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HomeMy WebLinkAboutApril 15, 2024 - RevisedWaterfront Visionary Advisory Committee Agenda April 15, 2024 7:00 pm Main Committee Room Hybrid Electronic Meeting For information related to accessibility requirements please contact: Committee Coordinator 905.420.4611 clerks@pickering.ca Members of the public may observe the meeting proceedings by viewing the livestream. Page 1 1.Indigenous Land Acknowledgment Statement 2.Review and Approval of Agenda 3.Disclosure of Interest 4.Approval of Minutes 4.1 March 18, 2024 Meeting Minutes 5.Delegations/Presentations 5.1 Community Visitor Plan 2024-2027 – *New Item Azeem Shah, Senior Advisor, Creative Industries & Tourism Jesse St Amant, Coordinator, Cultural Services, 8 6.New Business 6.1 Frenchman’s Bay, water quality and weed control 6.2 Petticoat Creek Conservation Park 6.3 Tree Planting and other landscape attraction zones on the waterfront - Adam McGean 7.Other Business 8.Next Meeting – June 17, 2024 9.Adjournment *REVISED* Page 1 of 7 Minutes/Meeting Summary Waterfront Visionary Advisory Committee March 18, 2024 Hybrid - Electronic Meeting Main Committee Room 7:00 pm Attendees: G. MacPherson A. McGean A.Small K. Stott L. Tidd A. Bathe, Region of Durham K. Dunlop, Alkame Dragon Boat Services S. Stanleigh, Fairport Beach Neighbourhood Association A. Zeeb, Frenchman’s Bay Yacht Club J. Kyte, Toronto and Region Conservation Authority C. Mugo, Toronto and Region Conservation Authority Councillor M. Brenner Councillor M. Nagy J. Joyce, The MBTW Group K. Coleman, Manager, Fitness, Courts & Aquatics, Community Services Department A. St. Aubin, Senior Manager, Corporate Relations & Projects, Pickering Nuclear R. Holborn, Director, Engineering Services A. Mostert, Manager, Landscape & Parks Development (Staff Liaison) J. Currie, Legislative Coordinator (Recording Secretary) Absent: N. Bryan, Ontario Power Generation X. Kane, Pickering West Shore Community Association Item/ Ref # Details & Discussion & Conclusion (summary of discussion) Action Items/Status (Include deadline as appropriate) 1. Indigenous Land Acknowledgment A.Mostert read the Indigenous Land Acknowledgment Statement. 2. Review and Approval of Agenda - 1 - -C~of- P1CKER1NG Page 2 of 7 Item/ Details & Discussion & Conclusion Ref # (summary of discussion) Action Items/Status (Include deadline as appropriate) Moved by L. Tidd That the Agenda for the March 18, 2024, Meeting of the Waterfront Visionary Advisory Committee be approved. Carried 3. Disclosure of Interest No disclosures of interest were noted. 4. Approval of Minutes Moved by A. Zeeb That the Minutes of the November 20, 2023, Meeting of the Waterfront Visionary Advisory Committee be approved. Carried 5. Delegations/Presentations 5.1 Beachfront Park Revitalization – Jana Joyce, the MBTW Group J. Joyce provided an update on the Beachfront Park Revitalization project and noted that Phase One includes the Waterfront Trail Reconstruction and Phase Two includes West Beach Area & Millennium Square. Phase One design drawings are currently underway, construction is anticipated in 2024-2025 and Phase Two construction is anticipated to begin in 2026. J. Joyce provided a response to the seven key comments that were raised by the Waterfront Visionary Advisory Committee at the Beachfront Park Revitalization presentation given at the November 2023 WVAC committee meeting. Discussion with the Committee members ensued regarding: •appropriate disposal units for fishing lines and lures; •educational signage in reference to environmental significance of area; •use of signage for storytelling of indigenous history; •the benefits of using PermaTrak for boardwalk material; •the consideration of safety and the placement of rescue equipment along the trail; - 2 - Page 3 of 7 Item/ Details & Discussion & Conclusion Ref # (summary of discussion) Action Items/Status (Include deadline as appropriate) •placement of location markers to identify in the case of emergencies; and, •the elevation level of the boardwalk, accounting for the effect of wave uprush and various weather events. TRCA had requested that the boardwalk elevation be raised another 0.6m, which would pose a problem for beach accessibility 5.2 Paddlesport Lease request K. Colman gave an overview of the considerations given to selecting a viable location for Waterfront Paddle Sports locations. It was noted that staff would recommend Rotary Frenchman’s Bay West Park as the most suitable site to lease for a Waterfront Paddle Sports location. Discussion with the Committee Members ensued regarding: •whether there would be additional washrooms set up closer to the site; •that the intent of the City is to find a qualified vendor to run the Paddlesports rentals through a Request for Proposal (RFP); •ensuring the safety of the public; •whether any funds are designated to go back into the maintenance of the Bay; •requiring coordination with the other recreational watersports, such as the Frenchman’s Bay Yacht Club and Alkame Dragon Boat Services, already utilizing the Bay; •that any structures required for the operation of the Paddlesports be temporary; •that all concerns and necessary stipulations to run the Paddlesports would be added to the conditions of the contract; •consultation and considerations are still occurring, and the Paddlesport lease is projected for 2025. •requiring a fully developed safety plan in place; •recommending paddling season should begin no earlier than May 1 and no later than the end of September, and that cold water training should be required; •the increased volume of business would require additional portable washrooms; - 3 - Page 4 of 7 Item/ Ref # Details & Discussion & Conclusion (summary of discussion) Action Items/Status (Include deadline as appropriate) •there being power available; and, •the impact of noise on the community. 5.3 Pickering Nuclear Generating Station Update A. St. Aubin made a presentation to the Committee providing an overview of the planned refurbishment of the Pickering Nuclear Generating Station. A. St. Aubin noted the growing demand for energy sources and that the Pickering Nuclear Generating Station could contribute to meeting the increasing needs for electricity and that refurbishment is scheduled to begin in 2028. A. St. Aubin highlighted Pickering Nuclear’s commitment to community engagement. Discussion with Committee Members ensued regarding: •the possibility of beautifying the appearance of the Nuclear Station and incorporating artwork representative of the City of Pickering; •upgrading the intake structure at the plant during the refurbishment to mitigate fish impingement; and, •inviting the Ontario Power Generation (OPG) environment team to speak to initiatives being taken by Pickering Nuclear. 6. New Business 6.1 Petticoat Creek Conservation Park R. Holborn provided members information pertaining to the discussions the City of Pickering has been having with Toronto and Region Conservation Authority (TRCA) that had started in April 2023, regarding the acquisition of Petticoat Creek Conservation Park. R. Holborn noted the significant financial investments that would be associated with operating the Park, incorporating more community use, and the subsequent work that would be required. By Council Resolution #379/24, staff will continue discussion with TRCA and report back to Council by Q4, 2024. Discussion with Committee Members ensued regarding: •holding a special meeting for discussion of the acquisition of Petticoat Creek Conservation Area, inviting essential stakeholders, TRCA and consultants KPMG. 6.2 Tree Planting and other landscape attraction zones on the waterfront – A. McGean – to next meeting - Agenda topic deferred to June Agenda. - 4 - Page 5 of 7 Item/ Ref # Details & Discussion & Conclusion (summary of discussion) Action Items/Status (Include deadline as appropriate) 6.3 Waterfront Trail connection from West Shore Boulevard to Marksbury Road – project update A. Mostert provided an update of the project.The City and TRCA have initiated discussions regarding the shoreline hazard studies that would be required between West Shore Boulevard and Marksbury Road to permit the construction of the trail through this area. The studies and concept design would proceed in 2024 and detailed design and construction may proceed in 2025 pending budget approval. One building lot may be severed off at the north side, facing West Shore Boulevard. 6.4 Waterfront Trail Reconstruction from Bruce Handscomb Park to Elvira Court – project update A. Mostert provided an update of the project, showing the progress of construction of the trail with a slide deck, noting it is still projected to open prior to summer. Discussion with Committee Members ensued regarding: •the importance of the completion before the Dragon Boat festival for safety concerns. 6.5 Sandy Beach Road reconstruction – project update R. Holborn provided an overview of the Sandy Beach Road reconstruction project, located between Bayly Street and Montgomery Park Road and noted that design is 90% finalized and that the City will be applying for the TRCA permit this year. In consideration of the Elexicon work, the land acquisition, the design completion, and the TRCA permits and approvals, a tender is projected to come out by the end of 2024. Construction may begin in spring of 2025 and take approximately eight months. Discussion with Committee Members ensued regarding: •the new design mitigating any opportunity for trucks to use the shoulder area as a layby; •the new design providing for more efficient flow, but that there will not be additional lanes; and, •if the Durham Region Transit will alter routes. 6.6 Frenchman’s Bay, Water Quality And Weed Control – Staff Update A. Mostert provided an update regarding the Parks and Operations budget which accounts for one cut in early July for the purpose of - 5 - Page 6 of 7 Item/ Ref # Details & Discussion & Conclusion (summary of discussion) Action Items/Status (Include deadline as appropriate) weed control. He noted that this is less than previous years, which included two cuts per year. Discussion with Committee Members ensued regarding: •that this year may be a higher growing year for weeds in the bay due to current environmental conditions, (i.e., low water level and high temperatures); •concerns that operations in the Bay area may be disrupted due to excessive weeds; •looking into alternative methods of weed control; •the role of the Pickering Harbour Company in maintenance of the Bay; and, •that the City retained the service of TRCA to monitor water quality. Moved by K. Dunlop That the Waterfront Visionary Advisory Committee request that Council reconsider the funding of a second cut of weeds in Frenchman’s Bay. Carried 6.7 Waterfront parking and shuttle bus service plans A. Mostert provided information regarding the shuttle bus service and that staff have been in discussions with DRT about a proposed bus schedule. 6.8 Annual Report to Council A. Mostert invited Committee Members to assist with presenting the 2024 Annual Report to Council. S. Stanleigh, Fairport Beach Neighbourhood Association, volunteered for the 2024 Annual Report presentation at the May 27, 2024, Council Meeting. A. Mostert will provide the Report to Committee Members via email for comment. 