TOURISM SARNIA-LAMBTON ANNUAL TOURISM REPORT
Transcription
TOURISM SARNIA-LAMBTON ANNUAL TOURISM REPORT
2009 YEAR IN REVIEW Chair’s Report It is with a tremendous sense of pride that we present the first ever Annual report for Tourism Sarnia-Lambton. The year 2009 began a slower than expected recovery from the economic downturn with the numbers showing that all areas of Ontario experienced declines in visitation. However, the county of Sarnia-Lambton continued to be very optimistic. We continued to focus on identified challenges and opportunities, and we overcame unexpected circumstances. The year presented itself with many accomplishments. The” Blue Flag Marina” award was given to the Grand Bend and Port Franks Marinas, the first Blue Flag awards given out in North America. Staff dedication to the annual “Communities in Bloom” resulted in Sarnia-Lambton’s 1st “5 Bloom” award. A National award, which lead to the Provincial awards Conference in September 2010. Our new Ceilidh “Out East Event” held in Camlachie was a new sold out event to 350 people that was supported by TSL staff. This was for the St. Clair Child and Youth. Starbright Summer Festival reached out to yet another group of individuals looking to stay and play in their own back yard and what a fabulous venue it was. Bayfest, another very successful year that brought thousands of visitors to the area. Bayfest won several awards across Canada including Best Business/Event of the year. The list goes on and on with over 600 events held in Sarnia-Lambton in 2009/2010, many of them being successful first–time events. So, where do we go from here. As you are already aware, Ontario is paving the way for a stronger, more competitive tourism industry by introducing and supporting tourism through 13 regions developed by the R.T.O. (Regional Tourism Organization). Through this organization we will be able to grow stronger partnerships, develop new products and invest in new attractions. This aligns directly with our new strategy and destination marketing initiatives. The ongoing commitment of the staff at TSL along with the Board of Directors, looks to the future of SarniaLambton very positively. SarniaLambton is a Premier-ranked tourism destination in regards to its core attractions, accessibility and accommodations. With the staff and board of directors, along with the development of the RTO, the possibilities are endless. The key to our success will be creative thinking when developing our new products and working together to enhance our existing ones. We need to ensure that what we offer to visitors is appealing and that we continue to exceed their expectations. This is what will bring our tourists back time and time again to our beautiful county! Dena Kent Chair, Tourism Sarnia-Lambton 2 Executive Summary With the assistance of several people, the staff and Board of Tourism Sarnia Lambton (TSL) is proud to provide this annual report of tourism activities in Sarnia Lambton. We thank those partners and businesses that responded to our call for attendance information. We acknowledge that this report is not 100% comprehensive, as it reports the stats of those that replied. It is our hope that you agree when finished reading the report that tourism is a large business, and that the festivals, events and services occurring as a result of tourism in our community significantly contributes to our economy and quality of life. Stats Canada reports that $186 million is spent by visitors in our County. While USA visitors are 44% of our visits, the USA visitors spending is 53% of total local spending, or $100 million still. (Ontario visits are 48% with 45% of dollars.) We have had a change in our marketing in recent years to attract more Ontario travelers, but the US market continues to be a significant portion of local tourism business. People come to Sarnia Lambton to visit friends and relatives and to participate in festivals and events and participate in sports activities. Our accommodation room