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Docusign Envelope IU: 72A91 B3B-BEA1-46FE-ACUU-146571 B87BU4 <br />EXHIBIT 2Attachmeni <br />Comprehensive Cost Allocation and Partner Contributions <br />Square Footage Partner <br />% of Total Operational Cost <br />Paid for Based on Square Monthly Property CAM Charges and Management Monthly Charges Monthly Rent + Amount : In- Contributions <br />Partner Program <br />Office Sharing / Footage fees Rent' and Charges Kind Yearly Career <br />Payment Ratio 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 />5895.52 <br />30.51% <br />$ 14,698.20 <br />$ 1,361.66 <br />$ <br />$ 4,224.43 <br />$ 20,284.29 <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 />485.93 <br />2.52% <br />$ 1,211.48 <br />$ 41.07 <br />$ 171.03 <br />$ 1,423.59 <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 />$ 131.68 <br />$ 966.84 <br />$ 1,511,191.70 <br />Total Rentable Space <br />19321.00 <br />100.00% <br />$ 48,169.47 <br />$ 1,633.11 <br />$ 876.03 <br />$ 10,842.26 <br />$ 61,520.88 <br />$ <br />$ 6,556,863.72 <br />Revised 2/27/25 11:54:46 AM <br />City Council 7 — 104 7/15/2025 <br />