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EXHIBIT 1 A Attachment <br />Comprehensive Cost Allocation and Partner Contributions <br />Partner Program <br />Squa Footage <br />Pai ed on <br />ng / <br />nt 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 />9448 <br />.90% <br />$ 23,556.90 <br />$ 885.74 <br />$ 6,371.95 <br />$ 30,814.59 <br />$ 2,542,122.41 <br />Santa Ana WORK Center (City of Santa Ana) <br />5955.50 <br />30.8 % <br />$ 14,847.73 <br />$ 1,375.51 <br />$ - <br />$ 5,147.23 <br />$ 21,370.47 <br />$ <br />$ 1,947,477.00 <br />Department of Rehabilitation <br />163.78 <br />0.85% <br />$ 408.32 <br />$ 13.84 <br />$ 118.42 <br />$ 540.58 <br />$ <br />$ 2,945,349.48 <br />Social Services Agency -Family Self -Sufficiency <br />868.97 <br />4 0% <br />$ 2166.45 <br />$ 199.29 <br />$ 2,365.74 <br />$ 1,235,907.20 <br />Santa Ana Housing Authority <br />491.33 <br />2.54% <br />$ 1,224.95 <br />$ 41.53 <br />$ 172.39 <br />$ 1,438.87 <br />$ 202,860.00 <br />SER Jobs for Progress <br />236.56 <br />1.70% <br />$ 816. <br />27.68 <br />$ 236.87 <br />$ 1,081.19 <br />$ 12,397.50 <br />Rent Stabilization Division <br />1737.52 <br />8.99% <br />$ 4331.8 <br />146.86 <br />$ 475.14 <br />$ 4,953.84 <br />$ <br />Santa Ana Public Library <br />327.56 <br />1.70% <br />$ 816.6 <br />$ 68 <br />$ 132.74 <br />$ 977.06 <br />$ <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 <br />19230.00 <br />100.00% <br />$ 48,169.47 <br />$ 1,633.10 <br />$ 885.74 <br />$ 12,854.03 <br />$ 63,542.34 <br />$ <br />$ 8,873,716.09 <br />Revised 6/10/25 6:23:46 AM <br />