7. Other Business Councillor M. Nagy raised concern that the Waterfront Visionary Advisory Committee meetings run short of time impeding the ability to have fulsome discussions in a timely manner. Moved by G. MacPherson - 6 - Page 7 of 7 Item/ Ref # Details & Discussion & Conclusion (summary of discussion) Action Items/Status (Include deadline as appropriate) That the Waterfront Visionary Advisory Committee hold an additional special meeting on April 15, 2024 at 7pm. Carried 8. Next Meeting April 15, 2024 8. Adjournment Moved by A. McGean That the meeting be adjourned. Carried Meeting Adjourned: 9:33 pm - 7 - pickering.ca Community Visitor Plan 2024 - 2027 - 8 - pickering.ca Community Visitor Plan First Visitor/Tourism Plan for the City Developed by a steering committee that included local businesses, attractions, residents, regional and city staff. The process and plan was facilitated by Central Counties Tourism: Chuck Thibeault, Executive Director and; Lisa John-Mackenzie, Industry Relations Manager for Durham Region. - 9 - pickering.ca Steering Committee Derek Mappin Pickering Casino Resort Wayne Odegard Pickering Casino Resort Michèle Bolton Open Studio Art Café Tina Haramis Frenchman's Bay Yacht Club Jessica Elliott Cultural Advisory Committee Michael McFarland Cultural Advisory Committee Ansonett Palmer Cultural Advisory Committee Deanna Cheriton Toronto Region Conservation Authority / Petticoat Creek C.A. Amanda Perricone Toronto Region Conservation Authority / Petticoat Creek C.A. Lorna Murphy Cushman & Wakefield Asst Services, Pickering Town Centre Lexi Whalen Land Over Landings Jim Miller Land Over Landings and Owner, Thistle Ha’ Farm, National Historic Site Laura Gibbs City of Pickering, Division Head, Culture and Community Programming / PMV / PHCC Nicole Hann City of Pickering, Public Affairs & Communications Associate, Office of the CAO Laraib Arshad City of Pickering, Economic Development & Strategic Projects Krystal Roberts City of Pickering, Acting Supervisor, Cultural Services Jesse St. Amant City of Pickering, Coordinator, Cultural Services Azeem Shah City of Pickering, Senior Advisor Creative Industries and Tourism Lisa Mackenzie Region of Durham, Tourism Specialist Eileen Kennedy Invest Durham, Region of Durham, Film/T.V. Specialist - 10 - pickering.ca Relationship to Pickering’s Corporate Strategic Plan Priority 1: Champion Economic Leadership and Innovation - 11 - pickering.ca Vision The City of Pickering, its businesses, organizations and residents actively share their pride of the community with visitors year-round, making it a welcoming destination so that they will return time and again. Mission - 12 - Integration CollatYC5'f8tion Development Resourcing . ~Listening Key Performance Indicators (KPls) ~Q ~ Sustained Investment..{'\'?):~ -· DeliverSei;vi ce \\Qt\ • Q • (3'~~ --(l :l~ Effortcoo rd ,na ~~ flt~ ~ 0 o..<9rn Execution 00 ~ 0 ~ CJ) \Y(S)Cc Connected e,flf-~ S Buy-in O (t) u' Pridev. . ~ <&--Growthi r-+ Consensus f?u1ld1n ~v ~Overcoming Challenges ;:, ChampionsN 'Research / Metrics/ Data Engagement d'-' CommitmentBuild Experiences A Bc 001ri tability Planning pickering.ca Tourism in Pickering Top reasons to visit Pickering Casino and Resort Waterfront / Nautical Village Pickering Town Centre Parks/Trails Dinning/Restaurants Pickering Museum Village Partnership & City Events In 2022 the Waterfront & City Centre had over 450k visits and contributed an estimate spend of over $40M in the City Centre, and over $10M at the Waterfront. - 13 - pickering.ca Who’s Visiting? The City Centre and Waterfront area research found that the majority could be categorized as “Family Fun” and “Adventure Seekers” – Central Counties Tourism Visitor Profile Segment Waterfront East Area 35% Family Fun 28% Adventure Seekers Other Visitor Categories include; Passionate Putters, Foodie Fanatics, Art Lovers (Urbanite-Core), Art Lover (Community Explorer-Tactical) - 14 - pickering.ca Adventure Seekers •This segment skews male, is family oriented and makes informed decisions quickly. •Lives in a middle class suburban area with an upscale household income. •Enjoys the outdoors, watching sports related events and physical activities like camping, skiing, zip- lining, cycling, jet-skiing. Also enjoys cultural activities such as festivals, carnivals, concerts and food. •Light internet users, this group does not enjoy technology and are light social media users. •Responds to outdoor, radio, television and lifestyle magazine advertising. •Likes to travel taking three to five out-of-town vacations in a year. Family Fun •This group is made up of culturally diverse young to middle-aged families with school- aged children living in suburban culturally diverse areas. They are university educated with a household income higher than the market average. •Family comes first for this group, and they prefer to spend time with children at family friendly attractions like zoos, festivals, amusement parks while also enjoying outdoor fun & adventure to get away from daily stress and build family memories. •As commuters, this group listens to radio, are heavy internet users and seek out multicultural connections in advertising. •They are a highly social group, sharing their experiences and making recommendations on multiple social platforms such as Instagram, Twitter and Facebook. •Enjoys travelling and taking vacations to escape their daily routine. •Usually opt for all-inclusive or spa resorts for accommodations. - 15 - pickering.ca Outcomes Each of these objectives has associated goals and action items and will serve as the roadmap for the 2024-2027 Community Visitor Plan. This assessment resulted in the identification of five core objectives: Enhance Welcome Develop Distinguish Support The committee assessed the challenges and opportunities for ‘visitor readiness’ across five key categories: Attractions Businesses Infrastructure Customer Service Marketing/Promotion - 16 - pickering.ca- 17 - ENHANCE Develop new visitor products I experiences 1. Engage tourism stakeholders to develop new tourism products / experiences. 2. Develop new municipally-led tourism products / experiences 3. Solicit more group tourism events I tournaments WELCOME Nurture a welcoming environment and pride-of-place 1. Educate on/ communicate the importance of the visitor economy. 2. Nurture pride-of- place with Pickering residents, business owners and staff DEVELOP Encourage development of a visitor-friendly infrastructure GOALS 1. Provide seamless transport to, from & within Pickering 2 . Attract new accommodation providers 3 . Provide on-site visitor facilities 4 . Maintain, support and grow the outdoor trail network 5 . Provide on-site visitor information DISTINGUISH Establish a unique presence in the market 1. Build foundational marketing assets 2. Implement a communication strategy to differentiate Pickering 3. Promote Pickering as Inclusive, Diverse, Equitable, Accessible SUPPORT Source the required resources for destination management 1. Source funds and advocate for continued investment in the visitor economy 2. Recruit a team to champion and implement the Visitor Plan 3. Elevate the profile of the visitor economy as a municipal strategic priority 4. Collect visitor data to monitor success and areas for improvement pickering.ca Action Items: Enhance Develop new products / experiences to attract more visitors with more reasons to visit and come back. Goal 1: Engage tourism stakeholders to develop new tourism products/experiences. Goal 2: Develop new municipally-led tourism products/experiences. Goal 3: Solicit more group tourism events / tournaments. - 18 - pickering.ca Action Items: Welcome Nurture a welcoming environment and pride-of-place with residents and businesses. Goal 1: Educate on / communicate the importance of the visitor economy. Goal 2: Nurture pride-of-place with Pickering residents and business owners. - 19 - pickering.ca Action Items: Develop Encourage development of a visitor-friendly infrastructure. Goal 1: Provide seamless transport to, from, and within Pickering. Goal 2: Attract new accommodation providers. Goal 3: Provide on-site visitor facilities. Goal 4: Maintain, support and grow the outdoor trail network. Goal 5: Provide on-site visitor information. - 20 - pickering.ca Action Items: Distinguish Establish a unique presence in the market for Pickering, attracting visitors to explore all there is to see and do. Goal 1: Build foundational marketing assets to promote Pickering as a destination. Goal 2: Implement a communication strategy to differentiate Pickering and promote the unique visitor experiences. Goal 3: Promote Pickering as Inclusive, Diverse, Equitable & Accessible - 21 - pickering.ca Action Items: Support Source the required resources to effectively manage Pickering as a visitor destination. Goal 1: Source funds and advocate for continued investment in the Visitor Economy. Goal 2: Recruit a team to champion and implement the Visitor Plan. Goal 3: Elevate the profile of the Visitor Economy as a municipal strategic priority. Goal 4: Collect visitor data to measure success, understand areas for improvement, and to inform marketing. - 22 - pickering.ca MAT Municipal Accommodation Tax. MAT is a local tax levied by municipalities on short-term rental accommodations such as hotels, motels, and short-term home rentals. The standard rate amongst major cities across Ontario is 4% Cities of comparable size have reported the tax can generate approximately $400,000- $700,000 annually. MAT funding support will allow for several initiatives in the Community Visitor Plan and beyond to advance the City’s Tourism sector. - 23 - pickering.ca- 24 - pickering.ca Jesse St. Amant Coordinator, Cultural Services Community Services Department T.905.420.4660 ext. 3607 jstamant@pickering.ca Azeem Shah Senior Advisor, Creative Industries & Tourism Economic Development and Strategic Projects Department T.905.420.4660 ext. 1158 ashah@pickering.ca - 25 - COMMUNITY VISITOR PLAN 2024 – 2027 - 26 - -~~f- PlCKERlNG 2 Land Acknowledgement We acknowledge that the City of Pickering resides on land within the Treaty and traditional territory of the Mississaugas of Scugog Island First Nation and Williams Treaties signatories of the Mississauga and Chippewa Nations. Pickering is also home to many Indigenous persons and communities who represent other diverse, distinct, and autonomous Indigenous nations. This acknowledgement reminds us of our responsibilities to our relationships with the First Peoples of Canada, and to the ancestral lands on which we learn, share, work, and live. - 27 - 3 Forward A Message from Central Counties Tourism It was an absolute pleasure to facilitate the development and finalization of this incredible plan. I came into the process with high hopes and was not disappointed. The City of Pickering has long recognized the value of the visitor economy and has been working with Central Counties Tourism for years to help grow their capacity to welcome and engage visitors. The working group that formed the backbone of the planning process was one of the most well-versed of any community we have worked with, understanding the principles of destination development and the current needs within the municipality to take the visitor economy to the next level. The end result is a community visitor plan that is unique to Pickering – layered with goals and objectives built on each other to incrementally move the needle closer to achieving “tourism success” for the municipality. Our promise to the City of Pickering is that we will be your partner each and every year as you develop and implement the actions and tactics to deliver on the goals and objectives. With each success, Pickering becomes a more vibrant community, attracting new visitors, residents and businesses. The City of Pickering should be proud of what they have already achieved in terms of growing the visitor economy and excited about the successes that lie ahead as this plan gets implemented. Best regards, Chuck Thibeault, Executive Director - 28 - 4 Contents Executive Summary 6 Vision and Mission 9 Introduction 10 The Planning Process 11 Tourism in Pickering 12 The Plan – Objectives and Goals 14 The Plan – Action Items 16 Objective One: Enhance 16 Objective Two: Welcome 18 Objective Three: Develop 19 Objective Four: Distinguish 21 Objective Five: Support 23 Acknowledgements 28 Glossary 