Cleveland Metroparks Board of Park Commissioners Work Session

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Strategic Plan Goals Emerald Necklace Endowment Fund — Individual

2010 2011 2012 2013 2014 2015 2016 Total Individual Giving $1,838,677 $99,811 $136,291 $252,512 $236,735 $261,062 $643,507 $3,468,595 Total Donors 434 436 497 414 920 645 534 3,880 High Gift $1,727,066 $26,507 $34,500 $26,477 $60,000 $47,488 $300,000 $2,222,038 Low Gift $5 $5 $5 $5 $5 $5 $5 $5 Average $4,237 $229 $274 $610 $257 $405 $1,205 $894

2010-2016 Individual Giving Funding by Area Total: $897,908

Conservation Capital Projects Education Nature Centers Trails Rangers

Funding by Area 2010 2011 2012 2013 2014 2015 2016 Total Conservation $24,200 $23,400 $42,800 $39,200 $50,700 $47,164 $70,022 $297,486 Capital Projects $19,318 n/a n/a $65,000 $5,000 $57,672 $77,595 $224,585 Education $18,000 $21,640 $13,750 $17,090 $13,060 $13,978 $25,397 $122,915 Nature Centers n/a n/a $4,900 $15,100 $14,600 $11,256 $7,125 $52,981 Trails $1,400 $3,300 $11,500 $41,600 $28,100 $38,436 $55,367 $179,703 Rangers $8,000 $280 $2,800 $1,800 $2,650 $2,092 $2,616 $20,238 Total $70,918 $48,620 $75,750 $179,790 $114,110 $170,598 $238,122 $897,908

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Emerald Necklace Endowment Fund 2010-2016 Grant & Donation Summary

The current value of the Emerald Necklace Endowment Fund is $3,266,123. The estimate of planned gift commitments is $3,392,500. The combined total is $6,658,623.

Totals by Year 2010 $1,784,577 69.0% 2011 $51,191 2.0% 2012 $60,541 2.3% 2013 $72,712 2.8% 2014 $122,625 4.7% 2015 $90,463 3.5% 2016 $405,385 15.7% $2,587,494 14.3%

2010 2011 2012 2013 2014 2015 2016 Total Restricted Funds $51,600 $48,620 $75,750 $114,790 $109,110 $133,769 $187,122 $720,761 Endowment $1,784,577 $51,191 $60,541 $72,712 $122,625 $90,463 $405,385 2,587,494 Projects $2,500 $0 $0 $65,000 $5,000 $36,830 $51,000 $160,330 2010-2013 Total $1,838,677 $99,811 $136,291 $252,502 $236,735 $261,062 $643,507 $3,468,585 Total: $105,693,631

Less Land Donations Value Total: $29,059,831

Foundations Corporate Federal Programs State of Ohio Programs Other Grant Programs Individual Donations Land Donations Value

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2014 Grant Summary Tax-Exempt Status Documentation

Foundations $50,000 Kent H. Smith Charitable Trust Garfield Park Center for Urban Agriculture $50,000 The Cleveland Foundation Historic Coast Guard Station Research $45,208 PNC Foundation EcoExplorers $25,000 Reinberger Foundation NatureTracks $23,000 O'Neill Foundation Garfield Park Center for Urban Agriculture Survey $15,000 Charles L. Pack Trust Acacia Reservation Reforestation and Research $10,000 People for Bikes Riverwalk Trail Phase II $5,000 Cull Family Foundation NatureTracks $5,000 Andrews Foundation Garfield Park Center for Urban Agriculture $4,000 S.K. Wellman Foundation NatureTracks $1,000 Bokom Foundation NatureTracks $872 Ben Roethlisberger Foundation K9 Unit Equipment $5,000,000 The Cleveland Foundation* Cleveland Foundation Centennial Trail (Connecting Cleveland) $2,000,000 The George Gund Foundation* Cleveland Foundation Centennial Trail (Connecting Cleveland) $500,000 Kelvin and Eleanor Smith Foundation* Cleveland Foundation Centennial Trail (Connecting Cleveland) $7,734,080 TOTAL *Funds granted to TPL as project partner

