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<br />Exhibit 1 <br />Attachment 4 <br />Comprehensive Cost Allocation and Partner Contributions <br />AJCC (Comprehensive) <br />Square Footage Partner% of Total <br />Square <br />Footage <br />Operational Cost <br />and Management Monthly Charges <br />Fees <br />Paid for Based on <br />Office Sharing / <br />Payment Ratio <br />Monthly Property <br />Rent* <br />Monthly Rent + <br />and Charges <br />Amount : In- <br />Kind <br />Contributions <br />Yearly Career <br />Services** <br />Partner Program CAM Charges <br />EDD 9448.78 <br />5955.50 <br />163.78 <br />868.97 <br />491.33 <br />236.56 <br />1737.52 <br />327.56 <br />48.90% <br />30.82% <br />0.85% <br />4.50% <br />2.54% <br />1.70% <br />8.99% <br />1.70% <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />23,556.90 <br />14,847.73 <br />408.32 <br />$885.74 $ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />6,371.95 <br />5,147.23 <br />118.42 <br />199.29 <br />172.39 <br />236.87 <br />475.14 <br />132.74 <br />$30,814.59 <br />21,370.47 <br />540.58 <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />2,542,122.41 <br />1,947,477.00 <br />2,945,349.48 <br />1,235,907.20 <br />202,860.00 <br />12,397.50 <br />- <br />Santa Ana WORK Center (City of Santa Ana) <br />Department of Rehabilitation <br />Social Services Agency-Family Self-Sufficiency <br />Santa Ana Housing Authority <br />$1,375.51 $-$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$- <br />$13.84 $- <br />2,166.45 <br />1,224.95 <br />816.64 <br />2,365.74 <br />1,438.87 <br />1,081.19 <br />4,953.84 <br />977.06 <br />$ <br />$ <br />$ <br />$ <br />41.53 <br />27.68SER Jobs for Progress <br />Rent Stabilization Division 4,331.84 <br />816.64 <br />146.86 <br />27.68Santa Ana Public Library - <br />Community Action Partnership of OC <br />Rancho Santiago Community College District <br />Job Corps <br />United American Indian Involvement, Inc. <br />Total Rentable Space 19230.00 100.00%$48,169.47 $1,633.10 $885.74 $12,854.03 $63,542.34 $-$8,873,716.09 <br />Revised 6/10/25 6:23:46 AM