29 Resources 31 Appendix 32 I – Why Tourism? II – Tourism Organizations III – Pickering Tourism Assets IV – Visitation Data V – Visitor Market Profiles VI – Visitor Readiness – Gap Analysis VII – Community Survey Results VIII – Committee Engagement - 29 - 5 FRENCHMAN’S BAY - 30 - -- 6 Executive Summary The City of Pickering is ideally located. It is about 40km from downtown Toronto along the northern shore of Lake Ontario and is easily accessible to visitors from the major 401 and 407 highways, GO trains/buses, the Waterfront Trail and by boat at Frenchman’s Bay. This provides easy access to the over 7 million people living to the west and an incredible opportunity to be the overnight location for people travelling from the east to visit the GTA including downtown Toronto. Currently, the Bay, along with the Waterfront Trail, and Beachfront & Alex Robertson’s Parks offers a scenic escape for over 100k visitors (traveling 40+km one-way) per year who enjoy a variety of activities including boating, biking, hiking, picnics, summ er concerts in Millenium Square, as well as shopping and dining options in the charming Nautical Village. A short distance away is Durham Live, Pickering’s new premium entertainment district and home of the Pickering Casino Resort which has a 275-room hotel, multiple restaurants, state-of-the-art concert theatres, and a large gaming facility. The area promises to be a major entertainment hub with future growth that includes a first -of-its- kind in Canada Porsche Experience Centre. The city centre area, which welcomed over 340K visitors in 2022, is home to the Pickering Town Centre, a destination shopping mall, and this area, along with the waterfront, and north Pickering, make up the majority of the city’s main attractions. North Pickering, which encompasses the Seaton Community is being developed as one of the Canada’s largest residential and commercial areas. It also serves as an entry point to the Seaton Hiking Trail, which runs along beautiful West Duffin’s Creek through the community of Whitevale and neighbours the Rouge National Urban Park. Greenwood is another area under development with a new 44,000 sq. ft. Heritage and Community Centre, located on the current site of the Pickering Museum Village, anticipated to launch in 2026. - 31 - 7 With the current number of attractions and abundant development, Pickering is poised to see significant growth in visitors, helping business success throughout the city and growing both the vibrancy of the community and community pride. This 2024-2027 Community Visitor Plan is the first such plan for the City of Pickering. It will serve to guide the City of Pickering staff, along with local tourism stakeholders and regional partners in welcoming more visitors to enjoy all that Pickering has to offer. This plan was developed by a steering committee with representatives from local businesses, attractions, outdoor assets, residents, and city staff. This committee assessed the challenges and opportunities for ‘visitor readiness’ across five key categories: attractions, businesses, infrastructure, customer service, and marketing/promotion. The work of the steering committee resulted in the identification of five core objectives for 2024-2027: Enhance, Welcome, Develop, Distinguish, Support. Each of these objectives has associated goals and action items and will serve as the roadmap for the 2024-2027 Community Visitor Plan. - 32 - ENHANCE Develop new visitor products I experiences 1. Engage tourism stakeholders to develop new tourism products / experiences. 2. Develop new municipally-led tourism products / experiences 3. Solicit more group tourism events/ tournaments WELCOME Nurture a welcoming environment and pride-of-place 1. Educate on/ communicate the importance of the visitor economy. 2. Nurture pride-of- place with Pickering residents, business owners and staff DEVELOP Encourage development of a visitor-friendly infrastructure GOALS 1. Provide seamless transport to, from & within Pickering 2 . Attract new accommodation providers 3. Provide on-site visitor facilities 4. Maintain , support and grow the outdoor trail network 5. Provide on-site visitor information DISTINGUISH Establish a unique presence in the market 1. Build foundational marketing assets 2. Implement a communication strategy to differentiate Pickering 3. Promote Pickering as Inclusive , Diverse, Equitable, Accessible SUPPORT Source the required resources for destination management 1. Source funds and advocate for continued investment in the visitor economy 2. Recruit a team to champion and implement the Visitor Plan 3. Elevate the profile of the visitor economy as a municipal strategic priority 4. Collect visitor data to monitor success and areas for improvement 8 PICKERING MUSEUM VILLAGE - 33 - 9 Vision The City of Pickering, its businesses, organizations and residents actively share their pride of the community with visitors year-round, making it a welcoming destination so that they will return time and again. Mission - 34 - Integration Colla6R5ration Development Resourcing . ~Listening Key Performance Indicators (KPls) ~Q ~ Sustained lnvestment.,l"\~~ -· Deliver sei;vice \\Of\ • Q . a"<~ -'O :J~ Effortcoord,na ~~ flJ~ ~ 0 o..<9rn. Execution ~Jo ~ 0 ~ CJ) '-Y(S)'1 Connected e,fl> ~ S Buy-in O et) u' Pridev ~ t&--Growthi ~ Co cttsus i?Uildin ~v (l.overcoming Challenges ;:, ampionsN 'Research / Metrics/ Data Engagement &' CommitmentBuild Experiences A €cOLrri tability Planning 10 Introduction The visitor economy has a significant contribution to the health of businesses across Canada, Ontario, Central Counties and Durham Region. In 2022 tourists contributed $83B in spending across Canada and across the Central Counties (York, Durham and Headwaters regions), there were 13 million (M) overnight visits and a total of $3 billion (B) in spending. In 2019, pre-pandemic, the tourism industry in Ontario generated revenue of over $38B and in the 14 key cities and towns across Durham Region, 6.4M visitors were welcomed and contributed an estimated $692M in spending (see Appendix I). These numbers reinforce the importance of the visitor economy and the importance of this plan. This three-year (2024-2027) Community Visitor Plan outlines the City of Pickering’s objectives, goals, and action items to achieve its ‘Vision’. With this plan, Pickering joins its neighbouring municipalities, along with its regional, provincial, and federal partners in taking a proactive role in supporting the visitor economy (see Appendix II). This plan was developed by a steering committee comprised of a diverse group of representatives from Pickering’s tourism-related businesses and organizations, along with local residents, City of Pickering staff and representatives from the Region of Durham. The process was facilitated by Central Counties Tourism. FRENCHMAN’S BAY - 35 - 11 The Planning Process This plan was developed with feedback from four facilitated sessions and surveys with the steering committee, as well as a community survey. The four facilitated sessions were interactive with clear objectives to support the development of the plan. Session One: The group discussed the value of the visitor economy as an economic driver, job creator and contributor to the residents’ quality of life and identified key tourism assets attracting people visit Pickering and started to define ‘Success’ for Pickering. Session Two: The group ranked the tourism assets and reviewed the current visitor landscape in Pickering including: attractions, businesses, infrastructure, customer service, and marketing/promotion. Session Three: The group identified and evaluated Pickering’s tourism readiness to understand the challenges and opportunities that exist to achieve ‘Success’ and reviewed the results of the community tourism plan survey. Session Four: Finally, the group aligned the final ‘Vision’ for success and the objectives, goals and actions items for the Pickering Community Visitor Plan. - 36 - 12 Tourism in Pickering Tourism Assets Pickering has a number of businesses, attractions and events that drive visitation. According to research collected, the top reasons people visit Pickering are for the Casino, Waterfront / Nautical Village, Pickering Town Centre shopping, parks/trails, dining/restaurants and cultural sites, such as Pickering Museum Village. Events were also highlighted as one of the top drivers of visitation including Pickering Casino Concerts, Winter Nights City Lights, Winter Wonderland at Millenium Square, and the Waterfront Concert Series, among many others (see Appendix III). It was noted that Pickering is well-poised for future growth in visitation having a number of visitor assets in development including the new Heritage & Community Centre, waterfront enhancements, and further development of the Durham Live Entertainment District (new Porsche Experience Centre). - 37 - V\ _, <t 0 \!) ...... V\ z 0 tS <t Pickering Community Tourism Plan Roadmap STEP ONE Preparation STEP TWO Building the Plan Meeting 1 Meeting 2 Meeting 3 Meeting 4 Introductions Consensus on w ha t Consensus of r an kings for Review and validate Form the cross-tou rism success looks Cha llenges success definitio n sector Steering like Committee Define t ourism Consensus of a sset Identify opportunities Review and discuss draft ranki ngs feedback Review existing Strategic Plans Introduction to tourism I de ntify tourism ma rkets Refine our definition of Review and validate planning: "What d oes -current and potential tourism success assets, market s, tourism success look concern s, a nd like?" opportunit ies I den t ify tourism assets Identify to urism con cerns Prioritize actions to deliver Review and validate on the agreed-upon prior itized actions t hat definitio n of tourism form the backbone of the success plan I ..... . . ,. NIU#Hb ► Su rvey-Rank Assets and S urve y-Rank Markets and Rank Opportunit ies Review Fi na l Draft Plan Define tourism success Concerns Review draft p la n Kick-off Months 1-4 APRIL MAY JUNE SEPTEMBER OCTOBER TIMELINES STEP THREE STEP FOUR Approvals Implem entation z :'5 Fina l Draft c.. Plan 0 presented for z 0 Review and ~ Apdroval 0 Cl "' ;;t z u: Ill E a, ;!: C 0 ·.;:::; u <! C "' c:: "' :, C C <! 