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8/4/2021 - Meeting Materials INIERNAT1\C Advisory Board c ) - Meeting 4, August2021 g Agenda ,........ Sit , ic)I INTERNAl I1N 4 Advisory Board Meeting August 4, 2021 lISII) Web-Ex Information Pursuant to City Code 2.14.o6o(A) and Utah Code section 52-4-207(2),the Airport Advisory Board adopted a rule permitting electronic meetings this Board,regardless of whether a quorum is present at an anchor location, so long as such meetings comply with the Open and Public Meetings Act. To access the meeting electronically, please visit: https://saltlakecity.webex.com/saltlakecity/onstage/g.php?MTI D=ef78afba3b5a7bd50da3238 006ce268a3 SLC INTERNATIONAL ADVISORY BOARD MEETING AGENDA 4 August 2021 8:00 A.M. CONSENT d\f A. Minutes of the 16 June 2021 Meeting DISCUSSION A. Director's Report — Bill Wyatt, Executive Director, SLCDA B. Airport Redevelopment Program (ARP) Update — Mike Williams, ARP Director, SLCDA C. Airport Revenue Bonds Update — Brian Butler, CFO, SLCDA INFORMATION ITEMS Financial Report — May 2021 Air Traffic Statistics — May & June 2021 Construction Report — July 2021 MEDIA CLIPPINGS Media Clippings — July 2021 The next meeting will be held on Wednesday, September 15, 2021, at 8:00 a.m. Meetings are usually held in the Board Room, located on the third level of the airport terminal and via Web-ex unless otherwise posted. People with disabilities may make requests for reasonable accommodations no later than 48 hours in advance in order to attend this Airport Advisory Board Meeting. Accommodations may include alternate formats, interpreters, and other auxiliary aids. This is an accessible facility. For questions or additional information, please contact Tina Nee at 801-575-2042. 00,,,oie Sig INTERNATIONAL Advisory Board Meeting August 4, 2021 Minutes SALT LAKE CITY DEPARTMENT OF AIRPORTS MINUTES OF ADVISORY BOARD MEETING June 16, 2021 Members Present: Steve Price, Chair Larry Pinnock Cyndy Miller* Arlyn Bradshaw* Roger Boyer Dirk Burton Tye Hoffmann* City Council Office: James Rogers* Sam Owen* Russell Weeks* Mayor's Office: Rachel Otto* Department of Airports: Bill Wyatt, Executive Director Tina Nee, Administration Brian Butler, Chief Financial Officer Kevin Robins, Director of Engineering Shane Andreasen, Director of Admin and Commercial Services Brady Frederickson, Director of Planning and Environmental Nancy Volmer, Director of Communication and Marketing Nate Lavin, Air Service Development Manager Treber Anderson, Director of Operations* Ed Cherry, Director of IT* Kristen Elder, Operations* Pete Higgins, Chief Operations Officer Mike Williams, ARP Program Director Stefhan Bennett, SLPD Captain* Rick Stratton, SLCFD Battalion Chief* Catherine Brabson, City Attorney* Megan DePaulis, City Attorney* Other: Bob Bergman, Lobbyist Jared Esselman, Utah Division of Aeronautics* Shawn Milne, Tooele County* John Holden, Executive Limo Solutions* Kory Cox, HDR, Inc. David Chipman* Andy C* Steve Price called the meeting, held in-person at the SLCDA Admin Offices Board Room and via Web-Ex to order at 8:07 a.m. (* indicates the party attended virtually) Airport Advisory Board Meeting Minutes 16 June 2021 AGENDA A. Minutes A motion was made by Larry Pinnock and seconded by Dirk Burton to approve the minutes of May 19, 2021 as presented. All votes were affirmative; motion passed. B. Director's Report Bill Wyatt, Executive Director, updated the Airport Advisory Board regarding current events. Bill Wyatt provided a brief update on passenger volumes, financial position, air service development, and construction. Roger Boyer made a comment regarding the parking structure helixes. They appear to be poorly designed and too tight. Cyndy Miller indicated she has heard of excessive lines at TSA. Bill Wyatt responded the lines have been better due to an increase in labor, better staffing shifts, and better use of the positions. It is