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Comprehensive Cost Allocation and Partner Contributions <br />Square Footage % of Total Operational Cost I Paid for Based on Monthly Property Monthly Charges Monthly Rent+ Amo""' , '"· I Partner Program Office Sharing/ Square Rent• CAM Charges and Management for Equipment Equipment usage Kind Footage Fees Payment Ratio <br />EDD I 9548.00 <br />lsanta Ana WORK Center (City of Santa Ana) 7705.28 <br />Department of Rehabilitation 219.03 <br />!Social Services Agency-Family Self-Sufficiency 1191.60 <br />lsanta Ana Housing Authority 438.06 <br />lsER Jobs for Progress 219.03 <br />!Community Action Partnerhip of OC <br />Rancho Santiago Community College District <br />!Total Rentable Space 19321.00 <br />• Rent is $2.35 per Square foot with 3% increase annually <br />50.88% $ <br />38.43% $ <br />1.13% $ <br />6.17% $ <br />2.26% s <br />1.13% $ <br />100.00% Is <br />22,437.80 <br />18,107.41 $ <br />514.72 $ <br />2,800.26 <br />1,029.44 s <br />514.72 $ <br />4s,4o4.35 I s <br />$ <br />490.87 $ <br />12.08 <br />24.17 <br />12.08 <br />539.21 I $ <br />843.66 $ <br />. $ <br />$ <br />s <br />s <br />$ <br />843.66 I s <br />5,436.51 $ <br />4,067.82 $ <br />138.70 $ <br />302.82 s <br />277.40 $ <br />138.70 $ <br />10,361.95 I s <br />28,717.97 <br />22,666.10 $ <br />665.50 $ <br />3,103.08 <br />1,331.02 <br />665.50 <br />51,149.11 I s <br />Revised <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 />. <br />. <br />4/12/23 <br />Attachment 4 <br />Partner Contributions Yearly Career Services•• <br />$ 1,493,317.04 <br />$ 1,235,907.20 <br />$ 2,945,349.48 <br />$ 800,00 0.00 <br />$ 82,290.00 <br />$ 2,945,349.48 <br />$ 225,000.00 <br />$ 1,511,191.70 <br />$ 6,556,863.72 <br />11:33:35 AM <br />EXHIBIT 4