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Attachment 4 <br />Comprehensive Cost Allocation and Partner Contributions <br />77777 <br />Square Footage <br />Partner Pro Paid for Based on <br />gram <br />Office Sharing/ <br />Payment Ratio <br />%of Tatal <br />Square <br />Footage <br />Monthly Property <br />Rent* <br />Operational Con <br />Monthly Charges Monthly Rent Amount :In- <br />and Management <br />Fees far Equipment Equipment usage Kind <br />Partner <br />Contributions <br />Yearly Career <br />Services•' <br />EDD <br />8177.00 <br />43,58% <br />$ 17,98940 <br />$ 676.40 <br />$ 2,888.39 <br />$ 21,554.68 <br />$ - <br />$ 1,493,317.04 <br />Santa Ana WORK Center(City of Santa Ana) <br />W76.27 <br />45.73% <br />$ 19,967.79 <br />$ - <br />$ 3,864.35 <br />$ 23,932.14 <br />$ - <br />$ 1,235,907.20 <br />Depa Ini of Re habi0tatim, <br />21903 <br />1.13% <br />$ 481.87 <br />$ - <br />$ 120.12 <br />$ 601.99 <br />$ - <br />$ 2,945,349.49 <br />Social Services Agency -Family Self -Sufficiency <br />1191.60 <br />6.17% <br />is 2,621.52 <br />$ <br />$ 357.43 <br />$ 2,978.95 <br />$ - <br />$ swDso0A0 <br />Santa Ana Housing Authority <br />219.03 <br />1.13% <br />$ 48187 <br />$ - <br />$ 120A2 <br />$ 601.99 <br />$ <br />$ 82,290.00 <br />SER lobs for Progress( <br />438.07 <br />2.27% <br />$ 963.75 <br />$ - <br />$ 240.58 <br />$ 1,204,33 <br />$ <br />$ 8,241.34 <br />Rancho Santiago Commu nit, College District <br />0.00 <br />000% <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ 1,511,191.70 <br />Long Beach lob Corps <br />0.00 <br />0.00% <br />$ <br />$ - <br />$ <br />Southern California Indian Center <br />0.00 <br />0,00% <br />$ - <br />5 - <br />$ <br />$ - <br />$ - <br />5 10,000.00 <br />Community Action Partnership of OC <br />0,00 <br />0,00% <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ 215,M.00 <br />Total Rentable Spare <br />19321.00 <br />100.00% <br />$ 42,506.20 <br />$ 676.40 <br />$ '7,591.48 <br />$ 50,774.08 <br />$ <br />$ 6,565,106.06 <br />Revised 7/18/19 5:22:42 PM <br />• Rent 4 $Z.20 per Square foot e4th 3%Increwas annually <br />•• yearly Career Services Is reported by respettive partners listed and may include but Is not limited to partners payroll, client training expenses, client services expense, etc. <br />t SER Is paying 1657.10 far 3 cubicles for 3 months <br />