occupancy rates are a solid 64%. The TSL Office responded to over 10,000 phone inquiries distributing close to 3,000 information mailings and 30,000 welcome packages to area delegates and event organizers. Latest website visit statistics demonstrate that the TSL site had 250,000 visits with over 7 million hits throughout the web pages. People are investigating what Sarnia Lambton has to offer. Local tourism operators and events report good attendance in 2009. We have selected a few to show you in this report- over 129,000 attended local theatres, and over 31,000 local museums. Attendance over 250,000 was reported by the local events that replied to our call for information. Award winning Sarnia Rogers Bayfest led the way with 72,000 guests. Closing out this report is a selection of promotional tools used and successes noted in 2009. Within our means, resources and staff services, TSL employs a significant number of methods to market our community. 3 TSL Staff & Board STAFF Leona Allen Tourism Information Co-ordinator/Office Administrator [email protected] Vicky Praill Special Events & Group Marketing Co-ordinator [email protected] Lesley Woods E-Marketing Projects Co-ordinator/Webmaster [email protected] Beverley Horodyski Convention/Motorcoach Marketing Co-ordinator [email protected] Kathryn White Call Centre Receptionist [email protected] BOARD OF DIRECTORS Representing: Accommodations - Chair Dena Kent, Best Western Guildwood Inn Attractions/Events - 1st Vice Chair Chris Bryans, Munro Honey Gaming - 2nd Vice Chair Dan Gall, General Manager OLG Casino Funder Rep. City - Treasurer Anne-Marie Gillis, City Councillor Funder Rep. County - Warden Jim Burns, County of Lambton Chamber of Commerce Garry McDonald, S/L Chamber of Commerce Shopping/Retail Christina Bregman, G B Chamber of Commerce Outdoor Recreation Kenneth Hoare, Indian Hills Golf Club Culture & Heritage Dela Horley Member At Large Marshall Kern Member At Large Mary Prendiville, UWO Research Park Provincial Parks/Conservation Authorities Sharon Nethercott, L.C. Henderson CA Food & Beverage Geoff Eisenbraun, Holiday Inn Sarnia/Point Edward 4 History Of Tourism Sarnia-Lambton On July 5, 2000, the Corporation of the County of Lambton, City of Sarnia, Village of Point Edward, Sarnia Lambton Chamber of Commerce and the Council for Economic Renewal entered into an agreement to transform the Convention and Visitors Bureau into a free-standing tourism services organization known as Tourism Sarnia-Lambton (TSL). The object of TSL, a not for profit corporation, is to provide direction and leadership to the growth and development of the tourism industry in Sarnia-Lambton. In pursuit of its purpose, funding support for TSL comes from the County of Lambton, the Sarnia-Lambton Chamber of Commerce and local tourism industry partners that participate in marketing and promotional material. The TSL office is on Christina Street, Sarnia and operations are governed by a 13 member Board of Directors and 6 staff. 5 STRATEGY, DESTINATION MARKETING INITIATIVES, OPERATIONS Going forward… MISSION STATEMENT It is the mission of TOURISM SARNIA-LAMBTON to bring more people (visitors) to our area, get them to stay longer, spend more money and ensure their experience will bring them back. VISION STATEMENT To foster a spirit of partnerships within Sarnia-Lambton to enhance tourism through programs, ideas, and initiatives that will grow the tourism industry, resulting in a greater tax revenue for municipalities within the Sarnia-Lambton area. The STRATEGY of Tourism Sarnia-Lambton is: To lead and assist tourism partners in development that integrates and generates economic renewal, To establish a unified brand and greater awareness about our home To grow sustainable long-term funding to Tourism Sarnia-Lambton and our destination marketing and management initiatives. 