September 17, 2013 Strategic Planning Committee Organizing Meeting, Finger Lakes Land Trust office, Ithaca, NY Attendees: Roger Fulton, Tom Reimers, Phil Dankert, Carol Mallison, Gary Mallow, Jack VanDerzee, Barbara Nussbaum, Roger Hopkins, Sigrid Connors, Paul Warrender, Welcome Roger discussed trend of lower memberships, reduction in hike attendance, hike leaders not interested in leading hikes if no attendance, Carol – Steve Hesse, informal attendance – Sunday Hikers group, 25-50 attendees, 2 hour hikes, 9:30-11:30, no car shuttle SWOT – Strengths Long history Trail maintenance 51 years of existence Contributions to FLTC Formal structure of organization Strong financial position Hikes with growing attendance Reservoir of community goodwill Guidebook Strong treasury compared to most clubs Wonderful trail to maintain Condition of trail maintenance Trail maintenance Leadership capability as a group Very active board Connections to a lot of community entities History and experience in support of trails Active members in club who are fun to be with Guidebook Remarkable history Strong relationship with other businesses and organizations through sales and brochures Friendly and helpful members Wealth of teachers-former and current high-school college- professionals Wide variety of accomplishments every year Leadership with experience Volunteer commitment of board and other members Good way to learn about trails; hiking and the area Strong forms of communications – newsletter; listserv and website Longevity in terms of institutional memory Strong social connections Landowners committed to allowing trails on their land Well documented history through minutes; newsletters; etc. Trail guide Strong financial base Consistent format with board meetings and annual meetings Camaraderie of members Trail maintenance Longevity EMS – Ithaca partner Good relations with EMS; Friends of the Gorge; FLTC and FLLT & Cornell Plantations Weaknesses No regular hikes Many older members- not many younger members Spotty trail maintenance by adopters Need to improve the brochure Outings need to be scheduled far in advance by hike leaders No strategic plan Recent trend to compare CTC to another hiking group and saying we are not doing as well Board meeting tone Mission no longer fits current activities Too few active members Not many hikes Poor participation by board members on hikes and other opportunities Increase number of hikes Limited number of hikes Inconsistent landowner communication and outreach Suggesting that board members aren’t doing enough if they do not attend all hikes and activities Leadership long in the tooth Hiking model that’s worked for half a century does not appeal to many now Hike reports are outdated by the time they appear in newsletter Every hike is local Publicity- devices are weak – brochures; etc Can do better job of getting our name out to the public Communication- like a “meet-up” group is not in place (Syracuse – 2500 membersfind out about it through the meet-up group Lack of leadership recruitment for the future Ability to inspire more people to lead hikes Timidity when challenging to do something innovative Competing organizations for volunteers to choose from Too few hike leaders No weekend trips (overnights) Better communication with landowners Apparent lack of social media connections- twitter Fewer members providing more services Membership brochure Opportunities – Hike reports should be after hike via email rather than in newsletter Spend more money on trails Working closer with FLLT as an organization rather than with individual members Recruiting younger members Cooperative like ADK; Syracuse Outdoor Adventure Club; Lime Hollow Effort to increase business relationships and partnerships Increase our publicity by each board member adopting location to leave brochure and monitor same Eliminate road walks on FLT Improve the brochure Call members and ask them to volunteer for hikes and or other activities New brochure 50th anniversary of Cayuga Trail in 2014 Cooperative relationships with college outing clubs Canoeing and kayaking outings with or without hiking Business and organizational memberships Put CTC bench on Cayuga Waterfront Trail Create an online meet-up site Talk to Steve Hesse to include his hikes on CTC website Regular hikes-every weekend Have a lot of money and we should spend it More loop trails Trail section business sponsorships Rethink timing, content and purpose of newsletter- maybe web-based only Hikes can be planned and posted on website within a short period of time Regular hike schedule Outdoor learning classes-hiking for beginners in general (GPS. Compass, trail safety) Relationship with local YMCA Strategic plan Water resistant brochures Youth agenda and group outreach New president Increased exposure at local events-Grassroots-Ithaca Festival Offer training and leadership opportunities Hike-leader training Increase activities in Tompkins and Schuyler publications Youth hikes including grandchildren Regular hike schedule published in local publications Local advertisements of board meetings Hike leader training Eliminate hiking as a club activity and focus on trail maintenance activities Increase member recognition and awards Rewards for outings leaders ($20 gift certificate at EMS, patch,- ADK) Buy donuts (including gluten-free) for every board meeting Awards for trail adopters and trail maintenance workers Working with friends groups of State Parks-like Friends of Treman Parks Threats – Not in step with cultural changes in communication like social media Long-term board members pull rank Occasionally a few board members hold too much power over decisions Landowner whims Lack of volunteer participation (similar to many organizations) Few young members Jerks jeopardizing our trails either members or non-members Board growing older Not being attractive to younger members Competing organizations working on similar missions Landowners withdrawing permission Fracking Decreased membership numbers Failure to recruit young members Decrease in membership Declining recreational time for members holding multiple jobs Members are getting older Neglect of trail so we lose landowner permission Internal negativity Negative attitudes Inconsistent communication to hikers about trail preservation- doing anything to Damage our ability to hold onto a trail Resisting change Resistance to change Land development that reduces trail opportunities Low hike attendance Losing members Other hiking clubs not supportive of club membership or value of club Disrespective hikers threaten trail availability Training of hike leaders inconsistent with trail preservation Apathy Few participants in activities New landowners Growth of other hiking activities that dilute participation Hike groups not committed to our mission to preserve the trail Aging membership Fracking Price of gasoline- limiting car shuttles Politics-Tea Party My mind is made up and don’t confuse me with the facts Local politician awareness of CTC mission Participants grouped ideas on the SWOT Strengths – Longevity (2) Trail maintenance (7) Financial (2) Leadership capability (10) Strong relationships with business and organizations (0) Trail guide (3) Consistent business format (0) Strong social connections (2) Hikes with growing attendance (0) Committed landowners (0) Weakness – Aging membership (1) Trail maintenance problems(0) Lack of participation in hikes (7) Communication problems (3) Fewer memberships (7) Landowner issues (1) Administration and board activities (7) Opportunities – Diversification (1) Awards (0) Trail maintenance (3) Marketing-outreach-publicity (8) Alliances (5) Youths (2) Leadership strategy (8) Threats – Aging membership (4) Resisting change (3) Landowner issues (2) Future land uses (0) Negativity (1) Lack of volunteer numbers (3) Decreased memberships(1) Politics/politicians (0) CTC board behavior(5) Jerks on the trail (8) Participants put 3 penquins on each page representing most important ideas for them. Roger will set up listserv CTCplan@cayugatrailsclub.org Next meeting – October 8 Tuesday 7pm