growing economic sectors in the world ! Employs people in every community ! Builds a better quality of life for everyone in Niagara ! Niagara’s tourism industry represents ! $1.5 billion in receipts (10% of provincial tourism receipts) ! 10 million visitors (42% are international visitors) 2
other regions in the province ! As a result, every investment in tourism generates a significant impact on the local economy ! Tourism investments result in an immediate and multiple return on investment 4
! 1 of 13 Regional Tourism Organizations (RTOs) established by the Ontario Ministry of Tourism, Culture & Sport ! Representing all 12 municipalities in the Niagara region ! TPN is an independent, industry-led, not-for-profit organization responsible for working with tourism partners to enhance and grow the industry 8
could grow to $4.7M ! $500k base funding ! $3.0M performance-based funding ! Up to $600k in partnership funding if matched by industry, municipal or federal government 12 Marke8ng$$ 61%$ Administra8on$ 16%$ Programs$ 20%$ Communica8ons$ 1%$ Research$ 2%$ 2012/13$Budget$Alloca8on$
region ! Friendly navigation with compelling content ! Lead with experiences and packages that will motivate travel ! Listings of events from across the region ! Pages for each municipality including a link ! Links to partners ! Developing: ! Operator listings ! Common offers ! Interactive mapping ! Videos 31
November 29 – December 1 ! “Ice cross downhill” ! Down Murray Hill ending at Queen Victoria Park ! Part of a series that is also held in the Netherlands, Sweden, Minnesota and Quebec City ! Estimated 50,000 visitors ! $6.4 million in visitor spending ! 475 million media impressions across 30 countries ! Broad appeal to Canadians (especially Quebecers), Americans and Europeans 52 !"#$%&'()*'+"& GLOBAL MEDIA OUTCOME 2011 2,830 - Number of items 917 - Number of media 475,006,835 -Contacts (Print and TV) CANADIAN OUTCOMES 1,184 pieces of coverage Number of Media Impressions 86,627, 843 !"#$$$$$$"%!&!'!()!**+(
2017 ! 150-days celebrating Canada’s 150th birthday ! Region-wide expo featuring gardens, gardening, culinary, wine, music, culture and the arts ! 2.3 million visitors ! $240 million in visitor spending ! World comes to compete ! Broad appeal to Ontario, Canada, US, and target overseas markets ! Permanent enhancements to the host sites, including Niagara Parks Commission ! Rejuvenated parks and green spaces across the region ! New and enhanced pathways and bikeways ! Growth for the region’s horticultural industries 54
with experiences in your own backyard 2. Share your favourite tourism experiences – be a Niagara ambassador! 3. Support your local tourism businesses and festivals & events 58