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Comprehensive Cost Allocation and Partner Contributions <br />AJCC (Comprehensive) <br />Square Footage % of Total Operational Cost <br />Partner Program I Paid for Based on Square Monthly Property CAM Charges and Management Monthly Charges Monthly Rent+ Amount: In- <br />Office Sharing/ Footage Rent• Fees for Equipment Equipment usage <br />Payment Ratio <br />EDD 9548.00 50.88% s 22,437.80 s 843.66 s 5,436.51 s 28,717.97 <br />Santa Ana WORK Center (City of Santa Ana) 7705.28 38.43% $ 18,107.41 $490.87 $$ 4,067.82 $22,666.10 $ <br />!Department of Rehabilitation 219.03 1.13% s 514.72 s 12.08 s 138.70 $ 665.50 $ <br />Social Services Agency-Family Self-Sufficiency 1191.60 6.17% $ 2,800.26 $ 302.82 s 3,103.08 <br />Santa Ana Housing Authority 438.06 2.26% s 1,029.44 s 24.17 $ 277.40 $ 1,331.02 <br />SER Jobs for Progress 219.03 1.13% $ 514.72 s 12.08 s 138.70 s 665.50 <br />Community Action Partnerhip of OC <br />Rancho Santiago Community College District <br />!Total Rentable Space 19321.00 100.00% Is 4s,4o4.3s I s 539.21 I $ 843.66 I s 10,361.9s I s s1,149.u I s <br />Revised <br />•Rent is $2.35 per Square foot with 3% increase annually <br />•• Yearly Career Services is reported by respective partners listed and may include but is not limited to partners payroll, client training expenses, client services expense, etc. <br />Kind <br />. <br />. <br />4/12/23 <br />Attachment 4 <br />":'./ <br />Partner <br />Contributions <br />Yearly Career <br />Services•• <br />s 1,493,317.04 <br />$ 1,235,907.20 <br />$ 2,945,349.48 <br />$ 800,000.00 <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 3a