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Attachment 4 <br />Comprehensive Cost Allocation and Partner Contributions <br />Partner Program <br />Square Footage <br />Paid for Based on <br />Sharing/ <br />Payment Ratio <br />Payment <br />%of Total Monthl Property OperaOonal Cost <br />Square y p and ManagementOffics, <br />Footage Rent' Fees <br />MonthlyCharges <br />rgex Monthly Rent♦ <br />for Equipment Equipment usage <br />Amount In. <br />Kind <br />partner <br />Cantribu[lans <br />YearlyGreer <br />Services•• <br />EDD <br />8177.00 <br />43.58% <br />$ 17,989,40 <br />$ 676,40 <br />$ 2,888.88 <br />$ 21,554.68 <br />$ - <br />$ 1,493,317,04 <br />Santa Ana WORK Center iClty of Santa Ana) <br />9076.27 <br />45.73% <br />$ 19,967.79 <br />$ <br />$ 3,864.35 <br />$ 23,832.14 <br />$ - <br />$ 1,335,907.20 <br />Department of Rehabilitation <br />219,03 <br />1,13% <br />5 481.87 <br />$ - <br />5 120.12 <br />$ 601,99 <br />$ - <br />$ 2,945,349.48 <br />Social Services Agency -Family Self -Sufficiency <br />1191.60 <br />6.17% <br />$ 2,621.52 <br />$ - <br />$ 357.43 <br />$ 2,978.95 <br />$ - <br />$ 81101DI <br />Sa nto Ana Housing Authority <br />21903 <br />1,13% <br />$ 481.87 <br />$ - <br />$ 120.12 <br />$ W1.99 <br />$ - <br />$ 82,290.00 <br />SER lobs for Progress <br />438.07 <br />2.27% <br />$ 963.75 <br />$ - <br />$ 240.58 <br />$ 1,204.33 <br />$ - <br />$ g,241.34 <br />Ra ncho Santiago Community College District <br />0.00 <br />o00% <br />$ - <br />$ - <br />$ - <br />$ - <br />$ <br />$ 1,511,191.70 <br />Long Beach lob Corps <br />000 <br />0.00% <br />$ - <br />$ <br />$ - <br />$ - <br />$ <br />Southern California Indian Center <br />0.00 <br />0.D0% <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ 10,000.00 <br />Community Action Partnership of OC <br />0.00 <br />0.00% <br />$ <br />$ - <br />$ - <br />$ - <br />$ - <br />$ 225,000AO <br />Total Rentable Space <br />19321.00 <br />100.00% <br />$ 42,506,20 <br />$ 676A <br />$ 7,591.48 <br />$ 50,774,08 <br />$ - <br />$ 6,565,105.06 <br />Revised 7/18/19 5:22:42 PM <br />• Rem b $2.20 per Square feat wRh 3%Increase annually <br />•• Yearly career Services is reported by respective partners listed and may include but Is not limited to partners payroll, client training expenses, client services expense, etc. <br />t SER Is paying 1657.10 for 3 mbaee for 3 months <br />