Corporate $5,000 Bricker & Eckler Garfield Park Center for Urban Agriculture $5,000 ArcelorMittal Floating Island Wetlands at Rivergate Park $2,500 Westfield Insurance Water Taxi Project $500 Macy's POS Donations Euclid Creek Reservation $13,000 TOTAL

Federal Programs $242,981 US EPA Refining Groundwater-Dependent Wetland Characterization $150,000 US Fish and Wildlife Service Acacia Stream Restoration $144,000 Section 319(h) Sulphur Springs Headwater Wetland Restoration $100,000 US Forest Service Emerald Ash Borer Mitigation in Rocky River Reservation $10,000 Ohio and Erie Canalway Association Rivergate Park Improvements $646,981 TOTAL

State of Ohio Programs $1,838,980 Ohio EPA Water Resource Restoration Sponsor ProgramAcacia Reservation Restoration $711,750 Clean Ohio Conservation Fund Rocky River East Branch: Timberlane Farm $223,000 ODNR Recreational Harbor Evaluation Program Dredging of Rocky River Main Channel North $90,000 ODNR NatureWorks Aukerman Park Picnic Area in Brecksville Reservation $38,000 ODNR Cooperative Boating Facility Grant Rocky River Canoe and Kayak Access $22,236 ODNR Clean Vessel Act East 55th Street Marina Pumpout Station and Dock $21,790 ODNR NatureWorks Chagrin River Trail Construction $10,760 ODNR NatureWorks Hinckley Lake Fishing and Boat Dock Replacement $10,236 ODNR Clean Vessel Act Wildwood Marina Pumpout Station $10,000 Ohio Humanities Council Your Parks Your Stories: Cleveland Metroparks Memories $2,976,752 TOTAL

Other Programs $5,000 AZA Nature Play Begins at Your Zoo Zoo Nature Club $2,497 Cuyahoga County Solid Waste District Parkwide Recycling Containers $2,000 Burning River Foundation Water Bottle Filling Stations $1,008 Hudson Garden Club Rocky River Nature Center Native Plant Gardens $10,505 TOTAL

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Economic Benefits 2014 Grant & Donation Summary

