4. Community Services Enjoy! Catalog Production 5. Emergency Incident Response Services Brown Out (Fire Station 2) 6. Arts Center Operating Hours & Programming and Increase Fees 7. Junior Museum and Zoo Marketing Resources Question 3 1. Reduce City Reserves by 10% 2. Reduce City Reserves by 25% 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 Please DO NOT cut the Middle School athletic program. These poor teens have endured so much during the pandemic. Middle school sports programs are critically important to teenage kids for exercise and their social/emotional well being. Name not available May 10, 2021, 1:37 PM Question 1 1. Community/Library Services 2. Strategic Support Question 2 1. Arts Center Operating Hours & Programming and Increase Fees Question 3 184 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not shown in Palo Verde May 10, 2021, 1:43 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Investment in the City's Infrastructure Catch-up and Keep-up 2. Sports and Recreation Programming and Increase Fees 3. Crossing Guard Services 50% 4. Emergency Incident Response Services Brown Out (Fire Station 2) 5. Police Patrol Staffing 6. Arts Center Operating Hours & Programming and Increase Fees 7. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 8. Children's Theatre Operations and Production Staffing 9. Neighborhood Libraries and Maintain Distribution Services Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 25% Question 4 Palo Alto's infrastructure is in dare need of update, including Cubberley Community Center, Libraries, and several elementary schools. These infrastructure are essential to education and safety of the young and families. The young are the future. Education is the key to reaching social justice, social and economic balance, and climate change protections. Education takes lots of patience and very long time, but is the true answer to the above problems. Make education the higher priority. Name not shown in Leland Manor/ Garland May 10, 2021, 2:02 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Crossing Guard Services 50% 2. Neighborhood Libraries and Maintain Distribution Services 3. Sports and Recreation Programming and Increase Fees 4. Investment in the City's Infrastructure Catch-up and Keep-up 5. Traffic Control Staffing 6. Current Planning Staffing 7. Arts Center Operating Hours & Programming and Increase Fees 8. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 9. Funding for 2021 Council Priority: Social Justice Question 3 1. Reduce City Reserves by 10% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 4. Reduce City Reserves by 25% 5. Increase an Existing Tax (requires voter approval) 6. Reduce City Reserves by 50% 7. Reduce City Reserves by 65% Question 4 No response Name not shown in Charleston Terrace May 10, 2021, 2:18 PM Question 1 1. Community/Library Services 2. Public Safety 185 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 3. Planning/Transportation Question 2 1. Funding for 2021 Council Priority: Social Justice 2. Children's Theatre Operations and Production Staffing 3. Neighborhood Libraries and Maintain Distribution Services 4. Baylands Interpretive Center Public Hours 5. Traffic Control Staffing 6. Crossing Guard Services 50% 7. Police Patrol Staffing Question 3 1. Reduce City Reserves by 50% Question 4 No response Leslie Doyle outside Palo Alto May 10, 2021, 2:24 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Arts Center Operating Hours & Programming and Increase Fees 2. Neighborhood Libraries and Maintain Distribution Services 3. Junior Museum and Zoo Marketing Resources 4. Children's Theatre Operations and Production Staffing 5. Sports and Recreation Programming and Increase Fees 6. Cubberley Artist Studio Administration Staffing 7. Funding for 2021 Council Priority: Housing for Social and Economic Balance Question 3 1. Reduce City Reserves by 25% Question 4 No response Laura Selznick in Palo Verde May 10, 2021, 4:07 PM Question 1 1. Community/Library Services 2. Strategic Support 3. Planning/Transportation 4. Public Safety Question 2 1. Children's Theatre Operations and Production Staffing 2. Neighborhood Libraries and Maintain Distribution Services 3. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 4. Funding for 2021 Council Priority: Social Justice 5. Junior Museum and Zoo Marketing Resources 6. Funding for 2021 Council Priority: Housing for Social and Economic Balance Question 3 1. Reduce City Reserves by 10% 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 Programs like the Children’s Theater and our libraries make this town special and are important. When the City has budget trouble they go for these programs first. You can make wiser cuts and find more creative ways to increase revenue. Name not available May 10, 2021, 5:37 PM Question 1 1. Community/Library Services Question 2 1. Children's Theatre Operations and Production Staffing 186 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 2. Neighborhood Libraries and Maintain Distribution Services Question 3 1. Reduce City Reserves by 50% 2. Reduce City Reserves by 65% 3. Reduce City Reserves by 25% 4. Reduce City Reserves by 10% Question 4 Reserves are set aside for unexpected, unusual, expenses or loss of income. Hard to beat a WORLDWIDE PANDEMIC for a very good reason to utilize them. 1. Left intentionally blank Left intentionally blank jim fox in Fairmeadow May 10, 2021, 7:00 PM Question 1 1. Public Safety 2. Planning/Transportation 3. Community/Library Services 4. Strategic Support Question 2 1. Federal Lobbyist and National Citizen's Survey 2. Cubberley Theater Operations Staffing 3. Community Services Enjoy! Catalog Production 4. Baylands Interpretive Center Public Hours 5. Arts Center Operating Hours & Programming and Increase Fees Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Increase an Existing Tax (requires voter approval) 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 4. Reduce City Reserves by 10% Question 4 187 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities increase business tax - an untapped resource that uses the services we residents pay for yet business does not pay its share. Keep funding Children's Theater and Junior Museum - do not cut it Name not available May 10, 2021, 7:10 PM Question 1 1. Planning/Transportation Question 2 1. Junior Museum and Zoo Marketing Resources Question 3 1. Reduce City Reserves by 10% Question 4 Test - please remove from back-end Name not shown in Research Park May 10, 2021, 7:34 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 2. Current Planning Staffing 3. Arts Center Operating Hours & Programming and Increase Fees 4. Investment in the City's Infrastructure Catch-up and Keep-up 5. Children's Theatre Operations and Production Staffing 6. Police Patrol Staffing 7. Traffic Control Staffing Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 10% 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 4. Increase an Existing Tax (requires voter approval) Question 4 No response Name not shown in Ventura May 10, 2021, 8:25 PM Question 1 1. Public Safety 2. Planning/Transportation 3. Community/Library Services 4. Strategic Support Question 2 1. Emergency Incident Response Services Brown Out (Fire Station 2) 2. Police Patrol Staffing 3. Traffic Control Staffing 4. Crossing Guard Services 50% 5. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 6. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 7. Neighborhood Libraries and Maintain Distribution Services 8. Children's Theatre Operations and Production Staffing Question 3 1. Increase an Existing Tax (requires voter approval) 2. Reduce City Reserves by 25% 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 Saving lives must be prioritized over all other issues. Public safety cuts should not impact emergency response times. 188 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Name not available May 10, 2021, 8:49 PM Question 1 1. Community/Library Services Question 2 1. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 2. Funding for 2021 Council Priority: Social Justice 3. Funding for 2021 Council Priority: Housing for Social and Economic Balance 4. Neighborhood Libraries and Maintain Distribution Services 5. Funding for 2021 Council Priority: Economic Recovery 6. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund Question 3 1. Increase an Existing Tax (requires voter approval) Question 4 "Proposed Budget reductions, please prioritize up to ten (10) proposal(s) that are the most important to restore." is very unclear. By selecting "reduce XXX", am I saying that Palo Alto should reduce XXX, or restore XXX to its original size, i.e. reversing the cut to XXX? I would like to clarify that I wish for Palo Alto to reduce all funding to police. Name not shown outside Palo Alto May 10, 2021, 8:51 PM Question 1 1. Planning/Transportation 2. Community/Library Services 3. Strategic Support 4. Public Safety Question 2 1. Arts Center Operating Hours & Programming and Increase Fees 2. Neighborhood Libraries and Maintain Distribution Services 3. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 4. Funding for 2021 Council Priority: Housing for Social and Economic Balance 5. Children's Theatre Operations and Production Staffing 6. Meeting and Public Hearing Support Services 7. Cubberley Artist Studio Administration Staffing 8. Sports and Recreation Programming and Increase Fees 9. Junior Museum and Zoo Marketing Resources 10. Cubberley Theater Operations Staffing Question 3 1. Reduce City Reserves by 10% Question 4 Please do not cut the Art Center education and exhibition programs. Those programs are incredibly valuable for the community. Other community services should also be prioritized, as well as funding to support low-income residents. Reduce funding for the police department. Name not available May 10, 2021, 9:03 PM Question 1 1. Community/Library Services 2. Planning/Transportation Question 2 1. Police Patrol Staffing 2. Traffic Control Staffing 3. Police Related Administrative Programming 4. Parking Enforcement Staffing Question 3 1. Increase an Existing Tax (requires voter approval) Question 4 No response Name not shown in Downtown North May 10, 2021, 10:25 PM 189 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 1 1. Community/Library Services 2. Planning/Transportation 3. Strategic Support 4. Public Safety Question 2 1. Police Patrol Staffing 2. Traffic Control Staffing 3. Police Related Administrative Programming 4. Parking Enforcement Staffing Question 3 1. Increase an Existing Tax (requires voter approval) 2. Reduce City Reserves by 25% Question 4 Let’s reduce the very high police budget and divert some of those funds to our under resourced priorities please. Name not available May 10, 2021, 10:49 PM Question 1 1. Planning/Transportation 2. Public Safety 3. Community/Library Services 4. Strategic Support Question 2 1. Crossing Guard Services 50% 2. Sports and Recreation Programming and Increase Fees 3. Children's Theatre Operations and Production Staffing 4. Cubberley Theater Operations Staffing 5. Neighborhood Libraries and Maintain Distribution Services 6. Arts Center Operating Hours & Programming and Increase Fees 7. Baylands Interpretive Center Public Hours 8. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 9. Cubberley Artist Studio Administration Staffing 10. Traffic Control Staffing Question 3 1. Reduce City Reserves by 25% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Name not shown outside Palo Alto May 11, 2021, 12:16 AM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Arts Center Operating Hours & Programming and Increase Fees 2. Children's Theatre Operations and Production Staffing 3. Neighborhood Libraries and Maintain Distribution Services 4. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 5. Junior Museum and Zoo Marketing Resources 6. Funding for 2021 Council Priority: Social Justice 7. Meeting and Public Hearing Support Services 8. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 9. Cubberley Artist Studio Administration Staffing 10. Sports and Recreation Programming and Increase Fees Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Reduce City Reserves by 25% Question 4 Serving our kids, teens, and promoting the arts is one of the things that makes Palo Alto stand out and be a desirable place to visit, shop, work, and live. Libraries and arts are as essential as public safety - they make it a safer community, because they make a healthy, supportive, connected community. 190 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Name not available May 11, 2021, 12:41 AM Question 1 1. Community/Library Services 2. Public Safety Question 2 1. Children's Theatre Operations and Production Staffing 2. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 3. Funding for 2021 Council Priority: Housing for Social and Economic Balance 4. Neighborhood Libraries and Maintain Distribution Services Question 3 1. Reduce City Reserves by 50% Question 4 No response Name not available May 11, 2021, 6:12 AM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Junior Museum and Zoo Marketing Resources 2. Police Related Administrative Programming 3. Police Patrol Staffing 4. Cubberley Theater Operations Staffing 5. Traffic Control Staffing 6. Parking Enforcement Staffing 7. Crossing Guard Services 50% 8. Transportation and Parking Consultant Services 9. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund Question 3 1. Reduce City Reserves by 25% 2. Reduce City Reserves by 50% 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 4. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Name not available May 11, 2021, 6:57 AM Question 1 1. Community/Library Services 2. Public Safety Question 2 1. Meeting and Public Hearing Support Services 2. Transportation and Parking Consultant Services 3. Federal Lobbyist and National Citizen's Survey 4. Police Related Administrative Programming 5. Current Planning Staffing 6. Traffic Control Staffing Question 3 1. Increase an Existing Tax (requires voter approval) Question 4 Dont take children's art, theater, zoo, libraries away! The next generation matters if anything does. Name not available May 11, 2021, 8:06 AM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support 191 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 3. Arts Center Operating Hours & Programming and Increase Fees 4. Children's Theatre Operations and Production Staffing 5. Investment in the City's Infrastructure Catch-up and Keep-up 6. Junior Museum and Zoo Marketing Resources 7. Cubberley Artist Studio Administration Staffing Question 3 1. Reduce City Reserves by 10% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not shown outside Palo Alto May 11, 2021, 8:55 AM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Junior Museum and Zoo Marketing Resources 2. Sports and Recreation Programming and Increase Fees 3. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 4. Neighborhood Libraries and Maintain Distribution Services 5. Emergency Incident Response Services Brown Out (Fire Station 2) 6. Children's Theatre Operations and Production Staffing 7. Baylands Interpretive Center Public Hours 8. Police Patrol Staffing 9. Meeting and Public Hearing Support Services 10. Arts Center Operating Hours & Programming and Increase Fees Question 3 1. Increase an Existing Tax (requires voter approval) 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 The proposed admission fee for the Junior Museum & Zoo is outrageous. Something along the lines of under $10, with family memberships being under $100 Jonathan Lewis in Midtown/ Midtown West May 11, 2021, 10:16 AM Question 1 1. Planning/Transportation 2. Strategic Support 3. Community/Library Services Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Increase an Existing Tax (requires voter approval) 3. Reduce City Reserves by 65% Question 4 No response Name not shown in Palo Verde May 11, 2021, 10:25 AM Question 1 1. Planning/Transportation 2. Public Safety 3. Community/Library Services 4. Strategic Support 192 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 2 1. Crossing Guard Services 50% 2. Investment in the City's Infrastructure Catch-up and Keep-up 3. Transportation and Parking Consultant Services 4. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 5. Police Patrol Staffing 6. Emergency Incident Response Services Brown Out (Fire Station 2) 7. Neighborhood Libraries and Maintain Distribution Services Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Reduce City Reserves by 10% 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 We all need assurance that the utility funds aren't and won't be used to fill in gaps in the General Fund. This has been an issue since I was on the UAC several years ago when the General Fund needs "coincidentally" matched transfers from the utility funds. However, I do support considering a temporary charge on utility bills that is totally transparent to the public. This could be timed to coincide with more utility support to: help customers reduce their bills through conservation programs and help make it easier for customers to install solar power on private homes. The extra tax could have the benefit of inspiring customers to think more about reducing their energy use. Name not shown in Charleston Terrace May 11, 2021, 11:59 AM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Police Patrol Staffing 2. Neighborhood Libraries and Maintain Distribution Services 3. Children's Theatre Operations and Production Staffing 4. Junior Museum and Zoo Marketing Resources 5. Crossing Guard Services 50% 6. Arts Center Operating Hours & Programming and Increase Fees 7. Baylands Interpretive Center Public Hours Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 50% 3. Reduce City Reserves by 25% 4. Reduce City Reserves by 10% Question 4 This isn't specifically budget but it might play into it as the city looks for increased incomes -- preserve our single family neighborhoods. Consider denser housing along places like El Camino, not in the neighborhoods. Thank you Name not available May 11, 2021, 1:59 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Police Patrol Staffing 2. Emergency Incident Response Services Brown Out (Fire Station 2) 3. Arts Center Operating Hours & Programming and Increase Fees 4. Neighborhood Libraries and Maintain Distribution Services 5. Junior Museum and Zoo Marketing Resources 6. Children's Theatre Operations and Production Staffing 7. Current Planning Staffing 8. Sports and Recreation Programming and Increase Fees 9. Parking Enforcement Staffing 10. Investment in the City's Infrastructure Catch-up and Keep-up Question 3 1. Reduce City Reserves by 50% Question 4 193 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Reserves are intended to help in special situations like these so let’s use them and build back over time. Name not available May 11, 2021, 3:14 PM Question 1 1. Public Safety 2. Planning/Transportation 3. Community/Library Services 4. Strategic Support Question 2 1. Crossing Guard Services 50% 2. Children's Theatre Operations and Production Staffing 3. Arts Center Operating Hours & Programming and Increase Fees 4. Sports and Recreation Programming and Increase Fees 5. Police Patrol Staffing 6. Emergency Incident Response Services Brown Out (Fire Station 2) 7. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 8. Transportation and Parking Consultant Services Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Reduce City Reserves by 25% Question 4 No response Deepak Lala in Duveneck/ St Francis May 11, 2021, 3:23 PM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Police Patrol Staffing 2. Investment in the City's Infrastructure Catch-up and Keep-up 3. Neighborhood Libraries and Maintain Distribution Services 4. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 5. Current Planning Staffing 6. Baylands Interpretive Center Public Hours 7. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 8. Parking Enforcement Staffing 9. Cubberley Artist Studio Administration Staffing 10. Funding for 2021 Council Priority: Housing for Social and Economic Balance Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Name not available May 11, 2021, 3:24 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Arts Center Operating Hours & Programming and Increase Fees 2. Sports and Recreation Programming and Increase Fees 3. Children's Theatre Operations and Production Staffing 4. Cubberley Theater Operations Staffing 5. Neighborhood Libraries and Maintain Distribution Services 6. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 7. Current Planning Staffing 8. Community Services Enjoy! Catalog Production Question 3 194 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 1. Reduce City Reserves by 50% Question 4 - Name not shown in Duveneck/ St Francis May 11, 2021, 4:06 PM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Police Patrol Staffing 2. Police Related Administrative Programming 3. Crossing Guard Services 50% 4. Transportation and Parking Consultant Services 5. Community Services Enjoy! Catalog Production 6. Arts Center Operating Hours & Programming and Increase Fees 7. Sports and Recreation Programming and Increase Fees 8. Cubberley Theater Operations Staffing 9. Children's Theatre Operations and Production Staffing 10. Emergency Incident Response Services Brown Out (Fire Station 2) 11. Baylands Interpretive Center Public Hours 12. Neighborhood Libraries and Maintain Distribution Services 13. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 14. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 15. Junior Museum and Zoo Marketing Resources 16. Parking Enforcement Staffing 17. Traffic Control Staffing 18. Investment in the City's Infrastructure Catch-up and Keep-up 19. Current Planning Staffing 20. Cubberley Artist Studio Administration Staffing 21. Meeting and Public Hearing Support Services 22. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 23. Funding for 2021 Council Priority: Economic Recovery 24. Funding for 2021 Council Priority: Social Justice 25. Funding for 2021 Council Priority: Housing for Social and Economic Balance 26. Federal Lobbyist and National Citizen's Survey Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Reduce City Reserves by 10% 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 4. Reduce City Reserves by 25% 5. Increase an Existing Tax (requires voter approval) 6. Reduce City Reserves by 50% 7. Reduce City Reserves by 65% Question 4 No response Name not available May 11, 2021, 4:09 PM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Sports and Recreation Programming and Increase Fees 2. Neighborhood Libraries and Maintain Distribution Services 3. Arts Center Operating Hours & Programming and Increase Fees 4. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 5. Baylands Interpretive Center Public Hours 6. Children's Theatre Operations and Production Staffing 7. Community Services Enjoy! Catalog Production 8. Cubberley Artist Studio Administration Staffing 9. Police Patrol Staffing 10. Crossing Guard Services 50% Question 3 195 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 I believe it is the absolute priority of the city budget to provide for children and families who have lost so much during the pandemic. Children need libraries, recreation, arts, playgrounds and many other services to help them learn, grow, and flourish. Vaccines are making the pandemic less of a concern in our daily lives, so children and families can return to the cherished institutions of Palo Alto. Charlotte Epstein in Old Palo Alto May 11, 2021, 4:14 PM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Sports and Recreation Programming and Increase Fees 2. Neighborhood Libraries and Maintain Distribution Services 3. Arts Center Operating Hours & Programming and Increase Fees 4. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 5. Baylands Interpretive Center Public Hours 6. Children's Theatre Operations and Production Staffing 7. Community Services Enjoy! Catalog Production 8. Cubberley Artist Studio Administration Staffing 9. Police Patrol Staffing 10. Crossing Guard Services 50% Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 I believe it is the absolute priority of the city budget to provide for children and families who have lost so much during the pandemic. Children need libraries, recreation, arts, playgrounds and many other services to help them learn, grow, and flourish. Vaccines are making the pandemic less of a concern in our daily lives. Name not available May 11, 2021, 8:13 PM Question 1 1. Planning/Transportation 2. Public Safety Question 2 1. Police Patrol Staffing 2. Parking Enforcement Staffing 3. Funding for 2021 Council Priority: Economic Recovery 4. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 5. Police Related Administrative Programming 6. Traffic Control Staffing Question 3 1. Reduce City Reserves by 25% Question 4 No response Name not available May 11, 2021, 8:15 PM Question 1 1. Planning/Transportation 2. Public Safety Question 2 1. Funding for 2021 Council Priority: Economic Recovery 2. Funding for 2021 Council Priority: Housing for Social and Economic Balance 3. Funding for 2021 Council Priority: Climate Change Protection and Adaptation Question 3 1. Reduce City Reserves by 25% Question 4 No response 196 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Name not shown in Professorville May 11, 2021, 8:27 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Strategic Support 4. Public Safety Question 2 1. Children's Theatre Operations and Production Staffing 2. Sports and Recreation Programming and Increase Fees 3. Neighborhood Libraries and Maintain Distribution Services Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Increase an Existing Tax (requires voter approval) 4. Reduce City Reserves by 10% Question 4 Please don’t cut youth/teen services such as PACT and middle school sports. Those services are ESSENTIAL to our children’s ability to build community, develop social skills, and maintain physical and mental health. The PACT, the Children’s Library, and the JMZ are unique institutions that are among the reasons to live in PA. Name not shown in Greenmeadow May 11, 2021, 9:49 PM Question 1 1. Planning/Transportation 2. Community/Library Services Question 2 1. Current Planning Staffing 2. Meeting and Public Hearing Support Services 3. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 4. Crossing Guard Services 50% 5. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 6. Funding for 2021 Council Priority: Housing for Social and Economic Balance Question 3 1. Increase an Existing Tax (requires voter approval) 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 I'd strongly urge a zero-balance budget process that took 2022 or 2023 and considered it like the city was starting over. The world has changed, Palo Alto has changed, the city's spending needs macro (not micro) change to reflect this. Name not available May 11, 2021, 10:01 PM Question 1 1. Community/Library Services Question 2 1. Children's Theatre Operations and Production Staffing 2. Arts Center Operating Hours & Programming and Increase Fees 3. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 4. Crossing Guard Services 50% 5. Junior Museum and Zoo Marketing Resources 6. Sports and Recreation Programming and Increase Fees 7. Cubberley Artist Studio Administration Staffing 8. Emergency Incident Response Services Brown Out (Fire Station 2) 9. Baylands Interpretive Center Public Hours 10. Police Patrol Staffing Question 3 1. Reduce City Reserves by 65% Question 4 This survey is poorly written. The way it is written and options that it 197 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities provides are terrible and create a bias in the way it is presented. Paula Collins in Greenmeadow May 11, 2021, 10:07 PM Question 1 1. Community/Library Services Question 2 1. Children's Theatre Operations and Production Staffing 2. Arts Center Operating Hours & Programming and Increase Fees 3. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 4. Crossing Guard Services 50% 5. Junior Museum and Zoo Marketing Resources 6. Sports and Recreation Programming and Increase Fees 7. Police Patrol Staffing 8. Baylands Interpretive Center Public Hours 9. Investment in the City's Infrastructure Catch-up and Keep-up 10. Cubberley Artist Studio Administration Staffing Question 3 1. Reduce City Reserves by 65% Question 4 This survey is poorly written. The way it is written and options that it provides are terrible and create a bias in the way it is presented. Name not available May 11, 2021, 11:11 PM Question 1 1. Community/Library Services Question 2 1. Arts Center Operating Hours & Programming and Increase Fees 2. Junior Museum and Zoo Marketing Resources 3. Crossing Guard Services 50% 4. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 5. Neighborhood Libraries and Maintain Distribution Services 6. Children's Theatre Operations and Production Staffing 7. Cubberley Artist Studio Administration Staffing Question 3 1. Reduce City Reserves by 25% Question 4 No response Name not shown in Old Palo Alto May 12, 2021, 9:42 AM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Baylands Interpretive Center Public Hours 2. Federal Lobbyist and National Citizen's Survey 3. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 4. Parking Enforcement Staffing 5. Sports and Recreation Programming and Increase Fees 6. Cubberley Theater Operations Staffing 7. Neighborhood Libraries and Maintain Distribution Services 8. Arts Center Operating Hours & Programming and Increase Fees 9. Children's Theatre Operations and Production Staffing 10. Cubberley Artist Studio Administration Staffing 11. Transportation and Parking Consultant Services 12. Police Related Administrative Programming 13. Emergency Incident Response Services Brown Out (Fire Station 2) 14. Police Patrol Staffing 15. Traffic Control Staffing 16. Community Services Enjoy! Catalog Production 17. Crossing Guard Services 50% 18. Funding for 2021 Council Priority: Economic Recovery 198 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 19. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 20. Junior Museum and Zoo Marketing Resources 21. Meeting and Public Hearing Support Services 22. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 23. Current Planning Staffing 24. Investment in the City's Infrastructure Catch-up and Keep-up 25. Funding for 2021 Council Priority: Housing for Social and Economic Balance 26. Funding for 2021 Council Priority: Social Justice Question 3 1. Reduce City Reserves by 50% 2. Reduce City Reserves by 65% 3. Reduce City Reserves by 25% 4. Reduce City Reserves by 10% 5. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 6. Increase an Existing Tax (requires voter approval) 7. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 Current priorities seem upside down Leo Marburg in Professorville May 12, 2021, 9:47 AM Question 1 1. Community/Library Services Question 2 1. Children's Theatre Operations and Production Staffing 2. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund Question 3 1. Increase an Existing Tax (requires voter approval) 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Reduce City Reserves by 65% 4. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 The Palo Alto Children's Theatre is an important part of the cultural heritage of Palo Alto and these cuts are devastating to the 90-year-old program. PACT engages with thousands of people every year and has created a much-needed community for kids and teens in the arts. It's also a place where many people get exposed to theatre for the first time. In addition, PACT employs very talented theatre artists who are already struggling because of the pandemic. PACT is incredibly well-run and successful with its programs (shows are often selling out) and will be very popular when things start to open up again. These severe cuts to the budget if implemented would be a serious and tragic mistake. Name not shown in Old Palo Alto May 12, 2021, 10:25 AM Question 1 1. Community/Library Services 2. Public Safety 3. Strategic Support 4. Planning/Transportation Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Police Patrol Staffing 3. Junior Museum and Zoo Marketing Resources 4. Children's Theatre Operations and Production Staffing 5. Sports and Recreation Programming and Increase Fees 6. Baylands Interpretive Center Public Hours 7. Arts Center Operating Hours & Programming and Increase Fees 8. Cubberley Theater Operations Staffing 9. Emergency Incident Response Services Brown Out (Fire Station 2) 10. Police Related Administrative Programming 11. Community Services Enjoy! Catalog Production 12. Crossing Guard Services 50% 13. Investment in the City's Infrastructure Catch-up and Keep-up 14. Traffic Control Staffing 15. Current Planning Staffing 16. Cubberley Artist Studio Administration Staffing 17. Meeting and Public Hearing Support Services 18. Parking Enforcement Staffing 199 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 19. Transportation and Parking Consultant Services 20. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 21. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 22. Funding for 2021 Council Priority: Economic Recovery 23. Federal Lobbyist and National Citizen's Survey 24. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 25. Funding for 2021 Council Priority: Housing for Social and Economic Balance 26. Funding for 2021 Council Priority: Social Justice Question 3 1. Reduce City Reserves by 25% 2. Reduce City Reserves by 10% 3. Reduce City Reserves by 50% 4. Reduce City Reserves by 65% 5. Increase an Existing Tax (requires voter approval) 6. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 I believe personally we are going to take a big hit from increased inflation and increased federal taxes. We plan to cut back. I hope the city will try to get by and focus on public safety (fire and police) and experiences (libraries, zoo, art, theater) which only it can provide all residents. Name not available May 12, 2021, 10:26 AM Question 1 1. Public Safety 2. Community/Library Services Question 2 1. Baylands Interpretive Center Public Hours 2. Police Patrol Staffing 3. Neighborhood Libraries and Maintain Distribution Services 4. Arts Center Operating Hours & Programming and Increase Fees 5. Parking Enforcement Staffing 6. Cubberley Theater Operations Staffing 7. Investment in the City's Infrastructure Catch-up and Keep-up Question 3 1. Reduce City Reserves by 50% Question 4 I don’t see analysis of current city staffing and re-alignment. If city services are reduced, why isn’t city staffing reduced? Name not available May 12, 2021, 10:26 AM Question 1 1. Community/Library Services 2. Planning/Transportation Question 2 1. Funding for 2021 Council Priority: Social Justice 2. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 3. Funding for 2021 Council Priority: Housing for Social and Economic Balance 4. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 5. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 6. Community Services Enjoy! Catalog Production 7. Investment in the City's Infrastructure Catch-up and Keep-up Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Increase an Existing Tax (requires voter approval) 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 4. Reduce City Reserves by 50% Question 4 No response Name not available May 12, 2021, 10:50 AM Question 1 200 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance 2. Funding for 2021 Council Priority: Economic Recovery 3. Neighborhood Libraries and Maintain Distribution Services 4. Funding for 2021 Council Priority: Social Justice 5. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 6. Emergency Incident Response Services Brown Out (Fire Station 2) 7. Crossing Guard Services 50% 8. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 9. Police Patrol Staffing 10. Police Related Administrative Programming Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Increase an Existing Tax (requires voter approval) Question 4 We need to work harder on decreasing the gap between the most wealthy and the working class. Let them pay taxes to provide services that the community needs. Name not shown in Barron Park May 12, 2021, 10:55 AM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Police Patrol Staffing 3. Traffic Control Staffing Question 3 1. Reduce City Reserves by 25% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Reduce City Reserves by 50% Question 4 No response Name not shown in Midtown/ Midtown West May 12, 2021, 11:06 AM Question 1 1. Planning/Transportation 2. Strategic Support 3. Community/Library Services 4. Public Safety Question 2 1. Crossing Guard Services 50% 2. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 3. Emergency Incident Response Services Brown Out (Fire Station 2) 4. Meeting and Public Hearing Support Services 5. Investment in the City's Infrastructure Catch-up and Keep-up 6. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 7. Funding for 2021 Council Priority: Housing for Social and Economic Balance 8. Funding for 2021 Council Priority: Social Justice 9. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 10. Children's Theatre Operations and Production Staffing Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Increase an Existing Tax (requires voter approval) 3. Reduce City Reserves by 10% 4. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 5. Reduce City Reserves by 25% 201 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 6. Reduce City Reserves by 50% 7. Reduce City Reserves by 65% Question 4 No response Name not available May 12, 2021, 11:20 AM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Emergency Incident Response Services Brown Out (Fire Station 2) 2. Police Patrol Staffing 3. Neighborhood Libraries and Maintain Distribution Services 4. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance Question 3 1. Reduce City Reserves by 10% Question 4 Don’t touch reserves or taxes. Cut costs. Start with removing/reducing departments like the Human Relations Commission, cancel all fundings for council priority for social justice & climate change. Name not available May 12, 2021, 11:38 AM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Investment in the City's Infrastructure Catch-up and Keep-up 2. Neighborhood Libraries and Maintain Distribution Services 3. Junior Museum and Zoo Marketing Resources 4. Arts Center Operating Hours & Programming and Increase Fees 5. Children's Theatre Operations and Production Staffing 6. Police Patrol Staffing 7. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Reduce City Reserves by 10% Question 4 Staff recommendations are out of touch with what residents want. Every organization (i.e., The Children's Theatre-have some personal experience there) needs to take a hard look at how it is spending its money. We have many retired, highly talented seniors in the community and perhaps an organized effort to get them to volunteer, as well as others in the community, might help some areas. As far as this questionnaire is concerned, it is hard to discern what exactly is covered under each category. What exactly is covered by, for example, Police Related Administrative Programming? If it is better training, I am in favor. Name not available May 12, 2021, 11:56 AM Question 1 1. Public Safety Question 2 1. Meeting and Public Hearing Support Services 2. Traffic Control Staffing 3. Police Patrol Staffing 4. Current Planning Staffing Question 3 1. Reduce City Reserves by 10% 2. Reduce City Reserves by 25% Question 4 I support only having 2 Palo Alto libraries....staff the others with 202 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities volunteers if you feel a need to keep them open we spend too much on community services programs and consultants. I support using volunteers for community services programs - if desired, and using qualified Palo Altans as consultants. Many of the task forces have people that are not knowledgeable, which causes staff to continually explain things that they should have know to be accepted for task force. Name not shown in Old Palo Alto May 12, 2021, 12:41 PM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Crossing Guard Services 50% 2. Arts Center Operating Hours & Programming and Increase Fees 3. Police Patrol Staffing 4. Children's Theatre Operations and Production Staffing 5. Traffic Control Staffing 6. Junior Museum and Zoo Marketing Resources Question 3 1. Reduce City Reserves by 25% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Name not available May 12, 2021, 1:51 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 2. Children's Theatre Operations and Production Staffing 3. Sports and Recreation Programming and Increase Fees 4. Arts Center Operating Hours & Programming and Increase Fees 5. Community Services Enjoy! Catalog Production 6. Emergency Incident Response Services Brown Out (Fire Station 2) 7. Cubberley Theater Operations Staffing 8. Police Patrol Staffing 9. Neighborhood Libraries and Maintain Distribution Services 10. Funding for 2021 Council Priority: Housing for Social and Economic Balance 11. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 12. Investment in the City's Infrastructure Catch-up and Keep-up 13. Police Related Administrative Programming 14. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 15. Junior Museum and Zoo Marketing Resources 16. Cubberley Artist Studio Administration Staffing 17. Crossing Guard Services 50% 18. Baylands Interpretive Center Public Hours Question 3 1. Reduce City Reserves by 65% Question 4 No response Name not available May 12, 2021, 2:00 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Children's Theatre Operations and Production Staffing 203 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 3. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 4. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 5. Funding for 2021 Council Priority: Social Justice 6. Sports and Recreation Programming and Increase Fees 7. Junior Museum and Zoo Marketing Resources 8. Traffic Control Staffing 9. Crossing Guard Services 50% 10. Arts Center Operating Hours & Programming and Increase Fees Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not shown in Old Palo Alto May 12, 2021, 2:22 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Junior Museum and Zoo Marketing Resources 2. Arts Center Operating Hours & Programming and Increase Fees 3. Police Patrol Staffing 4. Children's Theatre Operations and Production Staffing 5. Neighborhood Libraries and Maintain Distribution Services 6. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Increase an Existing Tax (requires voter approval) 3. Reduce City Reserves by 10% Question 4 I wish this questionnaire had definitions for each category. I am not sure exactly what the group, for example traffic control staffing actually encompasses. Every area of Palo Alto government needs review of possible cuts and money saving options but please do not hire yet another "expert" to run the figures. Palo Alto has a large, highly talented senior group as well as other citizens, who with the right encouragement might form a valuable force for the community. Gamble Gardens runs largely on volunteers. Audrey Gold outside Palo Alto May 12, 2021, 2:26 PM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Crossing Guard Services 50% 2. Neighborhood Libraries and Maintain Distribution Services 3. Emergency Incident Response Services Brown Out (Fire Station 2) 4. Sports and Recreation Programming and Increase Fees 5. Funding for 2021 Council Priority: Economic Recovery 6. Police Related Administrative Programming 7. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 8. Police Patrol Staffing 9. Investment in the City's Infrastructure Catch-up and Keep-up 10. Traffic Control Staffing Question 3 1. Reduce City Reserves by 25% 2. Reduce City Reserves by 10% 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 4. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 5. Reduce City Reserves by 50% 6. Reduce City Reserves by 65% 7. Increase an Existing Tax (requires voter approval) 204 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 4 There should be a discussion with PAUSD to share the cost of the crossing guard program and other programs benefiting youth. PAUSD should manage the middle school after school sports program. Only PAUSD students can participate. Schools manage high school sports. Name not available May 12, 2021, 3:11 PM Question 1 1. Public Safety 2. Strategic Support 3. Community/Library Services 4. Planning/Transportation Question 2 1. Police Patrol Staffing 2. Police Related Administrative Programming 3. Emergency Incident Response Services Brown Out (Fire Station 2) 4. Traffic Control Staffing 5. Parking Enforcement Staffing 6. Crossing Guard Services 50% Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 Do not cut any additional public safety services. Name not available May 12, 2021, 3:22 PM Question 1 1. Community/Library Services 2. Planning/Transportation Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance 2. Neighborhood Libraries and Maintain Distribution Services 3. Funding for 2021 Council Priority: Social Justice 4. Funding for 2021 Council Priority: Climate Change Protection and Adaptation Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 I think it should be a top priority for the Palo Alto city council to reduce police patrol staffing, reduce traffic control staffing, reduce police-related administrative programming, and reduce parking enforcement staffing. Name not available May 12, 2021, 3:36 PM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Police Patrol Staffing 2. Police Related Administrative Programming 3. Junior Museum and Zoo Marketing Resources 4. Children's Theatre Operations and Production Staffing 5. Neighborhood Libraries and Maintain Distribution Services Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 I live in this City because it’s suppose to be safe. Do NOT cut police services further! It’s a shame to see so many services cut already, do nothing further cut our police! Name not available May 12, 2021, 3:40 PM Question 1 205 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 1. Public Safety 2. Community/Library Services 3. Strategic Support 4. Planning/Transportation Question 2 1. Police Related Administrative Programming 2. Emergency Incident Response Services Brown Out (Fire Station 2) 3. Parking Enforcement Staffing 4. Traffic Control Staffing 5. Police Patrol Staffing 6. Crossing Guard Services 50% 7. Cubberley Theater Operations Staffing 8. Children's Theatre Operations and Production Staffing 9. Cubberley Artist Studio Administration Staffing 10. Current Planning Staffing Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Increase an Existing Tax (requires voter approval) 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 4. Reduce City Reserves by 10% 5. Reduce City Reserves by 25% 6. Reduce City Reserves by 50% 7. Reduce City Reserves by 65% Question 4 No response Name not shown in University Park May 12, 2021, 3:42 PM Question 1 1. Public Safety 2. Strategic Support 3. Planning/Transportation 4. Community/Library Services Question 2 1. Police Patrol Staffing 2. Emergency Incident Response Services Brown Out (Fire Station 2) 3. Parking Enforcement Staffing 4. Police Related Administrative Programming 5. Investment in the City's Infrastructure Catch-up and Keep-up 6. Funding for 2021 Council Priority: Economic Recovery 7. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 8. Neighborhood Libraries and Maintain Distribution Services 9. Current Planning Staffing 10. Transportation and Parking Consultant Services Question 3 1. Reduce City Reserves by 25% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 4. Reduce City Reserves by 50% 5. Increase an Existing Tax (requires voter approval) 6. Reduce City Reserves by 10% 7. Reduce City Reserves by 65% Question 4 Last year's cuts were enough to strain the city's resources. Let's keep the status quo and not make any further cuts this year, unless absolutely necessary. There is a lot of institutional knowledge that is leaving the city in the coming years and we need to prepare the City for the road ahead. Name not shown in University Park May 12, 2021, 3:48 PM Question 1 1. Public Safety 2. Planning/Transportation 3. Strategic Support 4. Community/Library Services Question 2 1. Police Patrol Staffing 2. Parking Enforcement Staffing 3. Police Related Administrative Programming 206 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 4. Traffic Control Staffing 5. Investment in the City's Infrastructure Catch-up and Keep-up 6. Emergency Incident Response Services Brown Out (Fire Station 2) 7. Crossing Guard Services 50% 8. Current Planning Staffing Question 3 1. Reduce City Reserves by 25% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 Reserve funds are established so that there are resources to tap into in times of crisis or unavoidable expenses. This is one of those times, lowering the reserve funds to utilize for the current crisis falls in line with why they are established in the first place. As revenues move to a more normal level, those reserves can be returned to formal levels. Name not available May 12, 2021, 4:01 PM Question 1 1. Public Safety 2. Planning/Transportation 3. Strategic Support 4. Community/Library Services Question 2 1. Police Patrol Staffing 2. Parking Enforcement Staffing 3. Police Related Administrative Programming 4. Traffic Control Staffing 5. Crossing Guard Services 50% 6. Junior Museum and Zoo Marketing Resources Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Increase an Existing Tax (requires voter approval) 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 If we continue to cut police services, the public is only going to be more frustrated with our police department and trust in law enforcement will decrease even more, because our police services will not be able to accommodate the public's requests. Name not shown in Evergreen Park May 12, 2021, 4:43 PM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Police Patrol Staffing 2. Crossing Guard Services 50% 3. Parking Enforcement Staffing 4. Emergency Incident Response Services Brown Out (Fire Station 2) 5. Children's Theatre Operations and Production Staffing 6. Traffic Control Staffing 7. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 8. Meeting and Public Hearing Support Services Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Reduce City Reserves by 10% Question 4 There are many other revenue generation ideas. Support depends on what they are. Yes to a business tax; yes to increasing fees for employee parking permits (reduces greenhouse gas emissions and still keeps prices below any reasonable market rate for commercial office workers that are not considered low-wage workers); yes to increasing the fines for parking violations. Name not shown in Duveneck/ St Francis May 12, 2021, 5:09 PM 207 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 1 1. Strategic Support 2. Community/Library Services Question 2 1. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 2. Funding for 2021 Council Priority: Housing for Social and Economic Balance 3. Funding for 2021 Council Priority: Social Justice 4. Children's Theatre Operations and Production Staffing 5. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund Question 3 1. Reduce City Reserves by 50% Question 4 No response Name not available May 12, 2021, 5:39 PM Question 1 1. Community/Library Services 2. Planning/Transportation Question 2 1. Investment in the City's Infrastructure Catch-up and Keep-up 2. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 3. Funding for 2021 Council Priority: Housing for Social and Economic Balance Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Reduce City Reserves by 10% Question 4 No response Name not available May 12, 2021, 6:13 PM Question 1 1. Public Safety 2. Strategic Support 3. Planning/Transportation 4. Community/Library Services Question 2 1. Police Patrol Staffing 2. Police Related Administrative Programming 3. Traffic Control Staffing 4. Investment in the City's Infrastructure Catch-up and Keep-up 5. Current Planning Staffing 6. Emergency Incident Response Services Brown Out (Fire Station 2) 7. Parking Enforcement Staffing 8. Crossing Guard Services 50% 9. Meeting and Public Hearing Support Services 10. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 11. Transportation and Parking Consultant Services Question 3 1. Reduce City Reserves by 25% Question 4 No response Name not available May 12, 2021, 6:18 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Police Patrol Staffing 208 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 2. Funding for 2021 Council Priority: Housing for Social and Economic Balance 3. Neighborhood Libraries and Maintain Distribution Services 4. Emergency Incident Response Services Brown Out (Fire Station 2) 5. Traffic Control Staffing 6. Funding for 2021 Council Priority: Economic Recovery Question 3 1. Reduce City Reserves by 25% Question 4 More than 2 libraries are needed. Adults and children use them. Please keep present staff full time and all libraries open. Name not shown in Research Park May 12, 2021, 6:42 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Transportation and Parking Consultant Services 3. Baylands Interpretive Center Public Hours 4. Children's Theatre Operations and Production Staffing 5. Investment in the City's Infrastructure Catch-up and Keep-up 6. Funding for 2021 Council Priority: Social Justice 7. Current Planning Staffing 8. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 9. Cubberley Theater Operations Staffing Question 3 1. Reduce City Reserves by 25% 2. Reduce City Reserves by 10% 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 4. Reduce City Reserves by 50% Question 4 Concerned about plans I’ve heard for the Palo Alto jr museum. The fees are so high that I don’t think you will get many people coming in regularly to pay them. I certainly wouldn’t come more than about once a year at $17/person and $300 for a membership is CRAZY (which is what i have heard it could be). Would definitely pay $5/person a couple times a month or $50-100 for a year membership (preferable!!). Craig Austin in Leland Manor/ Garland May 12, 2021, 7:37 PM Question 1 1. Community/Library Services 2. Planning/Transportation Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Children's Theatre Operations and Production Staffing 3. Arts Center Operating Hours & Programming and Increase Fees 4. Emergency Incident Response Services Brown Out (Fire Station 2) 5. Sports and Recreation Programming and Increase Fees 6. Crossing Guard Services 50% Question 3 1. Reduce City Reserves by 65% 2. Increase an Existing Tax (requires voter approval) 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not available May 12, 2021, 7:53 PM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support 209 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 2 1. Police Patrol Staffing 2. Neighborhood Libraries and Maintain Distribution Services 3. Sports and Recreation Programming and Increase Fees 4. Children's Theatre Operations and Production Staffing 5. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 6. Police Related Administrative Programming 7. Junior Museum and Zoo Marketing Resources 8. Crossing Guard Services 50% 9. Investment in the City's Infrastructure Catch-up and Keep-up 10. Current Planning Staffing Question 3 1. Reduce City Reserves by 10% Question 4 No response Name not available May 12, 2021, 7:56 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Crossing Guard Services 50% 3. Junior Museum and Zoo Marketing Resources 4. Community Services Enjoy! Catalog Production 5. Cubberley Theater Operations Staffing 6. Baylands Interpretive Center Public Hours 7. Sports and Recreation Programming and Increase Fees 8. Arts Center Operating Hours & Programming and Increase Fees 9. Children's Theatre Operations and Production Staffing 10. Funding for 2021 Council Priority: Social Justice Question 3 1. Reduce City Reserves by 25% 2. Reduce City Reserves by 50% 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 4. Reduce City Reserves by 10% Question 4 No response Mary Lautner in Fairmeadow May 12, 2021, 8:02 PM Question 1 1. Planning/Transportation Question 2 1. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 2. Investment in the City's Infrastructure Catch-up and Keep-up 3. Crossing Guard Services 50% 4. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 5. Meeting and Public Hearing Support Services 6. Funding for 2021 Council Priority: Housing for Social and Economic Balance Question 3 1. Reduce City Reserves by 10% Question 4 No response Name not shown in Crescent Park May 12, 2021, 8:04 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Strategic Support 4. Public Safety 210 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 2 1. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 2. Neighborhood Libraries and Maintain Distribution Services 3. Emergency Incident Response Services Brown Out (Fire Station 2) 4. Cubberley Theater Operations Staffing Question 3 1. Reduce City Reserves by 25% Question 4 No response Name not shown in Palo Verde May 12, 2021, 8:04 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Baylands Interpretive Center Public Hours 3. Arts Center Operating Hours & Programming and Increase Fees 4. Children's Theatre Operations and Production Staffing 5. Cubberley Theater Operations Staffing 6. Cubberley Artist Studio Administration Staffing 7. Police Patrol Staffing 8. Community Services Enjoy! Catalog Production 9. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 10. Current Planning Staffing 11. Sports and Recreation Programming and Increase Fees 12. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 13. Junior Museum and Zoo Marketing Resources 14. Emergency Incident Response Services Brown Out (Fire Station 2) Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Reduce City Reserves by 25% 3. Increase an Existing Tax (requires voter approval) 4. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 Please do not cut programs for the arts, children or our public libraries. The Art Center, Cubberley, Children's Theatre, our libraries and our beautiful parks are vital to our community. I don't want Palo Alto to be just a city of houses and offices. Raise our taxes if you must, and/or tap into the city reserves. After COVID, everybody needs programs which foster community. Name not available May 12, 2021, 8:15 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Junior Museum and Zoo Marketing Resources 2. Neighborhood Libraries and Maintain Distribution Services 3. Police Patrol Staffing 4. Investment in the City's Infrastructure Catch-up and Keep-up 5. Crossing Guard Services 50% 6. Funding for 2021 Council Priority: Economic Recovery Question 3 1. Reduce City Reserves by 10% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Reduce City Reserves by 25% 4. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 5. Increase an Existing Tax (requires voter approval) 6. Reduce City Reserves by 50% 7. Reduce City Reserves by 65% Question 4 211 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities No response Name not available May 12, 2021, 8:21 PM Question 1 1. Community/Library Services Question 2 1. Children's Theatre Operations and Production Staffing 2. Neighborhood Libraries and Maintain Distribution Services 3. Funding for 2021 Council Priority: Housing for Social and Economic Balance 4. Community Services Enjoy! Catalog Production 5. Police Patrol Staffing 6. Emergency Incident Response Services Brown Out (Fire Station 2) 7. Traffic Control Staffing Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 10% Question 4 No response Name not available May 12, 2021, 8:36 PM Question 1 1. Community/Library Services 2. Planning/Transportation Question 2 1. Arts Center Operating Hours & Programming and Increase Fees 2. Children's Theatre Operations and Production Staffing 3. Cubberley Artist Studio Administration Staffing Question 3 1. Increase an Existing Tax (requires voter approval) 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Reduce City Reserves by 25% Question 4 It won’t be Palo Alto without Art and Culture Name not shown in Leland Manor/ Garland May 12, 2021, 8:37 PM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Emergency Incident Response Services Brown Out (Fire Station 2) 2. Police Patrol Staffing 3. Children's Theatre Operations and Production Staffing 4. Crossing Guard Services 50% 5. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 6. Arts Center Operating Hours & Programming and Increase Fees 7. Funding for 2021 Council Priority: Social Justice 8. Junior Museum and Zoo Marketing Resources 9. Baylands Interpretive Center Public Hours 10. Neighborhood Libraries and Maintain Distribution Services 11. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 12. Sports and Recreation Programming and Increase Fees 13. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 14. Funding for 2021 Council Priority: Economic Recovery 15. Meeting and Public Hearing Support Services 16. Investment in the City's Infrastructure Catch-up and Keep-up Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 10% 3. Reduce City Reserves by 25% 212 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 4 No response Name not shown in Community Center May 12, 2021, 8:41 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Children's Theatre Operations and Production Staffing 2. Junior Museum and Zoo Marketing Resources 3. Arts Center Operating Hours & Programming and Increase Fees 4. Police Patrol Staffing 5. Neighborhood Libraries and Maintain Distribution Services 6. Sports and Recreation Programming and Increase Fees 7. Community Services Enjoy! Catalog Production 8. Investment in the City's Infrastructure Catch-up and Keep-up Question 3 1. Reduce City Reserves by 25% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 It seems like I have seen proposals that don't include or consider additional alternatives. For example, having the admission fee for the new Junior Museum and Zoo be $18 per person seem ridiculous and not consistent with what we have previously done with the JMZ. What happened to membership fee that was a tax write off? How does that offset costs? Wasn't all the money raised for JMZ from outside sources? AND the city didn't hold them to their original proposal of providing an additional external rest room for the public in Rinconada Park. (yes, this is a complaint) Name not shown in Charleston Terrace May 12, 2021, 8:56 PM Question 1 1. Community/Library Services Question 2 1. Arts Center Operating Hours & Programming and Increase Fees 2. Children's Theatre Operations and Production Staffing 3. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 4. Funding for 2021 Council Priority: Social Justice Question 3 1. Reduce City Reserves by 25% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Increase an Existing Tax (requires voter approval) Question 4 No response Name not available May 12, 2021, 8:59 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Crossing Guard Services 50% 3. Investment in the City's Infrastructure Catch-up and Keep-up 4. Arts Center Operating Hours & Programming and Increase Fees 5. Funding for 2021 Council Priority: Economic Recovery 6. Sports and Recreation Programming and Increase Fees 7. Parking Enforcement Staffing 8. Children's Theatre Operations and Production Staffing 9. Funding for 2021 Council Priority: Climate Change Protection and Adaptation Question 3 213 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 10% Question 4 No response Name not available May 12, 2021, 9:02 PM Question 1 1. Public Safety 2. Planning/Transportation 3. Community/Library Services 4. Strategic Support Question 2 1. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 2. Current Planning Staffing 3. Funding for 2021 Council Priority: Economic Recovery 4. Emergency Incident Response Services Brown Out (Fire Station 2) 5. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 6. Funding for 2021 Council Priority: Social Justice 7. Neighborhood Libraries and Maintain Distribution Services 8. Traffic Control Staffing 9. Police Patrol Staffing 10. Investment in the City's Infrastructure Catch-up and Keep-up 11. Police Related Administrative Programming 12. Transportation and Parking Consultant Services 13. Arts Center Operating Hours & Programming and Increase Fees 14. Funding for 2021 Council Priority: Housing for Social and Economic Balance 15. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 16. Sports and Recreation Programming and Increase Fees 17. Children's Theatre Operations and Production Staffing 18. Baylands Interpretive Center Public Hours 19. Crossing Guard Services 50% 20. Junior Museum and Zoo Marketing Resources 21. Cubberley Theater Operations Staffing 22. Community Services Enjoy! Catalog Production 23. Parking Enforcement Staffing 24. Cubberley Artist Studio Administration Staffing 25. Federal Lobbyist and National Citizen's Survey 26. Meeting and Public Hearing Support Services Question 3 1. Increase an Existing Tax (requires voter approval) 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Reduce City Reserves by 10% Question 4 No response Ann McMillan outside Palo Alto May 12, 2021, 9:02 PM Question 1 1. Community/Library Services 2. Planning/Transportation Question 2 1. Arts Center Operating Hours & Programming and Increase Fees 2. Cubberley Artist Studio Administration Staffing 3. Neighborhood Libraries and Maintain Distribution Services 4. Investment in the City's Infrastructure Catch-up and Keep-up 5. Funding for 2021 Council Priority: Social Justice Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 25% 3. Reduce City Reserves by 50% 4. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 5. Increase an Existing Tax (requires voter approval) Question 4 No response 214 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Elizabeth Arnow in Fairmeadow May 12, 2021, 9:08 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Strategic Support 4. Public Safety Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Junior Museum and Zoo Marketing Resources 3. Arts Center Operating Hours & Programming and Increase Fees 4. Sports and Recreation Programming and Increase Fees 5. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 6. Investment in the City's Infrastructure Catch-up and Keep-up 7. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 8. Baylands Interpretive Center Public Hours 9. Community Services Enjoy! Catalog Production Question 3 1. Reduce City Reserves by 65% 2. Reduce City Reserves by 50% 3. Reduce City Reserves by 25% 4. Reduce City Reserves by 10% 5. Increase an Existing Tax (requires voter approval) 6. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Trystan Upstill in Charleston Terrace May 12, 2021, 9:11 PM Question 1 1. Community/Library Services Question 2 1. Arts Center Operating Hours & Programming and Increase Fees Question 3 1. Reduce City Reserves by 10% 2. Reduce City Reserves by 25% Question 4 No response Name not shown in Research Park May 12, 2021, 9:17 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Baylands Interpretive Center Public Hours 3. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 4. Funding for 2021 Council Priority: Housing for Social and Economic Balance 5. Emergency Incident Response Services Brown Out (Fire Station 2) 6. Investment in the City's Infrastructure Catch-up and Keep-up 7. Meeting and Public Hearing Support Services 8. Arts Center Operating Hours & Programming and Increase Fees Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not shown in Duveneck/ St Francis May 12, 2021, 9:31 PM 215 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 1 1. Public Safety 2. Planning/Transportation 3. Community/Library Services 4. Strategic Support Question 2 1. Police Patrol Staffing 2. Crossing Guard Services 50% 3. Neighborhood Libraries and Maintain Distribution Services 4. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 5. Children's Theatre Operations and Production Staffing 6. Emergency Incident Response Services Brown Out (Fire Station 2) 7. Cubberley Artist Studio Administration Staffing 8. Investment in the City's Infrastructure Catch-up and Keep-up 9. Junior Museum and Zoo Marketing Resources 10. Community Services Enjoy! Catalog Production 11. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund Question 3 1. Reduce City Reserves by 10% Question 4 No response Name not available May 12, 2021, 9:42 PM Question 1 1. Public Safety 2. Planning/Transportation 3. Community/Library Services 4. Strategic Support Question 2 1. Police Patrol Staffing 2. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 3. Transportation and Parking Consultant Services 4. Current Planning Staffing 5. Crossing Guard Services 50% 6. Investment in the City's Infrastructure Catch-up and Keep-up 7. Meeting and Public Hearing Support Services 8. Neighborhood Libraries and Maintain Distribution Services 9. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 10. Police Related Administrative Programming Question 3 1. Increase an Existing Tax (requires voter approval) 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Reduce City Reserves by 10% 4. Reduce City Reserves by 25% 5. Reduce City Reserves by 50% 6. Reduce City Reserves by 65% 7. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Name not available May 12, 2021, 9:50 PM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Cubberley Artist Studio Administration Staffing 2. Neighborhood Libraries and Maintain Distribution Services 3. Police Patrol Staffing 4. Arts Center Operating Hours & Programming and Increase Fees 5. Investment in the City's Infrastructure Catch-up and Keep-up 6. Junior Museum and Zoo Marketing Resources 7. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 8. Emergency Incident Response Services Brown Out (Fire Station 2) 9. Meeting and Public Hearing Support Services 10. Police Related Administrative Programming 216 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 3 1. Reduce City Reserves by 10% 2. Increase an Existing Tax (requires voter approval) 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 4. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Name not available May 12, 2021, 9:51 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Arts Center Operating Hours & Programming and Increase Fees 2. Crossing Guard Services 50% 3. Neighborhood Libraries and Maintain Distribution Services 4. Children's Theatre Operations and Production Staffing 5. Baylands Interpretive Center Public Hours 6. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 7. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 8. Funding for 2021 Council Priority: Housing for Social and Economic Balance Question 3 1. Reduce City Reserves by 65% 2. Reduce City Reserves by 50% 3. Reduce City Reserves by 25% 4. Reduce City Reserves by 10% Question 4 No response Name not available May 12, 2021, 10:01 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Investment in the City's Infrastructure Catch-up and Keep-up 2. Baylands Interpretive Center Public Hours 3. Police Patrol Staffing 4. Neighborhood Libraries and Maintain Distribution Services 5. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 6. Arts Center Operating Hours & Programming and Increase Fees 7. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 8. Children's Theatre Operations and Production Staffing 9. Cubberley Artist Studio Administration Staffing 10. Emergency Incident Response Services Brown Out (Fire Station 2) Question 3 1. Reduce City Reserves by 25% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 Community gardens! Name not available May 12, 2021, 10:10 PM Question 1 1. Public Safety Question 2 1. Police Patrol Staffing Question 3 217 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 1. Reduce City Reserves by 10% Question 4 Reductions should start at the top. The city staff should be reduced permanently. For such a small town the administrative staff is much too large. Also the pensions are using the money we should be using to pay for the town services. Something should be done now like outsourcing and using Medicare for retired employees medical benefits. The Palo Alto school district only pays medical benefits until the retired employee is eligible for Medicare. Their employees pay into Medicare through their pay checks. When Keene asked the city council to hire two administrators to do his job for him the city council agreed. If they are still on the payroll those two positions should be eliminated. Also we don't need public relations employees or any other expensive frivolous staff. Beth Rosenthal in Crescent Park May 12, 2021, 10:15 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation Question 2 1. Children's Theatre Operations and Production Staffing 2. Junior Museum and Zoo Marketing Resources Question 3 1. Reduce City Reserves by 10% 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Peter Rosenthal in Crescent Park May 12, 2021, 10:18 PM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Investment in the City's Infrastructure Catch-up and Keep-up 2. Police Related Administrative Programming 3. Police Patrol Staffing 4. Funding for 2021 Council Priority: Housing for Social and Economic Balance 5. Neighborhood Libraries and Maintain Distribution Services 6. Junior Museum and Zoo Marketing Resources 7. Cubberley Artist Studio Administration Staffing 8. Sports and Recreation Programming and Increase Fees 9. Transportation and Parking Consultant Services 10. Baylands Interpretive Center Public Hours 11. Arts Center Operating Hours & Programming and Increase Fees 12. Current Planning Staffing 13. Funding for 2021 Council Priority: Social Justice 14. Children's Theatre Operations and Production Staffing 15. Funding for 2021 Council Priority: Economic Recovery Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 10% 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not available May 12, 2021, 10:30 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Strategic Support 4. Public Safety Question 2 218 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 1. Funding for 2021 Council Priority: Social Justice 2. Funding for 2021 Council Priority: Housing for Social and Economic Balance 3. Children's Theatre Operations and Production Staffing 4. Neighborhood Libraries and Maintain Distribution Services 5. Sports and Recreation Programming and Increase Fees 6. Junior Museum and Zoo Marketing Resources 7. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 8. Arts Center Operating Hours & Programming and Increase Fees 9. Investment in the City's Infrastructure Catch-up and Keep-up 10. Funding for 2021 Council Priority: Climate Change Protection and Adaptation Question 3 1. Reduce City Reserves by 10% 2. Increase an Existing Tax (requires voter approval) 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 4. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 5. Reduce City Reserves by 25% 6. Reduce City Reserves by 50% 7. Reduce City Reserves by 65% Question 4 No response Name not shown in Midtown/ Midtown West May 12, 2021, 10:39 PM Question 1 1. Public Safety 2. Community/Library Services Question 2 1. Police Patrol Staffing 2. Crossing Guard Services 50% 3. Investment in the City's Infrastructure Catch-up and Keep-up 4. Neighborhood Libraries and Maintain Distribution Services 5. Children's Theatre Operations and Production Staffing 6. Sports and Recreation Programming and Increase Fees 7. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 8. Arts Center Operating Hours & Programming and Increase Fees 9. Emergency Incident Response Services Brown Out (Fire Station 2) 10. Baylands Interpretive Center Public Hours 11. Community Services Enjoy! Catalog Production 12. Cubberley Theater Operations Staffing 13. Police Related Administrative Programming 14. Parking Enforcement Staffing Question 3 1. Reduce City Reserves by 25% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Reduce City Reserves by 50% Question 4 No response Name not available May 12, 2021, 10:40 PM Question 1 1. Public Safety 2. Community/Library Services Question 2 1. Arts Center Operating Hours & Programming and Increase Fees 2. Sports and Recreation Programming and Increase Fees 3. Police Patrol Staffing 4. Children's Theatre Operations and Production Staffing 5. