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EXHIBIT 1/Qtachment <br />Comprehensive Cost Allocation and Partner Contributions <br />Partner Program <br />Square Footage <br />Paid for Based on <br />Office Sharing / <br />Payment Ratio <br />of Total <br />Square <br />Footage <br />Monthly Property <br />Rent* <br />CAM Charges <br />Operational Cost <br />and Management <br />Fees <br />Monthly Charges <br />Monthly Rent + <br />and Charges <br />Amount: In- <br />Kind <br />Partner <br />Contributions <br />Yearly Career <br />Services** <br />EDD <br />9345.17 <br />48.37% <br />$ 23,298.59 <br />$ 876.03 <br />$ 5,296.20 <br />$ 29,470.82 <br />$ 1,493,317.04 <br />Santa Ana WORK Center (City of Santa Ana) <br />6057.45 <br />31.35% <br />$ 15,101.92 <br />$ 1,375.34 <br />$ - <br />$ 4,324.31 <br />$ 20,801.57 <br />$ <br />$ 1,235,907.20 <br />Department of Rehabilitation <br />161.93 <br />0.84% <br />$ 403.71 <br />$ 13.69 <br />$ 98.62 <br />$ 516.02 <br />$ <br />$ 2,945,349.48 <br />Social Services Agency -Family Self -Sufficiency <br />868.97 <br />4.50% <br />$ 2,166.44 <br />$ 199.29 <br />$ 2,365.73 <br />$ 800,000.00 <br />Santa Ana Housing Authority <br />324.00 <br />1.68% <br />$ 807.77 <br />$ 27.39 <br />$ 114.04 <br />$ 949.21 <br />$ 82,290.00 <br />SER Jobs for Progress <br />324.00 <br />1.68% <br />$ 807.77 <br />$ 27.39 <br />$ 197.25 <br />$ 1,032.41 <br />$ 2,945,349.48 <br />Rent Stabilization Division <br />1915.48 <br />9.91% <br />$ 4,775.51 <br />$ 161.91 <br />$ 523.76 <br />$ 5,461.18 <br />$ 225,000.00 <br />Santa Ana Public Library <br />324.00 <br />1.68% <br />$ 807.77 <br />$ 27.39 <br />$ 88.79 <br />$ 923.95 <br />$ 1,511,191.70 <br />Total Rentable Space <br />19321.00 <br />100.00% <br />633.11 <br />$ 876.03 <br />$ 10,842.. <br />61,520.89 <br />$ <br />$ 6,556,863.72 <br />Revised 3/20/25 7:20:15 AM <br />City Council 7 — 73 7/15/2025 <br />