7 Going forward… STRATEGIC PLAN: OPERATIONS To monitor the overall effectiveness of this Strategic Plan, the Board of Directors and General Manager of TSL are developing a set of broad indicators for the performance of our countywide tourism industry. In summary, the four key performance groups of indicators to be incorporated are: 1. Tourism product: The character, attractiveness and satisfaction with local tourism experience, measured through regular visitor surveys. 2. Tourism investment: The development of infrastructure/facilities will be measured against targets and visitor use. Operator surveys will measure confidence-performance-investment. 3. Tourism demand: Key statistics such as numbers of visitors, average spends, length of stay will begin to be measured. This includes website and front-office contacts. 4. Tourism in context: Benchmarking against the overall performance of Lambton is important to account for impacts that are beyond the control of TSL. In addition, the operation of Tourism Sarnia-Lambton must demonstrate conformance to the proper policies and procedures of good management. Regular financial reports Annual audit information Preparations for transition with regard to the Regional Tourism Organization activities. 8 STATISTICS Measures & Markets Latest Travel Statistics from Statistics Canada 10 Measure & Markets Source: Statistics Canada, Travel Survey of Residents of Canada (TSRC) and International Travel Survey (ITS), 2008 Stats Can - Latest Travel Statistics In Lambton County Table 1.2: Person Visits: Place of Residence (Top 10 Places) Total Visits Overnight Visits Same-day Visits Top 10 Total (000s) 1597 348 1249 Michigan 665 81 584 CD39: Middlesex County 295 86 209 CD30: Waterloo Regional Municipality 148 84 64 New York 106 7 99 CD36: Kent County 103 4 99 CD38: Lambton County 92 11 81 CD37: Essex County 69 25 44 CD40: Huron County 42 4 39 CD 34: Elgin County 41 28 13 CD 32: Oxford County 35 17 17 11 Table 1.7: Person Visits: Activity Participations Activity Total Visits (000s) Visit Friends/Relatives 636 Festivals/Fairs 30 Cultural Performances 120 Museums/Art Galleries 39 Zoos/Aquariums 15 Sports Events 50 Shopping 141 Sightseeing 92 Bars/Nightclubs 27 Casinos 90 Theme Parks 13 Nat’l/Prov. Nature Parks 113 Historic Sites 57 Any Outdoor/Sport Activity 446 Boating 103 Golfing 47 Fishing 38 Hunting 4 Downhill Skiing/Snowboarding 1 Source: Statistics Canada, Travel Survey of Residents of Canada (TSRC) and International Travel Survey (ITS), 2008 12 Table 4.7: Total Tourism-related Establishments Source: Statistics Canada, Travel Survey of Residents of Canada (TSRC) and International Travel Survey (ITS), 2008 Total Accommodation 40 Arts, Entertainment & Recreation 94 Food and Beverage 260 Travel Services 11 Retail 566 Other Services 234 Grand Total 1236 Source: PKF Consulting Hotel Occupancy Rates in Lambton County Table 2.1: Hotel Occupancy Rates and Revenue per Room (Revpar) 2000 2001 2002 2003 2004 2005 2006 2007 2008 Hotel Occupancy Rate (%) 51 53.6 54.8 50.7 n/a n/a n/a 62 63.7 Revenue Per Room (RevPar)($) 40.84 46.77 49.65 47.18 n/a n/a n/a 67.75 70.06 Average Daily Room Rate ($) 80.08 87.26 90.6 93.12 n/a n/a n/a 109.21 109.97 13 Ontario Travel Centre Point Edward Location- 2009 Visitor Statistics TSL- 2009 Inquiry Statistics TSL Front Desk General Tourism Inquires & Website Visits/Hits 2009 2009 POINT EDWARD ONTARIO TRAVEL CENTRE VISITS Month Verbal Mail Outs Website (V) Website (H) January 1003 40 18241 576808 Walk In’s 56,294 February 682 126 16105 495443 March 1194 209 18443 697146 Motorcoach 3,200 / 80 coaches April 1008 311 17485 632098 May 858 242 21345 666139 June 1059 456 23915 870858 Ontario Lottery Gaming Corporation- Visitor Statistics July 1095 312 25406 1088359 April 1, 2009 – March 31, 2010 August 949 119 24228 781534 September 828 74 21477 504725 October 748 707 23536 445901 November 503 81 18634 413656 December 601 114 18436 383337 10528 2791 247255 7556004 TOTALS 2009 ONTARIO LOTTERY GAMING CORPORATION VISITS OLG Slots at Hiawatha 576723 OLG Casino Point Edward 481973 14 Total Visitors to Lambton County Museums & Theatres in 2009 