The Goals for Reading/Berks County are as follows (under the Healthy Pets Initiative, funded primarily through a grant from the Giorgi Family Foundation): 1. Renovate Humane Pennsylvania's animal welfare center in Reading to provide sufficient high quality animal housing and high volume community veterinary services (allowing for 2 to 3 times current daily delivery capacity). 2. Expand of Humane Pennsylvania's community veterinary center in Reading to provide greater capacity and volume of community veterinary services (allowing for doubling of current delivery capacity). 3. Undertake a comprehensive data gathering program to establish the most valid data set ever collected (make contact with up to 100% of the 30 090 households in City of Reading) and establish direct community outreach. 4. Provide ready access to and awareness of charitable sterilization, Vaccinations and micro-chipping services to every one of the estimated 5,380 dogs and 3,370 cats (unsterilized) living in below poverty line households in Reading to achieve 100% delivery within three years. 5. Provide ready affordable access to sterilization, vaccinations and micro-chipping services to every one of the estimated 4,035 dogs and 2,528 cats (unsterilized) living in above poverty line households in Reading to achieve 100% service delivery within three years. 6. Establish a pet food support service program that ensures regular pet food availability to every food bank in Greater Reading (and beyond) and on demand at the Reading HPA facility. 7. Upscale current Berks County Animal Response Team disaster response capability from current capacity of approximately 50 animals to 500 (Year Two), and then to 1,000 (Year Three) animals. The Goals for Lancaster County are as follows (in an effort to mirror those services provided under the targeted Berks grant funding where feasible): 8. Expand of Humane Pennsylvania's community veterinary center in Lancaster to provide greater capacity and volume of community veterinary services (allowing for doubling of current delivery capacity). 9. Establish a pet food support service program that ensures regular pet food availability to select food banks in Greater Lancaster (and beyond) and on demand at the Lancaster HPA facility.

As mentioned in the first section we have been able to secure a $ 3. 0 Million grant to fund approx. 40% of the capital projects and 75% of the service costs (hiring additional Veterinary Doctors, Vet. Techs and support personnel and the associated medical supply costs). The strategies for each goal are the following: 1. Plans are already completed for the new Animal Welfare Center and are with City of Reading to obtain permitting. An additional 20% of the Capital Cost has been secured and a new Capital Campaign will be undertaken in 2019 / 2020. Conceptually to have building completed within the next 12 months. 2. Expansion is complete as of 04/30/2019 3. Using paid staff and volunteers to canvass the City of Reading we can obtain a significant comprehensive account of the number of animal owners in the city whose animals require vaccinations, microchips, spay/neuter surgeries, or if the owners need assistance with pet food, as well as define the number and types of animals each owner has. We can measure exactly how much of a need exists and where those services are best delivered. Although universal contact with every household in the city is not realistic, 100% outreach will be the goal. Universal contact with Reading's 30,090 households is a realistic goal with a limited number of teams, achievable within one year. 4. & 5. With regard to goals 4 and 5: The proposed service expansion will provide the first opportunity to break the century old cycle of poor animal welfare conditions in our community by delivering massive interventional response to community need. Breaking this cycle requires an intensive "street based" approach, followed and supplemented by "pop up" veterinary hospitals utilizing vacant store fronts and renovated high volume shelter based veterinary facilities provide the pivot to the ultimate goal of regular, ongoing veterinary services through community veterinarians. 6. To ensure that any animal that needs food in Reading (and potentially beyond) has access to it. By increasing distribution capacity organizationally (warehousing space, staff, and transportation), in partnership with area service providers (Greater Reading Food Bank / churches etc. ) and building corporate relationships. The expanded effort will also create "retail style" pet food distribution centers, to be branded "Spike's Pet Pantry", named after Humane Pennsylvania's Federally trademarked logo mascot. 7. Acquire through, purchase, lease or donation, sufficient warehouse space (10,000 - 20,000 square feet) that is required to serve a dual purpose: to house animals (500 to 1000) in a mega-shelter and to store the supplies needed to respond to emergencies. The warehouse could also be used as temporary storage for "Spike's Pantry".

Humane Pennsylvania operates in Reading as the Humane Society of Berks County which is over 100 year old. In Lancaster we operate as the Humane League of Lancaster County which has also been in existence over 100 years. Both location have AAHA Accredited Veterinary Hospitals. We employ 5 fulltime veterinary Doctors and 13 vet technicians, so the skill set for spay / neuter and off-site microchip / vaccination clinics is already available. Humane Pennsylvania has received a $ 3. 0 Million grant from a local foundation that provides 75% of the funding required to meet our goals (see below) in Reading. We need to secure a similar grant to replicate the goals in Lancaster. With the available funds Humane Pennsylvania has the necessary resources to add more Veterinary Doctors and Veterinary Technicians to ramp up the clinics. The funds also are available to commence the comprehensive survey in Reading and to commence both construction projects.

Humane Pennsylvania will use the following critical measures to determine the success of our project: • Status of our Reading Shelter renovation • Status of Veterinary Hospital Expansion • Number of animals/families identified as requiring services • Number of animals/families served through our sterilization, veterinary services, and pet food support • Value of services delivered without charge • Status of our disaster response capability

With respect to each goal the current status is as follows: 1. Construction of a new shelter: Zoning Plans have been submitted to the City of C Reading Next step: Create bid package, identify potential contractors and obtain bids. Establish capital Campaign for remainder of funds required. 2. Expansion of Veterinary Clinic in Reading: Project completed by 04-30-2019 3. Conducting a comprehensive survey in Reading: No progress to date – funding is not available until 07-01-2019 Next Step: Obtain mailing address for all homes in City, Create Questionnaire Mail Questionnaire, Recruit census teams and commence door to door survey. 4. Sterilization, vaccination and Microchipping Services to those below the poverty line: Funding for these services are not available until 01-01-2020 5. Sterilization, vaccination and Microchipping Services to those above the poverty line: Commenced “low cost” spay / neuter services on site from 10-01-2018 and have been ramping up frequency per week on a monthly basis. Conducted, on a test basis, some free microchip / vaccination clinics. Next Step: Ramp up frequency of all services from 07-01-2019 6. Establish Pet Food Service: Providing limited food service on site. Commenced food distribution through one church Next Steps: Identify all food bank distribution centers and build relationships. Develop food supply contracts with local stores and pet food manufacturers 7. Create an Emergency Response Location for 500 to 1,000 animals: Have researched possible warehouse space and identified a possible location to purchase No progress to date – funding is not available until 07-01-2019