An October 2013 study by The Trust for Public Land titled The Economic Benefits of Cleveland 2014 Totals Metroparks found that Cleveland Metroparks generates over $855 million annually to the local economy, Foundations $7,734,080 providing significant economic benefits to the region. Corporate $13,000 Economic Development - Cleveland Metroparks trails and parks offer beautiful scenery and access to Federal Programs $646,981 diverse recreational opportunities, making Cuyahoga County an attractive place to live and work State of Ohio Programs $2,976,752 and providing a higher quality of life for the residents of the county. One survey of high-tech Other Grant Programs $10,505 workers found that a job’s attractiveness increased by 33% in a community with a high quality of Individual Donations $236,735 life. This is particularly important in Northeastern Ohio, where aerospace, biomedicine, and Land Donations Value $7,830,162 financial services have been recognized as key industries driving the economy. $19,448,215 Enhanced Property Values - Cleveland Metroparks trails and parks increase the value of nearby residential properties. Cleveland Metroparks properties have been demonstrated to add a minimum of 5% premium to the market value of neighboring properties. 2014 Reduced Municipal Costs - Conservation of private property, such as Cleveland Metroparks lands, results Total: $19,448,215 in reduced costs to local governments and other public agencies. This is due to minimizing or eliminating the need for public safety, infrastructure, extensions, and other city services which would be required if the property remained in private ownership and was potentially developed. Reduced Health Care Costs - Independent research shows that park use translates into increased physical activity, resulting in medical cost savings. The Economic Benefits of Cleveland Metroparks study found that approximately 144,000 adult residents of Cuyahoga County engage in physical activity at a level sufficient to generate measurable health benefits, yielding annual health care cost savings of $59.5 million. The report also notes that “For over a decade, research has sug- gested that access to parks can help people increase their level of physical activity.” Reduced Costs Associated with Pollution - Vegetated parklands contribute to decreases in costs associated with pollution because vegetation improves air quality. Air pollution injures human health, but trees and shrubs remove pollutants from the air. The Economic Benefits of Cleveland Metroparks study estimated the value of air pollution removal by urban trees, specific to Cleveland Metroparks, using a U.S. Forest Service model. Accounting for factors in location, pollution level and Foundations Corporate Federal Programs State of Ohio Programs flow, and average tree canopy cover of Cleveland Metroparks, it was found that Cleveland Metroparks parks provide an estimated $14.4 million in air pollution removal each year. Other Grant Programs Individual Donations Land Donations Value Local and Regional Tourism - The Economic Benefits of Cleveland Metroparks study noted that tourism is one of Cuyahoga County’s largest industries, producing $6.66 billion in sales annually. Approximately 11% of visitors to Cuyahoga County come for the purpose of visiting the outdoors, such as parks, trails, and beaches. These visitors spend $733 million annually in the local economy and generate $50.5 million in state and local taxes. Stormwater Management - Natural areas reduce stormwater management costs by capturing precipitation and reducing stormwater flows. Cleveland Metroparks parklands lower stormwater management costs by $5.12 million annually. This figure was calculated by comparing the amount of pervious surface in the parks versus the amount of pervious surface in non-park lands in Cuyahoga County.

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2015 Grant Summary Partnerships — Valley Parkway

Foundations $30,000 Kent H. Smith Charitable Trust Brecksville Nature Center Classroom Annex $25,000 Andrews Foundation Brecksville Nature Center Classroom Annex $21,539 Sisters of Charity Foundation Youth Outdoors Central Neighborhood Adventure Clubs $15,000 Fowler Family Foundation Monarch Waystations $5,000 Cull Family Foundation Brecksville Nature Center Classroom Annex $4,170 Legacy Village Lyndhurst Community Fund Educational Kiosks at Acacia Reservation $4,000 S.K. Wellman Foundation Owl Aviary at North Chagrin Nature Center $3,520 O'Neill Foundation Owl Aviary at North Chagrin Nature Center $1,078 Ben Roethlisberger Foundation K9 Unit Hot-n-Pop $109,307 TOTAL

Corporate Funding Sources $45,208 PNC Foundation EcoExplorers Federal Programs $889,000 Valley Parkway Phases I & II $7,500 ArcelorMittal Riverwalk Trail Phase II State of Ohio Programs $900,000 Funding Sources $2,000 Westfield Insurance Water Taxi System Total: $4,455,775 $54,708 TOTAL Local Funds $250,000 Cleveland Metroparks* $2,416,775 Federal Programs $4,455,775 $2,080,722 CMAQ Red Line Greenway *Pending approval of future budgets $889,000 CMAQ Valley Parkway Phase I $369,000 Port Security Grant Program Marine Patrol Unit and Surveillance Cameras $200,000 Ohio EPA Section 319(h) Acacia Reservation Stream Restoration $140,177 Ohio EPA Section 319(h) Seneca Parking Lot Retrofit $65,223 GLRI (through ODNR) Hydrilla Control $38,780 TLCI Implementation Grant Lakefront Bicycle Amenities $3,782,902 TOTAL Federal Programs State of Ohio Programs Local Funds Cleveland Metroparks* State of Ohio Programs $619,125 Clean Ohio Conservation Fund South Chagrin Preservation and Restoration $500,000 ODNR Clean Ohio Trails Fund Final Valley Parkway Link: Phase II $111,750 ODNR NatureWorks Strawberry Pond Fishing Access $41,128 ODNR NatureWorks Johnson's Bridle Trail Bridges $39,500 Local Government Efficiency Program Accounts Receivable Process $39,500 Local Government Efficiency Program Fleet Management $39,500 Local Government Efficiency Program Seasonal Recruitment and Hiring Process Regenerative Stormwater Conveyance Restoration Plans for $25,000 Ohio EPA Cuyahoga AOC Habitat Restoration Acacia Reservation $24,793 ODNR Cooperative Shooting Range York Road Archery Range $15,444 ODNR Boating Safety Education Grant Developing Opportunities for Progressive Skill Development $5,000 Ohio Environmental Education Fund Food Forest at Rocky River Nature Center $774 ODNR Navigational Aids Euclid Beach Buoys $708 ODNR Navigational Aids Edgewater Beach Buoys $1,462,222 TOTAL