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 6. Neighborhood Libraries and Maintain Distribution Services 7. Junior Museum and Zoo Marketing Resources 8. Emergency Incident Response Services Brown Out (Fire Station 2) 9. Cubberley Theater Operations Staffing 10. Community Services Enjoy! Catalog Production Question 3 1. Reduce City Reserves by 10% 2. Reduce City Reserves by 25% 219 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 4 I do think it is time to shut down the 2 small libraries and either sell off property or rent. You could run a book mobile mane 2 times a week. Name not available May 12, 2021, 11:00 PM Question 1 1. Community/Library Services 2. Planning/Transportation Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Children's Theatre Operations and Production Staffing 3. Sports and Recreation Programming and Increase Fees 4. Community Services Enjoy! Catalog Production 5. Arts Center Operating Hours & Programming and Increase Fees 6. Junior Museum and Zoo Marketing Resources 7. Investment in the City's Infrastructure Catch-up and Keep-up Question 3 1. Reduce City Reserves by 50% 2. Reduce City Reserves by 10% Question 4 No response Mark Hogan in Charleston Terrace May 12, 2021, 11:02 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Investment in the City's Infrastructure Catch-up and Keep-up 3. Children's Theatre Operations and Production Staffing 4. Community Services Enjoy! Catalog Production 5. Emergency Incident Response Services Brown Out (Fire Station 2) 6. Crossing Guard Services 50% 7. Police Related Administrative Programming 8. Police Patrol Staffing 9. Baylands Interpretive Center Public Hours Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 Even in the groupings of items in the survey, there are some items that I suspect most citizens would consider fat tied with services that people cherish. The city government is bloated with a disproportionate level of staffing in soft areas such as planing, admin, lobbyists. Increase retirement age for city staff and get rid of pensions and other under- funded long term liabilities. Heather Howard in Downtown North May 12, 2021, 11:03 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation Question 2 1. Arts Center Operating Hours & Programming and Increase Fees 2. Children's Theatre Operations and Production Staffing 3. Neighborhood Libraries and Maintain Distribution Services 4. Junior Museum and Zoo Marketing Resources 5. Crossing Guard Services 50% 6. Funding for 2021 Council Priority: Housing for Social and Economic Balance 7. Emergency Incident Response Services Brown Out (Fire Station 2) 8. Investment in the City's Infrastructure Catch-up and Keep-up 9. Funding for 2021 Council Priority: Social Justice 10. Cubberley Theater Operations Staffing Question 3 1. Reduce City Reserves by 25% 220 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 2. Increase an Existing Tax (requires voter approval) 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Name not available May 12, 2021, 11:04 PM Question 1 1. Public Safety 2. Community/Library Services 3. Strategic Support 4. Planning/Transportation Question 2 1. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 2. Police Patrol Staffing 3. Crossing Guard Services 50% 4. Arts Center Operating Hours & Programming and Increase Fees 5. Sports and Recreation Programming and Increase Fees 6. Emergency Incident Response Services Brown Out (Fire Station 2) 7. Neighborhood Libraries and Maintain Distribution Services 8. Traffic Control Staffing 9. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 10. Investment in the City's Infrastructure Catch-up and Keep-up Question 3 1. Reduce City Reserves by 25% 2. Reduce City Reserves by 10% Question 4 No response Name not available May 12, 2021, 11:08 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Strategic Support 4. Public Safety Question 2 1. Current Planning Staffing 2. Community Services Enjoy! Catalog Production 3. Junior Museum and Zoo Marketing Resources 4. Neighborhood Libraries and Maintain Distribution Services Question 3 1. Reduce City Reserves by 65% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Reduce City Reserves by 50% Question 4 No response Name not available May 12, 2021, 11:10 PM Question 1 1. Community/Library Services 2. Public Safety 3. Strategic Support 4. Planning/Transportation Question 2 1. Arts Center Operating Hours & Programming and Increase Fees 2. Sports and Recreation Programming and Increase Fees 3. Neighborhood Libraries and Maintain Distribution Services 4. Children's Theatre Operations and Production Staffing 5. Funding for 2021 Council Priority: Housing for Social and Economic Balance 6. Cubberley Theater Operations Staffing 7. Investment in the City's Infrastructure Catch-up and Keep-up 8. Funding for 2021 Council Priority: Economic Recovery 9. Funding for 2021 Council Priority: Social Justice 10. Emergency Incident Response Services Brown Out (Fire Station 2) 11. Cubberley Artist Studio Administration Staffing 221 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 12. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 13. Baylands Interpretive Center Public Hours 14. Meeting and Public Hearing Support Services 15. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 16. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 17. Junior Museum and Zoo Marketing Resources 18. Community Services Enjoy! Catalog Production 19. Current Planning Staffing 20. Police Patrol Staffing 21. Crossing Guard Services 50% 22. Police Related Administrative Programming 23. Federal Lobbyist and National Citizen's Survey 24. Transportation and Parking Consultant Services 25. Traffic Control Staffing 26. Parking Enforcement Staffing Question 3 1. Reduce City Reserves by 10% 2. Reduce City Reserves by 65% 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 4. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 5. Reduce City Reserves by 25% 6. Reduce City Reserves by 50% Question 4 Find creative ways to generate revenue from private public partnerships. Don’t put more burden on your residents to charge them more for services, taxing them. People are fleeing this town, California. Please use tech, creativity and resourcefulness to resolve budgetary issues. Tech businesses benefited from this community greatly, perhaps it’s time to give back. Name not available May 12, 2021, 11:56 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Emergency Incident Response Services Brown Out (Fire Station 2) 2. Neighborhood Libraries and Maintain Distribution Services 3. Arts Center Operating Hours & Programming and Increase Fees Question 3 1. Reduce City Reserves by 50% Question 4 No response Nicki Moffat in Duveneck/ St Francis May 13, 2021, 12:01 AM Question 1 1. Community/Library Services Question 2 1. Arts Center Operating Hours & Programming and Increase Fees 2. Cubberley Artist Studio Administration Staffing 3. Cubberley Theater Operations Staffing 4. Funding for 2021 Council Priority: Social Justice 5. Funding for 2021 Council Priority: Housing for Social and Economic Balance 6. Neighborhood Libraries and Maintain Distribution Services Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Bonnie Hellman Brown outside Palo Alto May 13, 2021, 12:02 AM 222 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Children's Theatre Operations and Production Staffing 2. Community Services Enjoy! Catalog Production 3. Junior Museum and Zoo Marketing Resources 4. Cubberley Theater Operations Staffing 5. Neighborhood Libraries and Maintain Distribution Services 6. Cubberley Artist Studio Administration Staffing 7. Arts Center Operating Hours & Programming and Increase Fees 8. Funding for 2021 Council Priority: Climate Change Protection and Adaptation Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 25% 3. Reduce City Reserves by 10% 4. Increase an Existing Tax (requires voter approval) Question 4 THE ARTS AND THEATRE ARE WHAT FEED OUR SOULS.....AND MAKE OUR CHILDREN WELL ROUNDED. THIS CAN'T BE WHAT IS CUT. Name not available May 13, 2021, 12:11 AM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Police Patrol Staffing 2. Sports and Recreation Programming and Increase Fees 3. Funding for 2021 Council Priority: Housing for Social and Economic Balance 4. Traffic Control Staffing 5. Investment in the City's Infrastructure Catch-up and Keep-up 6. Junior Museum and Zoo Marketing Resources 7. Children's Theatre Operations and Production Staffing 8. Funding for 2021 Council Priority: Social Justice 9. Funding for 2021 Council Priority: Economic Recovery 10. Funding for 2021 Council Priority: Climate Change Protection and Adaptation Question 3 1. Reduce City Reserves by 25% 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 4. Reduce City Reserves by 10% 5. Reduce City Reserves by 50% 6. Reduce City Reserves by 65% 7. Increase an Existing Tax (requires voter approval) Question 4 No response Name not available May 13, 2021, 12:12 AM Question 1 1. Community/Library Services Question 2 1. Neighborhood Libraries and Maintain Distribution Services Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not available May 13, 2021, 12:58 AM 223 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 1 1. Public Safety Question 2 1. Police Patrol Staffing 2. Emergency Incident Response Services Brown Out (Fire Station 2) 3. Crossing Guard Services 50% Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 Given the rising crime around neighborhoods, please make safety as top priority! Name not available May 13, 2021, 1:03 AM Question 1 1. Public Safety Question 2 1. Emergency Incident Response Services Brown Out (Fire Station 2) 2. Funding for 2021 Council Priority: Economic Recovery 3. Investment in the City's Infrastructure Catch-up and Keep-up Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 Public safety is the most important thing! Name not available May 13, 2021, 1:05 AM Question 1 1. Public Safety Question 2 1. Crossing Guard Services 50% Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 I think public safety is no. 1 priority! Name not available May 13, 2021, 1:06 AM Question 1 1. Public Safety Question 2 1. Crossing Guard Services 50% Question 3 1. Reduce City Reserves by 10% Question 4 Please make sure our city is safe! Name not available May 13, 2021, 1:07 AM Question 1 1. Public Safety Question 2 1. Police Patrol Staffing Question 3 1. Reduce City Reserves by 10% Question 4 Safety first! 224 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Name not available May 13, 2021, 1:09 AM Question 1 1. Public Safety Question 2 1. Police Patrol Staffing Question 3 1. Reduce City Reserves by 10% Question 4 No response Name not available May 13, 2021, 1:09 AM Question 1 1. Public Safety Question 2 1. Police Patrol Staffing Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not available May 13, 2021, 1:10 AM Question 1 1. Public Safety Question 2 1. Police Patrol Staffing Question 3 1. Reduce City Reserves by 25% Question 4 No response Name not available May 13, 2021, 1:11 AM Question 1 1. Public Safety Question 2 1. Police Patrol Staffing 2. Crossing Guard Services 50% Question 3 1. Reduce City Reserves by 25% Question 4 No response Name not available May 13, 2021, 1:12 AM Question 1 1. Public Safety Question 2 1. Police Patrol Staffing 2. Crossing Guard Services 50% Question 3 1. Reduce City Reserves by 10% Question 4 No response Name not available 225 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities May 13, 2021, 1:13 AM Question 1 1. Public Safety Question 2 1. Police Patrol Staffing Question 3 1. Reduce City Reserves by 10% Question 4 No response Name not available May 13, 2021, 1:14 AM Question 1 1. Public Safety Question 2 1. Police Patrol Staffing Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not available May 13, 2021, 1:16 AM Question 1 1. Public Safety Question 2 1. Police Patrol Staffing Question 3 1. Reduce City Reserves by 10% Question 4 No response Name not shown in Duveneck/ St Francis May 13, 2021, 3:30 AM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Emergency Incident Response Services Brown Out (Fire Station 2) 2. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 3. Police Patrol Staffing 4. Crossing Guard Services 50% 5. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 6. Police Related Administrative Programming 7. Sports and Recreation Programming and Increase Fees 8. Arts Center Operating Hours & Programming and Increase Fees 9. Junior Museum and Zoo Marketing Resources 10. Baylands Interpretive Center Public Hours Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 10% 3. Reduce City Reserves by 25% 4. Reduce City Reserves by 50% 5. Reduce City Reserves by 65% 6. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 7. Increase an Existing Tax (requires voter approval) Question 4 226 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities No response Name not available May 13, 2021, 5:12 AM Question 1 1. Community/Library Services Question 2 1. Arts Center Operating Hours & Programming and Increase Fees 2. Children's Theatre Operations and Production Staffing 3. Neighborhood Libraries and Maintain Distribution Services 4. Junior Museum and Zoo Marketing Resources Question 3 1. Reduce City Reserves by 25% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Reduce City Reserves by 50% Question 4 As a family, without the art and theatre programs, Palo Alto is not a desirable place to live. We need some cultural activities and learning environments to make it worth the cost of living here. Administrators may see the arts as nonessential, but that is not how they are experienced by kids and many adults. The arts inspire, feed wonder and curiosity, provide an outlet for our thoughts and emotions, and connect our kids and families to others with shared interests. Please don’t cut these most essential and inspiring of services. Everything else can be cut and restored when finances are better—art center programs, and children’s theatre cuts will devastate the programs. Please, for our kids’ sakes, save and restore these programs. The kids have already suffered enough through this pandemic—don’t remove the very services they can’t wait to go back to. Name not available May 13, 2021, 5:57 AM Question 1 1. Planning/Transportation 2. Strategic Support 3. Public Safety 4. Community/Library Services Question 2 1. Police Patrol Staffing 2. Investment in the City's Infrastructure Catch-up and Keep-up 3. Traffic Control Staffing 4. Emergency Incident Response Services Brown Out (Fire Station 2) 5. Transportation and Parking Consultant Services 6. Junior Museum and Zoo Marketing Resources 7. Children's Theatre Operations and Production Staffing Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Increase an Existing Tax (requires voter approval) Question 4 Reduce city headcount Name not available May 13, 2021, 7:01 AM Question 1 1. Community/Library Services Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 3. Junior Museum and Zoo Marketing Resources 4. Arts Center Operating Hours & Programming and Increase Fees 5. Sports and Recreation Programming and Increase Fees Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Name not available 227 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities May 13, 2021, 7:15 AM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance 2. Children's Theatre Operations and Production Staffing 3. Investment in the City's Infrastructure Catch-up and Keep-up 4. Cubberley Artist Studio Administration Staffing 5. Arts Center Operating Hours & Programming and Increase Fees 6. Neighborhood Libraries and Maintain Distribution Services 7. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 8. Cubberley Theater Operations Staffing 9. Traffic Control Staffing 10. Baylands Interpretive Center Public Hours 11. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 12. Sports and Recreation Programming and Increase Fees 13. Crossing Guard Services 50% 14. Funding for 2021 Council Priority: Economic Recovery 15. Junior Museum and Zoo Marketing Resources 16. Police Patrol Staffing 17. Meeting and Public Hearing Support Services 18. Emergency Incident Response Services Brown Out (Fire Station 2) 19. Community Services Enjoy! Catalog Production 20. Current Planning Staffing 21. Parking Enforcement Staffing 22. Police Related Administrative Programming 23. Funding for 2021 Council Priority: Social Justice 24. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 25. Federal Lobbyist and National Citizen's Survey 26. Transportation and Parking Consultant Services Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Increase an Existing Tax (requires voter approval) 4. Reduce City Reserves by 10% 5. Reduce City Reserves by 25% 6. Reduce City Reserves by 65% 7. Reduce City Reserves by 50% Question 4 It is essential that big businesses and very high earners be taxed to support our long-standing children's programs and other city services. Palo Alto must also step up to the plate and create more housing at all socioeconomic levels, but ESPECIALLY for the working poor and otherwise needy. I myself have lived for 3.5 out of the past 7 years in my car, and I work full time and have NEVER been on welfare, food-stamps, or any similar service. I earn too much to get BMR rentals, but not enough to pay rent. The housing costs MUST come down. Build, build, build. And that is from a born and bred Palo Altan. Name not available May 13, 2021, 7:26 AM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Emergency Incident Response Services Brown Out (Fire Station 2) 3. Police Patrol Staffing 4. Arts Center Operating Hours & Programming and Increase Fees 5. Children's Theatre Operations and Production Staffing 6. Sports and Recreation Programming and Increase Fees 7. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 8. Junior Museum and Zoo Marketing Resources Question 3 1. Reduce City Reserves by 50% 2. Reduce City Reserves by 65% 3. Reduce City Reserves by 25% 4. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 228 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 5. Reduce City Reserves by 10% Question 4 No response Name not shown in Ventura May 13, 2021, 7:27 AM Question 1 1. Planning/Transportation 2. Community/Library Services Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance 2. Arts Center Operating Hours & Programming and Increase Fees 3. Neighborhood Libraries and Maintain Distribution Services 4. Children's Theatre Operations and Production Staffing 5. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 6. Cubberley Theater Operations Staffing 7. Sports and Recreation Programming and Increase Fees 8. Funding for 2021 Council Priority: Social Justice 9. Meeting and Public Hearing Support Services 10. Current Planning Staffing 11. Cubberley Artist Studio Administration Staffing Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Reduce City Reserves by 25% Question 4 No response Name not available May 13, 2021, 7:31 AM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Cubberley Theater Operations Staffing 2. Cubberley Artist Studio Administration Staffing 3. Neighborhood Libraries and Maintain Distribution Services 4. Arts Center Operating Hours & Programming and Increase Fees 5. Children's Theatre Operations and Production Staffing 6. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 7. Community Services Enjoy! Catalog Production 8. Baylands Interpretive Center Public Hours 9. Emergency Incident Response Services Brown Out (Fire Station 2) 10. Junior Museum and Zoo Marketing Resources Question 3 1. Reduce City Reserves by 65% 2. Reduce City Reserves by 50% 3. Reduce City Reserves by 25% 4. Reduce City Reserves by 10% Question 4 Pay the people back! We were overcharged for utilities! Show us the money! Name not shown in University South May 13, 2021, 7:47 AM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Children's Theatre Operations and Production Staffing 2. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 3. Neighborhood Libraries and Maintain Distribution Services 229 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 4. Junior Museum and Zoo Marketing Resources 5. Investment in the City's Infrastructure Catch-up and Keep-up 6. Cubberley Theater Operations Staffing 7. Current Planning Staffing 8. Meeting and Public Hearing Support Services 9. Arts Center Operating Hours & Programming and Increase Fees Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Reduce City Reserves by 25% Question 4 Please make our children a priority. Children’s Theatre cuts will mean our children will miss out on that opportunity. Jr Museum cuts and entrance fee to $18 is ridiculous. Name not shown in Greenmeadow May 13, 2021, 8:20 AM Question 1 1. Public Safety 2. Community/Library Services 3. Strategic Support 4. Planning/Transportation Question 2 1. Police Patrol Staffing 2. Traffic Control Staffing 3. Parking Enforcement Staffing 4. Emergency Incident Response Services Brown Out (Fire Station 2) 5. Children's Theatre Operations and Production Staffing 6. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 7. Baylands Interpretive Center Public Hours 8. Neighborhood Libraries and Maintain Distribution Services 9. Sports and Recreation Programming and Increase Fees 10. Cubberley Theater Operations Staffing 11. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 12. Arts Center Operating Hours & Programming and Increase Fees 13. Investment in the City's Infrastructure Catch-up and Keep-up 14. Federal Lobbyist and National Citizen's Survey 15. Junior Museum and Zoo Marketing Resources 16. Cubberley Artist Studio Administration Staffing 17. Transportation and Parking Consultant Services 18. Community Services Enjoy! Catalog Production 19. Police Related Administrative Programming 20. Meeting and Public Hearing Support Services 21. Crossing Guard Services 50% 22. Current Planning Staffing 23. Funding for 2021 Council Priority: Economic Recovery 24. Funding for 2021 Council Priority: Housing for Social and Economic Balance 25. Funding for 2021 Council Priority: Social Justice 26. Funding for 2021 Council Priority: Climate Change Protection and Adaptation Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Increase an Existing Tax (requires voter approval) 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 4. Reduce City Reserves by 10% 5. Reduce City Reserves by 25% 6. Reduce City Reserves by 50% 7. Reduce City Reserves by 65% Question 4 More housing increase traffic and pollution. Name not available May 13, 2021, 8:29 AM Question 1 1. Community/Library Services 2. Planning/Transportation Question 2 1. Junior Museum and Zoo Marketing Resources 2. Neighborhood Libraries and Maintain Distribution Services 3. Arts Center Operating Hours & Programming and Increase Fees 230 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not available May 13, 2021, 8:33 AM Question 1 1. Public Safety 2. Planning/Transportation 3. Community/Library Services Question 2 1. Police Patrol Staffing 2. Crossing Guard Services 50% 3. Investment in the City's Infrastructure Catch-up and Keep-up 4. Junior Museum and Zoo Marketing Resources Question 3 1. Increase an Existing Tax (requires voter approval) 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 Everything should be voter approved as a democracy Name not shown in University South May 13, 2021, 8:34 AM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance 2. Funding for 2021 Council Priority: Social Justice 3. Funding for 2021 Council Priority: Economic Recovery 4. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 5. Neighborhood Libraries and Maintain Distribution Services 6. Investment in the City's Infrastructure Catch-up and Keep-up 7. Community Services Enjoy! Catalog Production 8. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 9. Sports and Recreation Programming and Increase Fees 10. Arts Center Operating Hours & Programming and Increase Fees Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 25% Question 4 No response Name not available May 13, 2021, 9:14 AM Question 1 1. Community/Library Services 2. Public Safety 3. Strategic Support 4. Planning/Transportation Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Arts Center Operating Hours & Programming and Increase Fees 3. Junior Museum and Zoo Marketing Resources 4. Police Patrol Staffing 5. Community Services Enjoy! Catalog Production 6. Sports and Recreation Programming and Increase Fees 7. Baylands Interpretive Center Public Hours 8. Children's Theatre Operations and Production Staffing 9. Traffic Control Staffing 10. Parking Enforcement Staffing 231 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 3 1. Reduce City Reserves by 25% Question 4 No response Name not available May 13, 2021, 9:18 AM Question 1 1. Community/Library Services 2. Public Safety Question 2 1. Children's Theatre Operations and Production Staffing 2. Arts Center Operating Hours & Programming and Increase Fees 3. Neighborhood Libraries and Maintain Distribution Services 4. Cubberley Artist Studio Administration Staffing 5. Sports and Recreation Programming and Increase Fees Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 Art center, library and kids programs are essential part of our life. Please don’t take it away from us. They provide extremely important support in education and family support Peggy Hock McCalley in Palo Verde May 13, 2021, 9:23 AM Question 1 1. Community/Library Services 2. Public Safety 3. Strategic Support 4. Planning/Transportation Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 3. Children's Theatre Operations and Production Staffing 4. Junior Museum and Zoo Marketing Resources 5. Sports and Recreation Programming and Increase Fees 6. Arts Center Operating Hours & Programming and Increase Fees 7. Funding for 2021 Council Priority: Social Justice 8. Community Services Enjoy! Catalog Production 9. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 10. Investment in the City's Infrastructure Catch-up and Keep-up 11. Emergency Incident Response Services Brown Out (Fire Station 2) 12. Funding for 2021 Council Priority: Economic Recovery 13. Funding for 2021 Council Priority: Housing for Social and Economic Balance Question 3 1. Reduce City Reserves by 10% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 4. Increase an Existing Tax (requires voter approval) Question 4 Although I am a senior citizen, my top priority is maintaining services and programs for children and teens. This is important for maintaining the health of our community. Name not available May 13, 2021, 9:34 AM Question 1 1. Public Safety Question 2 1. Emergency Incident Response Services Brown Out (Fire Station 2) Question 3 1. Reduce City Reserves by 50% Question 4 232 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities No response Name not available May 13, 2021, 9:36 AM Question 1 1. Community/Library Services Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Police Patrol Staffing 3. Children's Theatre Operations and Production Staffing 4. Emergency Incident Response Services Brown Out (Fire Station 2) 5. Sports and Recreation Programming and Increase Fees 6. Traffic Control Staffing 7. Cubberley Theater Operations Staffing 8. Crossing Guard Services 50% 9. Arts Center Operating Hours & Programming and Increase Fees 10. Funding for 2021 Council Priority: Climate Change Protection and Adaptation Question 3 1. Reduce City Reserves by 10% Question 4 No response Name not available May 13, 2021, 9:38 AM Question 1 1. Public Safety 2. Strategic Support 3. Community/Library Services 4. Planning/Transportation Question 2 1. Emergency Incident Response Services Brown Out (Fire Station 2) 2. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 3. Funding for 2021 Council Priority: Housing for Social and Economic Balance 4. Funding for 2021 Council Priority: Social Justice 5. Neighborhood Libraries and Maintain Distribution Services 6. Funding for 2021 Council Priority: Economic Recovery 7. Police Patrol Staffing Question 3 1. Reduce City Reserves by 50% 2. Reduce City Reserves by 25% 3. Reduce City Reserves by 10% 4. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Name not shown in College Terrace May 13, 2021, 9:44 AM Question 1 1. Public Safety 2. Strategic Support 3. Community/Library Services 4. Planning/Transportation Question 2 1. Emergency Incident Response Services Brown Out (Fire Station 2) 2. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 3. Funding for 2021 Council Priority: Housing for Social and Economic Balance 4. Funding for 2021 Council Priority: Social Justice 5. Investment in the City's Infrastructure Catch-up and Keep-up Question 3 1. Reduce City Reserves by 50% 2. Reduce City Reserves by 25% 3. Reduce City Reserves by 10% 4. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 233 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 4 No response Keith Gebhart in Crescent Park May 13, 2021, 9:45 AM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Investment in the City's Infrastructure Catch-up and Keep-up Question 3 1. Reduce City Reserves by 25% 2. Reduce City Reserves by 50% Question 4 No response Name not available May 13, 2021, 9:58 AM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 2. Sports and Recreation Programming and Increase Fees 3. Police Patrol Staffing 4. Crossing Guard Services 50% 5. Children's Theatre Operations and Production Staffing 6. Cubberley Theater Operations Staffing 7. Baylands Interpretive Center Public Hours 8. Traffic Control Staffing 9. Investment in the City's Infrastructure Catch-up and Keep-up 10. Emergency Incident Response Services Brown Out (Fire Station 2) Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 25% 3. Increase an Existing Tax (requires voter approval) 4. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not available May 13, 2021, 10:18 AM Question 1 1. Planning/Transportation Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance 2. Funding for 2021 Council Priority: Social Justice 3. Transportation and Parking Consultant Services 4. Neighborhood Libraries and Maintain Distribution Services 5. Investment in the City's Infrastructure Catch-up and Keep-up 6. Funding for 2021 Council Priority: Economic Recovery 7. Current Planning Staffing 8. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 9. Community Services Enjoy! Catalog Production 10. Arts Center Operating Hours & Programming and Increase Fees Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 234 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities I would like to see a greater urgency about increasing housing supply in Palo Alto. Ways this could be improved include: simplified process and reduced permitting fees for ADUs, changing zoning for more residential options, and working with/requiring of developers to increase moderate and low-income housing. In this year when commercial real estate may have greater vacancies - how can we leverage or modify those spaces or zoning areas to increase housing? There is no greater equity issue for PA than to increase housing stock. I am a Palo Alto resident with little to no confidence in our city council to prioritize this important work. Hopefully this survey response will help. Name not available May 13, 2021, 10:46 AM Question 1 1. Community/Library Services Question 2 1. Children's Theatre Operations and Production Staffing 2. Arts Center Operating Hours & Programming and Increase Fees 3. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 4. Community Services Enjoy! Catalog Production 5. Neighborhood Libraries and Maintain Distribution Services 6. Emergency Incident Response Services Brown Out (Fire Station 2) 7. Crossing Guard Services 50% 8. Investment in the City's Infrastructure Catch-up and Keep-up 9. Sports and Recreation Programming and Increase Fees Question 3 1. Reduce City Reserves by 10% Question 4 No response Name not shown in Community Center May 13, 2021, 10:52 AM Question 1 1. Community/Library Services Question 2 1. Emergency Incident Response Services Brown Out (Fire Station 2) 2. Police Patrol Staffing 3. Investment in the City's Infrastructure Catch-up and Keep-up 4. Neighborhood Libraries and Maintain Distribution Services 5. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 6. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 7. Funding for 2021 Council Priority: Economic Recovery 8. Funding for 2021 Council Priority: Social Justice 9. Federal Lobbyist and National Citizen's Survey 10. Funding for 2021 Council Priority: Housing for Social and Economic Balance Question 3 1. Reduce City Reserves by 10% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Reduce City Reserves by 25% 4. Reduce City Reserves by 50% Question 4 No response Name not shown in Midtown/ Midtown West May 13, 2021, 10:54 AM Question 1 1. Public Safety 2. Planning/Transportation 3. Community/Library Services 4. Strategic Support Question 2 1. Traffic Control Staffing 2. Police Patrol Staffing 3. Neighborhood Libraries and Maintain Distribution Services 4. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 5. Junior Museum and Zoo Marketing Resources 6. Children's Theatre Operations and Production Staffing 7. Funding for 2021 Council Priority: Economic Recovery 235 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 8. Sports and Recreation Programming and Increase Fees 9. Arts Center Operating Hours & Programming and Increase Fees Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Reduce City Reserves by 25% 4. Reduce City Reserves by 50% Question 4 No response Name not shown in Barron Park May 13, 2021, 11:38 AM Question 1 1. Planning/Transportation 2. Community/Library Services 3. Public Safety 4. Strategic Support Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance 2. Neighborhood Libraries and Maintain Distribution Services 3. Transportation and Parking Consultant Services 4. Investment in the City's Infrastructure Catch-up and Keep-up 5. Children's Theatre Operations and Production Staffing 6. Police Patrol Staffing 7. Sports and Recreation Programming and Increase Fees 8. Funding for 2021 Council Priority: Economic Recovery 9. Arts Center Operating Hours & Programming and Increase Fees 10. Cubberley Theater Operations Staffing Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 We have significantly increased the number of jobs and businesses in Palo Alto without coming anywhere near to increasing the number of homes to accommodate this influx. There needs to be a new business tax that addresses and accounts for all of the additional traffic and infrastructure requirements that are being used by these businesses. I am not against businesses at all, but they need to contribute to their fair share and not just have the citizens of Palo Alto pick up all the costs for what they are using. Name not available May 13, 2021, 11:58 AM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Police Patrol Staffing 3. Parking Enforcement Staffing Question 3 1. Reduce City Reserves by 25% 2. Reduce City Reserves by 10% Question 4 No response Name not available May 13, 2021, 12:07 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Children's Theatre Operations and Production Staffing 236 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 3. Arts Center Operating Hours & Programming and Increase Fees 4. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 5. Crossing Guard Services 50% 6. Sports and Recreation Programming and Increase Fees 7. Police Patrol Staffing 8. Cubberley Artist Studio Administration Staffing Question 3 1. Reduce City Reserves by 50% Question 4 After a long hard year for a lot of the people in the Palo Alto community, it is a real low blow to propose to change/reduce or take away services that mean a lot and makes this community special (libraries, theatre, community gardens, jr zoo price hike, cross guards, etc). Decide with your hearts and prioritize what builts our community up again after all the personal sacrifices that everyone has made, especially our youth. The reward will be immense. Thank you. Name not available May 13, 2021, 12:17 PM Question 1 1. Public Safety 2. Community/Library Services Question 2 1. Police Patrol Staffing 2. Police Related Administrative Programming 3. Children's Theatre Operations and Production Staffing 4. Neighborhood Libraries and Maintain Distribution Services 5. Junior Museum and Zoo Marketing Resources Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not shown in University South May 13, 2021, 12:52 PM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Crossing Guard Services 50% 2. Funding for 2021 Council Priority: Housing for Social and Economic Balance 3. Children's Theatre Operations and Production Staffing 4. Sports and Recreation Programming and Increase Fees 5. Neighborhood Libraries and Maintain Distribution Services 6. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 7. Emergency Incident Response Services Brown Out (Fire Station 2) Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 10% Question 4 No response Name not available May 13, 2021, 1:03 PM Question 1 1. Community/Library Services Question 2 1. Arts Center Operating Hours & Programming and Increase Fees Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 237 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 4 No response Name not available May 13, 2021, 1:28 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Arts Center Operating Hours & Programming and Increase Fees 3. Children's Theatre Operations and Production Staffing Question 3 1. Reduce City Reserves by 25% Question 4 No response Dan Mahoney in Old Palo Alto May 13, 2021, 1:52 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation Question 2 1. Children's Theatre Operations and Production Staffing 2. Sports and Recreation Programming and Increase Fees 3. Traffic Control Staffing 4. Junior Museum and Zoo Marketing Resources 5. Neighborhood Libraries and Maintain Distribution Services 6. Baylands Interpretive Center Public Hours 7. Police Patrol Staffing 8. Funding for 2021 Council Priority: Economic Recovery 9. Funding for 2021 Council Priority: Housing for Social and Economic Balance Question 3 1. Reduce City Reserves by 10% 2. Increase an Existing Tax (requires voter approval) 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not available May 13, 2021, 2:22 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Children's Theatre Operations and Production Staffing 2. Neighborhood Libraries and Maintain Distribution Services 3. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 4. Emergency Incident Response Services Brown Out (Fire Station 2) 5. Junior Museum and Zoo Marketing Resources 6. Funding for 2021 Council Priority: Social Justice Question 3 1. Reduce City Reserves by 10% 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Increase an Existing Tax (requires voter approval) 4. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response 238 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Name not shown in Charleston Terrace May 13, 2021, 3:01 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Strategic Support 4. Public Safety Question 2 1. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 2. Funding for 2021 Council Priority: Housing for Social and Economic Balance 3. Federal Lobbyist and National Citizen's Survey 4. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 5. Neighborhood Libraries and Maintain Distribution Services 6. Arts Center Operating Hours & Programming and Increase Fees 7. Baylands Interpretive Center Public Hours Question 3 1. Increase an Existing Tax (requires voter approval) Question 4 No response Name not shown in Old Palo Alto May 13, 2021, 4:08 PM Question 1 1. Public Safety Question 2 1. Police Patrol Staffing 2. Emergency Incident Response Services Brown Out (Fire Station 2) Question 3 1. Reduce City Reserves by 10% 2. Reduce City Reserves by 25% Question 4 No response Name not shown in Crescent Park May 13, 2021, 4:54 PM Question 1 1. Public Safety 2. Planning/Transportation 3. Strategic Support 4. Community/Library Services Question 2 1. Police Patrol Staffing 2. Emergency Incident Response Services Brown Out (Fire Station 2) 3. Funding for 2021 Council Priority: Economic Recovery 4. Current Planning Staffing 5. Investment in the City's Infrastructure Catch-up and Keep-up 6. Federal Lobbyist and National Citizen's Survey 7. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 8. Police Related Administrative Programming 9. Crossing Guard Services 50% 10. Traffic Control Staffing Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 10% 3. Reduce City Reserves by 25% Question 4 No response Name not shown in Old Palo Alto May 13, 2021, 5:43 PM Question 1 239 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 2. Investment in the City's Infrastructure Catch-up and Keep-up 3. Arts Center Operating Hours & Programming and Increase Fees 4. Funding for 2021 Council Priority: Economic Recovery 5. Cubberley Artist Studio Administration Staffing 6. Funding for 2021 Council Priority: Housing for Social and Economic Balance 7. Neighborhood Libraries and Maintain Distribution Services 8. Community Services Enjoy! Catalog Production 9. Transportation and Parking Consultant Services 10. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 11. Current Planning Staffing 12. Federal Lobbyist and National Citizen's Survey 13. Cubberley Theater Operations Staffing 14. Crossing Guard Services 50% 15. Sports and Recreation Programming and Increase Fees 16. Junior Museum and Zoo Marketing Resources 17. Baylands Interpretive Center Public Hours 18. Children's Theatre Operations and Production Staffing 19. Meeting and Public Hearing Support Services 20. Funding for 2021 Council Priority: Social Justice 21. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 22. Traffic Control Staffing 23. Emergency Incident Response Services Brown Out (Fire Station 2) 24. Parking Enforcement Staffing 25. Police Related Administrative Programming 26. Police Patrol Staffing Question 3 1. Reduce City Reserves by 25% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Reduce City Reserves by 10% 4. Reduce City Reserves by 50% 5. Reduce City Reserves by 65% Question 4 No response Yashvi Tibrewal in Midtown/ Midtown West May 13, 2021, 6:48 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Strategic Support 4. Public Safety Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance 2. Children's Theatre Operations and Production Staffing 3. Funding for 2021 Council Priority: Social Justice 4. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 5. Neighborhood Libraries and Maintain Distribution Services 6. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 7. Crossing Guard Services 50% 8. Cubberley Theater Operations Staffing 9. Community Services Enjoy! Catalog Production 10. Emergency Incident Response Services Brown Out (Fire Station 2) 11. Junior Museum and Zoo Marketing Resources 12. Cubberley Artist Studio Administration Staffing 13. Sports and Recreation Programming and Increase Fees 14. Arts Center Operating Hours & Programming and Increase Fees 15. Baylands Interpretive Center Public Hours 16. Meeting and Public Hearing Support Services Question 3 1. Reduce City Reserves by 10% 2. Increase an Existing Tax (requires voter approval) Question 4 Please reduce the budget for the PAPD, it's just not necessary for our communities. Reinvest it into the children's theatre, public transportation, and other community services. A supported community is a healthy one, NOT a policed community. 240 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Shelly Gillan in Midtown/ Midtown West May 13, 2021, 6:51 PM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Emergency Incident Response Services Brown Out (Fire Station 2) 2. Police Patrol Staffing 3. Neighborhood Libraries and Maintain Distribution Services 4. Children's Theatre Operations and Production Staffing 5. Cubberley Theater Operations Staffing 6. Sports and Recreation Programming and Increase Fees 7. Baylands Interpretive Center Public Hours 8. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 9. Current Planning Staffing 10. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Name not shown in University South May 13, 2021, 6:58 PM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Police Patrol Staffing 2. Sports and Recreation Programming and Increase Fees 3. Neighborhood Libraries and Maintain Distribution Services 4. Funding for 2021 Council Priority: Housing for Social and Economic Balance 5. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 6. Children's Theatre Operations and Production Staffing 7. Traffic Control Staffing 8. Crossing Guard Services 50% 9. Investment in the City's Infrastructure Catch-up and Keep-up 10. Funding for 2021 Council Priority: Social Justice Question 3 1. Reduce City Reserves by 50% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 Palo Alto never recovered from the budget cuts 15ish years ago - it takes a strong leadership & reducing bloated city hall to do it Name not shown in Duveneck/ St Francis May 13, 2021, 7:03 PM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Police Patrol Staffing 2. Current Planning Staffing Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 50% Question 4 241 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities No response Name not shown in Palo Verde May 13, 2021, 7:11 PM Question 1 1. Public Safety 2. Planning/Transportation Question 2 1. Police Patrol Staffing 2. Investment in the City's Infrastructure Catch-up and Keep-up 3. Emergency Incident Response Services Brown Out (Fire Station 2) Question 3 1. Reduce City Reserves by 10% 2. Reduce City Reserves by 25% 3. Reduce City Reserves by 50% Question 4 Please cut any subsidized housing budget. Make it al market rate. It doesn’t make sense to subsidize artificially when we have a budget crunch. Reduce development in general and preserve quality of life Name not available May 13, 2021, 7:11 PM Question 1 1. Public Safety 2. Planning/Transportation 3. Strategic Support 4. Community/Library Services Question 2 1. Investment in the City's Infrastructure Catch-up and Keep-up 2. Transportation and Parking Consultant Services 3. Crossing Guard Services 50% 4. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance Question 3 1. Increase an Existing Tax (requires voter approval) 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 I urge concentration on services that benefit all Palo Altans: transport, public safety, debt, and similar. And cutting back on special interest items such as art, sports, libraries, social justice. Let's stay solid on the universal basics, and ask individuals and organizations to step up and support theater, libraries (I will do that), sports, and so on. Name not available May 13, 2021, 7:52 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Arts Center Operating Hours & Programming and Increase Fees 2. Sports and Recreation Programming and Increase Fees 3. Funding for 2021 Council Priority: Housing for Social and Economic Balance 4. Investment in the City's Infrastructure Catch-up and Keep-up 5. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 6. Funding for 2021 Council Priority: Social Justice 7. Funding for 2021 Council Priority: Economic Recovery 8. Current Planning Staffing 9. Traffic Control Staffing 10. Children's Theatre Operations and Production Staffing 11. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 12. Baylands Interpretive Center Public Hours 13. Neighborhood Libraries and Maintain Distribution Services 14. Transportation and Parking Consultant Services 15. Cubberley Artist Studio Administration Staffing 16. Emergency Incident Response Services Brown Out (Fire Station 2) 17. Junior Museum and Zoo Marketing Resources Question 3 242 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 1. Reduce City Reserves by 50% 2. Reduce City Reserves by 25% 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Name not available May 13, 2021, 8:19 PM Question 1 1. Public Safety 2. Planning/Transportation 3. Community/Library Services 4. Strategic Support Question 2 1. Crossing Guard Services 50% Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Reduce City Reserves by 10% Question 4 Consider reducing city reserves 10-15% to maintain Public Safety in addition to Advancing ARPA set aside and business tax commensurate with those of nearby communities (which is long overdue). In a year when fire danger is high and students will be returning to in-person school (after a year not commuting to school by bike and on foot, so no on-street practice for a year) and the PAPD Chief tells you that he is concerned about an imminent wave of retirements, the city should be spending on public safety. Name not available May 13, 2021, 8:31 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Children's Theatre Operations and Production Staffing 2. Arts Center Operating Hours & Programming and Increase Fees 3. Neighborhood Libraries and Maintain Distribution Services 4. Sports and Recreation Programming and Increase Fees 5. Junior Museum and Zoo Marketing Resources 6. Cubberley Artist Studio Administration Staffing 7. Cubberley Theater Operations Staffing 8. Funding for 2021 Council Priority: Social Justice 9. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 10. Baylands Interpretive Center Public Hours 11. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 12. Community Services Enjoy! Catalog Production Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Name not shown in Evergreen Park May 13, 2021, 8:37 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Strategic Support 4. Public Safety Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Funding for 2021 Council Priority: Housing for Social and Economic Balance 3. Funding for 2021 Council Priority: Social Justice 243 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 4. Funding for 2021 Council Priority: Economic Recovery 5. Junior Museum and Zoo Marketing Resources 6. Arts Center Operating Hours & Programming and Increase Fees 7. Sports and Recreation Programming and Increase Fees 8. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 9. Cubberley Theater Operations Staffing 10. Cubberley Artist Studio Administration Staffing Question 3 1. Reduce City Reserves by 25% 2. Increase an Existing Tax (requires voter approval) 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Name not available May 13, 2021, 8:40 PM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Police Patrol Staffing 2. Neighborhood Libraries and Maintain Distribution Services 3. Investment in the City's Infrastructure Catch-up and Keep-up 4. Crossing Guard Services 50% 5. Arts Center Operating Hours & Programming and Increase Fees 6. Children's Theatre Operations and Production Staffing 7. Junior Museum and Zoo Marketing Resources 8. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 9. Community Services Enjoy! Catalog Production 10. Cubberley Artist Studio Administration Staffing Question 3 1. Reduce City Reserves by 10% 2. Increase an Existing Tax (requires voter approval) 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 4. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Name not shown in College Terrace May 13, 2021, 8:48 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation Question 2 1. Emergency Incident Response Services Brown Out (Fire Station 2) 2. Neighborhood Libraries and Maintain Distribution Services 3. Children's Theatre Operations and Production Staffing 4. Sports and Recreation Programming and Increase Fees 5. Crossing Guard Services 50% 6. Funding for 2021 Council Priority: Housing for Social and Economic Balance 7. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 8. Funding for 2021 Council Priority: Social Justice 9. Junior Museum and Zoo Marketing Resources 10. Traffic Control Staffing Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not available May 13, 2021, 8:51 PM 244 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 2. Police Related Administrative Programming 3. Community Services Enjoy! Catalog Production Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Name not available May 13, 2021, 8:55 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Police Patrol Staffing 2. Children's Theatre Operations and Production Staffing 3. Emergency Incident Response Services Brown Out (Fire Station 2) 4. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 5. Junior Museum and Zoo Marketing Resources 6. Cubberley Theater Operations Staffing 7. Neighborhood Libraries and Maintain Distribution Services 8. Funding for 2021 Council Priority: Social Justice Question 3 1. Reduce City Reserves by 10% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Name not available May 13, 2021, 8:57 PM Question 1 1. Planning/Transportation 2. Public Safety 3. Community/Library Services 4. Strategic Support Question 2 1. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 2. Police Patrol Staffing 3. Funding for 2021 Council Priority: Housing for Social and Economic Balance 4. Crossing Guard Services 50% 5. Sports and Recreation Programming and Increase Fees 6. Emergency Incident Response Services Brown Out (Fire Station 2) 7. Children's Theatre Operations and Production Staffing 8. Community Services Enjoy! Catalog Production 9. Cubberley Theater Operations Staffing 10. Neighborhood Libraries and Maintain Distribution Services 11. Cubberley Artist Studio Administration Staffing 12. Baylands Interpretive Center Public Hours 13. Junior Museum and Zoo Marketing Resources 14. Arts Center Operating Hours & Programming and Increase Fees Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Reduce City Reserves by 10% 4. Reduce City Reserves by 25% Question 4 No response 245 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Name not shown in Midtown/ Midtown West May 13, 2021, 8:58 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Arts Center Operating Hours & Programming and Increase Fees 2. Neighborhood Libraries and Maintain Distribution Services 3. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 4. Children's Theatre Operations and Production Staffing 5. Sports and Recreation Programming and Increase Fees 6. Baylands Interpretive Center Public Hours 7. Crossing Guard Services 50% 8. Junior Museum and Zoo Marketing Resources 9. Funding for 2021 Council Priority: Housing for Social and Economic Balance 10. Funding for 2021 Council Priority: Social Justice 11. Cubberley Artist Studio Administration Staffing 12. Cubberley Theater Operations Staffing Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 25% 3. Reduce City Reserves by 10% 4. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 5. Reduce City Reserves by 50% 6. Reduce City Reserves by 65% 7. Increase an Existing Tax (requires voter approval) Question 4 The extraordinary Art Center, Libraries, teen center, Junior Museum and recreation and sports activities are central to our city's personality, community bonding & building and fabric! The reductions you are proposing in these areas absolutely need to be reconsidered. These programs and service make our city attractive to families and community members and keep our community engaged and connected. These programs are an integral part of many children's lives, both at school and after school! Please keep these amazing places, programs and people at current budgetary standards or better! Our community would be reduced to the ordinary. Name not available May 13, 2021, 9:18 PM Question 1 1. Planning/Transportation 2. Community/Library Services 3. Strategic Support 4. Public Safety Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance 2. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 3. Funding for 2021 Council Priority: Social Justice 4. Transportation and Parking Consultant Services 5. Community Services Enjoy! Catalog Production Question 3 1. Increase an Existing Tax (requires voter approval) 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Name not available May 13, 2021, 9:19 PM Question 1 1. Planning/Transportation 2. Community/Library Services Question 2 1. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 246 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 2. Investment in the City's Infrastructure Catch-up and Keep-up 3. Emergency Incident Response Services Brown Out (Fire Station 2) 4. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 5. Police Patrol Staffing Question 3 1. Increase an Existing Tax (requires voter approval) 2. Reduce City Reserves by 10% Question 4 No response Name not available May 13, 2021, 9:22 PM Question 1 1. Planning/Transportation 2. Community/Library Services Question 2 1. Investment in the City's Infrastructure Catch-up and Keep-up 2. Neighborhood Libraries and Maintain Distribution Services Question 3 1. Reduce City Reserves by 10% Question 4 No response Name not available May 13, 2021, 9:29 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Strategic Support 4. Public Safety Question 2 1. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 2. Baylands Interpretive Center Public Hours 3. Investment in the City's Infrastructure Catch-up and Keep-up 4. Community Services Enjoy! Catalog Production Question 3 1. Increase an Existing Tax (requires voter approval) 2. Reduce City Reserves by 10% 3. Reduce City Reserves by 25% Question 4 No response Name not shown in Community Center May 13, 2021, 9:32 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Strategic Support 4. Public Safety Question 2 1. Arts Center Operating Hours & Programming and Increase Fees 2. Neighborhood Libraries and Maintain Distribution Services 3. Children's Theatre Operations and Production Staffing 4. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 5. Baylands Interpretive Center Public Hours 6. Emergency Incident Response Services Brown Out (Fire Station 2) 7. Funding for 2021 Council Priority: Housing for Social and Economic Balance 8. Funding for 2021 Council Priority: Social Justice 9. Crossing Guard Services 50% 10. Investment in the City's Infrastructure Catch-up and Keep-up Question 3 1. Increase an Existing Tax (requires voter approval) 2. Reduce City Reserves by 25% 247 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 Children have been through a great deal during the pandemic and deserve to have resources devoted to their well being, education and extracurriculars well supported in our community and our budget. Name not available May 13, 2021, 9:47 PM Question 1 1. Public Safety 2. Planning/Transportation 3. Community/Library Services 4. Strategic Support Question 2 1. Police Patrol Staffing 2. Emergency Incident Response Services Brown Out (Fire Station 2) 3. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 4. Crossing Guard Services 50% 5. Investment in the City's Infrastructure Catch-up and Keep-up 6. Funding for 2021 Council Priority: Social Justice 7. Arts Center Operating Hours & Programming and Increase Fees 8. Sports and Recreation Programming and Increase Fees 9. Neighborhood Libraries and Maintain Distribution Services 10. Parking Enforcement Staffing Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Name not available May 13, 2021, 9:47 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 3. Emergency Incident Response Services Brown Out (Fire Station 2) Question 3 1. Reduce City Reserves by 10% 2. Increase an Existing Tax (requires voter approval) Question 4 No response Name not available May 13, 2021, 9:53 PM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Arts Center Operating Hours & Programming and Increase Fees 2. Police Patrol Staffing 3. Investment in the City's Infrastructure Catch-up and Keep-up 4. Neighborhood Libraries and Maintain Distribution Services 5. Junior Museum and Zoo Marketing Resources 6. Children's Theatre Operations and Production Staffing 7. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 8. Sports and Recreation Programming and Increase Fees Question 3 1. Reduce City Reserves by 10% 2. Reduce City Reserves by 25% 248 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Name not shown in Duveneck/ St Francis May 13, 2021, 9:58 PM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Arts Center Operating Hours & Programming and Increase Fees 2. Children's Theatre Operations and Production Staffing 3. Neighborhood Libraries and Maintain Distribution Services 4. Investment in the City's Infrastructure Catch-up and Keep-up 5. Police Patrol Staffing 6. Funding for 2021 Council Priority: Economic Recovery 7. Traffic Control Staffing 8. Crossing Guard Services 50% 9. Emergency Incident Response Services Brown Out (Fire Station 2) 10. Police Related Administrative Programming 11. Baylands Interpretive Center Public Hours 12. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 13. Sports and Recreation Programming and Increase Fees 14. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 15. Funding for 2021 Council Priority: Housing for Social and Economic Balance 16. Federal Lobbyist and National Citizen's Survey 17. Current Planning Staffing 18. Community Services Enjoy! Catalog Production 19. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 20. Cubberley Theater Operations Staffing 21. Junior Museum and Zoo Marketing Resources 22. Parking Enforcement Staffing 23. Funding for 2021 Council Priority: Social Justice 24. Cubberley Artist Studio Administration Staffing 25. Meeting and Public Hearing Support Services 26. Transportation and Parking Consultant Services Question 3 1. Reduce City Reserves by 10% 2. Reduce City Reserves by 25% 3. Reduce City Reserves by 50% 4. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 5. Increase an Existing Tax (requires voter approval) 6. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 7. Reduce City Reserves by 65% Question 4 No response Name not available May 13, 2021, 9:58 PM Question 1 1. Public Safety Question 2 1. Children's Theatre Operations and Production Staffing Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Name not available May 13, 2021, 10:15 PM Question 1 1. Community/Library Services 2. Public Safety 249 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 3. Planning/Transportation 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Junior Museum and Zoo Marketing Resources 3. Community Services Enjoy! Catalog Production 4. Police Patrol Staffing 5. Funding for 2021 Council Priority: Economic Recovery 6. Arts Center Operating Hours & Programming and Increase Fees 7. Children's Theatre Operations and Production Staffing Question 3 1. Reduce City Reserves by 25% Question 4 Housing for homeless to be real Name not shown in Community Center May 13, 2021, 10:27 PM Question 1 1. Planning/Transportation 2. Community/Library Services 3. Strategic Support 4. Public Safety Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance 2. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 3. Current Planning Staffing 4. Investment in the City's Infrastructure Catch-up and Keep-up 5. Children's Theatre Operations and Production Staffing 6. Funding for 2021 Council Priority: Economic Recovery 7. Neighborhood Libraries and Maintain Distribution Services 8. Police Patrol Staffing 9. Community Services Enjoy! Catalog Production 10. Emergency Incident Response Services Brown Out (Fire Station 2) Question 3 1. Reduce City Reserves by 10% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Increase an Existing Tax (requires voter approval) Question 4 No response Name not shown in Palo Verde May 13, 2021, 10:33 PM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Investment in the City's Infrastructure Catch-up and Keep-up 2. Meeting and Public Hearing Support Services 3. Crossing Guard Services 50% 4. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 5. Sports and Recreation Programming and Increase Fees 6. Children's Theatre Operations and Production Staffing 7. Arts Center Operating Hours & Programming and Increase Fees 8. Cubberley Theater Operations Staffing 9. Neighborhood Libraries and Maintain Distribution Services Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 You have omitted an obvious (to me) alternative funding source - a City income tax. It should be on the list. Let's have our own residents pay some of the city costs themselves. We depend too much on outside sources that we cannot control. Because we do not pay for these things ourselves, we have come to expect them to 'be there'. 250 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Name not available May 13, 2021, 10:35 PM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Children's Theatre Operations and Production Staffing 2. Neighborhood Libraries and Maintain Distribution Services 3. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 4. Emergency Incident Response Services Brown Out (Fire Station 2) 5. Community Services Enjoy! Catalog Production 6. Sports and Recreation Programming and Increase Fees 7. Arts Center Operating Hours & Programming and Increase Fees 8. Baylands Interpretive Center Public Hours 9. Cubberley Theater Operations Staffing Question 3 1. Reduce City Reserves by 10% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 4. Increase an Existing Tax (requires voter approval) Question 4 I do not understand how year after year we have to keep asking the city to maintain important programs for youth, such as the theatre and teen programs. It's really appalling that every year the city makes its citizens feel like it is such a sacrifice to keep these programs and that we have to go to bat for them. And yet building codes are so ridiculously stringent that the city spends so much money on planners, etc. Name not available May 13, 2021, 10:55 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Strategic Support 4. Public Safety Question 2 1. Children's Theatre Operations and Production Staffing 2. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 3. Cubberley Theater Operations Staffing 4. Arts Center Operating Hours & Programming and Increase Fees Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Reduce City Reserves by 65% 4. Reduce City Reserves by 50% 5. Increase an Existing Tax (requires voter approval) 6. Reduce City Reserves by 25% 7. Reduce City Reserves by 10% Question 4 My name is Gil Weissman, I am a graduate of PAUSD, a college student studying theater, and have had the privilege of working at the children’s theater over the last year in assisting in instruction. I would like to express how disappointed, ashamed, and unfortunately unsurprised I am by the proposed budget cuts to the Children’s Theater and other youth programs around the city. There is no denying that the last year has been tolling emotionally and financially, and I will not try to deny that some adjustments must be made to the city budget as a result of this, but when those cuts are to youth programs that are absolutely invaluable to this city and this community, something must be done to stop this lunacy. The major mental toll of this pandemic has been a severe issue for our youth, and if anything else, arts programs and services for youth are outlets to aid in combatting the mental health epidemic, with countless studies showing a positive link between the arts and improved mental health of students, which we all know is necessary in Palo Alto, and I am happy to send over proof to whoever needs further proof of this constantly strengthened notion. With this being the case, I cannot think of a city that is in more desperate need of strong artistic community programs than palo alto, with a culture of overachievement and academic burnout that leads to inevitably negative effects on student mental health. I will speak more specifically about the palo alto children’s theater, as that is where most of my knowledge lies. The Children’s theater and its staff have done an absolutely tremendous job with their already modest means to provide youth of all ages with creative, artistic, and intellectual enrichment through classes, productions, teen groups and events. I welcome those of you who have not to perhaps check out some of the 251 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities groundbreaking things that the theater has been able to do even throughout this time that has been so brutal for live performance, or perhaps sit in on one of the in person acting classes that are taught throughout the week, just to see how invaluable these experiences are. Now, all of this is great and very important, but the problem is, I know that you have heard all of this before because of the constant outcry of community members, in which many others have voiced the same opinion. So with this knowledge, I beg of you to ask yourself: why is it that artists and educators that are working so hard to enrich this community in ways that are immeasurable having to constantly fight to keep these essential (I know that’s a buzzword) services alive, and why is the palo alto children’s theater having to fight for its life instead of celebrating coming up on 100, yes 100 years of being the oldest active children’s theater in the nation? I don’t want to name any names, but isn’t it a bit strange that the city manager whose proposed these very budget cuts is trying to tell us that we can’t afford to keep youth programs running and strengthen the health of this community while he himself made a whopping 403,000 dollars in the latest release of salaries that the city put out? If we want to talk about allocation of funds, why don’t we start there? The words Proposed cuts for youth programs sounds like step 1 in the how to handbook for super villains. I’m out of time, but I want to say that I am frustrated and I am sad that we keep having to defend the importance of art in our community, but I am somehow still holding on to hope that you will see detrimental affect another budget cut to these youth services will have on this community. Name not available May 14, 2021, 1:38 AM Question 1 1. Planning/Transportation 2. Community/Library Services 3. Strategic Support Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance 2. Investment in the City's Infrastructure Catch-up and Keep-up 3. Funding for 2021 Council Priority: Economic Recovery 4. Sports and Recreation Programming and Increase Fees 5. Funding for 2021 Council Priority: Social Justice 6. Emergency Incident Response Services Brown Out (Fire Station 2) 7. Cubberley Theater Operations Staffing 8. Neighborhood Libraries and Maintain Distribution Services 9. Meeting and Public Hearing Support Services 10. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 11. Cubberley Artist Studio Administration Staffing 12. Arts Center Operating Hours & Programming and Increase Fees 13. Junior Museum and Zoo Marketing Resources 14. Children's Theatre Operations and Production Staffing 15. Community Services Enjoy! Catalog Production 16. Funding for 2021 Council Priority: Climate Change Protection and Adaptation Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Reduce City Reserves by 50% Question 4 No response Name not available May 14, 2021, 6:19 AM Question 1 1. Public Safety 2. Strategic Support 3. Planning/Transportation 4. Community/Library Services Question 2 1. Police Patrol Staffing 2. Police Related Administrative Programming 3. Emergency Incident Response Services Brown Out (Fire Station 2) 4. Traffic Control Staffing 5. Investment in the City's Infrastructure Catch-up and Keep-up 6. Transportation and Parking Consultant Services 7. Crossing Guard Services 50% 8. Funding for 2021 Council Priority: Economic Recovery 9. Sports and Recreation Programming and Increase Fees 10. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund Question 3 1. Reduce City Reserves by 25% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 252 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 3. Reduce City Reserves by 10% 4. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 5. Increase an Existing Tax (requires voter approval) 6. Reduce City Reserves by 50% Question 4 No response Name not available May 14, 2021, 7:43 AM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Strategic Support 4. Public Safety Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Baylands Interpretive Center Public Hours 3. Crossing Guard Services 50% 4. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 5. Children's Theatre Operations and Production Staffing 6. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 7. Arts Center Operating Hours & Programming and Increase Fees 8. Cubberley Theater Operations Staffing 9. Sports and Recreation Programming and Increase Fees 10. Cubberley Artist Studio Administration Staffing Question 3 1. Reduce City Reserves by 50% Question 4 Please maintain the community gardens and Master Garden program. These gardens provide so much for a wide range of city residents including: growing sustainable food, an important habitat for plant and wildlife, a therapeutic place for all people to walk and enjoy that helps with de-stressing, maintains green spaces badly needed in this city where so many huge homes, offices, etc. are being built and re-built, educational places for students especially in the this time of climate crisis. It is very disappointing, sad, frustrating that the maintaining the community gardens and Master Garden programs was not listed in the priority section. It would have been my first choice. Name not available May 14, 2021, 8:16 AM Question 1 1. Planning/Transportation Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance 2. Police Related Administrative Programming 3. Funding for 2021 Council Priority: Economic Recovery 4. Police Patrol Staffing 5. Investment in the City's Infrastructure Catch-up and Keep-up 6. Junior Museum and Zoo Marketing Resources Question 3 1. Increase an Existing Tax (requires voter approval) Question 4 Please lessen zoning restrictions on high density housing! Name not shown in Midtown/ Midtown West May 14, 2021, 8:27 AM Question 1 1. Planning/Transportation 2. Public Safety Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance 2. Traffic Control Staffing 3. Parking Enforcement Staffing 4. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 5. Funding for 2021 Council Priority: Economic Recovery 6. Meeting and Public Hearing Support Services 253 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Reduce City Reserves by 10% 3. Increase an Existing Tax (requires voter approval) Question 4 No response Name not shown in Greenmeadow May 14, 2021, 8:31 AM Question 1 1. Public Safety Question 2 1. Investment in the City's Infrastructure Catch-up and Keep-up Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 I would like the City Council to please finish the Charleston/Arrastrdero Corridor project. It has been a priority for South Palo Alto for over a decade and the funding was approved and some of the project was finished. Without finishing it completely it does not serve the purpose of calming traffic and making it safer to bike and walk on this corridor. It is still very dangerous in many parts of the corridor and finishing it will improve safety for the many adults and children that use this corridor to go to schools, parks, churches and the Mitchell Park Library. I commute to Stanford by bike and would like this finished so I can continue to safely. Thank you Andy Belk in Community Center May 14, 2021, 8:35 AM Question 1 1. Community/Library Services 2. Planning/Transportation Question 2 1. Funding for 2021 Council Priority: Climate Change Protection and Adaptation Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 My primary concern is the budget cuts for the community gardens. This is pretty much the only service we use in Palo Alto and we (along with many others) have invested a lot of time and energy cultivating plants for food and fun. The gardens contributed significantly to our quality of life during COVID and should continue to benefit residents and visitors. Name not available May 14, 2021, 8:58 AM Question 1 1. Planning/Transportation Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance 2. Funding for 2021 Council Priority: Social Justice 3. Neighborhood Libraries and Maintain Distribution Services Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 50% Question 4 The pandemic, social justice and climate change are legitimate reasons to use the city's reserves, leaving some in case we face another emergency like an earthquake. But those listed are actual emergencies we are currently living with and so important reasons to spend the reserves. It is immoral and unwise not to spend money we have to fix those problems. Thank you for considering out input. 