Organization/Facility 2009 Attendance MUSEUMS Lambton Heritage Museum 12732 Moore Museum 4770 Oil Museum of Canada 4342 Sombra Museum 1505 Stones ‘N Bones Museum 7360 TOTAL 30709 THEATRES Imperial Theatre 45000 Victoria Playhouse Petrolia 35000 Huron Country Playhouse 49000 TOTAL 129000 Over 30,000 Welcome Packages Distributed in 2009 for events such as: Event 2009 Delegates The Little NHL Hockey Event 3000 Ontario Sailfest 220 HMCS Ville De Quebec Visit to Sarnia 200 Ontario Midget Elimination Tournament 240 Huron Lakers Girls Basketball Tournament 1000 Ontario Truck Driving Championship 250 Sarnia Silver Stick - Boys 2000 Sarnia Silver Stick - Girls 2000 TOTAL 129000 15 Over 600 events in 2009. Below are some examples & their attendance. Special Event Attendance Special Event Attendance Alvinston Maple Syrup Festival 1000 RONA MS Bike Tour, Grand Bend Aquafest , Grand Bend 1000 Sarnia Ribfest Arts & Crafts 2000, Corunna 6000 Sarnia Street Machines – Hot August Nites 5500 Bayfest, Sarnia 72200 Sarnia Street Machines – Hot August Nites Concert 1500 Brigden Fair 37361 Brooke-Alvinston Fall Fair 3000 Sarnia Waterfront Program 4000 Burgerfest, Grand Bend 2000 Sarnia’s Kidfest 10000 Forest Garden Show 650 Grand Bend & Area Studio Tour 1000 Grand Bend Canada Day Fireworks 12000 Grand Bend Farmer’s Market 5000 Grand Bend Winter Carnival 2000 Greekfest, Sarnia 3000 Harley’s By The Beach, Grand Bend 7500 Hobbyfest, Sarnia 5000 IHRA Mopar Canadian Nationals, Grand Bend 25000 Mackinac Breakfast Under the Blue Water Bridges, Point Edward 1500 Pinery Provincial Park Road Race 400 Plympton-Wyoming Fair 2600 Return of the Tundra Swans, Grand Bend Area 5000 1000 30000 Thanksgiving Farmer’s Market, Grand Bend 500 Thunder By The Beach, Grand Bend 10000 Tourism Sarnia-Lambton’s Celebrate Tourism Week BBQ 600 Watford Cornfest 2500 Watford Maple Syrup Festival 1200 Western Ontario Steam Thresher’s Reunion – Forest 2000 TOTAL 262011 16 WHAT WE USE TO PROMOTE OUR COMMUNITY… Sarnia & Lambton County Travel Guide 2009 Tourism Sarnia-Lambton annually produces the Sarnia & Lambton County Travel Guide. The guide is our signature consumer marketing publication. This comprehensive resource is designed to showcase our region and offers key travel information on local attractions, accommodations, dining, heritage sites, special events/festivals, theatre, art galleries, golfing, campgrounds, trails, boating and parks. In 2009, the travel guide achieved a print run of 70,000 copies and the accompanying city/county map 50,000 copies. The 2009 travel guide includes 63 pages of editorial, coloured images and paid advertisements reflecting a broad range of Sarnia and Lambton County tourism products and services. Travel Guide Distribution • 58% sent to travel information centres in Southwestern Ontario, Greater Toronto Area, Michigan and as fulfillment for TSL customer requests from outside the region. • 42% distributed to delegates attending conferences, participants in sports tournaments, welcome packages for new residents and all regional tourism businesses (accommodation, campgrounds, attractions, marinas, etc). The travel guide’s contents feature editorial on Sarnia/Point Edward, Lambton Shores, St Clair River District and Central Lambton along with images reflecting each area of Lambton County. Based on the Blue Water Tourism Evaluation Project for Sarnia Lambton the guide highlights the four core attractions as well; Gaming, the Blue Water Experience, Pinery Provincial Park and Attractions Festivals & Events. Feedback indicates visitors to our region find the Special Events and Things to See & Do section extremely useful for trip planning. Extensive charts listings are included for Hotels/Motels, Parks, Marinas & Services, B & Bs, Cottages/Cabins, Camping, Golf/Driving Ranges and Trails. These charts allow a visitor a quick and simple way to find information on one page. The Traveller Information & Map page includes all the basic information commonly asked by visitors. The travel