a work in progress and labor is an issue everywhere. Steve Price asked where SLCIA ranks with national enplanements. Bill Wyatt answered SLCIA is one of the busiest airports in the country due to the state's national parks and successful ski season. Larry Pinnock inquired as to when the airport will be mask free? Bill Wyatt indicated the current mask mandate by the TSA is in effect until September 15, 2021. There was a small adjustment yesterday to remove the mask requirement from outdoors. There should be another change soon. C. Airport Redevelopment Program (ARP) Update—Mike Williams, ARP Director, SLCDA Mike Williams, Airport Redevelopment Program (ARP) Director, presented an update on the ARP (presentation on file). Main points included were: • Project statistics • Safety and Schedule Stats, and Cost Summary • Project statistics • CGMP #5 —Terminal/South Concourse West/Gateway status • CGMP #6—Roadways/Parking Garage/Central Utility Plant status • CGMP #7—Baggage Handling System status • CGMP #9A—SCW Apron Paving and Hydrant Fueling status • CGMP #16—NCP Phase 1 2 Airport Advisory Board Meeting Minutes 16 June 2021 • CGMP #17—NCP Baggage Handling System Phases 1 & 2 status • CGMP #18—NCP Apron Paving/Hydrant Fueling • Tracking Budget • Job progress photos Mayor Dirk Burton asked to the delay in the TRAX station build-out. Mike Williams indicated there has been some coordination issues. They are currently meeting weekly and keeping a close eye on that part of the project. D. Airport Revenue Bonds Update— Brian Butler, Chief Financial Officer, SLCDA Roger Boyer expressed his surprise at the rate; it seems high. This appears to be a lot more interest than his company is paying on office buildings with terrible credit. Larry Pinnock responded the yield curve is a little more steep than is has been historically. A year ago, it was quite flat. The rate will be even higher if the transaction goes out forty years. Brian Butler added the Airport is not AAA rated like Salt Lake City Corporation. Bonds are issued between 10—30 years and each year has a different interest rate—the rate reported in the presentation is the average. In talking with the investment banks, several other airports have been pricing over the last few weeks and the all-in interest cost has been just north of 3%. There is hope it'll come in lower. Steve Price asked if the 57 basis points was the transaction cushion. Brian Butler indicated it is more like 25 basis points. This is a conservative estimate built into the model. Further discussion was had regarding rating agencies and bond pricing. E. Air Service Development Update—Nancy Volmer, Director of Communication and Marketing, SLCDA and Nate Lavin,Air Service Development Manager, SLCDA Steve Price asked for clarification—new services like Eurowings Discover is due to the use of a City owned gate. Bill Wyatt indicated yes. SLCIA would not want to lease a gate to an airline with only one service, or only five to six turns weekly. This allows the airport to accommodate more offerings. Cyndy Miller indicated she has seen an increase to rental car rates. Bill Wyatt stated while there is an increase, it is not massive. Everything is more expensive. Some rental car agencies are having to buy used cars. SLCIA is slightly better off due to our quick return to service. 3 Airport Advisory Board Meeting Minutes 16 June 2021 Steve Price adjourned the meeting at 9:35 a.m. J. Steven Price, Chair Date Erin Mendenhall, Mayor Date 4 SLC INTERNATIONAL Advisory Board Meeting August 4, 2021 Discussion Items AGENDA: DISCUSSION ITEM (A) DATE: 4 August 2021 TO: Airport Advisory Board FROM: Bill Wyatt, Executive Director SUBJECT: Executive Director's Report Bill Wyatt will present a monthly informational report to the Board, which may include: 1. ARP progress 2. Ground transportation update 3. Concessions and rental cars 4. Airport safety and security 5. Airport facilities and operations 6. General aviation 7. Passenger and airport users 8. Environmental matters 9. Financial condition 10. Legislative issues 11. Airlines 12. Communications and marketing AGENDA: DISCUSSION ITEM (B) DATE: 4 August 2021 TO: Airport Advisory Board FROM: Bill Wyatt, Executive Director SUBJECT: Airport Redevelopment Program Update Mike Williams, Airport Redevelopment Program (ARP) Director, will present an update on the SLC Airport Redevelopment Program (presentation on file). • • .. . -'ter' 401111hib..