Genesee County Airport

Economic Impact Approx $13 Million Capital Investment since 1998 Airport Yields 23 Jobs and Annual Impact of $2.35 Million at almost No Taxpayer Cost Cash flow positive 8 out of last 9 years 2010 Surplus estimated at $65-70k Deferred Revenue Account

Genesee County Airport Local Based Businesses/Services Boshart Enterprises and Aviation Services Bob Miller Flight Training Inc. Mercy Flight/Mercy EMS

Genesee County Airport Operations – Line Service 2 Full Time, 2 Part Time (98 Hr Coverage/Week) Hangar Occupancy 100% 66 Based Aircraft (2015 Forecast = 62) 2010 Financials YTD Overall Fuel Sales Stable Income from Jet Fuel Sales Rebound Zero Cost to County Taxpayers

Genesee County Airport 2010 Capital Improvements New 8-Bay T Hangar T-Hangar Taxiway Apron Included Site Work for 2 additional Hangars Design of Transient Aircraft Parking Apron

Genesee County Airport Future Capital Needs Terminal & Maintenance Hangar (Non-AIP) Est Design Cost ($500,000) w/$200K Federal Est Construction Cost ($5,000,000) w/$200K Federal 2 – 10 Bay T-Hangars (Non-AIP) Estimated Cost $1,200,000 Possible NYSDOT Grants Extend Parking Aprons & Drainage (AIP) Estimated Cost ($1,205,000) FAA Awaiting Notification on Terminal Relocation

Genesee County Airport Private Development Currently Negotiating Land Leases with Two Separate Individuals/Businesses for 120 x 80 (9,600 SF) Corporate Style Hangars Initial Contact with Company from Pennsylvania looking to Base a Citation Jet 40,000 to 50,000 Gals Fuel Consumption Annually