guide is distributed at various consumer and industry trade shows, included in 30,000 Welcome Packages for conference/convention delegates and in all Ontario Travel Information Centres along with direct mail outs from the office. The complete travel guide and map is on-line at www.tourismsarnialambton.com 18 Sports & Recreation Facilities Guide (Hard Copy & Digital) The Sports & Recreation Facilities Guide, is a 20 page guide with detailed information on sports & recreation facilities in Sarnia & Lambton County. The Guide contains a wide range of information including: a list of arenas, curling clubs, playing fields, ball diamonds, gymnasiums, aquatic facilities, tennis courts, golf courses and much more. It is a integral tool used to bring new tournaments & events to Sarnia-Lambton and is distributed to potential clients, such as International, National, Provincial and Regional sport organizations through a mass mailing and at the annual Canadian Sports Tourism Alliance Congress in April. Used when attending: CSTA-Canadian Sport Tourism Alliance Conference (20 appointments), Sales Calls (over 30 different qualified clients) Michigan/Ontario Meetings & Convention Facilities (Hard Copy & Digital) This beautiful full colour, 17 page booklet includes photos and full details on our unique accommodations with on site meeting facilities as well as additional facilities for meetings or accommodations. The booklet also provides a map with transportation and service information as well as suggestions for delegate and partner activities. Used when attending: Sales Calls and requests from Meeting Planners and Convention Organizers Motorcoach Tour Planner (Hard Copy & Digital) The Motor Coach Tour Planner targets tour operators by promoting 30+ tourism partners featuring a specific description/image of business. Ad space is sold and print run is 2,000 with distribution to Ontario and U.S. tour operators and utilized during sales calls, site visits and industry trade shows. Used when attending: OMCA-Ontario Motorcoach Association Marketplace & to promote the area to Tour Operators and Group Tour Organizers 19 Sarnia-Lambton Promotional Display Boards The 4 panel promotional display boards are used when staff is attending industry trade shows and marketplaces and loaned out to other Sarnia-Lambton organization representatives to attract conference delegates to our community. Welcome to Sarnia-Lambton Video Approximately 100 promotional videos are produced annually and used as a sales tool when attending market places, sales calls and trade shows. The 4 minute video showcases Sarnia & Lambton County and includes a slide show of various experiences such as Things to See & Do, Outdoor Recreation, etc. Self Serve Information Kiosks A joint partnership with Home Depot and Tourism Sarnia-Lambton, this project received complete sponsorship (approx. $10,000) of 10 kiosks built and installed throughout Lambton County in the high traffic areas. Information on these boards includes a City of Sarnia Map, County of Lambton Map, chart lists by category of contact information for our tourism partners as well as an events list updated approximately every 2 months. Restaurant VIP Card 30,000 VIP Cards are produced annually to provide our visitors discounts at participating restaurants. This is a full cost recovery project with our 8 advertisers. 20 Websites & Partner Database TSL has 9 registered domains including the main domain, www.tourismsarnialambton.com that we use in association with various projects. The dynamically generated website features over 1500 pages of partner listings, regional and core attraction editorial, group info, photo galleries as well as access to maps, publications and more. There is also a link to TSL’s office online featuring Advertising information, hours of operations, forms, etc. The site also features banner advertising opportunities and listing enhancements. The feedback on our website been overwhelmingly positive throughout the