-"444.011011.1' .. .• •- .....-. 7._'+'--" t.'-•••- - ___ ____ w -- .-_'fir. - -. _ i� M�'"_-,-__�_ Si, _ ______,...•_ . ,•_,..:._______........,_,„,,,__ _ __: . _____ -..____ _ .___. , __ _ _ . . _. . ._ __ ____ _.....„... .___________ ___ _ _ _ .. .. _ _ • Wow— __ _ ____:_, =____ .__---._...-_ __,__ _ _ .. ._ F. - ------,s,/--- 1 L,,, ,u ,... is.....7...*-.'4141iitil , .116....L. I ---.',' I I A.J.a.,aiiiZ;.•••11- 1111 __ ___/ ---7-79r _41-g-... .".. L 1 _ ..._._ _ _ _._.___..._____.__ ___. _. _ _ ___-..i. kr - r ' • ' _---........ 'miL t....,,z.„ . . W- . r • ci .,_...1 si . . . A . is. ... xib. 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Safety Statistics Numbers for the Current Month - OSHA National Average — _ - Lost Time Rate 1 .80 Recordable Rate 3.10 — - - - in - HDJV Metrics - - - - - - - 8,651 ,502 Total Trade urs worked - - Lost Time Rate 0.25 Recordable Rate 2.33 sr Numbers for the Program Overall I. - ARP Metrics HEi AOJV radii.... _ - 10,812,536 Tota ade Hours worked _ :_,, - , -Iw.-l—_.41 Ill-k-I.I, ifit/i:..,rI ev / -., . chedule Status - Critical Path - - Start of Concours Steel Erection F , 1 li 14 I ' • ver - - P • • - , is onI schedule - - * " r ftt ,1 4.. , .0t,,,,ilymm,„,.,„ . , , i . . „ . . , 5 t I $r Ik_i_v_A.As-- .4m-g '--7' IIIP - ' Airport Redevelopment Program Budget Summary tatus -. . . _ _ .. i 4; -1 f:A»Ρr{. 1•1 - ' 1 -Total ARP Budget: $Sit10,509, . - - _- - 1 r 'mai. . . Ls , II -ARP Budget Commitment: $ 3,598,968,406 '. � "� �� �,+i. • • _ _ - - -ARP Estimate At Completion: $ 4,100,509,714 -ARP Invoiced to date: $ 2,957,030,069 , _, Post Opening DaySpecial ProjectsSLC Passenger Board Bridge Comfort • Scope is to Temper the Air with both Heating and Cooling at all Gates • All Concourse 'A' Gates Completed II All Concourse ' : . aGates Completed _______ ssenger Board Br. • gligtstorized Baggage Conveyors .- - Motorized BaggageConveyors tl t Replace the Manual Sli es...._...._ , , kT 1, 1r1 -„•. , - _ - - - a . Budd , , Elevators or an - a r - A;ri.E.,.. _ al .Z:11! %AOMORI - rmix-7 - - : ' z.-._ ' ,..,ir 1.1 i_ - '' !-. . - -1-111111.11.11r 111, • . 4- - ail- . _Altr-,..,,,,- . --14iltr_trm ' 1' . - I 4:1. ' 5 LI 1 . " ' . -, ., - . , . ._._4 . All Concour - i - �- . Có;: . 1 . • , v . l ! r ,_..I..4 ab. . _ lij7. . . - - am , L. �7!• -+T�! ~ I- �I_ — _ - - All Concourse 'A' Gates Complete Concourse 'A' East/ Central Tunnel/Airfield SLC - central Tunnel Concrete Structure • Pile Driving at North End Underway " `�41''p'11,- • Pile Driving at Temporary Lank Bridge Leave-out Underway ° * • Mud-Slab Concrete Placement and Waterproofing continuing • Completed Removal of Temporary Fuel Line Land Bridge • Concrete Mat Slab Co i re - Plac - - Continuing 0- -0.111,0 - ir.7. miSapj$ jcourse 'A' Ea .,, -- ; _' , I ; : �� �� nderground M - � { . - - ' cal, '- re and � lumbing con , � ui ' Amyx , � � ��- lacing Concre e�#e Caps a ff,„'9* r. i7. - = eam 4- pit itk '' Continuing Slab-on4rvilpSaii4er - ' • ALL ; Structural Steel Delivered � ��r� L. - Start Structural Steel Column Erection 8/2/ , , , Concourse 'A' East/ Central Tunnel/Airfield SLC - k .:„.1 Airfield , Ill • Site Utilities Progressing ' .b f • • Hydrant Fuel Systen pe and Fuel Vault Installation •- Iri 111 a Progressi • Apron Pay nt Placement Phase 1 Completed Near •, 1161. Hardstand xpansion ,0 Started Airfiel - • ' • • AA _ - . i k , ç . nstruction Site 7_ a. �. - a1 I -- n I 07r - p I. i r, 1111 _ I ` 1 I fr, .44 ,„._._ . , • 411""Dilimam'---'. ; • 4-- 1 _ `.