13 Visitation Geo-fencing research was completed for 2022 for the areas of Pickering Waterfront East, West, and the City Centre. The research showed that within these areas there were over 450k visits, which contributed to an estimated visitor spend of over $40M in the City Centre area and over $10M at the waterfront (See Appendix IV). For those visiting the Waterfront East area, it was found that the majority could be categorized in the Central Counties Tourism (CCT) visitor profile segments as ‘Family Fun’ (35%) and ‘Adventure Seekers’ (28%) and this was consistent with the Waterfront West and City Centre areas. These two segments have high potential for growth and could be key target markets to increase visitation (See Appendix V). Visitor Readiness - Gap Analysis The steering committee was asked to assess Pickering’s visitor readiness and identify the challenges across the key tourism asset categories: Attractions, Businesses, Infrastructure, Customer Service, and Promotion. Opportunities were then identified to address the challenges and this formed the basis to develop the objectives and action items for the plan. The opportunities were organized into five key pillars: Enhance, Welcome, Develop, Distinguish, and Support (See Appendix VI). - 38 - 14 PICKERING MUSEUM VILLAGE - 39 - 15 The Plan- Objectives and Goals OBJECTIVE ONE: ENHANCE Develop new visitor products / experiences to attract more visitors with more reasons to visit and come back. Goal 1: Engage tourism stakeholders to develop new tourism products / experiences. Goal 2: Develop new municipally-led tourism products / experiences. Goal 3: Solicit more group tourism events / tournaments. OBJECTIVE TWO: WELCOME Nurture a welcoming environment and pride-of-place with residents and businesses. Goal 1: Educate on / communicate the importance of the visitor economy. Goal 2: Nurture pride-of-place with Pickering residents and business owners. OBJECTIVE THREE: DEVELOP Encourage development of a visitor-friendly infrastructure. Goal 1: Provide seamless transport to, from, and within Pickering. Goal 2: Attract new accommodation providers. Goal 3: Provide on-site visitor facilities. Goal 4: Maintain, support and grow the outdoor trail network. Goal 5: Provide on-site visitor information. - 40 - 16 OBJECTIVE FOUR: DISTINGUISH Establish a unique presence in the market for Pickering, attracting visitors to explore all there is to see and do. Goal 1: Build foundational marketing assets to promote Pickering as a destination. Goal 2: Implement a communication plan to differentiate Pickering and promote the unique visitor experiences. Goal 3: Promote Pickering as Inclusive, Diverse, Equitable & Accessible (IDEA). OBJECTIVE FIVE: SUPPORT Source the required resources to effectively manage Pickering as a visitor destination. Goal 1: Source funds and advocate for continued investment in the visitor economy. Goal 2: Recruit a team to champion and implement the Community Visitor Plan. Goal 3: Elevate the profile of the visitor economy as a municipal strategic priority. Goal 4: Collect visitor data to measure success, understand areas for improvement, and to inform marketing. PICKERING CASINO RESORT - 41 - The Plan- Action Items OBJECTIVE ONE: ENHANCE Develop new products / experiences to attract more visitors with more reasons to visit and come back. ACTION TIMING RESOURCES COST* $-low, $$-mid, $$$-high DEPARTMENT RESPONSIBLE Goal 1: Engage tourism stakeholders to develop new tourism products/experiences. 1.1.1. Host networking events to encourage collaboration among businesses / organizations for product development 1-2 per year City of Pickering Central Counties $ Lead: Economic Development and Strategic Projects Support: Community Services 1.1.2. Collaborate across municipalities to provide regional tourism experiences e.g. participate in municipal leadership meetings and networking 2024- 2027 City of Pickering Durham Tourism, Central Counties $ Lead: Economic Development and Strategic Projects Support: Community Services 1.1.3. Engage businesses to develop new tourism products /experiences /events e.g. multi-stakeholder routes / “trails”, IDEA events, multi- faceted creative industries events 2024- 2027 City of Pickering Central Counties $ Lead: Economic Development and Strategic Projects & Community Services (*Estimated Cost $-low=Under $10,000, $$-mid=$10,000 to $50,000, $$$-high=Over $50,000) - 42 - 18 Goal 2: Develop new municipally-led tourism products / experiences. 1.2.1. Continue to host festivals / events that are unique to Pickering e.g. Fall Fling & Winter Wonderland 2-4 per year City of Pickering $$$ Lead: Community Services 1.2.2. Support development of new waterfront / Nautical Village experiences e.g. lifejacket rentals & kayak launches 2024- 2025 City of Pickering $$ Lead: Economic Development and Strategic Projects & Community Services 1.2.3. Develop new municipal tourism routes / “trails” through collaborations / partnerships e.g. Indigenous Art Trail, Film Set Locations Tour 2024- 2025 City of Pickering Invest Durham DEI $$ Lead: Economic Development and Strategic Projects & Office of the CAO 1.2.4. Develop and/or partner to create infrastructure to support shoulder season experiences e.g outdoor skating & event spaces. 2024- 2027 City of Pickering $$$ Lead: City Development & Operations Support: Community Services Goal 3: Solicit more group tourism events / tournaments. 1.3.1. Collaborate with local and regional stakeholders to bid-on / host more sport tourism events (align with the Recreation & Parks – 10 Year Plan) 2024- 2027 City of Pickering Durham Tourism $$ Lead: Economic Development and Strategic Projects Community Services & Operations 1.3.2. Invite more visiting school groups from neighbouring schoolboards to existing attractions e.g. Pickering Museum Village, and Claremont Nature Centre etc. 2024- 2027 City of Pickering $ Lead: Community Services - 43 - 19 OBJECTIVE TWO: WELCOME Nurture a welcoming environment and pride-of-place with residents and businesses. ACTION TIMING RESOURCES COST DEPARTMENT RESPONSIBLE Goal 1: Educate on / communicate the importance of the visitor economy. 2.1.1 Promote and communicate the importance of the visitor economy with residents, staff, and council etc. e.g. & tourism campaign, share success stories of local businesses 2024 - 2025 City of Pickering $ Lead: Economic Development and Strategic Projects 2.1.2. Roll-out a tourism ambassador training program for front line workers, seniors, high school volunteers / school clubs etc. 2024- 2027 City of Pickering Central Counties Tourism $ Lead: Economic Development and Strategic Projects & Community Services Goal 2: Nurture pride-of-place with Pickering residents and business owners. 2.2.1. Implement programs to encourage business owners and front-line employees to explore Pickering e.g. Host industry familiarization (fam) tours and/or implement a reciprocal admissions program for local attractions. 2024 City of Pickering $$ Lead: Economic Development and Strategic Projects Support: Community Services - 44 - 20 2.2.2. Develop and push out email communications to the resident database to promote all that is happening in Pickering. 2024 City of Pickering $ Lead: Economic Development and Strategic Projects & Office of the CAO Support: Community Services OBJECTIVE THREE: DEVELOP Encourage development of a visitor-friendly infrastructure. ACTION TIMING RESOURCES COST DEPARTMENT RESPONSIBLE Goal 1: Provide seamless transport to, from, and within Pickering. 3.1.1. Improve transportation infrastructure by advocating across municipal departments and with developers e.g. busing, walking paths Explore opportunities to coordinate transportation across the region/ province. 2024- 2027 City of Pickering Roads Dept. Durham Region Developers $$$ Lead: Engineering Services 3.1.2. Explore / promote transportation alternatives for events/ peak visitor times e.g. public transit, alt transportation rentals e.g. trolley, bus, bike, scooter 2024- 2027 City of Pickering $$ Lead: Economic Development and Strategic Projects & Community Services Support: City Development (Sustainability) - 45 - 21 3.1.3. Explore new parking solutions e.g. support event organizers with parking options, shuttles (Go, DRT), active transportation, by-law allowance for street parking etc. 2024- 2027 City of Pickering Durham Region $$ Lead: Engineering Services Support: Economic Development and Strategic Projects, Community Services & Operations 3.1.4. Implement a way-finding strategy to promote road-side and online navigation e.g. signage, Google Maps, short message service (SMS) App etc. 2024- 2027 City of Pickering Central Counties $$ Lead: Operations Support: Economic Development and Strategic Projects, Corporate Communications, Community Services & Region of Durham Goal 2: Attract new accommodation providers. 3.2.1. Encourage development of more visitor accommodation options e.g. publicize hotel and visitation data to show business opportunity 2024- 2027 City of Pickering Central Counties $ Lead: Economic Development and Strategic Projects Goal 3: Provide on-site visitor facilities. 3.3.1. Advocate for a new purpose- built event space for larger events 2026 City of Pickering $$$ Lead: Community Services Support: Operations, - 46 - 22 Engineering Services & City Development 3.3.2. Improve availability of washroom facilities for visitors e.g. Build year-round facilities (portable or permanent) in key visitor areas and / or open existing facilities year-round. 2024- 2027 City of Pickering $$$ Lead: Operations & Engineering Services Goal 4: Maintain, support and grow the outdoor trail network. 3.4.1 Support current trail strategies including winter maintenance / grooming 2024- 2027 City of Pickering Durham Region TRCA $ Lead: Operations Support: Engineering Services 3.4.2. Improve trail connectivity to the core commerce areas e.g. signage / apps 2024- 2027 City of Pickering TRCA $$ Lead: Engineering Services Support: Operations Goal 5: Provide on-site visitor information. 3.5.1. Implement a solution to provide on-site visitor information e.g. Partner with others (e.g. Casino, Go- transit, Town Centre, TRCA) to implement self-serve information kiosks in central locations and/or procure a mobile tourism trailer 2025 City of Pickering Businesses $$ Lead: Economic Development and Strategic Projects Support: Corporate Communications - 47 - 23 OBJECTIVE FOUR: DISTINGUISH Establish a unique presence in the market for Pickering, attracting visitors to explore all there is to see and do. ACTION TIMING RESOURCES COST DEPARTMENT RESPONSIBLE Goal 1: Build foundational marketing assets to promote Pickering as a destination. 4.1.1. Build a dedicated Tourism Website to house visitor information (event listings, business & attraction information etc.) 2025- 2026 City of Pickering $$ Lead: Economic Development and Strategic Projects Support: Community Services 4.1.2 Explore the opportunity to add and manage dedicated social media channels and digital information e.g. Facebook, Instagram, Google etc. 2025- 2026 City of Pickering $ Lead: Economic Development and Strategic Projects & Community Services Support: Corporate Communications 4.1.3 Advocate for Tourism Promotions on current digital signage, and investigate installing digital signage in Pickering that is dedicated to Tourism 2024- 2026 City of Pickering $$$ Lead: Corporate Communications & Community Services 4.1.4 Collect visitor contact information at events / online to build visitor contact database 2024- 2027 City of Pickering $$ Lead: Economic Development and Strategic Projects & Community Services - 48 - 24 Goal 2: Implement a communication strategy to differentiate Pickering and promote the unique visitor experiences. 4.2.1. Implement a paid-media communications strategy (social media, print, PR, influencers) to promote unique experiences e.g. businesses, waterfront / Nautical Village, Casino, Pickering Museum Village. Ongoing City of Pickering Central Counties Durham Tourism $$ Lead: Economic Development and Strategic Projects & Office of the CAO Support: Community Services 4.2.2. Develop and promote bundled/ package experiences that feature attractions and businesses together (trip ideas- places to eat, stay, and play) 2024- 2027 City of Pickering Businesses $ Lead: Economic Development and Strategic Projects 4.2.3. Produce and distribute visitor content/ trip ideas for regular distribution to visitor contact database. 2025- 2026 City of Pickering $ Lead: Economic Development and Strategic Projects, Community Services Support: Office of the CAO Goal 3: Promote Pickering as Inclusive, Diverse, Equitable & Accessible (IDEA). 4.3.1. Implement marketing that represents the diversity of visitors to Pickering (age, financial status, abilities, cultures etc.) Ongoing City of Pickering $ Lead: Corporate Communications Support: Economic Development and Strategic Projects & Office of the CAO - 49 - 25 4.3.2. Spotlight businesses, events, attractions, and individuals etc. that represent the IDEA community in Pickering. e.g. Indigenous Artists, LGBTQ2S+ business owners etc. Quarterly City of Pickering $ Lead: Office of the CAO Support: Economic Development and Strategic Projects & Community Services OBJECTIVE FIVE: SUPPORT Source the required resources to effectively manage Pickering as a visitor destination. ACTION TIMING RESOURCES COST DEPARTMENT RESPONSIBLE Goal 1: Source funds and advocate for continued investment in the Visitor Economy. 