years. The site has been praised for it’s ease of use, simplicity, beautiful images and for how comprehensive it is. A new online fully customized database has been added to allow our partners access to update their listings at their convenience and to ensure it’s accuracy. TSL administration also has access to generate reports, lists, send mass emails with various partner groups that have been set up. This feature allows us to keep our partners up-to-date quickly and efficiently. ADDITIONAL Promotional Tool List •Discover Blue Water Country table cloth (1) •TSL branded pens, travel mugs, folding lawn chairs, flashlights. (500 total) •TSL sales kit folders (400) •Group Tour Profile Sheet 300 printed •TSL staff shirts •TSL staff business cards 21 Sample of TSL Advertising in 2009 (Counterclockwise) •Toronto Globe & Mail •Starbright Summer Festival Theatre Program •Michigan Blue Magazine •Ming Pao Daily News, Toronto, editorial •Attractions Ontario, Passport Magazine & www.attractionsontario.ca •Ontario Group Travel Planner Website Banner & Print Publication •OMCA Conference Delegate Program •Group Tour Magazine, editorial •OHL Programs (Guelph, Windsor, Plymouth & Saginaw) •The Journal, Des Plaines, Illinois, editorial Additional not shown: •Epoch Times Ad •www.canadacool.com •www.lscn.net •Daytripping 22 Sample Successes in 2009 New, professionally designed information inserts to enhance the 11 Self Serve Tourist information Kiosks located throughout Lambton County. Blue Flag awarded to Grand Bend Beach, Grand Bend Marina & Port Franks Marina – Media conference (1st designation in North America) Starbright Summer Festival (funded Globe & Mail ad & OTMPC website promo) Rogers Bayfest Received Ontario Tourism Award (Best Tourism Event of the Year 2009) CMT/XM Satellite Radio/TSL/Bayfest Contest (extensive media coverage for TSL and Rogers Bayfest) 4 year partnership with CMT & Rogers Bayfest – providing media coverage, web, TV & broadcast emails TSL’s 1st ‘Discover Your Own Backyard’ Photo Contest (235 images submitted) Held our 1st National Tourism Week BBQ (600 attended) Little NHL Aboriginal Hockey Tournament first in Sarnia (2000 booked visitors) New Waterfront Tourist District Signage Program Ontario Assoc. Of Police Services Board Conference Awarded (250 delegates) Secured Ferry signage from MTO on Hwy 402 & 40 at ferry partner’s request. Adrenaline Racing Festival (8200 attended) 23 Partnerships Are Key Over the years, Tourism Sarnia-Lambton has concentrated on building strong partnerships with tourism businesses and other key organizations throughout Sarnia-Lambton. These relationships play an integral role in working as a team to promote and attract visitors to Sarnia-Lambton. The success we achieve through partnership demonstrates our commitment and common goals of showcasing Blue Water Country. Ministry of Transportation Blue Water Bridge Canada County of Lambton City of Sarnia Village of Point Edward Town of Petrolia Township of St. Clair Township of Warwick Village of Oil Springs Township of Plympton-Wyoming Municipality of Lambton Shores Township of Dawn-Euphemia Township of Brooke-Alvinston Township of Enniskillen Industry Canada Partnership with our 1,000+ Tourism Partners we work with on a daily basis. Local Media Ontario TIC Centres CMT – Country Music Television Ontario Ministry Of Tourism & Culture (Summer Experience Student Program) Home Depot Sarnia Lambton Chamber of Commerce Sarnia Lambton Economic Partnership Sarnia Lambton Business Development XM Satellite Radio Local Photographers And many more… 24
Similar documents
TOURISM SARNIA-LAMBTON ANNUAL TOURISM REPORT
TSL- 2010 Inquiry Statistics TSL Front Desk General Tourism Inquires & Website Visits/Hits 2010
More informationAGM Report - Tourism Sarnia Lambton
information and amenities at the following facilities and more: arenas, curling clubs, playing fields, ball diamonds, gymnasiums, aquatic facilities, tennis courts and golf courses. It is a integra...
More information