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Th <br />i <br />r <br />d <br /> <br />( <br />3 <br />n <br />d <br />) <br /> <br />Y <br />e <br />a <br />r <br /> <br />CA <br />P <br />E <br />R <br /> <br />f <br />o <br />r <br /> <br />F <br />Y <br /> <br />2 <br />0 <br />1 <br />0 <br />- <br />2 <br />0 <br />1 <br />4 <br /> <br />C <br />o <br />n <br /> <br />P <br />l <br />a <br />n <br />Ci <br />t <br />y <br /> <br />o <br />f <br /> <br />S <br />a <br />n <br /> <br />L <br />e <br />a <br />n <br />d <br />r <br />o <br />Exhibit A <br />Ot <br />h <br />e <br />r <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />HU <br />D <br /> <br />F <br />u <br />n <br />d <br />s <br />Ot <br />h <br />e <br />r <br /> <br />F <br />u <br />n <br />d <br />s <br />FY <br />FY <br /> <br />1 <br />0 <br />- <br />1 <br />4 <br /> <br />Ac <br />t <br />i <br />o <br />n <br /> <br />P <br />l <br />a <br />n <br /> <br />GoalsFY 10-14 Actual CAPER Outcomes <br />CO <br />M <br />P <br />A <br />R <br />I <br />S <br />O <br />N <br /> <br />O <br />F <br /> <br />G <br />O <br />A <br />L <br />S <br /> <br />a <br />n <br />d <br /> <br />O <br />B <br />J <br />E <br />C <br />T <br />I <br />V <br />E <br />S <br />: <br /> <br />F <br />Y <br /> <br />2 <br />0 <br />1 <br />0 <br />- <br />2 <br />0 <br />1 <br />4 <br /> <br />C <br />O <br />N <br />S <br />O <br />L <br />I <br />D <br />A <br />T <br />E <br />D <br /> <br />P <br />L <br />A <br />N <br />Pe <br />r <br />f <br />o <br />r <br />m <br />a <br />n <br />c <br />e <br /> <br />In <br />d <br />i <br />c <br />a <br />t <br />o <br />r <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />(# <br /> <br />o <br />f <br />) <br />FY <br /> <br />1 <br />0 <br />- <br />1 <br />4 <br /> <br />Co <br />n <br /> <br />P <br />l <br />a <br />n <br /> <br />Go <br />a <br />l <br />s <br />Yea <br />r <br />s <br /> <br />1 <br />, <br /> <br />2 <br />, <br /> <br />3 <br />, <br /> <br />4 <br />, <br /> <br />& <br /> <br />5 <br /> <br />C <br />A <br />P <br />E <br />R Percentage of Action Plan Goals <br />HU <br />D <br /> <br />Ou <br />t <br />c <br />o <br />m <br />e <br />Co <br />n <br />s <br />o <br />l <br />i <br />d <br />a <br />t <br />e <br />d <br /> <br />P <br />l <br />a <br />n <br /> <br />S <br />t <br />r <br />a <br />t <br />e <br />g <br />y <br />P <br />r <br />o <br />p <br />o <br />s <br />e <br />d <br /> <br />A <br />c <br />t <br />i <br />v <br />i <br />t <br />e <br />s <br />Act <br />i <br />o <br />n <br /> <br />P <br />l <br />a <br />n <br /> <br /> <br />FY <br /> <br />1 <br />2 <br />- <br />1 <br />3 <br /> <br />CD <br />B <br />G <br /> <br />F <br />u <br />n <br />d <br />s <br />Ot <br />h <br />e <br />r <br /> <br />F <br />u <br />n <br />d <br />i <br />n <br />g <br /> <br />S <br />o <br />u <br />r <br />c <br />e <br />s <br />FY <br /> <br />1 <br />0 <br />- <br />1 <br />1 <br />2 <br />5 <br />5 <br />* <br />* <br />7 <br />8 <br />3 <br />1 <br />% <br />FY <br /> <br />1 <br />1 <br />- <br />1 <br />2 <br />2 <br />1 <br />1 <br />* <br />* <br />9 <br />5 <br />4 <br />5 <br />% <br />FY <br /> <br />1 <br />2 <br />- <br />1 <br />3 <br />9 <br />6 <br />* <br />* <br />5 <br />6 <br />5 <br />8 <br />% <br />FY <br /> <br />1 <br />3 <br />- <br />1 <br />4 <br />FY <br /> <br />1 <br />4 <br />- <br />1 <br />5 <br />FY <br /> <br />1 <br />0 <br />- <br />1 <br />1 <br />2 <br />0 <br />* <br />* <br />3 <br />8 <br />1 <br />9 <br />0 <br />% <br />FY <br /> <br />1 <br />1 <br />- <br />1 <br />2 <br />1 <br />5 <br />* <br />* <br />2 <br />4 <br />1 <br />6 <br />0 <br />% <br />FY <br /> <br />1 <br />2 <br />- <br />1 <br />3 <br />2 <br />0 <br />* <br />* <br />2 <br />1 <br />1 <br />0 <br />5 <br />% <br />FY <br /> <br />1 <br />3 <br />- <br />1 <br />4 <br />FY <br /> <br />1 <br />4 <br />- <br />1 <br />5 <br />FY <br /> <br />1 <br />0 <br />- <br />1 <br />1 <br />1 <br />8 <br />0 <br />* <br />* <br />2 <br />4 <br />8 <br />1 <br />3 <br />8 <br />% <br />FY <br /> <br />1 <br />1 <br />- <br />1 <br />2 <br />4 <br />5 <br />0 <br />* <br />* <br />1 <br />9 <br />5 <br />4 <br />3 <br />% <br />FY <br /> <br />1 <br />2 <br />- <br />1 <br />3 <br />2 <br />5 <br />0 <br />* <br />* <br />2 <br />3 <br />5 <br />9 <br />4 <br />% <br />FY <br /> <br />1 <br />3 <br />- <br />1 <br />4 <br />FY <br /> <br />1 <br />4 <br />- <br />1 <br />5 <br />Pr <br />i <br />o <br />r <br />i <br />t <br />y <br /> <br /># <br />9 <br />: <br /> <br />S <br />u <br />p <br />p <br />o <br />r <br />t <br /> <br />p <br />u <br />b <br />l <br />i <br />c <br /> <br />s <br />e <br />r <br />v <br />i <br />c <br />e <br />s <br />. <br /> <br />* <br />Av <br />a <br />i <br />l <br />a <br />b <br />i <br />l <br />i <br />t <br />y <br />/ <br /> <br />Ac <br />c <br />e <br />s <br />s <br />i <br />b <br />i <br />l <br />i <br />t <br />y <br />Pr <br />o <br />v <br />i <br />d <br />e <br /> <br />s <br />e <br />r <br />v <br />i <br />c <br />e <br />s <br /> <br />c <br />r <br />i <br />s <br />i <br />s <br /> <br />in <br />t <br />e <br />r <br />v <br />e <br />n <br />t <br />i <br />o <br />n <br /> <br />a <br />n <br />d <br /> <br />s <br />h <br />o <br />rt <br />- <br />t <br />e <br />r <br />m <br /> <br />co <br />u <br />n <br />s <br />e <br />l <br />i <br />n <br />g <br />Su <br />p <br />p <br />o <br />r <br />t <br /> <br />D <br />a <br />v <br />i <br />s <br /> <br />S <br />t <br />r <br />e <br />e <br />t <br /> <br />F <br />a <br />m <br />i <br />l <br />y <br /> <br />Re <br />s <br />o <br />u <br />r <br />c <br />e <br /> <br />C <br />e <br />n <br />t <br />e <br />r <br /> <br />( <br />D <br />S <br />F <br />R <br />C <br />) <br /> <br />(C <br />o <br />m <br />m <br />u <br />n <br />i <br />t <br />y <br /> <br />C <br />o <br />u <br />n <br />s <br />e <br />l <br />i <br />n <br />g <br /> <br />Pr <br />o <br />g <br />r <br />a <br />m <br />) <br />$7 <br />, <br />0 <br />0 <br />8 <br />P <br />e <br />r <br />s <br />o <br />n <br />s <br /> <br />s <br />e <br />r <br />v <br />e <br />d <br />N <br />/ <br />A <br />St <br />u <br />d <br />e <br />n <br />t <br />s <br /> <br />c <br />o <br />u <br />n <br />s <br />e <br />l <br />e <br />d <br />N <br />/ <br />A <br />Av <br />a <br />i <br />l <br />a <br />b <br />i <br />l <br />i <br />t <br />y <br />/ <br /> <br />Ac <br />c <br />e <br />s <br />s <br />i <br />b <br />i <br />l <br />i <br />t <br />y <br />Pr <br />o <br />v <br />i <br />d <br />e <br /> <br />c <br />r <br />i <br />s <br />i <br />s <br /> <br />i <br />n <br />t <br />e <br />r <br />v <br />e <br />n <br />t <br />i <br />o <br />n <br /> <br />se <br />r <br />v <br />i <br />c <br />e <br />s <br /> <br />t <br />o <br /> <br />d <br />o <br />m <br />e <br />s <br />t <br />i <br />c <br /> <br />v <br />i <br />o <br />l <br />e <br />n <br />c <br />e <br /> <br />vi <br />c <br />t <br />i <br />m <br />s <br />Su <br />p <br />p <br />o <br />r <br />t <br /> <br />S <br />a <br />f <br />e <br /> <br />A <br />l <br />t <br />e <br />r <br />n <br />a <br />t <br />i <br />v <br />e <br />s <br /> <br />t <br />o <br /> <br />Vi <br />o <br />l <br />e <br />n <br />t <br /> <br />E <br />n <br />v <br />i <br />r <br />o <br />n <br />m <br />e <br />n <br />t <br />s <br /> <br />( <br />S <br />A <br />V <br />E <br />) <br /> <br />(C <br />o <br />m <br />m <br />u <br />n <br />i <br />t <br />y <br /> <br />O <br />r <br />i <br />e <br />n <br />t <br />e <br />d <br /> <br />Pr <br />e <br />v <br />e <br />n <br />t <br />i <br />o <br />n <br /> <br />S <br />e <br />r <br />v <br />i <br />c <br />e <br />s <br /> <br />P <br />r <br />o <br />g <br />r <br />a <br />m <br />) <br />$7 <br />, <br />6 <br />6 <br />7 <br />P <br />e <br />r <br />s <br />o <br />n <br />s <br /> <br />s <br />e <br />r <br />v <br />e <br />d <br />N <br />/ <br />A <br />Av <br />a <br />i <br />l <br />a <br />b <br />i <br />l <br />i <br />t <br />y <br />/ <br /> <br />Ac <br />c <br />e <br />s <br />s <br />i <br />b <br />i <br />l <br />i <br />t <br />y <br />De <br />l <br />i <br />v <br />e <br />r <br /> <br />m <br />e <br />n <br />t <br />a <br />l <br /> <br />h <br />e <br />a <br />l <br />t <br />h <br /> <br />s <br />e <br />r <br />v <br />i <br />c <br />e <br />s <br /> <br />to <br /> <br />s <br />t <br />u <br />d <br />e <br />n <br />t <br />s <br />Su <br />p <br />p <br />o <br />r <br />t <br /> <br />G <br />i <br />r <br />l <br />s <br />, <br /> <br />I <br />n <br />c <br />. <br /> <br />(P <br />a <br />t <br />h <br />w <br />a <br />y <br />s <br /> <br />Co <br />u <br />n <br />s <br />e <br />l <br />i <br />n <br />g <br /> <br />C <br />e <br />n <br />t <br />e <br />r <br />' <br />s <br /> <br />F <br />a <br />m <br />i <br />l <br />y <br /> <br />St <br />r <br />e <br />n <br />g <br />t <br />h <br />e <br />n <br />i <br />n <br />g <br /> <br />P <br />r <br />o <br />g <br />r <br />a <br />m <br />) <br />$7 <br />, <br />0 <br />0 <br />8 <br />FY <br /> <br />1 <br />0 <br />- <br />1 <br />1 <br />8 <br />0 <br />* <br />* <br />1 <br />4 <br />0 <br />1 <br />7 <br />5 <br />% <br />FY <br /> <br />1 <br />1 <br />- <br />1 <br />2 <br />6 <br />0 <br />* <br />* <br />1 <br />3 <br />5 <br />2 <br />2 <br />5 <br />% <br />FY <br /> <br />1 <br />2 <br />- <br />1 <br />3 <br />6 <br />0 <br />* <br />* <br />1 <br />4 <br />4 <br />2 <br />4 <br />0 <br />% <br />FY <br /> <br />1 <br />3 <br />- <br />1 <br />4 <br />FY <br /> <br />1 <br />4 <br />- <br />1 <br />5 <br />FY <br /> <br />1 <br />0 <br />- <br />1 <br />1 <br />2 <br />0 <br />0 <br />0 <br />% <br />FY <br /> <br />1 <br />1 <br />- <br />1 <br />2 <br />2 <br />0 <br />2 <br />0 <br />1 <br />0 <br />0 <br />% <br />FY <br /> <br />1 <br />2 <br />- <br />1 <br />3 <br />2 <br />0 <br />3 <br />0 <br />1 <br />5 <br />0 <br />% <br />FY <br /> <br />1 <br />3 <br />- <br />1 <br />4 <br />2 <br />0 <br />FY <br /> <br />1 <br />4 <br />- <br />1 <br />5 <br />2 <br />0 <br />FY <br /> <br />1 <br />0 <br />- <br />1 <br />1 <br />0 <br />0 <br />0 <br />% <br />FY <br /> <br />1 <br />1 <br />- <br />1 <br />2 <br />0 <br />0 <br />0 <br />% <br />FY <br /> <br />1 <br />2 <br />- <br />1 <br />3 <br />1 <br />0 <br />0 <br />% <br />FY <br /> <br />1 <br />3 <br />- <br />1 <br />4 <br />1 <br />FY <br /> <br />1 <br />4 <br />- <br />1 <br />5 <br />0 <br />* <br />B <br />F <br />W <br />C <br />' <br />s <br /> <br />a <br />n <br />d <br /> <br />D <br />S <br />F <br />R <br />C <br />' <br />s <br /> <br />f <br />u <br />n <br />d <br />s <br /> <br />a <br />r <br />e <br /> <br />l <br />i <br />s <br />t <br />e <br />d <br /> <br />u <br />n <br />d <br />e <br />r <br /> <br />P <br />r <br />i <br />o <br />r <br />i <br />t <br />y <br /> <br /># <br />5 <br />. <br /> <br /> <br />E <br />C <br />H <br />O <br /> H <br />o <br />u <br />s <br />i <br />n <br />g <br />' <br />s <br /> <br />R <br />e <br />n <br />t <br />a <br />l <br /> <br />A <br />s <br />s <br />i <br />s <br />t <br />a <br />n <br />c <br />e <br /> <br />an <br />d <br /> <br />T <br />e <br />n <br />a <br />n <br />t <br />- <br />L <br />a <br />n <br />d <br />l <br />o <br />r <br />d <br /> <br />C <br />o <br />u <br />n <br />s <br />e <br />l <br />i <br />n <br />g <br /> <br />p <br />r <br />o <br />g <br />r <br />am <br />s <br /> <br />a <br />r <br />e <br /> <br />l <br />i <br />s <br />t <br />e <br />d <br /> <br />u <br />n <br />d <br />e <br />r <br /> <br />P <br />r <br />i <br />o <br />r <br />i <br />t <br />y <br /> <br /># <br />6 <br />. <br />** <br /> <br />P <br />r <br />o <br />j <br />e <br />c <br />t <br />e <br />d <br /> <br />g <br />o <br />a <br />l <br />s <br /> <br />r <br />e <br />f <br />l <br />e <br />c <br />t <br />e <br />d <br /> <br />i <br />n <br /> <br />t <br />h <br />e <br /> <br />a <br />g <br />e <br />n <br />c <br />y <br />' <br />s <br /> <br />F <br />Y <br /> <br />2 <br />0 <br />1 <br />0 <br />- <br />2 <br />0 <br />1 <br />2 <br /> <br />C <br />o <br />m <br />m <br />u <br />n <br />i <br />t <br />y <br /> A <br />s <br />s <br />i <br />s <br />t <br />a <br />n <br />c <br />e <br /> <br />G <br />r <br />a <br />n <br />t <br /> <br />P <br />r <br />o <br />g <br />r <br />a <br />m <br /> <br />a <br />p <br />p <br />li <br />c <br />a <br />t <br />i <br />o <br />n <br /> <br />a <br />n <br />d <br /> <br />F <br />Y <br /> <br />C <br />D <br />B <br />G <br /> <br />S <br />u <br />b <br />r <br />e <br />c <br />i <br />p <br />i <br />e <br />nt <br /> <br />A <br />g <br />r <br />e <br />e <br />m <br />e <br />n <br />t <br />s <br />. <br />Ho <br />m <br />e <br />b <br />o <br />u <br />n <br />d <br /> <br />s <br />e <br />n <br />i <br />o <br />r <br />s <br /> <br />se <br />r <br />v <br />e <br />d <br />N/ <br />A <br />Ava <br />i <br />l <br />a <br />b <br />i <br />l <br />i <br />t <br />y <br />/ <br /> <br />Ac <br />c <br />e <br />s <br />s <br />i <br />b <br />i <br />l <br />i <br />t <br />y <br />De <br />l <br />i <br />v <br />e <br />r <br /> <br />m <br />e <br />a <br />l <br />s <br /> <br />t <br />o <br /> <br />h <br />o <br />m <br />e <br />b <br />o <br />u <br />n <br />d <br /> <br />se <br />n <br />i <br />o <br />r <br />s <br />Su <br />p <br />p <br />o <br />r <br />t <br /> <br />S <br />O <br />S <br />/ <br />M <br />e <br />a <br />l <br />s <br /> <br />o <br />n <br /> <br />W <br />h <br />e <br />e <br />l <br />s <br /> <br />(M <br />e <br />a <br />l <br /> <br />D <br />e <br />l <br />i <br />v <br />e <br />r <br />y <br /> <br />S <br />e <br />r <br />v <br />i <br />c <br />e <br /> <br />Pr <br />o <br />g <br />r <br />a <br />m <br />) <br />$7 <br />, <br />6 <br />6 <br />7 <br />Pr <br />i <br />o <br />r <br />i <br />t <br />y <br /> <br /># <br />1 <br />0 <br />: <br /> <br />S <br />u <br />p <br />p <br />o <br />r <br />t <br /> <br />p <br />u <br />b <br />l <br />i <br />c <br /> <br />f <br />a <br />c <br />i <br />l <br />i <br />t <br />i <br />e <br />s <br /> <br />an <br />d <br /> <br />o <br />t <br />h <br />e <br />r <br /> <br />c <br />o <br />m <br />m <br />u <br />n <br />i <br />t <br />y <br /> <br />i <br />m <br />p <br />r <br />o <br />v <br />e <br />m <br />e <br />n <br />t <br />s <br />. <br />N/ <br />A <br />F <br />u <br />n <br />d <br /> <br />p <br />u <br />b <br />l <br />i <br />c <br /> <br />i <br />m <br />p <br />r <br />o <br />v <br />e <br />m <br />e <br />n <br />t <br />s <br />C <br />o <br />n <br />s <br />t <br />r <br />u <br />c <br />t <br /> <br />n <br />e <br />w <br /> <br />w <br />h <br />e <br />e <br />l <br /> <br />c <br />h <br />a <br />i <br />r <br /> <br />ra <br />m <br />p <br />s <br /> <br />a <br />n <br />d <br /> <br />c <br />u <br />r <br />b <br /> <br />c <br />u <br />t <br />s <br />Ra <br />m <br />p <br />s <br /> <br />a <br />n <br />d <br /> <br />c <br />u <br />r <br />b <br />s <br /> <br />co <br />n <br />s <br />t <br />r <br />u <br />c <br />t <br />e <br />d <br />10 <br />0 <br />Fa <br />c <br />i <br />l <br />t <br />i <br />e <br />s <br /> <br />m <br />o <br />d <br />i <br />f <br />i <br />e <br />d <br /> <br />t <br />o <br /> <br />be <br /> <br />m <br />o <br />r <br />e <br /> <br />a <br />c <br />c <br />e <br />s <br />s <br />i <br />b <br />l <br />e <br />2 <br />N/ <br />A <br />F <br />u <br />n <br />d <br /> <br />p <br />u <br />b <br />li <br />c <br /> <br />f <br />a <br />c <br />i <br />l <br />i <br />t <br />y <br /> <br />im <br />p <br />r <br />o <br />v <br />e <br />m <br />e <br />n <br />t <br />s <br />Fu <br 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