5.1.1. Advocate for a municipal budget to support tourism development 2024 City of Pickering $ Lead: Economic Development and Strategic Projects & Community Services 5.1.2 Continue to apply for grants to support municipal tourism initiatives Ongoing City of Pickering $ Lead: Economic Development and Strategic Projects & Community Services 5.1.3 Provide tourism stakeholders with channels to source information about grant opportunities and “grant Ongoing City of Pickering Central Counties $ Lead: Economic Development and Strategic Projects - 50 - 26 writing” training e.g. CCT, TIAO & Community Services 5.1.4. Explore the feasibility of a Municipal Accommodation Tax (MAT) 2025 City of Pickering $ Lead: Economic Development and Strategic Projects, Corporate Services & Finance 5.1.5 Explore ideas to raise funding for tourism e.g. Tourism Investment Expo 2027 City of Pickering $$ Lead: Economic Development and Strategic Projects & Community Services Goal 2: Recruit a team to champion and implement the Visitor Plan. 5.2.1. Hire dedicated tourism staff to implement against the Visitor Plan e.g. Canada Summer Jobs, college internships and co-op programs 2025- 2026 City of Pickering $$ Lead: Economic Development and Strategic Projects 5.2.2. Recruit a Tourism Panel to guide implementation of the Visitor Plan 2024- 2025 City of Pickering $ Lead: Economic Development and Strategic Projects Support: Community Services 5.2.3. Recruit volunteers and manage a volunteer / ambassador program 2024 City of Pickering $ Lead: Community Services Support: Economic Development and Strategic Projects - 51 - 27 Goal 3: Elevate the profile of the Visitor Economy as a municipal strategic priority. 5.3.1. Allocate a representative to provide the ‘voice of the visitor economy’ on other committees e.g. Advisory Committees, Planning, Transportation etc. 2024 City of Pickering Durham Region $ Lead: Economic Development and Strategic Projects 5.3.2. Schedule annual updates to staff leaders and council to communicate progress against the Visitor Plan and the importance of the visitor economy. Also consider a familiarization trip. Ongoing City of Pickering $ Lead: Economic Development and Strategic Projects & Community Services Goal 4: Collect visitor data to measure success, understand areas for improvement, and to inform marketing. 5.4.1. Measure visitation by geofencing high-traffic visitor areas to track year-over-year results 2024 City of Pickering Central Counties $ Lead: Community Services 5.4.2. Engage events and businesses to track their visitor postal codes for analysis. 2024 City of Pickering, Central Counties Businesses $ Lead: Economic Development and Strategic Projects & Community Services 5.4.3. Roll-out visitor surveys to understand satisfaction and areas for improvement. 1-2 per year City of Pickering Central Counties $ Lead: Economic Development and Strategic Projects & Community Services - 52 - FRENCHMAN’S BAY MARINA - 53 - 29 Acknowledgements Thank you to the individuals who made up the steering committee and devoted their time to support the development of this Community Visitor Plan for the City of Pickering. Steering Committee Wayne Odegard Pickering Casino Resort Derek Mappin Pickering Casino Resort Michèle Bolton Open Studio Art Café Tina Haramis Frenchman's Bay Yacht Club Jessica Elliott Cultural Advisory Committee Michael McFarland Cultural Advisory Committee Ansonett Palmer Cultural Advisory Committee Deanna Cheriton Toronto Region Conservation Authority / Petticoat Creek C.A. Amanda Perricone Toronto Region Conservation Authority / Petticoat Creek C.A. Lorna Murphy Cushman & Wakefield Asst Services, Pickering Town Centre Lexi Whalen Land Over Landings Jim Miller Land Over Landings and Owner, Thistle Ha’ Farm, National Historic Site Laura Gibbs City of Pickering, Division Head, Culture and Community Programming / PMV / PHCC Nicole Hann City of Pickering, Public Affairs & Communications Associate, Office of the CAO Laraib Arshad City of Pickering, Economic Development & Strategic Projects Krystal Roberts City of Pickering, Acting Supervisor, Cultural Services Jesse St. Amant City of Pickering, Coordinator, Cultural Services Azeem Shah City of Pickering, Senior Advisor Creative Industries and Tourism Lisa Mackenzie Region of Durham, Tourism Specialist Eileen Kennedy Invest Durham, Region of Durham, Film/T.V. Specialist The development of this plan was facilitated with Central Counties Tourism ’s Chuck Thibeault, Executive Director and Lisa John-Mackenzie, Industry Relations Manager for Durham Region. - 54 - 30 Glossary Tourist or Visitor - The term “Tourist” or “Visitor” can have various meanings and the terms may be interchanged, but for the purposes of this report, we use the following definitions. Destination Canada defines a “Visitor” as a traveler taking a trip outside his/her usual environment, for less than a year, for any purpose (business, leisure or other personal purpose) other than to be employed.1 To measure visitation the province of Ontario defines a “Visitor” as someone who takes an overnight out -of-town trip, or an out-of-town same-day trip of 40 kilometers or more away from their home.2 Visitors could include such groups as bus tours, sports teams, or individuals visiting friends and relatives etc. Index- Index numbers are a way of expressing the difference between two measurements by designating one number as the "base", giving it the value 100 and then expressing the second number as a percentage of the first. Example: If the population of a town increased from 20,000 in 1988 to 21,000 in 1991, the population in 1991 was 105% of the population in 1988. Therefore, on a 1988 = 100 base, the population index for the town was 105 in 1991. (https://www150.statcan.gc.ca/n1/pub/11-533-x/using-utiliser/4072258-eng.htm) Example: An index for visitation is how your audience compares to the average of the area being studied, the benchmark. An index of 110 means that there is a 10% higher concentration of that specific variable within your audience than the average. An index of 100 is the average for the area Inbound Tourism Spend / Expenditure- The tourism expenditure of a non-resident visitor within the economy of reference. Unique Visitors- The average number of individuals visiting the analyzed domain, within the country and time period analyzed. A user who arrived at a site once or a number of times is a single unique visitor to that domain. - 55 - 31 TRIEM Model- The Tourism Regional Economic Impact Model (TREIM) is a data analysis simulation tool that helps organizations and people who are interested in tourism to learn more about the economic impact of tourism in Ontario. The model is capable of simulating tourism-related economic impacts from 2010 to 2025, such as: economic impact of specific tourism events, impacts on the supply side by tourism industry sector, impacts by type of capital project for the chosen region . https://www.ontario.ca/page/tourism-regional-economic-impact-model Central Counties (RTO6) -This is the geographic area that makes up the Ontario government Regional Tourism Organization Six (RTO6). Central Counties or RTO6 includes all of Durham Region, York Region, and the Headwaters area. https://www.ontario.ca/document/tourism-regions/region-6-york-durham-and- headwaters FSA- A forward sortation area (FSA) is a way to designate a geographical unit based on the first three characters in a Canadian postal code. All postal codes that start with the same three characters—for example, K1A—are together considered an FSA. Geo-fencing- Geofencing can provide an understanding of your customers through mobility data. By creating specific geofences (a virtual geographic boundary around a particular area), you will be provided an accurate estimate of the number of people that entered the area within your specified timeframe, where they came from, the average number of times locals vs non-locals visited, and important information about the behaviors of your predominant visitors. The numbers are determined based on cell phone data collected from people above the age of 15 that have their location services enabled which is then filtered through a weighted statistical model with proper sample size. Geofence data captures the number of unique visitors, the number of trips made by those visitors, the distance they travelled from their Common Evening Location (aka their home), and provides an analysis of these cell phone holders over a specific time period. - 56 - 32 Resources 1. https://www.destinationcanada.com/en/glossary 2. www.ontario.ca/page/tourism-regional-economic-impact-model 3. Tourism Industry Association of Canada, Tourism Jobs Matter, 2018 https://tiac-aitc.ca/_Library/Travel_Economy_Series_/JOBS_- _TIAC_Travel_Economy_Series_EN.pdf 4. Innovation, Science and Economic Development Canada, Federal Tourism Growth Strategy, 2019. https://www.ic.gc.ca/eic/site/134.nsf/vwapj/Tourism_Strategy_eng_v8.pdf/$file/Tourism_ Strategy_eng_v8.pdf 5. Destination Canada -Research Division. Tourism Fact Sheet, 2020/2019. https://www.destinationcanada.com/en/research#tourismincanada 6. https://www.destinationcanada.com/sites/default/files/archive/1792- Quarterly%20Tourism%20Snapshot%20- %20Q4%202022/DC_Quarterly_Tourism_Snapshot_Q4_EN.pdf 7. https://www150.statcan.gc.ca/n1/daily-quotidien/230526/dq230526b-eng.htm 8. Tourism Industry Association of Ontario, Quick Facts, 2019. https://www.tiaontario.ca/cpages/tourismquickfacts 9. Tourism Industry Association of Canada, Tourism Jobs Matter, 2018, https://tiac-aitc.ca/_Library/Travel_Economy_Series_/JOBS_- _TIAC_Travel_Economy_Series_EN.pdf 10. Downtowns of Durham 2019 Visitation Research, Conducted by Central Counties Tourism on behalf of Durham Tourism. 11. Tourism Industry Association of Ontario: Travel and Destination Analytics Ontario, 2018 https://www.tiaontario.ca/articles/travel-and-destination-analytics-ontario 12. Ministry of Heritage, Sport, Tourism, and Culture Industries, http://www.mtc.gov.on.ca/en/tourism/tourism.shtml 13. Ministry of Heritage, Sport, Tourism, and Culture Industries, Regional Tourism Profiles - RTO6, 2021. http://www.mtc.gov.on.ca/en/regions/regions6.shtml - 57 - 33 Appendix I Why Tourism? The tourism industry is critical to Canada, contributing significantly to the economy and job creation. The Tourism Industry Association of Canada [TIAC] describes the tourism workforce as “the backbone of the travel economy. Our ability to provide hospita lity to all visitors to Canada, and its impact on the visitor experience, keeps businesses thriving.”3 The 2019 Federal Tourism Growth Strategy: Creating Middle Class Jobs recognizes that every community has something to offer as a destination within the Canadian cultural landscape for visitors to explore.4 Tourism is one of the only sectors that employs Canadians in every area of the country. This includes every province, territory, and electoral riding. In 2019, pre-pandemic, tourism was Canada's number one service export, totaling 2% of total exports, generating $105 billion in revenue, and employing 1 in 11 Canadians with 2.1 million jobs.5 While the industry was the first and hardest hit sector during the Covid-19 pandemic (2020-2022), results from Canada’s National Travel Survey indicate that the industry is now recovering. (see National Tourism Indicators Graph below) As reported in Destination Canada’s fall 2022 Tourism Outlook6, domestic tourism spending in 2022 reached 92% of the 2019 pre-pandemic levels, with expectations for a full recovery in 2023. This 2022 domestic spending included Canadian residents who spent $69.0 billion at home and international travelers to Canada, who spent $14 billion. (US-$7.4B, overseas-$6.6B) This international spend was an increase of $3.8 billion, over the $10.0 billion spent in 2021. Despite this increase, this is still