Bozeman Economic Development Update May 31, 2017 Corporate Aviation

Gallatin County Population 1987 - 2016

Montana State University Enrollment 1987 - 2016 http://www.montana.edu/opa/facts/headhist.html

Yellowstone National Park Visitation 1987 - 2016 http://www.tourismresearchmt.org/index.php?option=com_traveltrends&view=traveltrends&Itemid=108

Bridger Bowl Skier Days 1990 – 2016 (Skier Year Ended) http://www.tourismresearchmt.org/index.php?option=com_traveltrends&Itemid=113

Big Sky Skier Days 1990 – 2016 (Skier Year Ended) http://www.tourismresearchmt.org/index.php?option=com_traveltrends&Itemid=113

Gross Lodging Tax Revenue (Yellowstone Country 1988 – 2016) http://marketmt.com/Resources/LodgingFacilityUseTax

Bank Deposits – Gallatin County 1994 - 2016 https://www5.fdic.gov/sod/sodMarketRpt.asp?barItem=2&sZipCode=&InfoAsOf=1998&SortBy=Market%20Share&reRun=Y

Gallatin County Population Projections 2020 - 2035 Next Boise?

Consistent Growth For Over 40 Years

Montana Enplanements 1992 – 2016 (2017 estimate)

Montana Airport Comparison 2016

Regional and (National) Ranking Based on Enplanements YE – July 2010 1 – Denver Int’l (4) 2 – Seattle -Tacoma Int’l (13) 3 – Salt Lake City Int’l (21) 4 – Portland Int’l (30) 5 – Spokane Int’l (71) 6 – Boise Air Terminal (76) 7 – Colorado Springs (87) 8 - Billings (122) 9 - Bellingham Int’l (127) 10 – Eugene (133) 11 - Bozeman Yellowstone Int’l (136) YE – Feb 2017 1 – Denver Int’l (5) 2 – Seattle -Tacoma Int’l (10) 3 – Salt Lake City Int’l (23) 4 – Portland Int’l (28) 5 – Boise Air Terminal (68) 6 – Spokane Int’l (72) 7 – Colorado Springs (104) 8 - Bozeman Yellowstone Int’l (112) 9 – Eugene (121) 10 – Billings (129) 11 – Bellingham Int’l (131) (-1) +3 -2 +2 +8 -1 -17 +24 +12 -7 -4

Our Airlines

Our Routes and Hopes FILL IN THE GAPS Chicago 2009 2018 2011 2017 2008 January February March April May June July August September October November December Chicago 2009 2018 2011 2017 2008 Portland 2016 2012 2015 Dallas/Ft. Worth San Francisco 2010 Los Angeles 2014

Airline Decision Making

All that Remain Top 100 Markets Nationally BZN - 112 Mid/Large Markets to Mid/large Markets East Coast, Transcontinental, Long Beach

2015

2015 – 2025 $100 Million

Parking Garage

Corporate Aviation

East Hangar Complex Yellowstone Club Bridger Aerospace

Montana Airport Economic Impacts 2016 MDT Economic Impact Study BZN Jobs: 7,024 Payroll: $207,325,000 Impact $717,384,000 STATE Jobs: 23,849 Payroll: $838,510,000 Impact $2,779,115,000

Corporate Aviation

Thank you! Brian Sprenger, A.A.E. Airport Director Bozeman Yellowstone International Airport – BZN 850 Gallatin Field Rd., Suite 6 Belgrade, MT 59714 (406) 388-6632 brian.sprenger@bozemanairport.com Thank you!