Other Programs $20,360 AZA Conservation Grants Fund Comprehensive Assessment of Welfare in Cheetahs $11,555 Go Greenfields Grants Outdoor Gym at Edgewater Park* $10,000 AZA Conservation Grants Fund Zoo Family Nature Club Expansion $8,000 NRPA Grow Your Park Food Forest at Rocky River Nature Center $7,850 Tremont Trek Informational Kiosk and Water Fountain along Towpath Trail $2,202 Cuyahoga County Solid Waste District Garfield Park Nature Center Recycling and Compost Bins $59,967 TOTAL *Grant declined

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Partnerships — Red Line Greenway 2015 Grant & Donation Summary

2015 Totals Foundations $109,307 Corporate $54,708 Federal Programs $3,782,902 State of Ohio Programs $1,462,222 Other Grant Programs $59,967 Individual Donations $261,062 Land Donations Value $335,375 $6,065,543

2015 Total: $6,065,543

Foundations Corporate Federal Programs State of Ohio Programs Other Grant Programs Individual Donations Land Donations Value

Render: Evan Peterson/Photo:

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2016 Grant Summary Partnerships — TIGER Grant Project

Foundations $200,000 The Cleveland Foundation US Coast Guard Station Renovations Phase I $150,000 The George Gund Foundation US Coast Guard Station Renovations Phase I $25,000 Kent H. Smith Charitable Trust US Coast Guard Station Renovations Phase I $30,000 Reinberger Foundation Brecksville Nature Center Auxiliary Building $5,000 Giving Well Family Foundation Brecksville Nature Center Auxiliary Building $4,000 S.K. Wellman Foundation Brecksville Nature Center Auxiliary Building $10,000 Charles L. Pack Trust 100th Anniversary Tree Planting and Seedling Giveaway $2,000 Bokom Foundation AB Williams Memorial Woods Improvements $3,000,000 Wendy Park Foundation* Wendy Park Bridge (Connecting Cleveland) $200,000 K&D* Wendy Park Bridge (Connecting Cleveland) $50,000 Kent H. Smith Charitable Trust* Wendy Park Bridge (Connecting Cleveland) $3,676,000 TOTAL *Funds granted to TPL or LAND studio as project partners

Corporate $35,000 PNC Foundation EcoExplorers $25,000 PNC Foundation US Coast Guard Station Renovations Phase I $10,000 The Sherwin Williams Company US Coast Guard Station Renovations Phase I $10,000 ArcelorMittal US Coast Guard Station Renovations Phase I $2,000 Acme Fresh Market Backyard Biodiversity Bash $25,000 Lubrizol* Wendy Park Bridge (Connecting Cleveland) $107,000 TOTAL *Funds granted to LAND studio as project partner