only 61.2% of what these international visitors spent in Canada during 2019, before the pandemic. The fourth quarter of 2022 showed the strongest signs of recovery, with Canadian residents taking 60.9 million domestic trips, up by 9.2 million from the fourth quarter of 2021, and reaching 97.4% of the same quarter in 2019.7 Domestic travel expenditures by Canadian residents were $14.5 billion in the fourth quarter of 2022, up 30.8% from the fourth quarter of 2021 ($11.1 billion). - 58 - 34 Quick Facts about Tourism in Canada Tourism in Ontario The Tourism industry in Ontario has a huge impact on the economy with job creation and contribution to the provincial GDP. In 2019, pre-pandemic, the tourism industry in Ontario generated revenue of over $38B (up 11.4% from 2018), which represents 4.3% of GDP.8 This industry generated $13.3 billion in tax revenues and employed more than 396,000 people in over 200,000 businesses. In addition, tourism employs the most significant percentage of young people in Ontario (23%) aged 15-24 and grows year- round jobs in our communities.9 Tourism in Central Counties and Durham Region In 2022, there were 13 million domestic overnight visits (from 60+km away) to Central Counties (RTO6). Ten million of these overnight visits originated from Ontario, with the remaining 3 million from the rest of Canada. Together they contributed an estima ted $3 billion in visitor spend to the region. https://www150.statcan.gc.ca/n1/daily-quotidien/230526/dq230526b-eng.htm - 59 - 2022 Tourism Spend Number of Trips in in Canada Canada-Q4 2022 ◊ $69B Canadians ~ $38B Tourism Receipts + ◊ $14B 60.9M US & lnt'I Canadians • Up $10 B from 2021 • Up by 9.2 M from Q4 2021 • 61.2 % of 2019 • 97.4% of Q4 2019 2019 Tourism Spend in Ontario ~ $ ll $39.8B $36.8B $13.3B Spending on Tourism To Provincial GDP Total Tax Revenue 35 In a 2019 study of fourteen cities and towns in the Durham Region, the number of tourists (from 40+ km away) totaled 6.4 million, with 94% originating from Ontario.10 According to the Tourism Regional Economic Impact Model (TREIM), these Ontario tourists contributed approximately $692 million in visitor spend to Durham Region. The Tourism Industry Association of Ontario [TIAO] and Global Payments Canada released a Travel and Destination Analytics Report in October 2019.11 The report highlights findings for the 2018 inbound visitor spending trends in Ontario: • Toronto, Niagara, and Central Counties accounted for 78.9 percent of inbound spending in Ontario. • Inbound spend made up 2.3% versus domestic spend at 97.7%. For Central Counties region, this inbound spend came primarily from the United States [U.S.] (49.5%) and China (36.4%). - 60 - 36 Appendix II Tourism Organizations Many organizations play critical support roles in Ontario’s tourism industry.12 Each of them has varying responsibilities and areas of focus to attract and service visitors and maximize the economic benefits to communities. At a local municipal level, there is a need to help coordinate and develop tourism experiences and products within the business community that can be positioned in the market at a regional, provincial, and national level. Regional Tourism Organization 6 -Central Counties Tourism Central Counties Tourism [CCT] is one of 13 Regional Tourism Organizations province- wide, funded by the Ontario Ministry of Heritage, Sport, Tourism, and Culture Industries.13 Central Counties, encompasses the regions of Durham, York, and Headwaters and coordinates, aligns and invests in product development, workforce development, strategic marketing, and investment attraction. Region of Durham -Durham Tourism and Sport Durham Durham Tourism is part of the Regional Municipality of Durham, Economic Development Division, Invest Durham. As the Destination Management Organization [DMO] for the Region, their objective is to develop and promote Durham Region to visitors with an emphasis on the areas of sports tourism under the brand Sport Durham. The Region supports eight municipalities in the following ways: • Promotes Durham Region as a destination via trade and consumer/trade shows. • Assists provincial tour operators by providing destination information. • Coordinates familiarization tours for travel trade operators and media writers. Municipal Tourism – The City of Pickering The City of Pickering has staff resourcing devoted to destination development for the city with a focus on supporting tourism operators, hosting events, marketing, advocating for enhanced visitor readiness, and collaborating with regional tourism partners. - 61 - 37 Local Tourism Businesses Local tourism-based businesses, attractions, and events collectively make up the tourism assets for the City of Pickering and are the key drivers of the visitor economy. Pickering has many unique visitor sites and experiences, which can be promoted to enhance the residents’ pride of place. The Pickering Casino, Pickering Town Centre, Pickering Museum Village, and Nautical Village businesses, among others, are all notable tourism development partners. Partners in Tourism The products and offerings of local businesses are the foundation of the tourism economy. The hierarchy of partners works vertically through alignment, strategic marketing, investment attraction, themed product development, and funding opportunities. - 62 - lll"II DESTINATION W CANADA Federa Province of Ontario .... , CENTRAL COUNTIES I f TOURJSM Regional Tourism Organization (RTO) ~Durham QT Tourism -~o/- PJ(KERJNG Destination Management Organization (DMO) Municipal Tourism / Local Economic Development Local Tourism Businesses / Organizations 38 Tourism Partner Tools and Resources Current Tools and Resources Tourism Support Partner To u r i s m E d u c a t i o n Re s e a r c h /T r a c k i n g Ad v o c a c y Ge n e r a l M a r k e t i n g Ta r g e t e d M a r k e t i n g Vi s i t o r I n f o r m a t i o n Wa y f i n d i n g S i g n a g e To u r i s m W e b s i t e Ma p s a n d G u i d e s In d u s t r y E q u i p p i n g Co m m u n i t y -En g a g e d Destination Canada Promotes Canada’s market-ready products and experiences internationally. ✔ ✔ ✔ ✔ Destination Ontario (DeON) Promotes Ontario’s market-ready products and experiences domestically and internationally. DeON is an agency of the Ministry of Heritage, Sport, Tourism, and Culture Industries. ✔ ✔ ✔ ✔ ✔ ✔ Tourism Industry Association of Ontario [TIAO] Advocates tourism policy, regulation, education, and economics of tourism. ✔ ✔ ✔ Regional Tourism Organization Central Counties Tourism-RTO6 Tourism product development, workforce development, industry equipping, and marketing in York, Durham and Headwaters regions. ✔ ✔ ✔ ✔ ✔ ✔ Durham Tourism/Sport Durham - Region of Durham Promotes Durham as a destination for domestic leisure, sport/group travel throughout the eight municipalities. ✔ ✔ ✔ ✔ ✔ ✔ ✔ The City of Pickering- Economic Development Promotes Pickering as a destination - the unique experiences, products, community and tourism assets. ✔ ✔ ✔ - 63 - 39 Appendix III Pickering Tourism Assets Tourism is the business of attracting and serving the needs of visitors who are travelling for leisure or business. It is essential to understand the primary attractors that draw visitors to a destination to understand the visitor needs and destination development requirements. Marketing will draw visitors to a destination once; great amenities, outstanding customer service, and a welcoming community will bring them back! With input from the steering committee, an audit of Pickering’s key tourism assets was completed and these assets were ranked according to their "Tourism Strength" which includes: • how attractive the asset is to visitors? i.e. the number of visitors it attracts • how much it contributes to the visitor economy? i.e. the spending it generates • how unique the asset is to the Pickering community? • how easily the asset can be promoted to tourists? 1. Attractions Tourist attractions may draw visitors for either natural beauty, unique constructed experiences (cultural/ historic), or engaging entertainment. Inherently, it is the ‘things to see and do’ within a destination, that attract people. The lead attractions ca n actually generate the travel demand, and be synonymous with ‘a destination’. Pickering has a number of engaging visitor attractions that span across several categories and will continue to grow this over the next few years, with new attractions being built e.g. New Heritage and Community Centre (planned for 2026) 1) Casino 2) Waterfront 3) Arts, Culture, Heritage 4) Concerts and Shows - 64 - 40 5) Golf 6) Sporting Facilities 7) Kids and Family Activities 8) Entertainment/ Nightlife 9) Sports (Spectator) 2. Tourism Businesses Tourism businesses can be defined as those that help fulfill visitors’ needs, including accommodations, food and beverage, transportation, meeting and event venues, agritourism locations, specialty retail and services. Types of tourism businesses include: hotels, motels, campgrounds, bed and breakfast properties, service stations, car rental and boat charter services, transportation services (air, rail & ground), restaurants, craft breweries, and more. Pickering offers a variety of dining and shopping choices, with a destination mall, many restaurants, boutique retail shops, and markets. 1) Event Venues 2) Shopping Tourism 3) Specialty Food and Beverage 4) Unique Accommodation 5) Agri-tourism 3. Infrastructure Tourism Infrastructure includes roads, bike lanes, public transit, parking areas, wastewater and garbage disposal facilities, water and power services, access to cellular service, availability of fuels such as diesel, natural gas, propane, and gasoline, lo cation and distance signage, and police and emergency services. The availability and quality of services and amenities available to travelers will affect a community’s ability to attract visitors. The City of Pickering has a strong network of infrastructure to support the visitor economy including a good transportation system with access by car, bus, rail, and boat. - 65 - 41 It is a main stop for GO Transit (buses and trains), is home to the Frenchman’s Bay Yacht Club and is situated in close proximity to the Toronto Person International Airport. Pickering also provides many public parking options, parks with picnic areas (including the Rouge National Urban Park, one of the largest urban parks in North America), dog parks, and trails. 4. Customer Service Customer Service includes welcoming tourists and providing them with great hospitality by anticipating their needs and providing superior customer service, as well as being an ambassador for the city. Visitors have high expectations of the quality of personal service they receive from tourist attractions, businesses and the municipality. Providing an excellent visitor experience can help establish the reputation of a destination, such as Pickering, as being welcoming, inclusive, diverse, accessible, and an overall great experience. Today each of the tourism stakeholders provides superior customer service to directly their patrons, but there are no formalized destination management customer service efforts e.g. Tourism Ambassador Training. Pickering does not currently have a tourism information office and limited information is available online. 