254 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Name not shown in Crescent Park May 14, 2021, 9:29 AM Question 1 1. Planning/Transportation 2. Public Safety Question 2 1. Police Patrol Staffing 2. Traffic Control Staffing 3. Funding for 2021 Council Priority: Housing for Social and Economic Balance 4. Investment in the City's Infrastructure Catch-up and Keep-up 5. Parking Enforcement Staffing 6. Emergency Incident Response Services Brown Out (Fire Station 2) 7. Police Related Administrative Programming Question 3 1. Reduce City Reserves by 10% Question 4 I would like to see the city look at decreasing the number of staff/manager by increasing efficiency and decrease their salary, as it is done in the private world. Compared to 35 years ago when we move to Palo Alto, it appears to me that there is way too much bureaucracy. For example, 35 years ago, a building permit took less than 2 months. I hear that the delay is now close to 6 months. NO additional tax, please. Businesses already pay a high tax. They are already too many little taxes attached to the utility bill (like on the telephone, which the city will probably need to refund). Name not available May 14, 2021, 9:44 AM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Arts Center Operating Hours & Programming and Increase Fees 2. Children's Theatre Operations and Production Staffing 3. Neighborhood Libraries and Maintain Distribution Services 4. Baylands Interpretive Center Public Hours 5. Junior Museum and Zoo Marketing Resources 6. Police Patrol Staffing Question 3 1. Reduce City Reserves by 25% 2. Reduce City Reserves by 50% 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 4. Reduce City Reserves by 65% 5. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 What makes Palo Alto a desirable place to live and also raise children in is the services it provides families such as neighborhood libraries, the Children's theater the Art center and the community gardens. The Jr. Museum, Foothill park and neighborhood parks are important to but are different issues. These have not been usual or normal times! We have a worldwide pandemic. If there has every been a reason to build reserves and spend them, this is it. This is the time to dip, even deeply into reserves. We need to bring all of our special programs and services back to the level they were before or even improve them. Name not available May 14, 2021, 9:53 AM Question 1 1. Planning/Transportation Question 2 1. Funding for 2021 Council Priority: Climate Change Protection and Adaptation Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 What about a delivery tax on goods shipped from out of area? Amazon and Walmart did fantastically during the pandemic and a lot of people 255 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities who can afford to will continue with deliveries of even basic goods. Delivery vehicles are putting wear and tear on our roads and contributing to GHG emissions. Name not shown in Duveneck/ St Francis May 14, 2021, 10:02 AM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation Question 2 1. Investment in the City's Infrastructure Catch-up and Keep-up 2. Police Patrol Staffing 3. Junior Museum and Zoo Marketing Resources 4. Emergency Incident Response Services Brown Out (Fire Station 2) 5. Sports and Recreation Programming and Increase Fees 6. Crossing Guard Services 50% 7. Baylands Interpretive Center Public Hours 8. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 9. Funding for 2021 Council Priority: Economic Recovery 10. Meeting and Public Hearing Support Services Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Increase an Existing Tax (requires voter approval) 3. Reduce City Reserves by 10% Question 4 No response Name not shown in Barron Park May 14, 2021, 10:15 AM Question 1 1. Planning/Transportation 2. Community/Library Services 3. Public Safety 4. Strategic Support Question 2 1. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 2. Funding for 2021 Council Priority: Housing for Social and Economic Balance 3. Funding for 2021 Council Priority: Social Justice 4. Neighborhood Libraries and Maintain Distribution Services 5. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 6. Investment in the City's Infrastructure Catch-up and Keep-up 7. Funding for 2021 Council Priority: Economic Recovery 8. Children's Theatre Operations and Production Staffing Question 3 1. Reduce City Reserves by 25% 2. Increase an Existing Tax (requires voter approval) 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Name not available May 14, 2021, 11:34 AM Question 1 1. Community/Library Services 2. Public Safety Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Police Patrol Staffing 3. Community Services Enjoy! Catalog Production Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 256 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities No response Name not available May 14, 2021, 1:32 PM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Arts Center Operating Hours & Programming and Increase Fees 3. Emergency Incident Response Services Brown Out (Fire Station 2) 4. Police Patrol Staffing 5. Crossing Guard Services 50% 6. Baylands Interpretive Center Public Hours 7. Cubberley Theater Operations Staffing 8. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 9. Junior Museum and Zoo Marketing Resources 10. Sports and Recreation Programming and Increase Fees 11. Community Services Enjoy! Catalog Production 12. Children's Theatre Operations and Production Staffing 13. Investment in the City's Infrastructure Catch-up and Keep-up 14. Police Related Administrative Programming 15. Cubberley Artist Studio Administration Staffing 16. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance Question 3 1. Reduce City Reserves by 25% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Reduce City Reserves by 50% Question 4 Support current programs that local taxpayers use and/or enjoy. Maintain the city at a level commensurate with property values - roads, utilities, parks, schools. Don’t look at pie in the sky projects which will take 20 years to make any progress ie housing equity, social justice, climate change (not that they are of no value, but current and existing projects should not be sacrificed). Note the idea that everyone should be able to live in a town with median housing values around $3.2M is ludicrous. If that happens housing values will plummet as will the tax base. This is not a social comment but an economic one. I’m not sharing my info publicly because of the potential personal backlash to economically based but “unwoke” ideas. Name not available May 14, 2021, 2:09 PM Question 1 1. Planning/Transportation 2. Public Safety 3. Community/Library Services 4. Strategic Support Question 2 1. Investment in the City's Infrastructure Catch-up and Keep-up 2. Traffic Control Staffing 3. Funding for 2021 Council Priority: Economic Recovery 4. Children's Theatre Operations and Production Staffing 5. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 6. Funding for 2021 Council Priority: Social Justice 7. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 8. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 9. Police Related Administrative Programming 10. Funding for 2021 Council Priority: Housing for Social and Economic Balance Question 3 1. Reduce City Reserves by 10% Question 4 I wish the last question, concerning balancing the budget, offered more alternative. Name not available May 14, 2021, 2:12 PM Question 1 1. Community/Library Services 257 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Arts Center Operating Hours & Programming and Increase Fees 3. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 4. Baylands Interpretive Center Public Hours 5. Investment in the City's Infrastructure Catch-up and Keep-up 6. Funding for 2021 Council Priority: Social Justice 7. Crossing Guard Services 50% 8. Children's Theatre Operations and Production Staffing 9. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 10. Funding for 2021 Council Priority: Housing for Social and Economic Balance Question 3 1. Reduce City Reserves by 25% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Reduce City Reserves by 10% Question 4 Please don't strip Palo Alto of the programming (libraries/art center/children's theater/jr museum) that make living here extra special. Palo Alto is an expensive place to live, and it's these extra services that make it a lovely place to live. I'm not even sure why we need to cut our budget so drastically, since it seems city hall is always bloated on fees etc. Why should a parking program need funding? Shouldn't that fund itself? And if it's not, then maybe it's not a good program! Name not available May 14, 2021, 2:33 PM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation Question 2 1. Police Patrol Staffing 2. Funding for 2021 Council Priority: Housing for Social and Economic Balance Question 3 1. Reduce City Reserves by 65% Question 4 No response Name not shown in Old Palo Alto May 14, 2021, 3:43 PM Question 1 1. Public Safety 2. Planning/Transportation 3. Strategic Support 4. Community/Library Services Question 2 1. Police Patrol Staffing 2. Traffic Control Staffing 3. Investment in the City's Infrastructure Catch-up and Keep-up 4. Parking Enforcement Staffing 5. Emergency Incident Response Services Brown Out (Fire Station 2) 6. Police Related Administrative Programming 7. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 8. Crossing Guard Services 50% Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 10% Question 4 No response Name not shown in Crescent Park 258 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities May 14, 2021, 4:35 PM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation Question 2 1. Police Patrol Staffing 2. Traffic Control Staffing 3. Crossing Guard Services 50% 4. Emergency Incident Response Services Brown Out (Fire Station 2) 5. Sports and Recreation Programming and Increase Fees 6. Baylands Interpretive Center Public Hours 7. Parking Enforcement Staffing 8. Transportation and Parking Consultant Services Question 3 1. Reduce City Reserves by 10% Question 4 I would reduce city workers and their pensions. Name not shown in Crescent Park May 14, 2021, 4:46 PM Question 1 1. Planning/Transportation 2. Public Safety 3. Community/Library Services 4. Strategic Support Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance 2. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 3. Crossing Guard Services 50% 4. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 5. Police Patrol Staffing 6. Funding for 2021 Council Priority: Economic Recovery 7. Emergency Incident Response Services Brown Out (Fire Station 2) 8. Investment in the City's Infrastructure Catch-up and Keep-up 9. Neighborhood Libraries and Maintain Distribution Services 10. Current Planning Staffing 11. Meeting and Public Hearing Support Services 12. Police Related Administrative Programming 13. Traffic Control Staffing 14. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 15. Sports and Recreation Programming and Increase Fees 16. Children's Theatre Operations and Production Staffing 17. Junior Museum and Zoo Marketing Resources 18. Baylands Interpretive Center Public Hours 19. Cubberley Theater Operations Staffing 20. Arts Center Operating Hours & Programming and Increase Fees 21. Cubberley Artist Studio Administration Staffing 22. Funding for 2021 Council Priority: Social Justice 23. Transportation and Parking Consultant Services 24. Parking Enforcement Staffing 25. Federal Lobbyist and National Citizen's Survey 26. Community Services Enjoy! Catalog Production Question 3 1. Reduce City Reserves by 25% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 4. Increase an Existing Tax (requires voter approval) 5. Reduce City Reserves by 10% 6. Reduce City Reserves by 50% 7. Reduce City Reserves by 65% Question 4 No response Name not shown in Crescent Park May 14, 2021, 4:52 PM Question 1 1. Public Safety 259 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 2. Planning/Transportation 3. Community/Library Services Question 2 1. Police Patrol Staffing 2. Emergency Incident Response Services Brown Out (Fire Station 2) 3. Crossing Guard Services 50% 4. Traffic Control Staffing 5. Investment in the City's Infrastructure Catch-up and Keep-up Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 Please restart the traffic mitigation efforts on center/hamilton. Traffic is starting again and we are all SICK OF IT. Name not available May 14, 2021, 4:54 PM Question 1 1. Public Safety 2. Community/Library Services 3. Strategic Support 4. Planning/Transportation Question 2 1. Emergency Incident Response Services Brown Out (Fire Station 2) 2. Crossing Guard Services 50% 3. Funding for 2021 Council Priority: Economic Recovery 4. Sports and Recreation Programming and Increase Fees 5. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 6. Meeting and Public Hearing Support Services 7. Federal Lobbyist and National Citizen's Survey 8. Junior Museum and Zoo Marketing Resources 9. Funding for 2021 Council Priority: Social Justice 10. Funding for 2021 Council Priority: Housing for Social and Economic Balance 11. Transportation and Parking Consultant Services 12. Neighborhood Libraries and Maintain Distribution Services 13. Investment in the City's Infrastructure Catch-up and Keep-up 14. Community Services Enjoy! Catalog Production 15. Police Patrol Staffing 16. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 17. Current Planning Staffing 18. Traffic Control Staffing 19. Children's Theatre Operations and Production Staffing 20. Baylands Interpretive Center Public Hours 21. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 22. Parking Enforcement Staffing 23. Cubberley Artist Studio Administration Staffing 24. Cubberley Theater Operations Staffing 25. Arts Center Operating Hours & Programming and Increase Fees 26. Police Related Administrative Programming Question 3 1. Reduce City Reserves by 10% Question 4 No response Name not available May 14, 2021, 5:02 PM Question 1 1. Public Safety 2. Community/Library Services 3. Strategic Support 4. Planning/Transportation Question 2 1. Funding for 2021 Council Priority: Economic Recovery 2. Investment in the City's Infrastructure Catch-up and Keep-up 3. Arts Center Operating Hours & Programming and Increase Fees 4. Emergency Incident Response Services Brown Out (Fire Station 2) 5. Crossing Guard Services 50% 6. Police Patrol Staffing 7. Sports and Recreation Programming and Increase Fees 8. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 9. Neighborhood Libraries and Maintain Distribution Services 260 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 10. Funding for 2021 Council Priority: Social Justice 11. Funding for 2021 Council Priority: Housing for Social and Economic Balance Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 10% Question 4 Consolidate City Management positions to save salary costs. Adjust payroll. No salary increases as many non-profits and government agencies have had to do for the past year. Name not available May 14, 2021, 5:10 PM Question 1 1. Public Safety 2. Community/Library Services 3. Strategic Support 4. Planning/Transportation Question 2 1. Crossing Guard Services 50% 2. Neighborhood Libraries and Maintain Distribution Services 3. Cubberley Artist Studio Administration Staffing 4. Traffic Control Staffing 5. Junior Museum and Zoo Marketing Resources 6. Children's Theatre Operations and Production Staffing 7. Community Services Enjoy! Catalog Production 8. Cubberley Theater Operations Staffing 9. Arts Center Operating Hours & Programming and Increase Fees 10. Emergency Incident Response Services Brown Out (Fire Station 2) Question 3 1. Reduce City Reserves by 50% 2. Reduce City Reserves by 65% 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 4. Reduce City Reserves by 25% 5. Reduce City Reserves by 10% Question 4 No response Name not available May 14, 2021, 5:19 PM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation Question 2 1. Emergency Incident Response Services Brown Out (Fire Station 2) 2. Police Patrol Staffing 3. Funding for 2021 Council Priority: Economic Recovery 4. Neighborhood Libraries and Maintain Distribution Services 5. Funding for 2021 Council Priority: Social Justice 6. Arts Center Operating Hours & Programming and Increase Fees 7. Community Services Enjoy! Catalog Production 8. Cubberley Theater Operations Staffing 9. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 10. Crossing Guard Services 50% Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 10% Question 4 Please review our Administrative Expenses and compare with other nearby cities (e.g. Sunnyvale). Our Adm. staff number and expenses is More than Sunnyvale when the population of Palo Alto is about 68,000 and Sunnyvale is approx. 152,000. What can we learn from Sunnyvale which can serve the twice the population with less than what Palo Alto spends. We need to study this situation and try to streamline and make needed adjustments in City's expenses. Thank you! Susan 261 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Name not available May 14, 2021, 5:26 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Crossing Guard Services 50% 3. Police Patrol Staffing 4. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 5. Children's Theatre Operations and Production Staffing 6. Investment in the City's Infrastructure Catch-up and Keep-up 7. Arts Center Operating Hours & Programming and Increase Fees 8. Sports and Recreation Programming and Increase Fees 9. Community Services Enjoy! Catalog Production 10. Traffic Control Staffing Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 50% Question 4 This is a reference to look up relative data across cities at https://publicpay.ca.gov/Reports/Cities/Cities.aspx PA may have higher number of employees because utilities are city- owned, but the difference in budgets from nearby cities could not be more stark. We have more employees per resident, spend more per resident and have more retirement and health payments than any nearby city. The first priority from this data is to trim employee count to be about 1% of resident count inline with other cities. Second, no more defined benefit packages - please only negotiate defined contribution packages for all future employees. Please advocate for the federal government to take on unfunded liabilities in exchange for a known onetime or annual outflow and please consider privatizing city utilities so we no longer have gold plated salary and benefits packages to support. The site gives you the top earners and 3 of the top 10 earners in the city are with the utilities, demonstrating that they city labor has captured city management. Name not available May 14, 2021, 5:45 PM Question 1 1. Public Safety 2. Planning/Transportation 3. Strategic Support 4. Community/Library Services Question 2 1. Police Patrol Staffing 2. Funding for 2021 Council Priority: Economic Recovery 3. Junior Museum and Zoo Marketing Resources 4. Crossing Guard Services 50% 5. Neighborhood Libraries and Maintain Distribution Services 6. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance Question 3 1. Reduce City Reserves by 25% Question 4 No response Name not available May 14, 2021, 6:33 PM Question 1 1. Public Safety 2. Community/Library Services Question 2 1. Police Patrol Staffing 2. Traffic Control Staffing 3. Police Related Administrative Programming Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Reduce City Reserves by 10% Question 4 262 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities No response Name not available May 14, 2021, 6:51 PM Question 1 1. Public Safety 2. Community/Library Services Question 2 1. Investment in the City's Infrastructure Catch-up and Keep-up Question 3 1. Increase an Existing Tax (requires voter approval) Question 4 No response Name not shown in Crescent Park May 14, 2021, 7:19 PM Question 1 1. Public Safety 2. Community/Library Services Question 2 1. Cubberley Theater Operations Staffing 2. Sports and Recreation Programming and Increase Fees 3. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Reduce City Reserves by 10% Question 4 Please evaluate reducing the number of City Managers through attrition and the curtailing of new hires. Name not shown in Downtown North May 14, 2021, 7:32 PM Question 1 1. Planning/Transportation 2. Public Safety 3. Strategic Support 4. Community/Library Services Question 2 1. Traffic Control Staffing 2. Police Patrol Staffing 3. Crossing Guard Services 50% 4. Investment in the City's Infrastructure Catch-up and Keep-up 5. Emergency Incident Response Services Brown Out (Fire Station 2) 6. Meeting and Public Hearing Support Services 7. Funding for 2021 Council Priority: Social Justice Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 Balance Budget: 1 Reduce staffing 2. Make more programs fee for service Name not shown in Duveneck/ St Francis May 14, 2021, 7:41 PM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Police Patrol Staffing 2. Investment in the City's Infrastructure Catch-up and Keep-up 3. Emergency Incident Response Services Brown Out (Fire Station 2) 263 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 4. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 5. Children's Theatre Operations and Production Staffing 6. Neighborhood Libraries and Maintain Distribution Services 7. Junior Museum and Zoo Marketing Resources 8. Parking Enforcement Staffing 9. Traffic Control Staffing 10. Baylands Interpretive Center Public Hours Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 10% Question 4 Reduce city management employees and support staff for them by AT LEAST 50%. We currently have a ridiculously bloated system, with assistants to the assistants' assistants. Never again hire "consultants" to make recommendations or decisions; use in-house staff. Name not shown in Greenmeadow May 14, 2021, 8:09 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Children's Theatre Operations and Production Staffing 2. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 3. Sports and Recreation Programming and Increase Fees 4. Funding for 2021 Council Priority: Social Justice 5. Neighborhood Libraries and Maintain Distribution Services 6. Crossing Guard Services 50% 7. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 8. Investment in the City's Infrastructure Catch-up and Keep-up 9. Funding for 2021 Council Priority: Economic Recovery 10. Baylands Interpretive Center Public Hours Question 3 1. Reduce City Reserves by 25% 2. Reduce City Reserves by 10% 3. Reduce City Reserves by 50% Question 4 No response Name not available May 15, 2021, 1:18 AM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Junior Museum and Zoo Marketing Resources 3. Community Services Enjoy! Catalog Production 4. Arts Center Operating Hours & Programming and Increase Fees 5. Crossing Guard Services 50% 6. Children's Theatre Operations and Production Staffing 7. Emergency Incident Response Services Brown Out (Fire Station 2) 8. Sports and Recreation Programming and Increase Fees Question 3 1. Reduce City Reserves by 25% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Increase an Existing Tax (requires voter approval) Question 4 We have 6 families with school-age children we know well move out of Palo Alto since August because it’s too expensive here. We have also thought about moving but haven’t because we love the sense of community and the community services here: art center, libraries, community garden, children’s theater. Those services are what enrich the lives of children and adults, and build friendships with other Palo Altans. Without those community touch points Palo Alto loses its town- 264 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities like charm and it becomes a spiritless place to live. Name not available May 15, 2021, 2:49 AM Question 1 1. Planning/Transportation 2. Community/Library Services 3. Public Safety 4. Strategic Support Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance 2. Funding for 2021 Council Priority: Economic Recovery 3. Funding for 2021 Council Priority: Social Justice 4. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 5. Crossing Guard Services 50% 6. Meeting and Public Hearing Support Services 7. Neighborhood Libraries and Maintain Distribution Services 8. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 9. Investment in the City's Infrastructure Catch-up and Keep-up 10. Cubberley Artist Studio Administration Staffing Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Reduce City Reserves by 50% 4. Increase an Existing Tax (requires voter approval) 5. Reduce City Reserves by 10% 6. Reduce City Reserves by 25% 7. Reduce City Reserves by 65% Question 4 No response Name not available May 15, 2021, 6:01 AM Question 1 1. Public Safety 2. Strategic Support 3. Planning/Transportation 4. Community/Library Services Question 2 1. Police Patrol Staffing 2. Parking Enforcement Staffing 3. Police Related Administrative Programming 4. Traffic Control Staffing 5. Crossing Guard Services 50% Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 25% Question 4 Focus on your businesses. They are suffering. Talk to your merchants and see how they are being affected by the blight, homelessness, lawlessness. Start enforcing parking to generate revenue. Stop pushing away business. Don't hate on big box retail, it saved your surrounding communities during pandemic. Name not available May 15, 2021, 6:12 AM Question 1 1. Public Safety 2. Planning/Transportation 3. Strategic Support 4. Community/Library Services Question 2 1. Police Patrol Staffing 2. Parking Enforcement Staffing 3. Police Related Administrative Programming 4. Traffic Control Staffing 5. Transportation and Parking Consultant Services 6. Emergency Incident Response Services Brown Out (Fire Station 2) 265 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 50% 3. Reduce City Reserves by 25% 4. Reduce City Reserves by 10% 5. Reduce City Reserves by 65% Question 4 No response Name not available May 15, 2021, 6:13 AM Question 1 1. Public Safety 2. Planning/Transportation 3. Strategic Support 4. Community/Library Services Question 2 1. Police Patrol Staffing 2. Emergency Incident Response Services Brown Out (Fire Station 2) 3. Junior Museum and Zoo Marketing Resources 4. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 5. Current Planning Staffing 6. Funding for 2021 Council Priority: Social Justice 7. Police Related Administrative Programming 8. Community Services Enjoy! Catalog Production 9. Investment in the City's Infrastructure Catch-up and Keep-up 10. Sports and Recreation Programming and Increase Fees Question 3 1. Reduce City Reserves by 10% 2. Reduce City Reserves by 25% Question 4 No tax increase Name not available May 15, 2021, 6:36 AM Question 1 1. Strategic Support 2. Public Safety Question 2 1. Funding for 2021 Council Priority: Economic Recovery 2. Police Patrol Staffing Question 3 1. Increase an Existing Tax (requires voter approval) 2. Reduce City Reserves by 65% Question 4 No response Name not available May 15, 2021, 6:40 AM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance 2. Neighborhood Libraries and Maintain Distribution Services 3. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 4. Children's Theatre Operations and Production Staffing 5. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 6. Funding for 2021 Council Priority: Social Justice 7. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 8. Current Planning Staffing 9. Emergency Incident Response Services Brown Out (Fire Station 2) 10. Sports and Recreation Programming and Increase Fees 266 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Name not shown in Palo Verde May 15, 2021, 7:02 AM Question 1 1. Public Safety 2. Planning/Transportation 3. Community/Library Services Question 2 1. Police Patrol Staffing 2. Emergency Incident Response Services Brown Out (Fire Station 2) 3. Parking Enforcement Staffing 4. Traffic Control Staffing 5. Investment in the City's Infrastructure Catch-up and Keep-up 6. Funding for 2021 Council Priority: Economic Recovery Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 65% 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 4. Reduce City Reserves by 50% 5. Reduce City Reserves by 25% Question 4 No response Name not available May 15, 2021, 7:13 AM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Police Related Administrative Programming 2. Community Services Enjoy! Catalog Production 3. Parking Enforcement Staffing 4. Police Patrol Staffing 5. Neighborhood Libraries and Maintain Distribution Services 6. Sports and Recreation Programming and Increase Fees 7. Emergency Incident Response Services Brown Out (Fire Station 2) 8. Junior Museum and Zoo Marketing Resources 9. Children's Theatre Operations and Production Staffing 10. Investment in the City's Infrastructure Catch-up and Keep-up Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 25% 3. Increase an Existing Tax (requires voter approval) Question 4 No response Name not available May 15, 2021, 7:32 AM Question 1 1. Public Safety 2. Planning/Transportation Question 2 1. Police Patrol Staffing 2. Traffic Control Staffing 3. Funding for 2021 Council Priority: Economic Recovery Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 50% 267 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 3. Increase an Existing Tax (requires voter approval) 4. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not available May 15, 2021, 7:53 AM Question 1 1. Public Safety Question 2 1. Police Patrol Staffing Question 3 1. Reduce City Reserves by 10% Question 4 No response Name not shown in University Park May 15, 2021, 7:53 AM Question 1 1. Public Safety 2. Planning/Transportation 3. Strategic Support 4. Community/Library Services Question 2 1. Police Patrol Staffing 2. Police Related Administrative Programming 3. Parking Enforcement Staffing 4. Emergency Incident Response Services Brown Out (Fire Station 2) Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Increase an Existing Tax (requires voter approval) 3. Reduce City Reserves by 65% Question 4 The City of Palo Alto needs to prioritize police. Crime is going up. No one will care about the rest of the services offered when they don’t feel safe in the city. Name not available May 15, 2021, 8:55 AM Question 1 1. Community/Library Services 2. Strategic Support 3. Planning/Transportation 4. Public Safety Question 2 1. Community Services Enjoy! Catalog Production 2. Police Patrol Staffing 3. Emergency Incident Response Services Brown Out (Fire Station 2) Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Increase an Existing Tax (requires voter approval) Question 4 Support the Community Garden program and staff it appropriately! Name not available May 15, 2021, 9:08 AM Question 1 1. Public Safety 2. Strategic Support 3. Community/Library Services 4. Planning/Transportation 268 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 2 1. Police Patrol Staffing 2. Neighborhood Libraries and Maintain Distribution Services 3. Children's Theatre Operations and Production Staffing 4. Arts Center Operating Hours & Programming and Increase Fees 5. Emergency Incident Response Services Brown Out (Fire Station 2) 6. Current Planning Staffing 7. Sports and Recreation Programming and Increase Fees 8. Crossing Guard Services 50% 9. Funding for 2021 Council Priority: Social Justice 10. Traffic Control Staffing Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 10% 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not shown in University Park May 15, 2021, 9:16 AM Question 1 1. Public Safety 2. Strategic Support 3. Planning/Transportation 4. Community/Library Services Question 2 1. Police Patrol Staffing 2. Police Related Administrative Programming 3. Traffic Control Staffing 4. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not shown in University Park May 15, 2021, 9:35 AM Question 1 1. Public Safety 2. Planning/Transportation 3. Community/Library Services 4. Strategic Support Question 2 1. Police Patrol Staffing 2. Police Related Administrative Programming 3. Emergency Incident Response Services Brown Out (Fire Station 2) 4. Parking Enforcement Staffing 5. Crossing Guard Services 50% Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Increase an Existing Tax (requires voter approval) Question 4 Public safety is the top priority in my opinion. The crime rates are rising and I don’t feel safe anymore. We need more police and firemen. Name not shown in Crescent Park May 15, 2021, 10:14 AM Question 1 1. Public Safety 2. Planning/Transportation 3. Community/Library Services Question 2 1. Police Patrol Staffing 2. Neighborhood Libraries and Maintain Distribution Services 269 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 3. Investment in the City's Infrastructure Catch-up and Keep-up Question 3 1. Reduce City Reserves by 25% Question 4 Reduce city management positions first. Name not shown in University Park May 15, 2021, 10:34 AM Question 1 1. Public Safety 2. Planning/Transportation 3. Community/Library Services 4. Strategic Support Question 2 1. Police Patrol Staffing 2. Investment in the City's Infrastructure Catch-up and Keep-up 3. Emergency Incident Response Services Brown Out (Fire Station 2) 4. Funding for 2021 Council Priority: Economic Recovery 5. Arts Center Operating Hours & Programming and Increase Fees 6. Neighborhood Libraries and Maintain Distribution Services 7. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance Question 3 1. Reduce City Reserves by 50% Question 4 We need to prioritize foundational services- utilities, public safety, roads, infrastructure. Only after those are satisfactory should we even consider theaters or library expansion. That being said waste is abundant in the city and every effort should be made to trim staffing where appropriate- starting with the city manager‘s office. Name not shown in Duveneck/ St Francis May 15, 2021, 10:45 AM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Police Patrol Staffing 2. Funding for 2021 Council Priority: Housing for Social and Economic Balance 3. Investment in the City's Infrastructure Catch-up and Keep-up 4. Funding for 2021 Council Priority: Economic Recovery 5. Emergency Incident Response Services Brown Out (Fire Station 2) 6. Baylands Interpretive Center Public Hours 7. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 8. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 9. Children's Theatre Operations and Production Staffing 10. Neighborhood Libraries and Maintain Distribution Services 11. Crossing Guard Services 50% 12. Funding for 2021 Council Priority: Social Justice 13. Sports and Recreation Programming and Increase Fees 14. Arts Center Operating Hours & Programming and Increase Fees 15. Traffic Control Staffing 16. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 17. Current Planning Staffing 18. Cubberley Theater Operations Staffing 19. Community Services Enjoy! Catalog Production 20. Junior Museum and Zoo Marketing Resources 21. Cubberley Artist Studio Administration Staffing 22. Federal Lobbyist and National Citizen's Survey 23. Parking Enforcement Staffing 24. Police Related Administrative Programming 25. Meeting and Public Hearing Support Services 26. Transportation and Parking Consultant Services Question 3 1. Reduce City Reserves by 25% 2. Reduce City Reserves by 10% 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 4. Increase an Existing Tax (requires voter approval) 270 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 5. Reduce City Reserves by 50% 6. Reduce City Reserves by 65% 7. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 Reuce salaries of top administrators and reduce size of administrative staff; reduce excessive retirement payments for top salaried administrative staff -- move from defined benefit to defined contribution plans. Name not available May 15, 2021, 11:11 AM Question 1 1. Public Safety 2. Strategic Support 3. Planning/Transportation 4. Community/Library Services Question 2 1. Police Patrol Staffing 2. Traffic Control Staffing 3. Parking Enforcement Staffing 4. Investment in the City's Infrastructure Catch-up and Keep-up 5. Meeting and Public Hearing Support Services 6. Neighborhood Libraries and Maintain Distribution Services 7. Emergency Incident Response Services Brown Out (Fire Station 2) Question 3 1. Reduce City Reserves by 65% 2. Reduce City Reserves by 50% 3. Reduce City Reserves by 25% 4. Reduce City Reserves by 10% Question 4 Please consider decreasing the number of city managers on the payroll. If we cut 440 fewer employees, Palo Alto would have $62M less in wages and $38M less in total retirement and health expenses. Name not available May 15, 2021, 12:17 PM Question 1 1. Community/Library Services Question 2 1. Investment in the City's Infrastructure Catch-up and Keep-up Question 3 1. Increase an Existing Tax (requires voter approval) Question 4 Please continue funding Rinconada Pool at or above the pre-pandemic levels Name not available May 15, 2021, 12:45 PM Question 1 1. Public Safety Question 2 1. Police Patrol Staffing Question 3 1. Increase an Existing Tax (requires voter approval) Question 4 No response Name not shown in College Terrace May 15, 2021, 1:10 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 271 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 1. Neighborhood Libraries and Maintain Distribution Services 2. Arts Center Operating Hours & Programming and Increase Fees 3. Children's Theatre Operations and Production Staffing 4. Junior Museum and Zoo Marketing Resources 5. Crossing Guard Services 50% 6. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 7. Funding for 2021 Council Priority: Housing for Social and Economic Balance 8. Funding for 2021 Council Priority: Social Justice 9. Community Services Enjoy! Catalog Production 10. Baylands Interpretive Center Public Hours Question 3 1. Reduce City Reserves by 25% 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Name not shown in Crescent Park May 15, 2021, 1:47 PM Question 1 1. Public Safety Question 2 1. Police Patrol Staffing 2. Traffic Control Staffing 3. Police Related Administrative Programming 4. Investment in the City's Infrastructure Catch-up and Keep-up 5. Parking Enforcement Staffing 6. Emergency Incident Response Services Brown Out (Fire Station 2) 7. Neighborhood Libraries and Maintain Distribution Services 8. Crossing Guard Services 50% 9. Sports and Recreation Programming and Increase Fees 10. Transportation and Parking Consultant Services Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Reduce City Reserves by 10% 4. Increase an Existing Tax (requires voter approval) Question 4 Public safety is my highest priority, followed by infrastructure. Maintaining the tree canopy of Palo Alto is a high priority as well. Recently some have said Palo Alto has too many employees per resident, yet we have a much higher level of service and broader services than Menlo Park. San Mateo County generally has a difficult time attracting and retaining employees because the compensation is low. I do think the executive pay in Palo Alto is higher than necessary, but they are at will employees and taking on more risk. It is the middle- and upper-middle employees that are most difficult to attract and maintain. Name not available May 15, 2021, 2:18 PM Question 1 1. Public Safety 2. Planning/Transportation 3. Strategic Support 4. Community/Library Services Question 2 1. Police Patrol Staffing 2. Parking Enforcement Staffing 3. Investment in the City's Infrastructure Catch-up and Keep-up 4. Police Related Administrative Programming 5. Crossing Guard Services 50% Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Reduce City Reserves by 25% 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 4. Reduce City Reserves by 50% 5. Reduce City Reserves by 65% 6. Reduce City Reserves by 10% 7. Increase an Existing Tax (requires voter approval) 272 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 4 The city needs to look at different income avenues. Hoping hotel tax will fund the city is ridiculous. Get some big box stores and increase business tax that’s how most cities control there budget. Name not shown in Crescent Park May 15, 2021, 3:16 PM Question 1 1. Planning/Transportation 2. Community/Library Services 3. Public Safety Question 2 1. Traffic Control Staffing 2. Police Patrol Staffing 3. Investment in the City's Infrastructure Catch-up and Keep-up 4. Emergency Incident Response Services Brown Out (Fire Station 2) 5. Neighborhood Libraries and Maintain Distribution Services 6. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 7. Crossing Guard Services 50% 8. Transportation and Parking Consultant Services 9. Sports and Recreation Programming and Increase Fees 10. Community Services Enjoy! Catalog Production Question 3 1. Reduce City Reserves by 50% 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 Get rid of some of the workers in City Hall. Freez or lower managers' salaries. Name not available May 15, 2021, 3:31 PM Question 1 1. Public Safety 2. Planning/Transportation 3. Community/Library Services Question 2 1. Police Patrol Staffing 2. Emergency Incident Response Services Brown Out (Fire Station 2) 3. Neighborhood Libraries and Maintain Distribution Services 4. Traffic Control Staffing 5. Crossing Guard Services 50% 6. Parking Enforcement Staffing 7. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Increase an Existing Tax (requires voter approval) 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not shown in Crescent Park May 15, 2021, 3:38 PM Question 1 1. Public Safety 2. Planning/Transportation 3. Community/Library Services 4. Strategic Support Question 2 1. Police Patrol Staffing 2. Emergency Incident Response Services Brown Out (Fire Station 2) 3. Traffic Control Staffing 4. Investment in the City's Infrastructure Catch-up and Keep-up 5. Funding for 2021 Council Priority: Economic Recovery 6. Baylands Interpretive Center Public Hours 7. Funding for 2021 Council Priority: Housing for Social and Economic Balance 273 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 8. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 9. Funding for 2021 Council Priority: Social Justice 10. Arts Center Operating Hours & Programming and Increase Fees Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 50% 3. Reduce City Reserves by 25% Question 4 No response Name not available May 15, 2021, 4:05 PM Question 1 1. Public Safety 2. Planning/Transportation 3. Community/Library Services 4. Strategic Support Question 2 1. Children's Theatre Operations and Production Staffing 2. Police Patrol Staffing 3. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund Question 3 1. Reduce City Reserves by 25% Question 4 No response Name not shown in Crescent Park May 15, 2021, 4:11 PM Question 1 1. Public Safety 2. Planning/Transportation 3. Community/Library Services Question 2 1. Police Patrol Staffing 2. Emergency Incident Response Services Brown Out (Fire Station 2) 3. Neighborhood Libraries and Maintain Distribution Services Question 3 1. Reduce City Reserves by 10% Question 4 Cut costs by reducing the total number of administrative staff. Don't cut police, fire, or library services. Stop building these huge parking garages. Name not shown in Crescent Park May 15, 2021, 5:25 PM Question 1 1. Planning/Transportation 2. Community/Library Services 3. Public Safety 4. Strategic Support Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance 2. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 3. Neighborhood Libraries and Maintain Distribution Services 4. Emergency Incident Response Services Brown Out (Fire Station 2) 5. Funding for 2021 Council Priority: Social Justice 6. Investment in the City's Infrastructure Catch-up and Keep-up 7. Children's Theatre Operations and Production Staffing 8. Funding for 2021 Council Priority: Economic Recovery 9. Baylands Interpretive Center Public Hours 10. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund Question 3 274 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Reduce City Reserves by 25% 4. Increase an Existing Tax (requires voter approval) Question 4 Palo Alto is a high-expenditure city because it provides many services that make this a special place to live. Let us not destroy those unless absolutely necessary. Once upon a time, there was a movement for "zero-based" budgeting, in which every budget item had to be justified each year. I urge the Council Finance Committee to study the structure and function of our entire city to see what really works, what we need, what we don't. (I do wonder about the PR expense ... ) I strongly support a business tax, which many neighboring cities have. Name not available May 15, 2021, 6:02 PM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Police Patrol Staffing 2. Emergency Incident Response Services Brown Out (Fire Station 2) 3. Investment in the City's Infrastructure Catch-up and Keep-up 4. Traffic Control Staffing 5. Parking Enforcement Staffing 6. Funding for 2021 Council Priority: Economic Recovery 7. Current Planning Staffing 8. Neighborhood Libraries and Maintain Distribution Services 9. Arts Center Operating Hours & Programming and Increase Fees 10. Crossing Guard Services 50% 11. Sports and Recreation Programming and Increase Fees 12. Baylands Interpretive Center Public Hours 13. Police Related Administrative Programming 14. Cubberley Artist Studio Administration Staffing 15. Cubberley Theater Operations Staffing 16. Meeting and Public Hearing Support Services 17. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 18. Junior Museum and Zoo Marketing Resources 19. Children's Theatre Operations and Production Staffing 20. Funding for 2021 Council Priority: Housing for Social and Economic Balance 21. Transportation and Parking Consultant Services 22. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 23. Community Services Enjoy! Catalog Production 24. Federal Lobbyist and National Citizen's Survey 25. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 26. Funding for 2021 Council Priority: Social Justice Question 3 1. Reduce City Reserves by 25% 2. Reduce City Reserves by 10% 3. Reduce City Reserves by 50% 4. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 5. Reduce City Reserves by 65% 6. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 7. Increase an Existing Tax (requires voter approval) Question 4 No response Name not shown in Crescent Park May 15, 2021, 7:03 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Arts Center Operating Hours & Programming and Increase Fees 3. Children's Theatre Operations and Production Staffing 275 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 4. Baylands Interpretive Center Public Hours 5. Community Services Enjoy! Catalog Production 6. Sports and Recreation Programming and Increase Fees 7. Junior Museum and Zoo Marketing Resources 8. Police Patrol Staffing 9. Crossing Guard Services 50% 10. Cubberley Artist Studio Administration Staffing 11. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 12. Funding for 2021 Council Priority: Housing for Social and Economic Balance 13. Emergency Incident Response Services Brown Out (Fire Station 2) 14. Investment in the City's Infrastructure Catch-up and Keep-up 15. Funding for 2021 Council Priority: Social Justice 16. Cubberley Theater Operations Staffing 17. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund Question 3 1. Reduce City Reserves by 25% Question 4 I just attended a pop up art event in the outdoor foyer of the Rinconada Library. What a beautifully planned space it was. We need to invest in these soft aspects that make a city, a home, a neighborhood. We need to restore funding to community gardens, children's libraries, libraries, children's theater, art center, JMZ, Baylands, rangers and our parks. Name not available May 15, 2021, 7:19 PM Question 1 1. Public Safety 2. Planning/Transportation 3. Strategic Support 4. Community/Library Services Question 2 1. Police Patrol Staffing 2. Police Related Administrative Programming 3. Traffic Control Staffing 4. Crossing Guard Services 50% 5. Parking Enforcement Staffing Question 3 1. Increase an Existing Tax (requires voter approval) Question 4 No response Name not shown in College Terrace May 15, 2021, 7:20 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Funding for 2021 Council Priority: Housing for Social and Economic Balance 3. Funding for 2021 Council Priority: Economic Recovery 4. Emergency Incident Response Services Brown Out (Fire Station 2) 5. Police Patrol Staffing 6. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 7. Investment in the City's Infrastructure Catch-up and Keep-up 8. Traffic Control Staffing 9. Funding for 2021 Council Priority: Social Justice 10. Sports and Recreation Programming and Increase Fees Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Increase an Existing Tax (requires voter approval) 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 4. Reduce City Reserves by 10% 5. Reduce City Reserves by 25% 6. Reduce City Reserves by 50% 7. Reduce City Reserves by 65% Question 4 276 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities No response Name not available May 15, 2021, 7:49 PM Question 1 1. Public Safety 2. Planning/Transportation 3. Community/Library Services 4. Strategic Support Question 2 1. Police Patrol Staffing 2. Police Related Administrative Programming 3. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 4. Sports and Recreation Programming and Increase Fees 5. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 6. Traffic Control Staffing 7. Baylands Interpretive Center Public Hours 8. Arts Center Operating Hours & Programming and Increase Fees 9. Junior Museum and Zoo Marketing Resources 10. Cubberley Artist Studio Administration Staffing 11. Community Services Enjoy! Catalog Production 12. Neighborhood Libraries and Maintain Distribution Services 13. Children's Theatre Operations and Production Staffing 14. Cubberley Theater Operations Staffing 15. Meeting and Public Hearing Support Services 16. Current Planning Staffing 17. Transportation and Parking Consultant Services 18. Investment in the City's Infrastructure Catch-up and Keep-up 19. Federal Lobbyist and National Citizen's Survey 20. Parking Enforcement Staffing 21. Emergency Incident Response Services Brown Out (Fire Station 2) 22. Funding for 2021 Council Priority: Economic Recovery 23. Crossing Guard Services 50% 24. Funding for 2021 Council Priority: Social Justice 25. Funding for 2021 Council Priority: Housing for Social and Economic Balance 26. Funding for 2021 Council Priority: Climate Change Protection and Adaptation Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Increase an Existing Tax (requires voter approval) 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 4. Reduce City Reserves by 10% 5. Reduce City Reserves by 25% 6. Reduce City Reserves by 50% 7. Reduce City Reserves by 65% Question 4 No response Name not available May 15, 2021, 7:52 PM Question 1 1. Public Safety 2. Strategic Support 3. Planning/Transportation 4. Community/Library Services Question 2 1. Police Patrol Staffing 2. Police Related Administrative Programming 3. Parking Enforcement Staffing 4. Emergency Incident Response Services Brown Out (Fire Station 2) 5. Traffic Control Staffing 6. Crossing Guard Services 50% 7. Sports and Recreation Programming and Increase Fees 8. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 9. Junior Museum and Zoo Marketing Resources 10. Arts Center Operating Hours & Programming and Increase Fees Question 3 1. Reduce City Reserves by 50% 2. Reduce City Reserves by 65% 3. Reduce City Reserves by 25% 4. Reduce City Reserves by 10% Question 4 No response 277 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Name not shown in Leland Manor/ Garland May 15, 2021, 8:07 PM Question 1 1. Community/Library Services Question 2 1. Junior Museum and Zoo Marketing Resources 2. Children's Theatre Operations and Production Staffing 3. Neighborhood Libraries and Maintain Distribution Services 4. Funding for 2021 Council Priority: Housing for Social and Economic Balance 5. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 6. Meeting and Public Hearing Support Services 7. Police Patrol Staffing 8. Current Planning Staffing 9. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 10. Funding for 2021 Council Priority: Economic Recovery Question 3 1. Reduce City Reserves by 25% Question 4 Facilities for the youth (e.g., Junior Museum, Children's Library) should be a high priority. Businesses and/or their employees should pay for parking in the parking structures. Short term parking should remain free everywhere. Name not shown in Barron Park May 15, 2021, 10:48 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Crossing Guard Services 50% 2. Funding for 2021 Council Priority: Social Justice 3. Neighborhood Libraries and Maintain Distribution Services 4. Investment in the City's Infrastructure Catch-up and Keep-up 5. Emergency Incident Response Services Brown Out (Fire Station 2) 6. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 7. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 8. Baylands Interpretive Center Public Hours 9. Sports and Recreation Programming and Increase Fees 10. Funding for 2021 Council Priority: Housing for Social and Economic Balance Question 3 1. Reduce City Reserves by 50% 2. Reduce City Reserves by 25% 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 4. Reduce City Reserves by 10% 5. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 6. Reduce City Reserves by 65% 7. Increase an Existing Tax (requires voter approval) Question 4 Do not cut crossing guard services at a time when school schedules are changing, and when students and drivers are at their least experienced at navigating school commute times in years, i.e. since the pandemic. Name not shown in Ventura May 16, 2021, 1:02 AM Question 1 1. Planning/Transportation 2. Community/Library Services 3. Strategic Support 4. Public Safety Question 2 1. Meeting and Public Hearing Support Services 278 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 2. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 3. Neighborhood Libraries and Maintain Distribution Services 4. Funding for 2021 Council Priority: Housing for Social and Economic Balance 5. Funding for 2021 Council Priority: Social Justice 6. Emergency Incident Response Services Brown Out (Fire Station 2) 7. Transportation and Parking Consultant Services 8. Crossing Guard Services 50% 9. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 10. Current Planning Staffing Question 3 1. Reduce City Reserves by 10% 2. Reduce City Reserves by 25% 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 4. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 5. Increase an Existing Tax (requires voter approval) 6. Reduce City Reserves by 50% 7. Reduce City Reserves by 65% Question 4 Prioritize long-term planning to prepare for future disasters, especially climate-related ones. May want to be more lean with police, given the high overtime, high pension, and litigation risk; instead fund Fire/EMT and community services. Name not shown in University South May 16, 2021, 7:20 AM Question 1 1. Community/Library Services Question 2 1. Sports and Recreation Programming and Increase Fees 2. Arts Center Operating Hours & Programming and Increase Fees 3. Children's Theatre Operations and Production Staffing 4. Neighborhood Libraries and Maintain Distribution Services 5. Community Services Enjoy! Catalog Production 6. Funding for 2021 Council Priority: Social Justice 7. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 8. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund Question 3 1. Reduce City Reserves by 10% 2. Reduce City Reserves by 25% 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 4. Increase an Existing Tax (requires voter approval) 5. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 6. Reduce City Reserves by 50% 7. Reduce City Reserves by 65% Question 4 No response Name not shown in University Park May 16, 2021, 8:48 AM Question 1 1. Public Safety Question 2 1. Police Patrol Staffing 2. Police Related Administrative Programming 3. Emergency Incident Response Services Brown Out (Fire Station 2) 4. Traffic Control Staffing 5. Parking Enforcement Staffing Question 3 1. Reduce City Reserves by 65% 2. Reduce City Reserves by 50% 3. Reduce City Reserves by 25% 4. Reduce City Reserves by 10% 5. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 6. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 279 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 7. Increase an Existing Tax (requires voter approval) Question 4 Please support funding the Palo Alto Police Department. Without a competitively marketed department to attract desirable candidates, and retain the qualified professionals currently employed, the city will suffer greatly. Crime will rise. Quality of life will go down. Property value will go down. The descent has already began. Parent's miss the School Resource Officer program and Parent Project. These programs have helped course correct untold numbers of strong-willed youths and helped steer them away from criminal activity and the negative consequences associated with such behavior. The programs were defunded and our children and parents have suffered. The Traffic Team has been defunded. Consequently, one can not be surprised by the amount of poor driving one sees in the city. There are less checks on that behavior without a team dedicated to address it. The Special Enforcement Detail that catered to community problems (such as rash of auto-burglaries that plagued our downtown lots and garages in 2018-2019) has been defunded. When they were active they solved dozens of auto burglaries and returned thousands of dollars of stolen items to victim's of a 'smash and grab'. The Palo Alto Police Department is a shell of what it once was and the residents of the city are the ones who are paying for it. A continued defunding of the department will only lead to good cops leaving and the city only being able to afford the "bottom of the barrel" candidates to replace them. Worse yet, those less desirable candidates wont even have the training, support, and mentorship here to develop and grow into the quality of officer that this city deserves. Name not available May 16, 2021, 8:49 AM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Strategic Support 4. Public Safety Question 2 1. Crossing Guard Services 50% 2. Funding for 2021 Council Priority: Economic Recovery 3. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 4. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 5. Sports and Recreation Programming and Increase Fees 6. Funding for 2021 Council Priority: Social Justice 7. Funding for 2021 Council Priority: Housing for Social and Economic Balance 8. Neighborhood Libraries and Maintain Distribution Services 9. Transportation and Parking Consultant Services 10. Children's Theatre Operations and Production Staffing Question 3 1. Reduce City Reserves by 25% Question 4 No response Name not available May 16, 2021, 9:04 AM Question 1 1. Public Safety 2. Planning/Transportation 3. Community/Library Services Question 2 1. Police Patrol Staffing 2. Emergency Incident Response Services Brown Out (Fire Station 2) Question 3 1. Reduce City Reserves by 25% Question 4 I would make as my highest priority to decrease staff positions that do not first and foremost support the main goals stated above. There is too much administrative bloat in the budget. Name not available May 16, 2021, 9:07 AM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support 280 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 2 1. Children's Theatre Operations and Production Staffing Question 3 1. Increase an Existing Tax (requires voter approval) Question 4 Please do not cut funding to the PA Children's Theatre staffing, which are so important to our community and our youth. Name not available May 16, 2021, 9:18 AM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Crossing Guard Services 50% 2. Children's Theatre Operations and Production Staffing Question 3 1. Reduce City Reserves by 10% Question 4 Several recent bike accidents including Greene Middle Schoolers, one fatal, at El Camino intersections should put crossing card services as top priority to protect our most vulnerable population: children who bike to our public schools. Name not shown outside Palo Alto May 16, 2021, 9:43 AM Question 1 1. Planning/Transportation Question 2 1. Crossing Guard Services 50% Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 Crossing guards are essential for safe school commute for our kids. There was already a biking fatality in 2020; it must never happen again. Without proper crossing guards, we cannot let our kids bike to school---we'd have to drive them, with a huge cost to our community. Name not available May 16, 2021, 9:52 AM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Crossing Guard Services 50% 2. Neighborhood Libraries and Maintain Distribution Services 3. Arts Center Operating Hours & Programming and Increase Fees 4. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 5. Traffic Control Staffing 6. Cubberley Theater Operations Staffing 7. Cubberley Artist Studio Administration Staffing 8. Sports and Recreation Programming and Increase Fees 9. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 10. Children's Theatre Operations and Production Staffing 11. Community Services Enjoy! Catalog Production 12. Funding for 2021 Council Priority: Housing for Social and Economic Balance 13. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 14. Meeting and Public Hearing Support Services 15. Transportation and Parking Consultant Services 16. Funding for 2021 Council Priority: Economic Recovery 17. Junior Museum and Zoo Marketing Resources 281 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 18. Current Planning Staffing 19. Investment in the City's Infrastructure Catch-up and Keep-up 20. Emergency Incident Response Services Brown Out (Fire Station 2) 21. Funding for 2021 Council Priority: Social Justice 22. Federal Lobbyist and National Citizen's Survey 23. Police Related Administrative Programming 24. Police Patrol Staffing 25. Baylands Interpretive Center Public Hours 26. Parking Enforcement Staffing Question 3 1. Reduce City Reserves by 25% Question 4 No response Name not available May 16, 2021, 10:01 AM Question 1 1. Community/Library Services 2. Planning/Transportation Question 2 1. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 2. Crossing Guard Services 50% 3. Cubberley Artist Studio Administration Staffing 4. Arts Center Operating Hours & Programming and Increase Fees 5. Children's Theatre Operations and Production Staffing Question 3 1. Reduce City Reserves by 10% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Reduce City Reserves by 25% Question 4 No response Name not available May 16, 2021, 10:16 AM Question 1 1. Public Safety Question 2 1. Parking Enforcement Staffing 2. Traffic Control Staffing 3. Transportation and Parking Consultant Services 4. Community Services Enjoy! Catalog Production Question 3 1. Reduce City Reserves by 10% 2. Reduce City Reserves by 25% Question 4 No response Name not shown in Midtown/ Midtown West May 16, 2021, 11:00 AM Question 1 1. Community/Library Services 2. Strategic Support 3. Planning/Transportation 4. Public Safety Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance 2. Funding for 2021 Council Priority: Social Justice 3. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 4. Investment in the City's Infrastructure Catch-up and Keep-up 5. Community Services Enjoy! Catalog Production 6. Funding for 2021 Council Priority: Economic Recovery 7. Arts Center Operating Hours & Programming and Increase Fees 8. Children's Theatre Operations and Production Staffing Question 3 282 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Increase an Existing Tax (requires voter approval) 4. Reduce City Reserves by 10% 5. Reduce City Reserves by 25% 6. Reduce City Reserves by 50% 7. Reduce City Reserves by 65% Question 4 Overall, I would like to see less revenue going to policing (our crime rates are so low in Palo Alto) and more revenue going to the things I've identified as priorities. Name not shown in Palo Verde May 16, 2021, 1:10 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Children's Theatre Operations and Production Staffing 2. Neighborhood Libraries and Maintain Distribution Services 3. Funding for 2021 Council Priority: Housing for Social and Economic Balance 4. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 5. Emergency Incident Response Services Brown Out (Fire Station 2) 6. Funding for 2021 Council Priority: Economic Recovery 7. Arts Center Operating Hours & Programming and Increase Fees 8. Crossing Guard Services 50% 9. Police Related Administrative Programming 10. Investment in the City's Infrastructure Catch-up and Keep-up Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 Redistribute funds from the 101 bridge to vital community services. What is the point of that bridge anyway? Name not available May 16, 2021, 1:34 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Traffic Control Staffing Question 3 1. Reduce City Reserves by 25% Question 4 No response Name not shown in Midtown/ Midtown West May 16, 2021, 1:35 PM Question 1 1. Public Safety 2. Planning/Transportation 3. Community/Library Services Question 2 1. Investment in the City's Infrastructure Catch-up and Keep-up 2. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 3. Neighborhood Libraries and Maintain Distribution Services Question 3 283 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Increase an Existing Tax (requires voter approval) Question 4 No response Name not available May 16, 2021, 1:57 PM Question 1 1. Community/Library Services Question 2 1. Baylands Interpretive Center Public Hours 2. Community Services Enjoy! Catalog Production Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 Reduce staff and stop new capital projects and infrastructure Name not available May 16, 2021, 2:08 PM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Traffic Control Staffing 2. Meeting and Public Hearing Support Services 3. Emergency Incident Response Services Brown Out (Fire Station 2) 4. Cubberley Artist Studio Administration Staffing 5. Police Patrol Staffing 6. Neighborhood Libraries and Maintain Distribution Services 7. Investment in the City's Infrastructure Catch-up and Keep-up 8. Cubberley Theater Operations Staffing 9. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 10. Funding for 2021 Council Priority: Economic Recovery Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 25% Question 4 No response Name not available May 16, 2021, 2:09 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Children's Theatre Operations and Production Staffing 2. Neighborhood Libraries and Maintain Distribution Services 3. Arts Center Operating Hours & Programming and Increase Fees Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 25% Question 4 Put new building and construction on hold to support theater, libraries and community services. Those are the most hurt by the last year and our children need them. Name not available May 16, 2021, 3:08 PM Question 1 284 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 1. Planning/Transportation 2. Public Safety 3. Community/Library Services 4. Strategic Support Question 2 1. Junior Museum and Zoo Marketing Resources 2. Children's Theatre Operations and Production Staffing 3. Police Patrol Staffing 4. Investment in the City's Infrastructure Catch-up and Keep-up 5. Parking Enforcement Staffing 6. Arts Center Operating Hours & Programming and Increase Fees 7. Cubberley Theater Operations Staffing 8. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 9. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund Question 3 1. Reduce City Reserves by 10% Question 4 Reduce or freeze salaries of city employees, aggressively renegotiate with both union labor and contractors. Name not shown in Green Acres May 16, 2021, 3:27 PM Question 1 1. Planning/Transportation 2. Community/Library Services 3. Strategic Support 4. Public Safety Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance 2. Traffic Control Staffing 3. Funding for 2021 Council Priority: Social Justice 4. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 5. Crossing Guard Services 50% 6. Investment in the City's Infrastructure Catch-up and Keep-up 7. Neighborhood Libraries and Maintain Distribution Services 8. Funding for 2021 Council Priority: Economic Recovery 9. Current Planning Staffing 10. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund Question 3 1. Increase an Existing Tax (requires voter approval) 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not shown in Duveneck/ St Francis May 16, 2021, 4:29 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Crossing Guard Services 50% 2. Neighborhood Libraries and Maintain Distribution Services 3. Investment in the City's Infrastructure Catch-up and Keep-up 4. Emergency Incident Response Services Brown Out (Fire Station 2) 5. Children's Theatre Operations and Production Staffing 6. Junior Museum and Zoo Marketing Resources 7. Baylands Interpretive Center Public Hours 8. Community Services Enjoy! Catalog Production 9. Arts Center Operating Hours & Programming and Increase Fees 10. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 11. Traffic Control Staffing 12. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 13. Sports and Recreation Programming and Increase Fees 14. Cubberley Artist Studio Administration Staffing 285 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 15. Cubberley Theater Operations Staffing Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Increase an Existing Tax (requires voter approval) 4. Reduce City Reserves by 10% Question 4 No response Name not shown in Charleston Terrace May 16, 2021, 5:33 PM Question 1 1. Public Safety 2. Strategic Support 3. Community/Library Services 4. Planning/Transportation Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance 2. Investment in the City's Infrastructure Catch-up and Keep-up 3. Arts Center Operating Hours & Programming and Increase Fees 4. Police Patrol Staffing 5. Emergency Incident Response Services Brown Out (Fire Station 2) 6. Neighborhood Libraries and Maintain Distribution Services 7. Cubberley Artist Studio Administration Staffing 8. Cubberley Theater Operations Staffing 9. Sports and Recreation Programming and Increase Fees Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Reduce City Reserves by 25% 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 Take care of seniors residents. Make it affordable living in Palo Alto. Take care of low level income workers who work hard to serve our residents. Make safety the highest priority for residents of all races; black, white, Asian. More frequent patrolling streets and parks. Create end to end program for homeless until they’re secured and safe for themselves and the neighborhood. Thank you! Name not available May 16, 2021, 5:36 PM Question 1 1. Community/Library Services Question 2 1. Arts Center Operating Hours & Programming and Increase Fees 2. Neighborhood Libraries and Maintain Distribution Services 3. Sports and Recreation Programming and Increase Fees 4. Children's Theatre Operations and Production Staffing 5. Baylands Interpretive Center Public Hours 6. Cubberley Artist Studio Administration Staffing 7. Junior Museum and Zoo Marketing Resources 8. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 25% Question 4 Community garden plots are a source of great joy for those who garden there. Please retain them. Name not available May 16, 2021, 5:39 PM Question 1 1. Public Safety 2. Planning/Transportation 3. Community/Library Services 4. Strategic Support 286 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 2 1. Police Patrol Staffing 2. Emergency Incident Response Services Brown Out (Fire Station 2) 3. Crossing Guard Services 50% 4. Funding for 2021 Council Priority: Economic Recovery 5. Traffic Control Staffing 6. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 7. Parking Enforcement Staffing 8. Neighborhood Libraries and Maintain Distribution Services 9. Arts Center Operating Hours & Programming and Increase Fees 10. Children's Theatre Operations and Production Staffing 11. Meeting and Public Hearing Support Services Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 10% 3. Reduce City Reserves by 25% 4. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 5. Increase an Existing Tax (requires voter approval) 6. Reduce City Reserves by 50% 7. Reduce City Reserves by 65% Question 4 No response Name not shown outside Palo Alto May 16, 2021, 6:01 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Children's Theatre Operations and Production Staffing 2. Crossing Guard Services 50% 3. Cubberley Theater Operations Staffing 4. Arts Center Operating Hours & Programming and Increase Fees 5. Baylands Interpretive Center Public Hours 6. Sports and Recreation Programming and Increase Fees 7. Neighborhood Libraries and Maintain Distribution Services Question 3 1. Reduce City Reserves by 10% Question 4 It makes absolutely no sense to me that the state has a surplus of 75 Billion dollars and somehow the most expensive city in the state cannot afford to keep its Children's theater operational. Can you please explain how this could be? Also, how about reforming Prop 13 so that we can collect necessary funds from property taxes from businesses and homeowners to support the community they live in? As a new homeowner in Palo Alto, I am so frustrated to be paying $30K in property taxes each year when so many neighbors pay next to nothing. It isn't fair and it needs to be reformed if we want to have a vibrant community. Name not available May 16, 2021, 6:18 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Sports and Recreation Programming and Increase Fees 2. Crossing Guard Services 50% 3. Children's Theatre Operations and Production Staffing 4. Neighborhood Libraries and Maintain Distribution Services 5. Arts Center Operating Hours & Programming and Increase Fees Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 25% 3. Increase an Existing Tax (requires voter approval) 4. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 287 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 4 No response Name not shown outside Palo Alto May 16, 2021, 7:23 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Arts Center Operating Hours & Programming and Increase Fees 2. Neighborhood Libraries and Maintain Distribution Services 3. Children's Theatre Operations and Production Staffing 4. Sports and Recreation Programming and Increase Fees 5. Emergency Incident Response Services Brown Out (Fire Station 2) 6. Investment in the City's Infrastructure Catch-up and Keep-up 7. Traffic Control Staffing 8. Police Patrol Staffing 9. Funding for 2021 Council Priority: Housing for Social and Economic Balance 10. Transportation and Parking Consultant Services 11. Funding for 2021 Council Priority: Climate Change Protection and Adaptation Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Increase an Existing Tax (requires voter approval) 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 4. Reduce City Reserves by 10% Question 4 I think we should raise more revenue through taxes. Name not available May 16, 2021, 8:13 PM Question 1 1. Public Safety 2. Community/Library Services 3. Strategic Support 4. Planning/Transportation Question 2 1. Arts Center Operating Hours & Programming and Increase Fees 2. Police Patrol Staffing Question 3 1. Reduce City Reserves by 10% Question 4 No response marty klein in Palo Verde May 16, 2021, 8:38 PM Question 1 1. Planning/Transportation Question 2 1. Emergency Incident Response Services Brown Out (Fire Station 2) Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 1. Stop "improving" perfectly safe streets with speed bumps, roundabouts, and by eliminating car lanes. How much money was spent on the Meadow & Ross intersection--with absolutely no benefit? The Ross Road bike boulevard has made things MORE dangerous for bicycles, not less. Bollards up and down Middlefield make even right turns more dangerous, and slow down traffic with no benefit. 