Federal Programs $7,950,000 TIGER Re-Connecting Cleveland: Pathways to Opportunity $316,830 GLRI through USEPA Expanded Hydrilla Detection and Control in Lake Erie Basin $175,000 Shoreline Cities through USEPA Bioretention at Wildwood Park (partnership with City of Cle) $99,938 GLRI through US Forest Service Emerald Ash Borer in Cuyahoga River Area of Concern $81,373 Ohio EPA Section 319(h) Marrek Pond Dam Removal and Wetland Restoration $30,000 Ohio and Erie Canalway Association Scranton Road Habitat Restoration $4,286 Port Security Grant Program Dive Team Unit Funding Sources $8,657,427 TOTAL Foundations $3,785,000 TIGER Projects Funding Sources State of Ohio Programs Corporate $215,000 $850,000 ODNR Clean Ohio Trails Fund Whiskey Island Connector Trail Federal Programs $10,030,772 Total: $16,450,965 $829,500 Clean Ohio Conservation Fund Preservation Initiative in SC Reservation State of Ohio Programs* $2,350,000 $100,000 ODNR Boating Infrastructure Grant Program East 55th Street Marina Day Use Dock Expansion Cleveland Metroparks $70,193 $100,000 ODNR S.B. 310 Euclid Beach Pier $25,000 ODNR NatureWorks Squire's Castle Rehabilitation $16,450,965 $19,311 ODNR NatureWorks Whipps Ledges Pavilion Access *$500,000 Clean Ohio Trails Fund Request Pending $2,672 Ohio Environmental Education Fund Kelleys Island Collaborative (partnership with CWRU) $1,000,000 ODNR S.B.310* Wendy Park Bridge (Connecting Cleveland) $2,926,483 TOTAL *Funds granted to LAND studio as project partner

Other Programs $115,022 Humanitarian Innovation Fund OpenDroneMap Foundations Corporate $22,000 NOACA TLCI Initiative Bicycle and Pedestrian Crossing Improvements Study Federal Programs State of Ohio Programs* $10,000 AZA Nature Play Begins at Your Zoo Zoo Family Nature Club Expansion Cleveland Metroparks $1,200 Kiwanis Club of Southeast Cleveland Canalway Center Overnight Education Experience $500 Native Plant Society of NE Ohio Spring Wildflower Garden at RRNC Materials Honeybee Conservancy Tallgrass Prairie Beehive at Brecksville Nature Center $148,722 TOTAL

Partner Grants (No funds to CM; CM as major partner) $125,000 TLCI (Cuyahoga County as applicant) Cuyahoga Greenway Plan $6,500 Alliance for Community Trees (Holden Arb as applicant) Riparian Tree Planting in Acacia Reservation $131,500 TOTAL

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Partnerships — Connecting Cleveland / 2016 Grant & Donation Summary

2016 Totals Foundations $3,676,000 Corporate $107,000 Federal Programs $8,657,427 State of Ohio Programs $2,926,483 Other Programs $148,722 Individual Donations $643,507 Land Donations Value $3,233,160 $19,392,299

2016 Total: $19,392,299

Foundations Corporate Federal Programs State of Ohio Programs Other Programs Individual Donations Land Donations Value Funding Sources Connecting Cleveland Initiative/ Foundations $7,500,000 Cleveland Foundation Centennial Trail Other Grant Programs $341,500 Funding Sources Cleveland Metroparks $500,000 Total: $8,341,500 $8,341,500 Note: Amounts Listed for Overall Connecting Cleveland Initiative Less Construction of the Wendy Park Bridge

Foundations Other Grant Programs Cleveland Metroparks

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2010-2016 LAND Protection Funding Sources Partnerships — Towpath Trail

