>> good morning, supervisors, tracey everline, executive director, t of the c.b.d. the first is our boundaries now and what they could become december 1, 2020. so our core services are community ambassadors, our cleaning and maintenance team, and we're also doing a lot of activation work right now, especially in the three plazas that stretch from the steps of city hall down to market street. and this is our proposed budget. [inaudible] >> okay. so this is our budget. slightly less attractsiive sli, but the important stuff is here. you can see 67% goes to our core services, and 17% for contingency, so the overall budget, 3.2 million. with that budget, our goal is to provide more cleaning and maintenance services, more ambassador services both in the day and in the evening. we will continue our civic center garage greeter, and we will have a lot more programming throughout the district. we are doing amazing things during the holidays. we have an annual safety summit. just completed the annual summit last week, and the tree lighting which we do in partnership with the