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EXHIBIT 3a <br />Attachment 4 <br />Comprehensive Cost Allocation and Partner Contributions <br />.ljXk4j .. <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 Rent* Fees for Equipment Equipment usage Kind Yearly Career <br />Payment Ratio Services** <br />IEDD <br />9548.00 <br />50.88% <br />$ 22,437.80 <br />1 <br />1$ 843.66 <br />$ 5,436.51 <br />$ 28,717.97 <br />$ 1,493,317.04 <br />(Santa Ana WORK Center (City of Santa Ana) <br />7705.28 <br />38.43% <br />$ 18,107.41 <br />$ 490.87 <br />$ - <br />$ 4,067.82 <br />$ 22,666.10 <br />$ <br />$ 1,235,907.20 <br />Department of Rehabilitation <br />219.03 <br />1.13% <br />$ 514.72 <br />$ 12.08 <br />$ 138.70 <br />$ 665.50 <br />$ <br />$ 2,945,349.48 <br />Social Services Agency -Family Self -Sufficiency <br />1191.60 <br />6.17% <br />$ 2,800.26 <br />$ 302.82 <br />$ 3,103.08 <br />$ 800,000.00 <br />Santa Ana Housing Authority <br />438.06 <br />2.26% <br />$ 1,029.44 <br />$ 24.17 <br />$ 277.40 <br />$ 1,331.02 <br />$ 82,290.00 <br />SER lobs for Progress <br />219.03 <br />1.13% <br />$ 514.72 <br />$ 12.08 <br />$ 138.70 <br />$ 665.50 <br />$ 2,945,349.48 <br />Community Action Partnerhip of OC <br />$ 225,000.00 <br />Rancho Santiago Community College District <br />$ 1,511,191.70 <br />ITotal Rentable Space <br />19321.00 <br />100.00% <br />$ 45,404.35 <br />1 $ 539.21 <br />1 $ 843.66 <br />$ 10,361.95 <br />$ 57,149.17 <br />$ <br />$ 6,556,863.72 <br />Revised 4/12/23 11:33:35 AM <br />* Rent is $2.35 per Square foot with 3% increase annually <br />** Yearly Career Services is reported by respective partners listed and may include but is not limited to partners payroll, client training expenses, client services expense, etc. <br />City Council 38 — 66 6/6/2023 <br />