2010 2011 2012 2013 2014 2015 2016 Total Average Acres 198.73 489.27 209.79 634.79 226.74 56.08 72.96 1,888.36 269.77 Price $2,902,550 $170,000 $1,542,700 $3,484,160 $1,800,000 $2,206,700 $2,172,360 $14,278,470 $2,039,781 Grant Funds $2,181,500 $0 $647,775 $3,109,006 $1,167,719 $702,125 $1,030,565 $8,838,690 $1,262,670 % Grant Funds 75.2% 0.0% 42.0% 89.2% 64.9% 31.8% 47.4% 61.9% 61.9% CMP Funds $721,050 $170,000 $894,925 $375,154 $632,281 $1,504,575 $1,141,795 $5,439,780 $777,111 % CMP Funds 24.8% 100.0% 58.0% 10.8% 35.1% 68.2% 52.6% 38.1% 38.1% Donation Values $62,800 $17,704,700 $14,861,000 $44,005,300 $7,830,162 $335,375 $3,233,160 $88,032,497 $12,576,071 Price + Donation Values $2,965,350 $17,874,700 $16,403,700 $47,489,460 $9,630,162 $2,542,075 $5,405,520 $102,310,967 $14,615,852 % Donated Value* 2.1% 99.0% 90.6% 92.7% 81.3% 13.2% 59.8% 86.0% 86.0% Acres Donated 6.58 482.01 175.25 511.32 76.11 6.24 19.35 1,276.85 182.41 % of Acreage Donated 3.3% 98.5% 83.5% 80.5% 33.6% 11.1% 26.5% 68% 68% *Based on price + donation value

2010-2016 LAND PROTECTION VALUES

CMP Funds Grant Funds Donation Values

2016 Funding Sources Federal Programs $30,804,089 2015 Federal Earmarks $5,869,041 State of Ohio Programs* $10,555,266 2014 Steelyard Commons TIF $1,469,150 2013 Local Funds $620,000 $49,317,546 2012 *$850,000 Clean Ohio Fund Request Pending

2011 Towpath Trail Stages 1, 3, 4 2010 Funding Sources $0 $10,000,000 $20,000,000 $30,000,000 $40,000,000 $50,000,000 Total: $49,317,546

2010-2016 CMP & GRANT FUNDS ONLY

CMP Funds Grant Funds

2016

2015

2014

2013

2012

2011

2010 Federal Programs Federal Earmarks State of Ohio Programs* Steelyard Commons TIF Local Funds $0 $1,000,000 $2,000,000 $3,000,000 $4,000,000

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Partnerships — Cleveland Zoological Society

2010 2011 2012 2013 2014 2015 2016 Total Capital & Planning $3,500,000 $1,035,000 $314,928 $616,670 $1,910,381 $2,016,211 $1,607,568 $11,000,758 Education $57,256 $78,373 $87,354 $314,329 $239,895 $259,400 $200,910 $1,237,517 Conservation $300,782 $255,353 $323,324 $359,156 $348,638 $415,418 $452,482 $2,455,154 Animal Care & Research $55,192 $230,471 $103,628 $45,763 $70,955 $240,776 $171,253 $918,038 Other Initiatives $353,841 $382,758 $274,412 $153,411 $149,304 $30,121 $35,688 $1,379,536 Operating Agreement $1,765,469 $1,928,997 $1,864,384 $2,029,144 $1,824,961 $2,038,070 $2,246,182 $13,697,207 Total $6,032,540 $3,910,953 $2,968,030 $3,518,473 $4,544,134 $4,999,996 $4,714,083 $30,688,209 Notes: 1. Operating Agreement was adjusted so 2015 and 2016 match the accounting process of previous years 2. Operating Agreement was changed in 2013 to increase to 72% total contribution 3. 2011 capital funding includes the last of African Elephant Crossing 4. Animal Care & Research funding is project based and variable 5. Other Initiatives includes funds for the Strategic Planning initiatives in 2011 and 2012. Also includes CZS contribution to Levy fund over this time period 6. 2010 and 2011 include close-out funding for African Elephant Crossing, a $25 million exhibit, with a total CZS commitment of over $12 million

2010-2016 CZS Sources Total: $30,688,209

Capital & Planning Education Conservation Animal Care & Research Other Initiatives Operating Agreement