5. Marketing/Promotion Tourism promotion involves activities to attract and lengthen the stay of visitors. This may include managing and increasing exposure of owned media (website and social media pages). A paid media strategy can help drive traffic to desired social pages and websites. This may include co-operative advertising, attendance at travel shows, magazine articles, brochures, maps, commercial and promotional signs, travel guides, advertising (print, digital, radio or television) and tourism information centers. Promotion can also include increasing earned media, such as word-of-mouth marketing, publicity through various media outlets/ influencers and visitor reviews and ratings. The City of Pickering currently provides and manages visitor content on the City of Pickering website. Communication is currently pushed out through the City of Pickering social media channels and a resident email list is housed in the recreation database. - 66 - 42 Tourism Asset Inventory Included is an inventory of some of the tourism assets Pickering currently offers to residents and visitors. ATTRACTIONS NATURAL ATTRACTIONS • Pickering Casino/ Hotel/ Events Space/ Concerts (The Arena) • Nautical Village • Yacht Clubs / Marina • Golf Clubs • Claremont Nature Ctr • Splash Pad • Recreation / Sports (Soccer Dome, Chestnut Hills Development) • Pickering Playing Fields (Driving Range, Mini Putt etc) • Farms- Hy Hope • Shopping- Pickering Town Centre • Restaurants (PORT, Chuuk, etc.) • VIP Cineplex Movies • Future Porsche Experience Centre • Waterfront (Frenchman's Bay, West Park, Waterfront Trail) • Trails (Seaton, Greenbelt Cycling, Conservation Lands, Trans- Canada Trail) • Parks (Rouge Nat'l, Beachpark, Millenium Square, Petticoat Creek, Enchanted Trail- Kijimba Kind) • Wildlife (Bird watching, Salmon) • Tourism "Trails" (Anne and Maud Walking Trail) • Future Durham Meadow-way • Whitevale ARTS AND CULTURE • Library Makers Space • Crock-a – Doodle • "Trails"- Haunted, Anne & Maud • Theatre- Herongate • Concerts- Durham Live • Music- Open Studio • PMV • Future Heritage & Community Centre • Public Art - 67 - 43 FESTIVALS AND EVENTS • Pickering Museum Village • Dragonboat Racing • OPG Events • Music/ Waterfront Concerts • Food Truck Festival • Farmers Markets • Open studio Music • Annual Parades • RibFest • Artfest • JamFest • The Pic Casino Events • The Arena Concerts ACTIVITIES • Dining • Watersports / Boating • Skate boarding • Lawn Boling • Shopping • Golf • Outdoor Activities (cycling, hiking) • Visiting Friends OTHER • Illuminated Bridge • Classic Cars • Film Sets • Bakeries • Gelato at Bellagios • Coffee Roaster • The Pie Guy • Big M Burgers • C'est What Brewery • Sports (Hockey, pickle ball) • Air BnB • Pacific Food Mkt • Access to TO • Go Station • Weddings - 68 - 44 Appendix IV Visitation Data- City of Pickering Research is important to understand the impact of tourism as a key economic driver and to inform business decisions and strategies. Tracking visitation numbers, understanding visitor profiles (demographics and psychographics) and monitoring trends can help gain insights into how many visitors are coming and who they are. Visitor research provides insight to support with the following: • Identifying and validating the visitors / customers based on empirical data • Maximizing Return on Investment (ROI) by targeting the right markets • Increasing visitation by aligning products/services with customers/visitors • Demonstrating the value and economic impact of tourism within a municipality/area Research Process Central Counties Tourism (RTO6) conducted a geo-fence data analysis for select areas in the City of Pickering using mobile phone data. The analysis included core visitor destination areas including the Pickering City Centre and Waterfront East and West. (see map below) Please note that the data excludes drive -through traffic and those who live or work in the selected areas. - 69 - 45 Pickering City Centre Waterfront West - 70 - 46 Waterfront East - 71 - 47 Economic Impact from Visitation (Sample area in the City of Pickering (2022) In 2022, of the total unique visitors to the three studied areas in Pickering, 12% were “tourists” (from 40+km away). The total number of visits by these tourists were as follows: the Waterfront West (34,555), Waterfront East (79,912) and Pickering City Centre (343,636) for a total of 458,107. Using the Ministry’s Tourism Regional Economic Impact Model (TREIM), it is estimated that this visitation to Waterfront West contributed $4M, Waterfront East contributed $10.3 M, and Pickering City Centre contributed $43M, in visitor spend for Durham Region. - 72 - Average Average TREIM $ # of % of number of number of Pick e ring 2 022 G e o-Fence D ata # of Local~ % of Tourists % of Tota l Weekend Visits per Visits p er Visitor (0-40km) Locals (40+km) Tourists Count Visits Visitor Visitor Spend in /Locals) /Tou rists) Durham Uni qu e Visi tors 38,287 90 .00% 4,2S4 10.00% 42,S41 Pick e ring Tota l Visits 438 9SO 92.70% 34 SSS 7.30% 473 SOS 39.8S% 11 .4 6 8 .12 $4,043,976 W a t e rfro nt WEST Weekend Visits 17S 380 92.94% 13 329 7 .06% 188 709 Weekdavs Visits 263 S70 92.SSO/o 2 1 226 7.4S% 284 796 Pickering Uniaue Visitors 8S 801 88.99% 10 618 11.01% 96 419 Tota l Visits 1 07S 8S3 93.09% 79 912 6 .91% 1 1SS 76S Wate rfront Weekend Visits 383 700 92.94% 29 1S8 7 .06% 412 8S8 3S.72% 12.S4 7 .S3 $10,304, 10S EAST Weekdavs Visits 692 1S2 93.17% SO 7SS 6.83% 742 907 Uni a ue Visitors 333 82S 87.SOO/o 47 682 12.SOO/o 381 S07 Pick e ri n g City Tota l Visits S 876 849 94.48% 343 636 5 .52% 6 220 48S 32.74% 17.60 7.21 $42,902,328 Ce ntre Weekend Visits 1 906 618 93.62% 129 93S 6.38% 2 036 SS3 Weekdavs Visits 3 970 231 94.89% 213 699 5.11% 4 183 930 48 Appendix V Visitor Market Profiles Central Counties Tourism (RTO6) has identified six visitor profiles that were created using extensive research using numeric data, mobile data geofencing, postal code audit and Prizm segmentation profiles. Each profile was matched against Central Counties Tourism stakeholder businesses and organizations. This information allows tourism businesses to better target and market to their ideal consumer. (For full descriptions, visit https://centralcounties.ca/wp-content/uploads/CCT_Visitor_Profiles_B2B.pdf) The six visitor profiles include: Passionate Putters Foodie Fanatics Adventure Seekers Art Lovers – Urbanite (Core) Family Fun Seekers Art Lovers – Community Explorer (Tactical) - 73 - m FOODIE FANATICS C ART LOVERS • URBANITES C ART LOVERS • COMMUNITY EXPLORERS 49 Key Findings - Pickering Waterfront East Visitation 2022 Based on an analysis of the “tourists” (from 40 to 100 km away) who visited the Pickering Waterfront East in 2022, the most highly represented segments in the population were ‘Family Fun’ (35%), Adventure Seekers (28%) and ‘Passionate Putters’ / ‘Art lovers’ (tactical) both represented 9%. While there is an opportunity to attract more visitors within each of these segments, the easiest to attract (i.e., lowest hanging fruit) are likely the ‘Adventure Seekers’. This segment has the highest concentration (Index*) of the Waterfront East tourists, followed by the ‘Family Fun’ segment. Though this sample is for Waterfront East, both the ‘Adventure Seekers’ and ‘Family Fun’ segments have the highest potential within the other two locations as well, and should be Pickering’s primary target markets to increase its visitation. *Index is the ratio of the segments within your tourists vs segments of residents that live 40-100 km, and it is calculated by dividing the ‘%’ by ‘Base %’. - 74 - Pi ckering W aterfront East 2022 -V isitors CEL: Unique visitors Benchmark: Pi ckering W ate rfront East (40-100 KM ) . -• ' ' . -• .. -' ' ' ' . -. - Adventure Seekers 2.079 27.88 564 781 14.48 0.37 193 Art Lovers -Urbanites (Core) 330 4.43 145,302 3.72 0 .23 119 Art Lovers -Community Explorers (Tactical) 645 8 .66 320,673 8.22 0 .20 105 FamllY-Fun 2 .626 35.21 1 277 338 32.74 0.21 108 Foodie Fanatics 282 3.78 325,982 8.36 0 .09 45 Passionate Putters 668 8.96 509,525 13.06 0 .13 69 Pi cke rin g W aterfront West 2022 -Vis itors CEL: Uni que vis itors Adventure Seekers Art Lovers -Urbanites (Core) 123 4.42 126,779 3.39 0.10 131 Art Lovers -Comm unity Ex ~lorers (Ta ctical) 231 8.32 322,484 8.61 0.07 97 Fa IY-un 864 31 .10 1,230,627 32 .88 0 .07 95 Foodie Fanatics 80 2 .87 314,189 8 .39 0 .03 34 Passionate Putters 456 16.42 508,188 13.58 0.09 121 50 Locals Based on an analysis of the locals who visited the Pickering Waterfront East in 2022, the most highly represented segments in the population of locals were ‘Family Fun’ (31%) and ‘Passionate Putters’ (21%). The best opportunity to attract more locals is by targeting ‘Adventure Seekers’ as this group was more highly represented than they are in the average population. - 75 - Name Adventure Seekers Art Lovers -Urbanites (Core) Art Lovers -Community Explorers (Tactical) Family Fun Foodie Fanatics Passionate Putters I :::? I I . I .-----" I ~ I I I . Pic ke ring City Centre 2022 -Visitors CEL: Unique visitors Benchmark: Pic kering aty Centre_FromGeofence -40-100 km Count %3ase Count Base% % Pen Index 9,067 31.01 559,861 14.51 1.62 214 1,3 47 4.61 149,779 3.88 0.90 119 1,666 5.70 314,857 8.16 0.53 70 7,122 24.35 12 60,829 32.69 0.56 75 2,053 7.02 322 ,847 8.37 0.64 84 3,136 10.72 497 ,402 12.89 0.63 83 • CENTRAL ~ 'I' COUNTIES 1 t TOURJSM I I ~ I I ~ I I I I I I ~ I I ... I I 51 Appendix VI Visitor Readiness- Gap Analysis CHALLENGES OPPORTUNITIES ENHANCE • Need more reasons to visit • Little business engagement / collaboration • Collaborate with businesses and across municipalities to build new experiences e.g. Networking events • Work with businesses to build out new visitor experiences/ “trails” • Not enough Festivals / Events • Need more year-round activities • Leverage existing assets and build on them e.g. waterfront, trails • Host unique festivals /events (Consider IDEA Events) • Embrace winter tourism • Limited Group Tourism- Need to re- engage group travel • Leverage sporting facilities to attract sport tourism events • Explore opportunity to elevate Education Tourism WELCOME • Limited understanding of the Value of Tourism • Implement programs/promotions to share the importance of the visitor economy with residents/ staff/ council • Lack of knowledge among residents of what the city offers • Residents are not advocates of Tourism • Improve resident sentiment • Engage locals to become visitor- friendly Ambassadors of Pickering DEVELOP • Insufficient Parking • Limited Public Transport • No Wayfinding signage • Advocate for transportation improvements • Look for creative solutions for parking issues • Lead wayfinding strategy - 76 - 52 • Few accommodation choices (especially N. Pickering) • Need public washrooms • No capacity to host large events • Build and present a business case to attract accommodation development • Explore the opportunity to develop a dedicated event space • Explore possibility to attract commercial presence in North Pickering • Many visitors come to use trails, but investment in trails is limited • No tourism office to provide information to visitors who are coming • Develop ways to fund investment in trails and encourage trail users to patronize commercial areas. • Provide easy access to visitor information to encourage longer visits DISTINGUISH • Lack of readily available visitor information (online and on-site) • No visitor contact information for direct messaging • Make up-to-date visitor information available • Implement push and pull communication strategy • Limited promotion of bundled experiences • Lack of awareness of what Pickering offers & what makes it unique • Implement marketing (paid and earned media) to differentiate Pickering in the market • Highlight tourism assets (businesses, attractions) • Pickering is not overtly promoting its support in embracing the movement for inclusion, diversity, equity, and accessibility (IDEA) • Showcase Pickering’s IDEA efforts to visitors e.g. reference the diverse demographic of visitors • Spotlight IDEA individuals in businesses and IDEA events in Pickering SUPPORT • Limited $ investment in Tourism for municipality and businesses need seed funding • Advocate for a municipal budget • Explore opportunities for new funding sources e.g. MAT, Events, Grants • Communicate the economic impact of the visitor economy across all staff departments and council • No dedicated municipal staff to focus solely on tourism • Engage dedicated staff and community members to help drive the - 77 - 53 needs of the visitor economy forward and execute on Pickering’s Visitor Plan • Tourism is not currently a key priority for the municipality • The value of tourism is often not understood by staff, leadership & council • Elevate Tourism as one of the municipal strategic pillars • Educate about the value of the visitor economy • Today there is a limited understanding of visitor insights to measure success and inform development and marketing. i.e. visitation, demographics, psychographics, and visitor satisfaction • Conduct and commission research to understand today’s baseline and track visitation growth and areas for improvement over time. Use geofencing, postal code analysis and surveys. - 78 - 54 Appendix VII Community Tourism Survey Residents, local business owners, and visitors were invited to provide feedback on the current tourism industry, local features and amenities found in the City of Pickering during a community tourism plan (CTP) survey on Let’s Talk Pickering from June 1, 2023 – September 6, 2023. The survey was promoted on our social media channels, on our website and through a media release. The survey was also available to be completed from our Destination Pickering booth at multiple summer events, and on the Let’s Talk Pickering webpage. 