2. Developers get to break zoning and other rules for a tiny amount of cash. The cash the city gets is temporary, while the blight of buildings that are too big or that create unbearable traffic lasts for decades. If the city is going to break its own rules, it should at least require enormous sums from developers. 288 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Joy Sleizer in University South May 16, 2021, 8:50 PM Question 1 1. Planning/Transportation 2. Community/Library Services 3. Public Safety 4. Strategic Support Question 2 1. Funding for 2021 Council Priority: Social Justice 2. Funding for 2021 Council Priority: Housing for Social and Economic Balance 3. Investment in the City's Infrastructure Catch-up and Keep-up 4. Junior Museum and Zoo Marketing Resources 5. Children's Theatre Operations and Production Staffing 6. Neighborhood Libraries and Maintain Distribution Services 7. Baylands Interpretive Center Public Hours 8. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 9. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 10. Sports and Recreation Programming and Increase Fees Question 3 1. Increase an Existing Tax (requires voter approval) 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Name not shown outside Palo Alto May 16, 2021, 9:33 PM Question 1 1. Community/Library Services Question 2 1. Children's Theatre Operations and Production Staffing 2. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 3. Baylands Interpretive Center Public Hours Question 3 1. Increase an Existing Tax (requires voter approval) 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Name not shown in Crescent Park May 16, 2021, 9:49 PM Question 1 1. Community/Library Services 2. Strategic Support 3. Planning/Transportation 4. Public Safety Question 2 1. Children's Theatre Operations and Production Staffing 2. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 3. Neighborhood Libraries and Maintain Distribution Services 4. Junior Museum and Zoo Marketing Resources 5. Funding for 2021 Council Priority: Housing for Social and Economic Balance 6. Funding for 2021 Council Priority: Social Justice 7. Cubberley Artist Studio Administration Staffing 8. Arts Center Operating Hours & Programming and Increase Fees Question 3 1. Reduce City Reserves by 50% Question 4 No response 289 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Name not available May 16, 2021, 9:50 PM Question 1 1. Planning/Transportation 2. Community/Library Services 3. Public Safety 4. Strategic Support Question 2 1. Sports and Recreation Programming and Increase Fees 2. Current Planning Staffing 3. Transportation and Parking Consultant Services 4. Neighborhood Libraries and Maintain Distribution Services 5. Junior Museum and Zoo Marketing Resources 6. Children's Theatre Operations and Production Staffing 7. Arts Center Operating Hours & Programming and Increase Fees 8. Cubberley Theater Operations Staffing 9. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 10. Police Patrol Staffing 11. Crossing Guard Services 50% 12. Emergency Incident Response Services Brown Out (Fire Station 2) 13. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 14. Funding for 2021 Council Priority: Economic Recovery 15. Meeting and Public Hearing Support Services 16. Parking Enforcement Staffing 17. Investment in the City's Infrastructure Catch-up and Keep-up 18. Traffic Control Staffing 19. Funding for 2021 Council Priority: Housing for Social and Economic Balance 20. Funding for 2021 Council Priority: Social Justice 21. Community Services Enjoy! Catalog Production 22. Baylands Interpretive Center Public Hours 23. Police Related Administrative Programming 24. Federal Lobbyist and National Citizen's Survey 25. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 26. Cubberley Artist Studio Administration Staffing Question 3 1. Increase an Existing Tax (requires voter approval) 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 4. Reduce City Reserves by 10% 5. Reduce City Reserves by 25% 6. Reduce City Reserves by 50% 7. Reduce City Reserves by 65% Question 4 No response Name not available May 16, 2021, 10:01 PM Question 1 1. Planning/Transportation 2. Public Safety 3. Community/Library Services 4. Strategic Support Question 2 1. Current Planning Staffing 2. Funding for 2021 Council Priority: Economic Recovery 3. Community Services Enjoy! Catalog Production 4. Emergency Incident Response Services Brown Out (Fire Station 2) 5. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 6. Investment in the City's Infrastructure Catch-up and Keep-up 7. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 8. Funding for 2021 Council Priority: Housing for Social and Economic Balance 9. Transportation and Parking Consultant Services 10. Neighborhood Libraries and Maintain Distribution Services 11. Crossing Guard Services 50% Question 3 1. Reduce City Reserves by 50% Question 4 No response 290 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Name not available May 16, 2021, 10:03 PM Question 1 1. Community/Library Services 2. Planning/Transportation Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance 2. Neighborhood Libraries and Maintain Distribution Services 3. Baylands Interpretive Center Public Hours 4. Investment in the City's Infrastructure Catch-up and Keep-up 5. Funding for 2021 Council Priority: Social Justice Question 3 1. Reduce City Reserves by 10% Question 4 No response Laura Wright in University South May 16, 2021, 10:38 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Arts Center Operating Hours & Programming and Increase Fees 2. Neighborhood Libraries and Maintain Distribution Services 3. Police Patrol Staffing 4. Sports and Recreation Programming and Increase Fees 5. Crossing Guard Services 50% 6. Junior Museum and Zoo Marketing Resources 7. Children's Theatre Operations and Production Staffing 8. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 9. Traffic Control Staffing 10. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance Question 3 1. Reduce City Reserves by 50% Question 4 No response Name not available May 16, 2021, 10:59 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Children's Theatre Operations and Production Staffing Question 3 1. Reduce City Reserves by 25% Question 4 reduce salaries for staff working in the City of Palo Alto Name not shown in Professorville May 16, 2021, 11:22 PM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 291 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 1. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 2. Funding for 2021 Council Priority: Economic Recovery 3. Investment in the City's Infrastructure Catch-up and Keep-up 4. Neighborhood Libraries and Maintain Distribution Services 5. Funding for 2021 Council Priority: Social Justice 6. Arts Center Operating Hours & Programming and Increase Fees 7. Junior Museum and Zoo Marketing Resources 8. Children's Theatre Operations and Production Staffing 9. Emergency Incident Response Services Brown Out (Fire Station 2) 10. Baylands Interpretive Center Public Hours 11. Police Patrol Staffing Question 3 1. Reduce City Reserves by 25% 2. Increase an Existing Tax (requires voter approval) Question 4 No response Lory Stevenson outside Palo Alto May 17, 2021, 12:14 AM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Children's Theatre Operations and Production Staffing 2. Neighborhood Libraries and Maintain Distribution Services Question 3 1. Reduce City Reserves by 10% 2. Increase an Existing Tax (requires voter approval) Question 4 No response Name not available May 17, 2021, 1:02 AM Question 1 1. Community/Library Services 2. Planning/Transportation Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance 2. Neighborhood Libraries and Maintain Distribution Services 3. Children's Theatre Operations and Production Staffing 4. Funding for 2021 Council Priority: Social Justice 5. Crossing Guard Services 50% 6. Arts Center Operating Hours & Programming and Increase Fees 7. Cubberley Artist Studio Administration Staffing 8. Investment in the City's Infrastructure Catch-up and Keep-up 9. Transportation and Parking Consultant Services 10. Junior Museum and Zoo Marketing Resources Question 3 1. Reduce City Reserves by 25% 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Name not available May 17, 2021, 5:22 AM Question 1 1. Planning/Transportation 2. Community/Library Services 3. Strategic Support 4. Public Safety Question 2 1. Crossing Guard Services 50% 2. Traffic Control Staffing 292 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 3. Transportation and Parking Consultant Services 4. Sports and Recreation Programming and Increase Fees 5. Neighborhood Libraries and Maintain Distribution Services Question 3 1. Reduce City Reserves by 25% Question 4 If we don’t continue to support crossing guards parents may feel less safe allowing their kids to bike to school. If fewer kids bike to school, and instead depend on parent drivers, traffic will become unmanageable! The ability for my kids to travel around town independently to their schools and activities is a HUGE benefit for our family. Name not shown in University South May 17, 2021, 5:33 AM Question 1 1. Planning/Transportation 2. Community/Library Services 3. Strategic Support 4. Public Safety Question 2 1. Crossing Guard Services 50% 2. Transportation and Parking Consultant Services 3. Traffic Control Staffing 4. Neighborhood Libraries and Maintain Distribution Services Question 3 1. Reduce City Reserves by 25% Question 4 If we don't support crossing guards and transportation staff, some parents may not feel as safe letting their kids walk/bike to school. If more parents start driving their kids to school traffic will become unmanageable. The ability for my kids to safely and confidently travel independently to their school and activities around town is a huge benefit for our family of living in Palo Alto Name not available May 17, 2021, 7:13 AM Question 1 1. Community/Library Services Question 2 1. Crossing Guard Services 50% 2. Police Patrol Staffing 3. Sports and Recreation Programming and Increase Fees 4. Arts Center Operating Hours & Programming and Increase Fees 5. Emergency Incident Response Services Brown Out (Fire Station 2) 6. Neighborhood Libraries and Maintain Distribution Services 7. Baylands Interpretive Center Public Hours 8. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 9. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 10. Police Related Administrative Programming Question 3 1. Reduce City Reserves by 50% 2. Reduce City Reserves by 65% 3. Reduce City Reserves by 25% Question 4 No response Name not available May 17, 2021, 7:50 AM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Funding for 2021 Council Priority: Economic Recovery 2. Children's Theatre Operations and Production Staffing 3. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 4. Investment in the City's Infrastructure Catch-up and Keep-up 293 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 5. Neighborhood Libraries and Maintain Distribution Services 6. Funding for 2021 Council Priority: Social Justice 7. Arts Center Operating Hours & Programming and Increase Fees 8. Funding for 2021 Council Priority: Housing for Social and Economic Balance 9. Emergency Incident Response Services Brown Out (Fire Station 2) 10. Sports and Recreation Programming and Increase Fees Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 25% 3. Increase an Existing Tax (requires voter approval) 4. Reduce City Reserves by 50% 5. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 6. Reduce City Reserves by 65% 7. Reduce City Reserves by 10% Question 4 No response Name not available May 17, 2021, 7:52 AM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Police Patrol Staffing 2. Crossing Guard Services 50% 3. Police Related Administrative Programming 4. Junior Museum and Zoo Marketing Resources 5. Sports and Recreation Programming and Increase Fees Question 3 1. Reduce City Reserves by 25% Question 4 No response Name not available May 17, 2021, 8:33 AM Question 1 1. Public Safety 2. Community/Library Services 3. Strategic Support 4. Planning/Transportation Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance 2. Crossing Guard Services 50% 3. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 4. Neighborhood Libraries and Maintain Distribution Services 5. Emergency Incident Response Services Brown Out (Fire Station 2) 6. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 7. Sports and Recreation Programming and Increase Fees 8. Investment in the City's Infrastructure Catch-up and Keep-up 9. Funding for 2021 Council Priority: Economic Recovery 10. Funding for 2021 Council Priority: Social Justice Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Increase an Existing Tax (requires voter approval) Question 4 Start charging parking fees in downtown Palo Alto and California Avenue to generate revenues. Name not available May 17, 2021, 9:44 AM Question 1 1. Community/Library Services 294 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 2. Planning/Transportation 3. Strategic Support 4. Public Safety Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance 2. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 3. Sports and Recreation Programming and Increase Fees 4. Neighborhood Libraries and Maintain Distribution Services 5. Children's Theatre Operations and Production Staffing 6. Crossing Guard Services 50% 7. Baylands Interpretive Center Public Hours 8. Arts Center Operating Hours & Programming and Increase Fees 9. Investment in the City's Infrastructure Catch-up and Keep-up 10. Cubberley Theater Operations Staffing 11. Funding for 2021 Council Priority: Economic Recovery 12. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 13. Cubberley Artist Studio Administration Staffing 14. Funding for 2021 Council Priority: Social Justice 15. Junior Museum and Zoo Marketing Resources 16. Emergency Incident Response Services Brown Out (Fire Station 2) 17. Parking Enforcement Staffing 18. Community Services Enjoy! Catalog Production 19. Current Planning Staffing 20. Transportation and Parking Consultant Services 21. Meeting and Public Hearing Support Services 22. Traffic Control Staffing 23. Police Related Administrative Programming 24. Police Patrol Staffing 25. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 26. Federal Lobbyist and National Citizen's Survey Question 3 1. Increase an Existing Tax (requires voter approval) 2. Reduce City Reserves by 10% 3. Reduce City Reserves by 25% 4. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 5. Reduce City Reserves by 50% 6. Reduce City Reserves by 65% 7. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Deborah Wexler in Crescent Park May 17, 2021, 9:50 AM Question 1 1. Planning/Transportation 2. Community/Library Services 3. Strategic Support 4. Public Safety Question 2 1. Investment in the City's Infrastructure Catch-up and Keep-up 2. Neighborhood Libraries and Maintain Distribution Services 3. Traffic Control Staffing 4. Junior Museum and Zoo Marketing Resources 5. Parking Enforcement Staffing 6. Police Patrol Staffing 7. Sports and Recreation Programming and Increase Fees 8. Arts Center Operating Hours & Programming and Increase Fees 9. Emergency Incident Response Services Brown Out (Fire Station 2) 10. Children's Theatre Operations and Production Staffing 11. Funding for 2021 Council Priority: Economic Recovery Question 3 1. Reduce City Reserves by 10% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 Trim down government and look for ways to get out from under the pension debacle. Name not available May 17, 2021, 10:20 AM Question 1 295 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 1. Public Safety 2. Planning/Transportation 3. Community/Library Services 4. Strategic Support Question 2 1. Police Patrol Staffing 2. Current Planning Staffing 3. Traffic Control Staffing 4. Police Related Administrative Programming 5. Investment in the City's Infrastructure Catch-up and Keep-up 6. Neighborhood Libraries and Maintain Distribution Services 7. Junior Museum and Zoo Marketing Resources 8. Children's Theatre Operations and Production Staffing 9. Transportation and Parking Consultant Services 10. Emergency Incident Response Services Brown Out (Fire Station 2) Question 3 1. Reduce City Reserves by 10% Question 4 Considerations for balancing the budget should include careful review of current and retirement compensation packages of Palo Alto employees. Name not shown in Crescent Park May 17, 2021, 10:28 AM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Police Patrol Staffing 2. Emergency Incident Response Services Brown Out (Fire Station 2) 3. Investment in the City's Infrastructure Catch-up and Keep-up 4. Traffic Control Staffing 5. Parking Enforcement Staffing 6. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 7. Meeting and Public Hearing Support Services 8. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 9. Neighborhood Libraries and Maintain Distribution Services 10. Funding for 2021 Council Priority: Housing for Social and Economic Balance Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 My neighborhood, Crescent Park, feels much less safe now than it did when I moved here years ago. Making cuts to public safety services, e.g. police and fire, should be avoided. Instead, our first choice should be to rationalize and "right size" administration staffing levels and compensation in city government which both are considerably higher than peer cities. These costs need to be examined critically by an external "third party" that is retained by the city council. Shobhna Iyer outside Palo Alto May 17, 2021, 11:51 AM Question 1 1. Community/Library Services 2. Planning/Transportation Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance 2. Neighborhood Libraries and Maintain Distribution Services 3. Funding for 2021 Council Priority: Social Justice 4. Crossing Guard Services 50% 5. Funding for 2021 Council Priority: Climate Change Protection and Adaptation Question 3 1. Increase an Existing Tax (requires voter approval) 2. Reduce City Reserves by 25% Question 4 No response 296 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Name not shown outside Palo Alto May 17, 2021, 12:06 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Strategic Support 4. Public Safety Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance 2. Funding for 2021 Council Priority: Economic Recovery 3. Funding for 2021 Council Priority: Social Justice 4. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 5. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 6. Children's Theatre Operations and Production Staffing 7. Meeting and Public Hearing Support Services 8. Sports and Recreation Programming and Increase Fees 9. Arts Center Operating Hours & Programming and Increase Fees 10. Current Planning Staffing 11. Cubberley Artist Studio Administration Staffing 12. Neighborhood Libraries and Maintain Distribution Services 13. Investment in the City's Infrastructure Catch-up and Keep-up Question 3 1. Reduce City Reserves by 25% Question 4 Please reduce funding for policing and divert funds to true public safety initiatives like affordable housing and community programs. Please reduce police patrol staffing, reduce traffic control staffing, reduce police- related administrative programming, and reduce parking enforcement staffing. These things do not make our community safer, and in fact they contribute to the fear and stress placed on our community members of color. If the county supports social justice, it will be committed to reducing its law enforcement budget. Name not available May 17, 2021, 12:11 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Children's Theatre Operations and Production Staffing 3. Arts Center Operating Hours & Programming and Increase Fees 4. Community Services Enjoy! Catalog Production 5. Crossing Guard Services 50% 6. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 7. Junior Museum and Zoo Marketing Resources 8. Sports and Recreation Programming and Increase Fees Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Reduce City Reserves by 65% Question 4 No response Name not shown in Old Palo Alto May 17, 2021, 1:06 PM Question 1 1. Planning/Transportation 2. Community/Library Services 3. Public Safety 4. Strategic Support Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance 2. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 297 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 3. Funding for 2021 Council Priority: Social Justice 4. Funding for 2021 Council Priority: Economic Recovery 5. Arts Center Operating Hours & Programming and Increase Fees 6. Neighborhood Libraries and Maintain Distribution Services 7. Children's Theatre Operations and Production Staffing 8. Cubberley Theater Operations Staffing Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 I would reduce the police department's budget and shift that funding to housing, education, and other community services. Name not shown in Leland Manor/ Garland May 17, 2021, 1:21 PM Question 1 1. Community/Library Services 2. Planning/Transportation Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Arts Center Operating Hours & Programming and Increase Fees 3. Funding for 2021 Council Priority: Housing for Social and Economic Balance 4. Community Services Enjoy! Catalog Production 5. Cubberley Theater Operations Staffing 6. Junior Museum and Zoo Marketing Resources 7. Cubberley Artist Studio Administration Staffing 8. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 9. Baylands Interpretive Center Public Hours 10. Children's Theatre Operations and Production Staffing 11. Sports and Recreation Programming and Increase Fees Question 3 1. Reduce City Reserves by 25% 2. Reduce City Reserves by 50% 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 I've lived in Palo Alto for more than 28 years, and I raised my kids here. We moved to the city in large part because of the wonderful amenities our high housing costs/taxes paid for: fantastic parks and open spaces, great educational and rec programs, terrific arts organizations. These are what make living in this particular town worthwhile. Find other places to cut. For starters, let's cut the police budget. Name not shown outside Palo Alto May 17, 2021, 1:29 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Strategic Support 4. Public Safety Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance 2. Neighborhood Libraries and Maintain Distribution Services 3. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 4. Funding for 2021 Council Priority: Social Justice 5. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 6. Arts Center Operating Hours & Programming and Increase Fees 7. Cubberley Artist Studio Administration Staffing 8. Sports and Recreation Programming and Increase Fees 9. Emergency Incident Response Services Brown Out (Fire Station 2) 10. Meeting and Public Hearing Support Services Question 3 1. Reduce City Reserves by 25% Question 4 No response gary fine 298 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities in College Terrace May 17, 2021, 2:15 PM Question 1 1. Planning/Transportation 2. Strategic Support 3. Public Safety 4. Community/Library Services Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance 2. Funding for 2021 Council Priority: Social Justice 3. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 4. Investment in the City's Infrastructure Catch-up and Keep-up Question 3 1. Increase an Existing Tax (requires voter approval) Question 4 No response Name not available May 17, 2021, 2:23 PM Question 1 1. Planning/Transportation 2. Community/Library Services Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance 2. Funding for 2021 Council Priority: Social Justice Question 3 1. Increase an Existing Tax (requires voter approval) Question 4 No response Name not available May 17, 2021, 2:32 PM Question 1 1. Community/Library Services Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Junior Museum and Zoo Marketing Resources 3. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 4. Emergency Incident Response Services Brown Out (Fire Station 2) 5. Traffic Control Staffing Question 3 1. Increase an Existing Tax (requires voter approval) 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not available May 17, 2021, 3:08 PM Question 1 1. Community/Library Services Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Children's Theatre Operations and Production Staffing 3. Sports and Recreation Programming and Increase Fees 4. Cubberley Artist Studio Administration Staffing 5. Cubberley Theater Operations Staffing 6. Arts Center Operating Hours & Programming and Increase Fees 7. Community Services Enjoy! Catalog Production 8. Baylands Interpretive Center Public Hours 9. Junior Museum and Zoo Marketing Resources 10. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund Question 3 299 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 1. Reduce City Reserves by 10% Question 4 Libraries, recreational programs, the art center, the Children's theatre, parks, and more: these are the things that make a community a community. Name not available May 17, 2021, 3:44 PM Question 1 1. Public Safety 2. Planning/Transportation 3. Strategic Support 4. Community/Library Services Question 2 1. Police Patrol Staffing 2. Police Related Administrative Programming 3. Funding for 2021 Council Priority: Economic Recovery 4. Parking Enforcement Staffing 5. Transportation and Parking Consultant Services 6. Investment in the City's Infrastructure Catch-up and Keep-up 7. Current Planning Staffing 8. Traffic Control Staffing 9. Sports and Recreation Programming and Increase Fees 10. Crossing Guard Services 50% Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Reduce City Reserves by 10% Question 4 No response Name not available May 17, 2021, 3:52 PM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Emergency Incident Response Services Brown Out (Fire Station 2) 2. Neighborhood Libraries and Maintain Distribution Services 3. Police Patrol Staffing 4. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 5. Investment in the City's Infrastructure Catch-up and Keep-up Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 10% Question 4 No response Name not shown in College Terrace May 17, 2021, 4:12 PM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation Question 2 1. Police Patrol Staffing 2. Investment in the City's Infrastructure Catch-up and Keep-up 3. Neighborhood Libraries and Maintain Distribution Services Question 3 1. Reduce City Reserves by 25% 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response 300 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Name not shown in Community Center May 17, 2021, 4:45 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance 2. Arts Center Operating Hours & Programming and Increase Fees 3. Baylands Interpretive Center Public Hours 4. Community Services Enjoy! Catalog Production 5. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 6. Emergency Incident Response Services Brown Out (Fire Station 2) 7. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 8. Neighborhood Libraries and Maintain Distribution Services 9. Junior Museum and Zoo Marketing Resources 10. Investment in the City's Infrastructure Catch-up and Keep-up 11. Children's Theatre Operations and Production Staffing 12. Cubberley Theater Operations Staffing Question 3 1. Increase an Existing Tax (requires voter approval) 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Reduce City Reserves by 10% 4. Reduce City Reserves by 25% 5. Reduce City Reserves by 50% 6. Reduce City Reserves by 65% 7. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response margaret heath in College Terrace May 17, 2021, 5:50 PM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Meeting and Public Hearing Support Services 2. Emergency Incident Response Services Brown Out (Fire Station 2) 3. Traffic Control Staffing 4. Neighborhood Libraries and Maintain Distribution Services 5. Funding for 2021 Council Priority: Economic Recovery 6. Crossing Guard Services 50% 7. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 8. Funding for 2021 Council Priority: Housing for Social and Economic Balance 9. Parking Enforcement Staffing 10. Police Patrol Staffing Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 1) Government transparency must always be the highest priority. 2) Followed by safety (including running red lights!), and city libraries. 3) Prevent our traditional retail cores from being hollowed out by non- traditional uses which do not bring in sales tax revenue. 4) A complete business registry and a business tax, as other cities do, as soon as possible. 5) Reinstate the higher square foot development fee for housing that council had approved but which was then reversed by the last council. Name not available May 17, 2021, 6:16 PM Question 1 301 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Crossing Guard Services 50% 3. Arts Center Operating Hours & Programming and Increase Fees 4. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 5. Sports and Recreation Programming and Increase Fees 6. Emergency Incident Response Services Brown Out (Fire Station 2) 7. Investment in the City's Infrastructure Catch-up and Keep-up 8. Funding for 2021 Council Priority: Housing for Social and Economic Balance Question 3 1. Reduce City Reserves by 25% 2. Reduce City Reserves by 10% Question 4 No response Name not available May 17, 2021, 7:06 PM Question 1 1. Public Safety Question 2 1. Police Patrol Staffing 2. Police Related Administrative Programming 3. Baylands Interpretive Center Public Hours 4. Investment in the City's Infrastructure Catch-up and Keep-up 5. Meeting and Public Hearing Support Services Question 3 1. Reduce City Reserves by 10% Question 4 No response Name not shown in Community Center May 17, 2021, 7:12 PM Question 1 1. Planning/Transportation 2. Community/Library Services 3. Public Safety 4. Strategic Support Question 2 1. Sports and Recreation Programming and Increase Fees 2. Children's Theatre Operations and Production Staffing 3. Junior Museum and Zoo Marketing Resources 4. Neighborhood Libraries and Maintain Distribution Services 5. Arts Center Operating Hours & Programming and Increase Fees 6. Cubberley Artist Studio Administration Staffing 7. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 8. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 9. Baylands Interpretive Center Public Hours 10. Crossing Guard Services 50% 11. Traffic Control Staffing 12. Community Services Enjoy! Catalog Production 13. Current Planning Staffing 14. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 15. Investment in the City's Infrastructure Catch-up and Keep-up 16. Cubberley Theater Operations Staffing 17. Meeting and Public Hearing Support Services 18. Emergency Incident Response Services Brown Out (Fire Station 2) 19. Funding for 2021 Council Priority: Housing for Social and Economic Balance 20. Transportation and Parking Consultant Services 21. Funding for 2021 Council Priority: Social Justice 22. Funding for 2021 Council Priority: Economic Recovery 23. Parking Enforcement Staffing 24. Police Patrol Staffing 25. Police Related Administrative Programming 26. Federal Lobbyist and National Citizen's Survey 302 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Reduce City Reserves by 10% 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 4. Increase an Existing Tax (requires voter approval) 5. Reduce City Reserves by 25% 6. Reduce City Reserves by 50% 7. Reduce City Reserves by 65% Question 4 No response Name not available May 17, 2021, 7:25 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Crossing Guard Services 50% 2. Neighborhood Libraries and Maintain Distribution Services 3. Police Patrol Staffing 4. Sports and Recreation Programming and Increase Fees Question 3 1. Reduce City Reserves by 25% 2. Reduce City Reserves by 50% Question 4 we need to make safety for kids a top priority Name not shown outside Palo Alto May 18, 2021, 12:35 AM Question 1 1. Public Safety 2. Strategic Support 3. Community/Library Services 4. Planning/Transportation Question 2 1. Police Patrol Staffing 2. Emergency Incident Response Services Brown Out (Fire Station 2) 3. Community Services Enjoy! Catalog Production 4. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 5. Arts Center Operating Hours & Programming and Increase Fees 6. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 7. Funding for 2021 Council Priority: Social Justice 8. Sports and Recreation Programming and Increase Fees 9. Investment in the City's Infrastructure Catch-up and Keep-up 10. Neighborhood Libraries and Maintain Distribution Services 11. Funding for 2021 Council Priority: Climate Change Protection and Adaptation Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Reduce City Reserves by 10% 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 4. Increase an Existing Tax (requires voter approval) 5. Reduce City Reserves by 65% 6. Reduce City Reserves by 50% 7. Reduce City Reserves by 25% Question 4 No response Name not available May 18, 2021, 2:40 AM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Strategic Support 4. Public Safety 303 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance 2. Funding for 2021 Council Priority: Social Justice 3. Neighborhood Libraries and Maintain Distribution Services 4. Arts Center Operating Hours & Programming and Increase Fees 5. Cubberley Artist Studio Administration Staffing 6. Meeting and Public Hearing Support Services 7. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 8. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 9. Funding for 2021 Council Priority: Economic Recovery 10. Children's Theatre Operations and Production Staffing Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 Build more housing! Defund the police! Ken Joye in Ventura May 18, 2021, 12:08 PM Question 1 1. Planning/Transportation Question 2 1. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 2. Investment in the City's Infrastructure Catch-up and Keep-up 3. Crossing Guard Services 50% 4. Funding for 2021 Council Priority: Housing for Social and Economic Balance 5. Emergency Incident Response Services Brown Out (Fire Station 2) Question 3 1. Reduce City Reserves by 10% Question 4 I have said many times to elected officials that the climate crisis is the most important issue that we face, but I must confess that I am not exactly sure how to to apply that sentiment to the FY22 budget process. A year ago, I wrote that these are my top priorities: (1) toilet flushing works (2) water comes out of faucet (3) electricity comes through the wires (4) ambulance and fire vehicles arrive (5) garbage is picked up. I am not exactly sure how to weigh those things versus public safety (e.g., crossing guards at major intersections). My two areas of civic involvement are (A) acting as a Neighborhood Preparedness Coordinator through the ESV program and (B) serving on the Pedestrian and Bicycle Advisory Committee. The former has to do with public safety, the latter with the climate crisis. They have broad impact across most/all segments of the community, as opposed to programs of specific interest to subsets of the community. If I were to make any request, it is that you prioritize budget areas with broadest reach. THANK YOU FOR YOUR SERVICE Name not available May 19, 2021, 4:23 AM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Children's Theatre Operations and Production Staffing 2. Arts Center Operating Hours & Programming and Increase Fees 3. Junior Museum and Zoo Marketing Resources 4. Sports and Recreation Programming and Increase Fees Question 3 1. Reduce City Reserves by 10% Question 4 No response Name not available May 19, 2021, 7:33 AM Question 1 1. Community/Library Services 304 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 2 1. Children's Theatre Operations and Production Staffing 2. Community Services Enjoy! Catalog Production Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Reduce City Reserves by 10% Question 4 No response Name not available May 19, 2021, 12:05 PM Question 1 1. Public Safety 2. Planning/Transportation 3. Strategic Support 4. Community/Library Services Question 2 1. Police Patrol Staffing 2. Emergency Incident Response Services Brown Out (Fire Station 2) 3. Investment in the City's Infrastructure Catch-up and Keep-up 4. Police Related Administrative Programming 5. Transportation and Parking Consultant Services 6. Funding for 2021 Council Priority: Economic Recovery 7. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 8. Traffic Control Staffing Question 3 1. Reduce City Reserves by 65% 2. Reduce City Reserves by 50% 3. Reduce City Reserves by 25% 4. Reduce City Reserves by 10% 5. Increase an Existing Tax (requires voter approval) 6. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not available May 19, 2021, 6:42 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Children's Theatre Operations and Production Staffing 2. Neighborhood Libraries and Maintain Distribution Services 3. Arts Center Operating Hours & Programming and Increase Fees 4. Junior Museum and Zoo Marketing Resources 5. Cubberley Artist Studio Administration Staffing 6. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 7. Cubberley Theater Operations Staffing 8. Sports and Recreation Programming and Increase Fees 9. Emergency Incident Response Services Brown Out (Fire Station 2) 10. Funding for 2021 Council Priority: Social Justice 11. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 12. Community Services Enjoy! Catalog Production 13. Crossing Guard Services 50% 14. Baylands Interpretive Center Public Hours 15. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 16. Funding for 2021 Council Priority: Housing for Social and Economic Balance 17. Funding for 2021 Council Priority: Economic Recovery Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Name not available May 20, 2021, 12:29 PM 305 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 1 1. Public Safety 2. Community/Library Services Question 2 1. Investment in the City's Infrastructure Catch-up and Keep-up 2. Traffic Control Staffing 3. Current Planning Staffing 4. Crossing Guard Services 50% 5. Junior Museum and Zoo Marketing Resources 6. Baylands Interpretive Center Public Hours 7. Police Patrol Staffing 8. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 9. Meeting and Public Hearing Support Services 10. Arts Center Operating Hours & Programming and Increase Fees Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Reduce City Reserves by 10% Question 4 Businesses, particularly ones with many employees but that do not generate sales taxes, need to be contributing MORE to the city of Palo Alto. They use our infrastructure. They benefit from our reputation. But they do not give back enough. We need a business tax. Name not available May 20, 2021, 12:46 PM Question 1 1. Public Safety Question 2 1. Police Patrol Staffing 2. Emergency Incident Response Services Brown Out (Fire Station 2) 3. Traffic Control Staffing 4. Parking Enforcement Staffing Question 3 1. Increase an Existing Tax (requires voter approval) Question 4 No response Name not available May 20, 2021, 2:55 PM Question 1 1. Planning/Transportation 2. Community/Library Services Question 2 1. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 2. Crossing Guard Services 50% 3. Sports and Recreation Programming and Increase Fees 4. Junior Museum and Zoo Marketing Resources 5. Emergency Incident Response Services Brown Out (Fire Station 2) Question 3 1. Reduce City Reserves by 25% 2. Reduce City Reserves by 10% 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Name not available May 20, 2021, 5:21 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Strategic Support Question 2 1. Sports and Recreation Programming and Increase Fees 2. Funding for 2021 Council Priority: Economic Recovery 306 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 3. Children's Theatre Operations and Production Staffing 4. Neighborhood Libraries and Maintain Distribution Services Question 3 1. Reduce City Reserves by 25% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Reduce City Reserves by 10% Question 4 No response Name not shown in Charleston Meadows May 20, 2021, 5:54 PM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Police Patrol Staffing 3. Crossing Guard Services 50% 4. Investment in the City's Infrastructure Catch-up and Keep-up 5. Funding for 2021 Council Priority: Economic Recovery Question 3 1. Reduce City Reserves by 25% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Reduce City Reserves by 50% 4. Reduce City Reserves by 65% 5. Reduce City Reserves by 10% Question 4 We love Palo Alto libraries, they are important for children and adults, they are a treasure for Palo Alto. Please help sustain them! Name not shown in Downtown North May 20, 2021, 5:55 PM Question 1 1. Public Safety 2. Planning/Transportation 3. Strategic Support 4. Community/Library Services Question 2 1. Emergency Incident Response Services Brown Out (Fire Station 2) 2. Police Patrol Staffing 3. Police Related Administrative Programming 4. Traffic Control Staffing Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Reduce City Reserves by 50% 3. Increase an Existing Tax (requires voter approval) Question 4 No response Name not available May 20, 2021, 5:56 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Police Patrol Staffing 3. Investment in the City's Infrastructure Catch-up and Keep-up 4. Funding for 2021 Council Priority: Economic Recovery 5. Crossing Guard Services 50% 6. Current Planning Staffing 307 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 7. Police Related Administrative Programming 8. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 9. Traffic Control Staffing 10. Children's Theatre Operations and Production Staffing Question 3 1. Reduce City Reserves by 10% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Reduce City Reserves by 25% Question 4 Close the expensive "1-stop Permitting Center" rental space across street from City Hall. Bring back operations to unused city hall space. Eliminate "Utility Marketing Services" that we never asked for....completely unneeded. Name not shown in College Terrace May 20, 2021, 5:59 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Children's Theatre Operations and Production Staffing 3. Emergency Incident Response Services Brown Out (Fire Station 2) 4. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 5. Funding for 2021 Council Priority: Social Justice 6. Traffic Control Staffing 7. Arts Center Operating Hours & Programming and Increase Fees Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 We need a business tax on large employers... Name not available May 20, 2021, 6:01 PM Question 1 1. Planning/Transportation 2. Public Safety 3. Strategic Support 4. Community/Library Services Question 2 1. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 2. Funding for 2021 Council Priority: Social Justice 3. Funding for 2021 Council Priority: Housing for Social and Economic Balance 4. Investment in the City's Infrastructure Catch-up and Keep-up 5. Meeting and Public Hearing Support Services 6. Neighborhood Libraries and Maintain Distribution Services 7. Arts Center Operating Hours & Programming and Increase Fees 8. Baylands Interpretive Center Public Hours 9. Current Planning Staffing 10. Community Services Enjoy! Catalog Production Question 3 1. Reduce City Reserves by 10% 2. Increase an Existing Tax (requires voter approval) Question 4 No response Name not available May 20, 2021, 6:16 PM Question 1 1. Planning/Transportation 2. Public Safety 3. Strategic Support 4. Community/Library Services 308 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 2 1. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 2. Funding for 2021 Council Priority: Housing for Social and Economic Balance 3. Current Planning Staffing 4. Funding for 2021 Council Priority: Social Justice 5. Funding for 2021 Council Priority: Economic Recovery 6. Investment in the City's Infrastructure Catch-up and Keep-up 7. Police Patrol Staffing 8. Neighborhood Libraries and Maintain Distribution Services 9. Arts Center Operating Hours & Programming and Increase Fees 10. Federal Lobbyist and National Citizen's Survey Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Reduce City Reserves by 25% Question 4 No response Itai Liba in Charleston Meadows May 20, 2021, 6:20 PM Question 1 1. Community/Library Services 2. Planning/Transportation Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Police Patrol Staffing 3. Investment in the City's Infrastructure Catch-up and Keep-up 4. Crossing Guard Services 50% 5. Funding for 2021 Council Priority: Climate Change Protection and Adaptation Question 3 1. Increase an Existing Tax (requires voter approval) 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not available May 20, 2021, 6:25 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Investment in the City's Infrastructure Catch-up and Keep-up 2. Sports and Recreation Programming and Increase Fees 3. Funding for 2021 Council Priority: Economic Recovery 4. Arts Center Operating Hours & Programming and Increase Fees 5. Children's Theatre Operations and Production Staffing 6. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 7. Community Services Enjoy! Catalog Production 8. Crossing Guard Services 50% 9. Junior Museum and Zoo Marketing Resources 10. Emergency Incident Response Services Brown Out (Fire Station 2) Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Reduce City Reserves by 10% 3. Reduce City Reserves by 25% Question 4 No response Name not available May 20, 2021, 6:30 PM Question 1 309 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 1. Public Safety 2. Strategic Support Question 2 1. Police Related Administrative Programming 2. Funding for 2021 Council Priority: Economic Recovery 3. Police Patrol Staffing 4. Traffic Control Staffing 5. Investment in the City's Infrastructure Catch-up and Keep-up Question 3 1. Reduce City Reserves by 10% Question 4 Reduce utility costs for residential users. Name not shown in Leland Manor/ Garland May 20, 2021, 6:32 PM Question 1 1. Planning/Transportation 2. Public Safety 3. Strategic Support 4. Community/Library Services Question 2 1. Emergency Incident Response Services Brown Out (Fire Station 2) 2. Investment in the City's Infrastructure Catch-up and Keep-up 3. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 4. Crossing Guard Services 50% 5. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 6. Funding for 2021 Council Priority: Economic Recovery 7. Funding for 2021 Council Priority: Housing for Social and Economic Balance 8. Police Patrol Staffing 9. Funding for 2021 Council Priority: Social Justice 10. Neighborhood Libraries and Maintain Distribution Services Question 3 1. Reduce City Reserves by 25% 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Increase an Existing Tax (requires voter approval) Question 4 No response Name not available May 20, 2021, 7:03 PM Question 1 1. Public Safety 2. Planning/Transportation 3. Strategic Support 4. Community/Library Services Question 2 1. Investment in the City's Infrastructure Catch-up and Keep-up 2. Police Patrol Staffing 3. Funding for 2021 Council Priority: Housing for Social and Economic Balance 4. Traffic Control Staffing 5. Emergency Incident Response Services Brown Out (Fire Station 2) 6. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 7. Funding for 2021 Council Priority: Economic Recovery 8. Current Planning Staffing 9. Sports and Recreation Programming and Increase Fees 10. Cubberley Artist Studio Administration Staffing 11. Parking Enforcement Staffing 12. Transportation and Parking Consultant Services Question 3 1. Reduce City Reserves by 10% 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Increase an Existing Tax (requires voter approval) 4. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response 310 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Name not available May 20, 2021, 7:16 PM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Investment in the City's Infrastructure Catch-up and Keep-up 2. Community Services Enjoy! Catalog Production 3. Police Patrol Staffing 4. Children's Theatre Operations and Production Staffing 5. Sports and Recreation Programming and Increase Fees 6. Baylands Interpretive Center Public Hours 7. Crossing Guard Services 50% 8. Neighborhood Libraries and Maintain Distribution Services 9. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 10. Traffic Control Staffing Question 3 1. Reduce City Reserves by 10% Question 4 No response Name not available May 20, 2021, 7:36 PM Question 1 1. Public Safety 2. Planning/Transportation 3. Community/Library Services 4. Strategic Support Question 2 1. Crossing Guard Services 50% 2. Police Patrol Staffing 3. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 4. Traffic Control Staffing Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Reduce City Reserves by 65% 3. Reduce City Reserves by 50% Question 4 Safety first. Keep police, fire and school guards funded. Name not available May 20, 2021, 7:42 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Cubberley Theater Operations Staffing 3. Baylands Interpretive Center Public Hours 4. Children's Theatre Operations and Production Staffing 5. Junior Museum and Zoo Marketing Resources 6. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 7. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 8. Funding for 2021 Council Priority: Economic Recovery 9. Police Related Administrative Programming 10. Funding for 2021 Council Priority: Housing for Social and Economic Balance Question 3 1. Reduce City Reserves by 50% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Reduce City Reserves by 65% 4. Increase an Existing Tax (requires voter approval) 311 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 5. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 6. Reduce City Reserves by 25% 7. Reduce City Reserves by 10% Question 4 Support what makes Palo Alto a wonderful place to live. City services, and the people, city employees who make this possible. Name not available May 20, 2021, 7:42 PM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Emergency Incident Response Services Brown Out (Fire Station 2) Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not shown in Crescent Park May 20, 2021, 7:44 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Children's Theatre Operations and Production Staffing 3. Arts Center Operating Hours & Programming and Increase Fees 4. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 5. Sports and Recreation Programming and Increase Fees 6. Cubberley Artist Studio Administration Staffing 7. Cubberley Theater Operations Staffing 8. Current Planning Staffing 9. Traffic Control Staffing 10. Crossing Guard Services 50% 11. Emergency Incident Response Services Brown Out (Fire Station 2) 12. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 13. Investment in the City's Infrastructure Catch-up and Keep-up 14. Funding for 2021 Council Priority: Housing for Social and Economic Balance 15. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 16. Funding for 2021 Council Priority: Economic Recovery Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Reduce City Reserves by 25% 4. Increase an Existing Tax (requires voter approval) Question 4 No response Name not shown in College Terrace May 20, 2021, 7:46 PM Question 1 1. Planning/Transportation 2. Strategic Support Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance 2. Funding for 2021 Council Priority: Economic Recovery 312 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 3. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 4. Emergency Incident Response Services Brown Out (Fire Station 2) 5. Neighborhood Libraries and Maintain Distribution Services 6. Traffic Control Staffing 7. Parking Enforcement Staffing 8. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 9. Cubberley Theater Operations Staffing 10. Transportation and Parking Consultant Services Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Increase an Existing Tax (requires voter approval) 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Name not available May 20, 2021, 7:48 PM Question 1 1. Public Safety 2. Community/Library Services Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Emergency Incident Response Services Brown Out (Fire Station 2) 3. Crossing Guard Services 50% 4. Police Patrol Staffing 5. Children's Theatre Operations and Production Staffing Question 3 1. Reduce City Reserves by 65% 2. Reduce City Reserves by 50% 3. Reduce City Reserves by 25% 4. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 5. Reduce City Reserves by 10% Question 4 No response Name not available May 20, 2021, 8:22 PM Question 1 1. Public Safety 2. Planning/Transportation 3. Community/Library Services Question 2 1. Emergency Incident Response Services Brown Out (Fire Station 2) 2. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance Question 3 1. Reduce City Reserves by 10% Question 4 No response Name not available May 20, 2021, 9:02 PM Question 1 1. Planning/Transportation 2. Public Safety 3. Community/Library Services 4. Strategic Support Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance 2. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 3. Investment in the City's Infrastructure Catch-up and Keep-up 4. Funding for 2021 Council Priority: Economic Recovery 5. Police Patrol Staffing 6. Arts Center Operating Hours & Programming and Increase Fees 7. Neighborhood Libraries and Maintain Distribution Services 313 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 8. Transportation and Parking Consultant Services 9. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 10. Traffic Control Staffing Question 3 1. Reduce City Reserves by 25% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Reduce City Reserves by 50% 4. Reduce City Reserves by 65% Question 4 No response Name not shown in Crescent Park May 20, 2021, 9:03 PM Question 1 1. Public Safety 2. Planning/Transportation 3. Community/Library Services 4. Strategic Support Question 2 1. Police Patrol Staffing 2. Investment in the City's Infrastructure Catch-up and Keep-up 3. Emergency Incident Response Services Brown Out (Fire Station 2) 4. Crossing Guard Services 50% 5. Neighborhood Libraries and Maintain Distribution Services 6. Police Related Administrative Programming 7. Traffic Control Staffing 8. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 9. Sports and Recreation Programming and Increase Fees 10. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 11. Funding for 2021 Council Priority: Social Justice 12. Funding for 2021 Council Priority: Economic Recovery 13. Funding for 2021 Council Priority: Housing for Social and Economic Balance 14. Federal Lobbyist and National Citizen's Survey 15. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 16. Current Planning Staffing 17. Cubberley Artist Studio Administration Staffing Question 3 1. Reduce City Reserves by 10% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Reduce City Reserves by 25% Question 4 No response Name not available May 20, 2021, 9:05 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Strategic Support 4. Public Safety Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Investment in the City's Infrastructure Catch-up and Keep-up 3. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 4. Funding for 2021 Council Priority: Housing for Social and Economic Balance 5. Meeting and Public Hearing Support Services 6. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 7. Junior Museum and Zoo Marketing Resources 8. Federal Lobbyist and National Citizen's Survey 9. Sports and Recreation Programming and Increase Fees 10. Baylands Interpretive Center Public Hours Question 3 1. Increase an Existing Tax (requires voter approval) 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Reduce City Reserves by 10% 314 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 4 No response Name not available May 20, 2021, 9:13 PM Question 1 1. Public Safety 2. Planning/Transportation Question 2 1. Funding for 2021 Council Priority: Housing for Social and Economic Balance 2. Funding for 2021 Council Priority: Social Justice 3. Emergency Incident Response Services Brown Out (Fire Station 2) 4. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 5. Investment in the City's Infrastructure Catch-up and Keep-up 6. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 7. Crossing Guard Services 50% 8. Neighborhood Libraries and Maintain Distribution Services 9. Traffic Control Staffing 10. Current Planning Staffing 11. Police Patrol Staffing 12. Baylands Interpretive Center Public Hours 13. Funding for 2021 Council Priority: Economic Recovery 14. Sports and Recreation Programming and Increase Fees Question 3 1. Reduce City Reserves by 10% 2. Increase an Existing Tax (requires voter approval) 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 4. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 5. Reduce City Reserves by 25% 6. Reduce City Reserves by 50% 7. Reduce City Reserves by 65% Question 4 No response Name not available May 20, 2021, 9:43 PM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Crossing Guard Services 50% 2. Police Patrol Staffing 3. Investment in the City's Infrastructure Catch-up and Keep-up 4. Neighborhood Libraries and Maintain Distribution Services 5. Sports and Recreation Programming and Increase Fees 6. Current Planning Staffing 7. Traffic Control Staffing 8. Community Services Enjoy! Catalog Production 9. Meeting and Public Hearing Support Services 10. Transportation and Parking Consultant Services 11. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 12. Funding for 2021 Council Priority: Economic Recovery 13. Funding for 2021 Council Priority: Housing for Social and Economic Balance 14. Police Related Administrative Programming 15. Children's Theatre Operations and Production Staffing 16. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 17. Junior Museum and Zoo Marketing Resources 18. Funding for 2021 Council Priority: Social Justice 19. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 20. Emergency Incident Response Services Brown Out (Fire Station 2) 21. Federal Lobbyist and National Citizen's Survey 22. Arts Center Operating Hours & Programming and Increase Fees 23. Cubberley Theater Operations Staffing 24. Parking Enforcement Staffing 25. Baylands Interpretive Center Public Hours 26. Cubberley Artist Studio Administration Staffing Question 3 1. Reduce City Reserves by 10% 315 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Reduce City Reserves by 25% 4. Increase an Existing Tax (requires voter approval) 5. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 6. Reduce City Reserves by 50% 7. Reduce City Reserves by 65% Question 4 No response Name not available May 20, 2021, 9:46 PM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation Question 2 1. Police Patrol Staffing 2. Funding for 2021 Council Priority: Economic Recovery 3. Police Related Administrative Programming 4. Emergency Incident Response Services Brown Out (Fire Station 2) Question 3 1. Reduce City Reserves by 10% Question 4 No response Name not shown in Crescent Park May 20, 2021, 9:57 PM Question 1 1. Public Safety 2. Community/Library Services Question 2 1. Junior Museum and Zoo Marketing Resources 2. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 3. Arts Center Operating Hours & Programming and Increase Fees 4. Police Patrol Staffing 5. Investment in the City's Infrastructure Catch-up and Keep-up Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 2. Increase an Existing Tax (requires voter approval) 3. Reduce City Reserves by 10% Question 4 No response Name not available May 20, 2021, 10:24 PM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Funding for 2021 Council Priority: Social Justice 2. Funding for 2021 Council Priority: Housing for Social and Economic Balance 3. Meeting and Public Hearing Support Services 4. Investment in the City's Infrastructure Catch-up and Keep-up 5. Baylands Interpretive Center Public Hours 6. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 7. Transportation and Parking Consultant Services 8. Neighborhood Libraries and Maintain Distribution Services 9. Children's Theatre Operations and Production Staffing 10. Arts Center Operating Hours & Programming and Increase Fees Question 3 1. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 316 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 2. Reduce City Reserves by 10% 3. Reduce City Reserves by 25% 4. Increase an Existing Tax (requires voter approval) 5. Reduce City Reserves by 50% 6. Reduce City Reserves by 65% 7. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Name not shown in University South May 20, 2021, 10:31 PM Question 1 1. Planning/Transportation 2. Community/Library Services Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Children's Theatre Operations and Production Staffing 3. Arts Center Operating Hours & Programming and Increase Fees 4. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 5. Current Planning Staffing 6. Funding for 2021 Council Priority: Climate Change Protection and Adaptation Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 25% Question 4 1. Reduce capitol expenditures on wasteful projects that are not supported by residents. Spending nearly half our budget on "shiny" capex projects like the new police station off cal ave is a waste. We could have done this project for less money, or waited. The price for it is greater than the cost of building a new home for every member of the police department! 2. Residents *widely* support a business tax. Why did you bundle that option with a charge on customer (read: resident!) utility bills? Name not shown May 20, 2021, 10:48 PM Question 1 1. Public Safety 2. Planning/Transportation 3. Community/Library Services Question 2 1. Police Patrol Staffing Question 3 1. Reduce City Reserves by 25% Question 4 No response Name not available May 20, 2021, 11:05 PM Question 1 1. Planning/Transportation 2. Strategic Support 3. Community/Library Services 4. Public Safety Question 2 1. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 2. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 3. Funding for 2021 Council Priority: Housing for Social and Economic Balance 4. Funding for 2021 Council Priority: Social Justice 5. Junior Museum and Zoo Marketing Resources 6. Current Planning Staffing 7. Federal Lobbyist and National Citizen's Survey Question 3 1. Reduce City Reserves by 10% 2. Reduce City Reserves by 25% 317 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 4 No response Name not shown outside Palo Alto May 20, 2021, 11:18 PM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation 4. Strategic Support Question 2 1. Emergency Incident Response Services Brown Out (Fire Station 2) 2. Neighborhood Libraries and Maintain Distribution Services 3. Funding for 2021 Council Priority: Social Justice 4. Funding for 2021 Council Priority: Climate Change Protection and Adaptation Question 3 1. Reduce City Reserves by 10% Question 4 I don't understand the concept behind the brownout for the fire department and paramedic services. The notion that services can be reduced at night and weekends assumes that fires and heart attacks, or other emergencies, only happen from 9 - 5 Monday through Friday. A very silly assumption. Services should be available at all times, precisely because we never know when an emergency might happen. Name not available May 20, 2021, 11:21 PM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Crossing Guard Services 50% 2. Neighborhood Libraries and Maintain Distribution Services 3. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 4. Emergency Incident Response Services Brown Out (Fire Station 2) 5. Funding for 2021 Council Priority: Economic Recovery 6. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund Question 3 1. Reduce City Reserves by 10% 2. Reduce City Reserves by 25% 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 No response Name not available May 21, 2021, 4:31 AM Question 1 1. Community/Library Services 2. Strategic Support 3. Public Safety 4. Planning/Transportation Question 2 1. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 2. Baylands Interpretive Center Public Hours 3. Neighborhood Libraries and Maintain Distribution Services 4. Sports and Recreation Programming and Increase Fees 5. Junior Museum and Zoo Marketing Resources 6. Arts Center Operating Hours & Programming and Increase Fees 7. Children's Theatre Operations and Production Staffing 8. Funding for 2021 Council Priority: Economic Recovery 9. Emergency Incident Response Services Brown Out (Fire Station 2) 10. Cubberley Theater Operations Staffing 11. Funding for 2021 Council Priority: Social Justice Question 3 318 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 1. Reduce City Reserves by 25% 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 4. Reduce City Reserves by 50% 5. Reduce City Reserves by 10% 6. Reduce City Reserves by 65% 7. Increase an Existing Tax (requires voter approval) Question 4 No response Name not available May 21, 2021, 6:13 AM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Police Patrol Staffing 2. Investment in the City's Infrastructure Catch-up and Keep-up 3. Crossing Guard Services 50% 4. Parking Enforcement Staffing 5. Community Services Enjoy! Catalog Production 6. Neighborhood Libraries and Maintain Distribution Services 7. Baylands Interpretive Center Public Hours 8. Children's Theatre Operations and Production Staffing 9. Cubberley Theater Operations Staffing 10. Sports and Recreation Programming and Increase Fees Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 10% Question 4 No response Name not shown in Downtown North May 21, 2021, 6:33 AM Question 1 1. Planning/Transportation 2. Strategic Support 3. Public Safety 4. Community/Library Services Question 2 1. Investment in the City's Infrastructure Catch-up and Keep-up 2. Parking Enforcement Staffing 3. Community Services Enjoy! Catalog Production 4. Junior Museum and Zoo Marketing Resources Question 3 1. Reduce City Reserves by 25% Question 4 No response Name not available May 21, 2021, 6:40 AM Question 1 1. Planning/Transportation 2. Public Safety 3. Community/Library Services 4. Strategic Support Question 2 1. Crossing Guard Services 50% 2. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 3. Funding for 2021 Council Priority: Housing for Social and Economic Balance 4. Federal Lobbyist and National Citizen's Survey 5. Sports and Recreation Programming and Increase Fees 6. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 319 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Question 3 1. Reduce City Reserves by 50% 2. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 3. Reduce City Reserves by 25% Question 4 I don't believe the best way to solve any problem is by raising taxes, this only makes the SES gap bigger and the middle and lower class must take on the burden of carrying everyone. plus, the taxes never decrease when the goal is met, same as when fees are increased. Name not available May 21, 2021, 7:26 AM Question 1 1. Community/Library Services Question 2 1. Sports and Recreation Programming and Increase Fees 2. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 3. Neighborhood Libraries and Maintain Distribution Services 4. Police Patrol Staffing 5. Junior Museum and Zoo Marketing Resources 6. Children's Theatre Operations and Production Staffing Question 3 1. Reduce City Reserves by 10% Question 4 No response Tammy Gravelle in Old Palo Alto May 21, 2021, 7:44 AM Question 1 1. Community/Library Services Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Junior Museum and Zoo Marketing Resources 3. Children's Theatre Operations and Production Staffing 4. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund Question 3 1. Reduce City Reserves by 25% Question 4 This survey was disappointing in that it felt like the City was going through the motions of soliciting public input on the new budget but in fact was merely asking where and how would we like to spend any extra money vs where they are proposing our current dollars are going to now! Now that’s a survey worth taking. But thank you for the opportunity here. Baby steps I guess. Name not available May 21, 2021, 8:16 AM Question 1 1. Community/Library Services 2. Planning/Transportation 3. Public Safety 4. Strategic Support Question 2 1. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 2. Emergency Incident Response Services Brown Out (Fire Station 2) 3. Investment in the City's Infrastructure Catch-up and Keep-up 4. Funding for 2021 Council Priority: Housing for Social and Economic Balance 5. Funding for 2021 Council Priority: Social Justice 6. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 7. Neighborhood Libraries and Maintain Distribution Services 8. Funding for 2021 Council Priority: Economic Recovery 9. Traffic Control Staffing 10. Crossing Guard Services 50% 11. Junior Museum and Zoo Marketing Resources Question 3 320 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 1. Reduce City Reserves by 25% Question 4 #1 funds to Decrease airplane traffic and noise over Palo alto Name not available May 21, 2021, 8:35 AM Question 1 1. Public Safety 2. Community/Library Services 3. Planning/Transportation Question 2 1. Traffic Control Staffing 2. Police Patrol Staffing 3. Police Related Administrative Programming 4. Neighborhood Libraries and Maintain Distribution Services 5. Meeting and Public Hearing Support Services 6. Parking Enforcement Staffing 7. Sports and Recreation Programming and Increase Fees Question 3 1. Reduce City Reserves by 10% Question 4 No response Name not available May 21, 2021, 9:01 AM Question 1 1. Planning/Transportation 2. Community/Library Services 3. Public Safety 4. Strategic Support Question 2 1. Investment in the City's Infrastructure Catch-up and Keep-up 2. Funding for 2021 Council Priority: Economic Recovery 3. Sports and Recreation Programming and Increase Fees 4. Funding for 2021 Council Priority: Housing for Social and Economic Balance 5. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 6. Emergency Incident Response Services Brown Out (Fire Station 2) 7. Crossing Guard Services 50% 8. Neighborhood Libraries and Maintain Distribution Services 9. Junior Museum and Zoo Marketing Resources 10. Cubberley Artist Studio Administration Staffing Question 3 1. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 2. Reduce City Reserves by 25% 3. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 4. Reduce City Reserves by 10% 5. Increase an Existing Tax (requires voter approval) 6. Reduce City Reserves by 50% 7. Reduce City Reserves by 65% Question 4 No response Name not available May 21, 2021, 9:54 AM Question 1 1. Community/Library Services 2. Strategic Support 3. Planning/Transportation Question 2 1. Meeting and Public Hearing Support Services 2. Sports and Recreation Programming and Increase Fees 3. Neighborhood Libraries and Maintain Distribution Services 4. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 5. Funding for 2021 Council Priority: Social Justice 6. Cubberley Artist Studio Administration Staffing 7. Arts Center Operating Hours & Programming and Increase Fees 8. Cubberley Theater Operations Staffing 321 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities 9. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 10. Funding for 2021 Council Priority: Housing for Social and Economic Balance Question 3 1. Reduce City Reserves by 65% 2. Reduce City Reserves by 50% 3. Reduce City Reserves by 25% 4. Reduce City Reserves by 10% Question 4 Reduce the bloated funding for the police. Use the money to support community-focussed organizations, social justice and equity initiatives, and the arts. Invest in community mental health support and affordable housing. Name not shown in Midtown/ Midtown West May 21, 2021, 9:58 AM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Children's Theatre Operations and Production Staffing 3. Junior Museum and Zoo Marketing Resources 4. Arts Center Operating Hours & Programming and Increase Fees 5. Funding for 2021 Council Priority: Housing for Social and Economic Balance 6. Crossing Guard Services 50% 7. Emergency Incident Response Services Brown Out (Fire Station 2) 8. Sports and Recreation Programming and Increase Fees 9. Meeting and Public Hearing Support Services 10. Police Patrol Staffing Question 3 1. Reduce City Reserves by 10% 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Reduce City Reserves by 25% 4. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 Happy to see that residents & Council committees see the value of services directly serving people, that is, libraries and community services dept programs. Having been a city employee when Prop 13 passed, this was the same message received from residents: keep open the services we use every day. This is often not seen as a priority by City hall employees. I did not see any park maintenance or swimming pool access reductions on the list of options to consider so I assume they are safe from significant budget cuts. Also, can I assume that the library materials (e.g. books) budget has not been reduced any more than the 2020/21 cut? This is an area where increase needs to occur....the reserve backlogs are very long for many new titles. Name not available May 21, 2021, 10:57 AM Question 1 1. Planning/Transportation 2. Public Safety 3. Community/Library Services 4. Strategic Support Question 2 1. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 2. Funding for 2021 Council Priority: Climate Change Protection and Adaptation 3. Funding for 2021 Council Priority: Housing for Social and Economic Balance Question 3 1. Reduce City Reserves by 10% 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) 3. Reduce City Reserves by 25% Question 4 No response 322 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities Name not available May 21, 2021, 11:22 AM Question 1 1. Community/Library Services 2. Public Safety 3. Planning/Transportation 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Baylands Interpretive Center Public Hours 3. Junior Museum and Zoo Marketing Resources 4. Teen Center Operations and Use the Think Fund/Bryant Street Garage Fund 5. Children's Theatre Operations and Production Staffing 6. Arts Center Operating Hours & Programming and Increase Fees 7. Sports and Recreation Programming and Increase Fees Question 3 1. Reduce City Reserves by 25% Question 4 No response Name not available May 21, 2021, 11:22 AM Question 1 1. Planning/Transportation 2. Community/Library Services 3. Public Safety 4. Strategic Support Question 2 1. Neighborhood Libraries and Maintain Distribution Services 2. Funding for 2021 Council Priority: Housing for Social and Economic Balance 3. Crossing Guard Services 50% 4. Emergency Incident Response Services Brown Out (Fire Station 2) 5. Arts Center Operating Hours & Programming and Increase Fees 6. Junior Museum and Zoo Marketing Resources 7. Cubberley Artist Studio Administration Staffing 8. Sports and Recreation Programming and Increase Fees 9. Children's Theatre Operations and Production Staffing 10. Cubberley Theater Operations Staffing Question 3 1. Reduce City Reserves by 10% 2. Establish a New Revenue (requires voter approval; e.g. a business tax or a charge on customer utility bills) Question 4 No response Name not available May 21, 2021, 11:39 AM Question 1 1. Planning/Transportation 2. Community/Library Services 3. Public Safety 4. Strategic Support Question 2 1. Investment in the City's Infrastructure Catch-up and Keep-up 2. Funding for 2021 Council Priority: Economic Recovery 3. Funding for 2021 Council Priority: Housing for Social and Economic Balance 4. Railroad/Train Crossing Intrusion Detection System (IDS) Maintenance 5. Emergency Incident Response Services Brown Out (Fire Station 2) 6. Funding for 2021 Council Priority: Social Justice 7. Funding for 2021 Council Priority: Climate Change Protection and Adaptation Question 3 1. Reduce City Reserves by 10% 2. Reduce City Reserves by 25% 3. Advance the 2nd Year American Rescue Program Act (ARPA) Funding set aside for FY 2022-23 in FY 2021-22 Question 4 323 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities No response 324 | www.opentownhall.com/10712 Created with OpenGov | May 24, 2021, 5:29 PM 2022 Palo Alto Budget Priorities 2022 Palo Alto Budget Priorities