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2010-2016 Trail Infrastructure Grant Funding

Approximate Award Year Grant Amount Grant Name Grant Agency Grant Program West Creek All-Purpose Ohio Department of Natural 2010 $468,000 Greenway Trail Resources Clean Ohio Trails Fund Parma Heights BC Connector Ohio Department of Natural 2012 $150,000 Trail - ODNR Resources Recreational Trails Program Northeast Ohio Areawide Mill Creek Connector Trail - Phase Coordinating Agency/Federal Transportation Alternatives 2012 $1,500,000 II Highway Administration Program 2013 $5,200 Riverwalk Trail Phase I ArcelorMittal USA Grant North Chagrin Reservation Trail Ohio Department of Natural 2013 $32,580 Rehabilitation Project Resources NatureWorks (Lake County) Parma Heights BC Connector Cuyahoga County Community 2013 $150,000 Trail - CDBG Development Block Grant City of Parma Heights Valley Parkway: Missing Link Ohio Department of Natural 2013 $400,000 Phase I Resources Clean Ohio Trails Fund Bridge Rehabilitation on North Chagrin Reservation's Scenic Loop Ohio Department of Natural 2014 $30,940 Trail Resources NatureWorks (Lake County) 2014 $10,000 Riverwalk Trail Phase II People for Bikes Community Partnership Grant 2014 $0 Bike Box for Edgewater Park Charter One Foundation Bike Box Competition Cleveland Foundation Centennial 2014 $7,500,000 Trail (Lake Link Trail) The Trust for Public Land* Connecting Cleveland Program Northeast Ohio Areawide Congestion Mitigation and Air Coordinating Agency/Federal Quality (CMAQ) Improvement 2015 $889,000 Valley Parkway Phase I Highway Administration Program Northeast Ohio Areawide Congestion Mitigation and Air Coordinating Agency/Federal Quality (CMAQ) Improvement 2015 $2,080,772 Red Line Greenway Highway Administration Program Totals by Year Ohio Department of Natural 2010 $468,000 2.1% 2010-2016 2015 $21,790 Chagrin River Trail Construction Resources NatureWorks (Lake County) Total: $22,650,540 2015 $7,500 Riverwalk Trail Phase II ArcelorMittal Environmental 2011 $0 0.0% Northeast Ohio Areawide 2012 $1,650,000 7.3% Coordinating Agency/Federal 2013 $587,780 2.6% 2015 $38,780 Lakefront Bicycle Amenities Highway Administration TLCI Implementation Grant 2014 $7,540,940 33.3% Informational Kiosk and Water 2015 $3,545,692 15.7% 2015 $7,850 Fountain Tremont Trek Other 2016 $8,858,128 39.1% Emerald Necklace Trail: Final Ohio Department of Natural 2015 $500,000 Valley Parkway Link Phase II Resources Clean Ohio Trails Fund $22,650,540 14.3% Ohio Department of Natural 2016 $41,128 Johnson's Bridle Trail Bridges Resources NatureWorks (Medina County) A.B. Williams Memorial Woods 2016 $2,000 Centennial Improvements Bokom Foundation Re-Connecting Cleveland: United States Department of Transportation Investment 2010 2012 2013 2014 2015 2016 Pathways to Opportunity TIGER Transportation/Federal Highway Generating Economic Recovery 2016 $7,950,000 Grant 2016 Administration (TIGER) Program Ohio Department of Natural 2016 $850,000 Whiskey Island Connector Resources Clean Ohio Trails Fund 2016 $15,000 Roundhouse Trailhead Rails-To-Trails Conservancy Coca-Cola Foundation Total $22,650,540 *Funds Granted to The Trust for Public Land as Connecting Cleveland Project Partner; Sources: The Cleveland Foundation $5,000,000, The George Gund Foundation $2,000,000, The Kelvin and Eleanor Smith Foundation $500,000)

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