fred brousseau from the budget and legislative analyst's office. this would retroactively extend the existing agreement to rent 459 rooms from 122 to 449 nights, so an increase of 327 nights. this agreement was originally executed april 8, 2020, for four months, and this amendment would retroactively approve an extension from august 8 of this year through april 7, 2021. the room rates would all remain the same. there's a contingency of 15% on each room rate. there's food and linen charges. the contingency rate is fixed, so that's paid, regardless of the occupancy. the food and linen costs are variable. they're based on actual occupancy of rooms. the not-to-exceed cost is currently $9 million, would increase to $35,608,542, so it's an increase of $25,618,542. what is still unknown, of course, the budget for the current fiscal year, fiscal year 2021, has not been adopted, so we don't know how all the costs related to the emergency shelter program and covid-19 relates services by h.s.a. and others will be appropriated and how the revisions will affect

fred brousseau from the budget and legislative analyst's office. this would retroactively extend the existing agreement to rent 459 rooms from 122 to 449 nights, so an increase of 327 nights. this agreement was originally executed april 8, 2020, for four months, and this amendment would retroactively approve an extension from august 8 of this year through april 7, 2021. the room rates would all remain the same. there's a contingency of 15% on each room rate. there's food and linen charges. the contingency rate is fixed, so that's paid, regardless of the occupancy. the food and linen costs are variable. they're based on actual occupancy of rooms. the not-to-exceed cost is currently $9 million, would increase to $35,608,542, so it's an increase of $25,618,542. what is still unknown, of course, the budget for the current fiscal year, fiscal year 2021, has not been adopted, so we don't know how all the costs related to the emergency shelter program and covid-19 relates services by h.s.a. and others will be appropriated and how the revisions will affect