893 individuals visited the Let’s Talk Pickering page, 723 individuals viewed the project or tools page, and 311 actively engaged and participated in the survey. The full results of the survey can be found in the Project Report – Community Tourism Plan. - 79 - Project Report 01 June 2023 - 06 September 2023 Let's Talk Pickering Community Tourism Plan Highlights TOTAL VISITS 893 MAX VISITORS PER DAY 135 NEW REGISTRATI ONS 1 ENGAGED VISITORS 311 INFORMED VISITORS 432 AWARE VISITORS 723 Aware Participants 723 Aware Actions Performed Participants Visited a Project or Tool Page 723 Informed Participants 432 Informed Actions Performed Participants Viewed a video 0 Viewed a photo 0 Downloaded a document 0 Visited the Key Dates page 8 Visited an FAQ list Page 10 Visited Instagram Page 0 Visited Multiple Project Pages 110 Contributed to a tool (engaged)311 Engaged Participants 311 Engaged Actions Performed Registered Unverified Anonymous Contributed on Forums 0 0 0 Participated in Surveys 33 0 276 Contributed to Newsfeeds 0 0 0 Participated in Quick Polls 4 0 0 Posted on Guestbooks 0 0 0 Contributed to Stories 0 0 0 Asked Questions 0 0 0 Placed Pins on Places 0 0 0 Contributed to Ideas 1 0 0 Visitors Summary Pageviews Visitors 1 Jul '23 1 Sep '23 250 500 750 - 80 - • •, I,.,,,.• BANG THE TABLE •'I .... engagementHa • Tool Type Engagement Tool Name Tool Status Visitors Registered Unverified Anonymous Contributors Survey Tool Community Tourism Plan Survey Archived 414 33 0 276 Quick Poll How often do you visit Pickering?Published 5 4 0 0 Ideas What brings you to Pickering?Published 7 1 0 0 Let's Talk Pickering : Summary Report for 01 June 2023 to 06 September 2023 ENGAGEMENT TOOLS SUMMARY 0 FORUM TOPICS 1 SURVEYS 0 NEWS FEEDS 1 QUICK POLLS 0 GUEST BOOKS 0 STORIES 0 Q&A S 0 PLACES Page 2 of 20 - 81 - Widget Type Engagement Tool Name Visitors Views/Downloads Faqs faqs 10 10 Key Dates Key Date 8 8 Let's Talk Pickering : Summary Report for 01 June 2023 to 06 September 2023 INFORMATION WIDGET SUMMARY 0 DOCUMENTS 0 PHOTOS 0 VIDEOS 1 FAQS 0 KEY DATES Page 3 of 20 - 82 - Visitors 414 Contributors 309 CONTRIBUTIONS 429 Let's Talk Pickering : Summary Report for 01 June 2023 to 06 September 2023 ENGAGEMENT TOOL: SURVEY TOOL Community Tourism Plan Survey What is your age? 9 (2.1%) 9 (2.1%) 17 (4.0%) 17 (4.0%) 47 (11.0%) 47 (11.0%) 97 (22.6%) 97 (22.6%) 72 (16.8%) 72 (16.8%) 68 (15.9%) 68 (15.9%) 119 (27.7%) 119 (27.7%) Under 18 19 - 24 25 - 34 35 - 44 45 - 54 55 - 64 65+ Question options Page 4 of 20 Mandatory Question (429 response(s)) Question type: Dropdown Question - 83 - - - - • • • • • • • Let's Talk Pickering : Summary Report for 01 June 2023 to 06 September 2023 Are you a resident of Pickering? 368 (85.8%) 368 (85.8%) 61 (14.2%) 61 (14.2%) Yes No Question options Page 5 of 20 Mandatory Question (429 response(s)) Question type: Dropdown Question - 84 - • • Let's Talk Pickering : Summary Report for 01 June 2023 to 06 September 2023 If you have friends/family visiting, where are the first places you take them? (select top three) Waterfront Parks/trails Restaurant Pickering Casino Resort Pickering Museum Village Pickering Public Library Chestnut Hill Developments Recreation Complex Shopping Pickering Soccer Centre Festivals/events Public art Filming Other (please specify) Question options 25 50 75 100 125 150 175 200 225 250 275 300 325 294 166 140 39 35 21 13 69 2 100 4 2 34 Page 6 of 20 Mandatory Question (368 response(s)) Question type: Checkbox Question - 85 - • • • • • • • • • • • • • Let's Talk Pickering : Summary Report for 01 June 2023 to 06 September 2023 What is your favourite 'selfie spot' or photo location in Pickering? 126 (34.2%) 126 (34.2%) 84 (22.8%) 84 (22.8%) 34 (9.2%) 34 (9.2%) 32 (8.7%) 32 (8.7%) 35 (9.5%) 35 (9.5%) 3 (0.8%) 3 (0.8%)8 (2.2%) 8 (2.2%) 46 (12.5%) 46 (12.5%) Waterfront - Millennium Square (end of Liverpool Road) Waterfront - Rotary Frenchman's Bay West Park (end of West Shore Boulevard)Esplanade Park Seaton Trail Waterfront Trail Pickering Town Centre Installations Public art Other (please specify) Question options Page 7 of 20 Mandatory Question (368 response(s)) Question type: Dropdown Question - 86 - • • • • • • • • Let's Talk Pickering : Summary Report for 01 June 2023 to 06 September 2023 What do you think attracts visitors to Pickering? (select top three) Waterfront Parks/trails Entertainment Pickering Casino Resort Outdoor recreation activities Arts & Culture Pickering Museum Vilage Festivals/events Shopping Dining Other (please specify) Question options 25 50 75 100 125 150 175 200 225 250 275 300 284 150 17 141 53 18 29 82 33 36 40 Page 8 of 20 Mandatory Question (368 response(s)) Question type: Checkbox Question - 87 - • • • • • • • • • • • Let's Talk Pickering : Summary Report for 01 June 2023 to 06 September 2023 Are you a visitor of Pickering? 61 (14.2%) 61 (14.2%) 368 (85.8%) 368 (85.8%) Yes No, I'm a resident Question options Page 9 of 20 Mandatory Question (429 response(s)) Question type: Dropdown Question - 88 - • • Let's Talk Pickering : Summary Report for 01 June 2023 to 06 September 2023 How often do you visit Pickering? 8 (13.1%) 8 (13.1%) 35 (57.4%) 35 (57.4%) 9 (14.8%) 9 (14.8%) 4 (6.6%) 4 (6.6%) 5 (8.2%) 5 (8.2%) Every day A few times a week Twice a month Once a month Very rarely/never Question options Page 10 of 20 Mandatory Question (61 response(s)) Question type: Dropdown Question - 89 - • • • • • Let's Talk Pickering : Summary Report for 01 June 2023 to 06 September 2023 As a visitor, what brings you to Pickering? (select up to three) Waterfront Parks/trails Restaurants Pickering Casino Resort Pickering Museum Village Pickering Public Library Chestnut Hill Developments Recreation Complex Shopping Festivals/events Public art Work Other (please specify) Question options 2 4 6 8 10 12 14 16 18 20 22 24 26 28 30 32 29 17 18 3 9 2 2 26 27 4 15 10 Page 11 of 20 Mandatory Question (61 response(s)) Question type: Checkbox Question - 90 - • • • • • • • • • • • • Let's Talk Pickering : Summary Report for 01 June 2023 to 06 September 2023 Where are you visiting from? 40 (65.6%) 40 (65.6%) 20 (32.8%) 20 (32.8%) 1 (1.6%) 1 (1.6%) Durham Region Outside of Durham Region Other (please specify) Question options Page 12 of 20 Mandatory Question (61 response(s)) Question type: Dropdown Question - 91 - • • • Let's Talk Pickering : Summary Report for 01 June 2023 to 06 September 2023 If any, what tourism barriers/challenges do you experience in Pickering? (select all that apply) Lack of attractions Lack of accommodations Lack of visitor information/packages abouts things to do in Pickering Parking/transit issues Too expensive Ongoing fear of travel/public outings due to COVID-19 pandemic Other (please specify) Question options 2 4 6 8 10 12 14 16 18 20 22 24 26 28 30 19 6 15 27 9 3 7 Page 13 of 20 Optional question (48 response(s), 381 skipped) Question type: Checkbox Question - 92 - • • • • • • • Let's Talk Pickering : Summary Report for 01 June 2023 to 06 September 2023 Do you own a business in Pickering? 13 (3.0%) 13 (3.0%) 416 (97.0%) 416 (97.0%) Yes No Question options Page 14 of 20 Mandatory Question (429 response(s)) Question type: Dropdown Question - 93 - • • Let's Talk Pickering : Summary Report for 01 June 2023 to 06 September 2023 What sector does your business fall under? 1 (7.7%) 1 (7.7%) 1 (7.7%) 1 (7.7%) 1 (7.7%) 1 (7.7%) 1 (7.7%) 1 (7.7%) 9 (69.2%) 9 (69.2%) Specialty Retail Recreation Arts & Culture Entertainment Other (please specify) Question options Page 15 of 20 Mandatory Question (13 response(s)) Question type: Dropdown Question - 94 - • • • • • Let's Talk Pickering : Summary Report for 01 June 2023 to 06 September 2023 Where are the majority of your visitors/customers coming from? 6 (46.2%) 6 (46.2%) 5 (38.5%) 5 (38.5%) 1 (7.7%) 1 (7.7%) 1 (7.7%) 1 (7.7%) Durham Region In Ontario, but outside of Durham Region Outside of Canada Other (please specify) Question options Page 16 of 20 Mandatory Question (13 response(s)) Question type: Dropdown Question - 95 - • • • • Let's Talk Pickering : Summary Report for 01 June 2023 to 06 September 2023 What is the top age range your business in currently attracting? 2 (15.4%) 2 (15.4%) 2 (15.4%) 2 (15.4%) 2 (15.4%) 2 (15.4%) 4 (30.8%) 4 (30.8%) 1 (7.7%) 1 (7.7%) 2 (15.4%) 2 (15.4%) 19 - 24 25 - 34 35 - 44 45 - 54 55 - 64 65+ Question options Page 17 of 20 Mandatory Question (13 response(s)) Question type: Dropdown Question - 96 - • • • • • • Let's Talk Pickering : Summary Report for 01 June 2023 to 06 September 2023 Is there anything the City of Pickering is currently doing that helps your business attract more visitors? Events (Petapolooza, Farmers' Market, Summer Concerts, Artfest, Film( Marketing (business spotlights/social media features) Assistance through the Economic Development & Strategic Projects department Access to technology via the Pickering Public Library Other (please specify) Question options 1 2 3 4 5 6 7 8 9 2 3 2 2 8 Page 18 of 20 Mandatory Question (13 response(s)) Question type: Checkbox Question - 97 - • • • • • Visitors 5 Contributors 4 CONTRIBUTIONS 4 Let's Talk Pickering : Summary Report for 01 June 2023 to 06 September 2023 ENGAGEMENT TOOL: QUICK POLL How often do you visit Pickering? How often do you visit Pickering? 1 (25.0%) 1 (25.0%) 3 (75.0%) 3 (75.0%) A few times each year I live here Question options Page 19 of 20 Mandatory Question (4 response(s)) Question type: Radio Button Question - 98 - ■ ■ ■ I • • Visitors 7 Contributors 1 CONTRIBUTIONS 3 23 June 23 GreenRipple VOTES 0 23 June 23 GreenRipple VOTES 0 Let's Talk Pickering : Summary Report for 01 June 2023 to 06 September 2023 IDEAS What brings you to Pickering? Waterfront and green spaces I love coming back to the waterfront and the green spaces.Please preserve these area s and improve and maintain them. Accessibility for people with disabilities Please always include accessibility considerations in your tourism plans. Page 20 of 20 - 99 - ■ ■ ■ I 75 Appendix VIII Committee Engagement A draft of the Community Visitor Plan underwent review during the Cultural Advisory Committee meeting on January 16, 2024. No further comments were received at that time. Subsequently, the most recent draft of the plan will be subject to review during the Waterfront Visionary Committee meeting scheduled for April 15, 2024 and the Accessibility Advisory Committee meeting scheduled for April 17, 2024 for comment. - 100 -