-- -', -41E-- 41110 2:_ti 1.-. 4 . . lf. . i t AI, .r. S u 1 Isprt-!...2. 1! VI. — %MI -- - - - - - - - ■ , , Concourse ` B ' Hardstand Expansion SLC Ramps MI • Fabrication underway for all Bus Shelters and Ramps • `' '� • Completed Installation of South Exterior Ramps �_ ��, n . • Started Installation of new Bus Shelters and Ramps Lower Level Holdroom • Completed Underg - _ - - • Plumbing for Restrooms Completed Overhea . ' . trical -^ • � echanical -Mimes nteri • wer Leal-#loldrg,pm = Wkut Under 111 • rdi Holdroirmuirmerwiiiii-41- 1 . 15tg $""m ' 1"P' 117111119111:1:777 '141.11111F2 pit ,� ' Completed Glass Wall 1flstaliati .E � Entr - ;ti,=:� South Ram • c ,y,., " Completed Modification of East Moving Walk ,R tarted Construction of Platform/Ramps at East Moving Wal , , EarlyBagStorage/Phase 3/Phase 4SLC k ,.4 Early Bag Storage • Design Work Sessions Underway M' IP • Received Vanderlande Firm Price Proposal for Review - • Critical Design and Phas for rical Switcl rd and G nerator Issued Ii • • Updating Overall EBS and Buildingulifhpacts Estimate for Mid-August Issuance Phase 3 (Concourse 'B' East 8 Gate) Procurement la • Completed Trade C -Y. . , actor Prequalification • Issued DP19 (Buildi 6 i _ . : . • DP20 (Airfield) Docu l ents to be Utilized For Bidding • Issue for. 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' A. . . i. rifi v . pb , --:? :;itice NEW SOUTH ' ►{j ' ' h II I- (- iiiiiDEPARTURE � ;lia - � SYSTEM iptict D: _ __ Installation - .� Complete - __ .___ _ -11...„,,,% 13'-4' - `•I rssa _ -1-. I I I I I I I I i l l� -�'� I I I I I I I I 6'-1' �f t I I I I I I I Iil � South RampErected� L � I L-1 - S 15 Landside ConstructionSLC ,. r. _ • 11- • ffilllhl/llill! ����, ,.. , _ I _ I 1 . er, ,, ,.,. .. . ..... .. ... .. .. - .,,,,, . . _ .. 'ter ' a> .:„.,._....3...,....__.4'W. 3 -- .• ef' .f. " - • ' 4 -- - 4' . . 1.. ..• .'t 7: .-- ' /A:A 1 . • '''i:.r..i.f I I;:.1 1 ?.11 • - 1 '''.4 . . . ,.....„.. ...,....,.... ...;,„ ,.... --7•••41.4.••.---%it''''''44 •- ..--- -.-. .4,-- ,— •.• •••• ''....d - i • r,;e.' '.-. ..,--- t _r - •C..T- _ '. _J,._y,�L-us 1 ..Ay j '. . a''' -Y R1. -'-� fe";� � ,::•4• l2f. T+Trj Y1" .. 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T i —iir Al de ' tp• -'ice - p - '- : liffile-- ---.---.--- •�a / ,. I - 'S� __ __ _ -mod _ APr -- _ 1F 131 ./iji.:. lc t r. Nik _._- _ Y••� i - mob, / _ '' --i a. `. _____: ., AGENDA: DISCUSSION ITEM (C) DATE: 4 August 2021 TO: Airport Advisory Board FROM: Bill Wyatt, Executive Director SUBJECT: Airport Revenue Bonds Update Brian Butler, Airport Chief Finance Officer, will present an update on the Airport's Revenue Bonds (presentation on file). -ter' - 5----- t . '44114Vikokinittimill --_ w .__ r. _ - _ _ s� ... M� -. �_ ,. _ .., , .11-'.. t.,,,o , -------___ ,,, Ittp. ZarA I ' I . `-- SLC . . ...... om y�r _ — - IRPOR iik _ .� -BONDS ERIES 21 - , . . - --Sr.. - ; II PORT D I .DORY BOARD �. = ;_ - ram . .. . _ ai ,u_ k4 y -. - • • —or-- — -------' if. --lowt...- "liZtir';.", 0 it, + • _�_-_ may+` , _ �4 i 1 - �- - - _` _\- _ �. 1. \ 1 )-- _ ,i_ f, —�± .. . ' • l • • �'� _ !�a Airport Sector Update � $904,570,000 Salt Lake City Airport Revenue Bonds, Series 2021A/B Pricing Date: July 22, 2021 Issuer: Salt Lake City, Utah (the "City") • Issue: $776,925,000 Airport Revenue Bonds, Series 2021A (AMT) $127,645,000 Airport Revenue Bonds, Series 2021B (Non-AMT) •Lr) ; '-',_ Ratings: Moody's: A2 (Stable Outlook); S&P: A (Stable Outlook); Kroll: AA- (Stable Outlook), Purpose: (i) Finance a portion of the cost of the design and construction of the New SLC; (ii) Repay subordinate obligations related to interim construction financing Structure: Series Maturities Coupon Credit Spread Yield 2021A 2022 — 2051 5.00% MMD + (10 - 54) bps 0.16% - 1.90% 2021A 2038 — 2051 4.00% MMD + (65 - 69) bps 1.72% - 2.05% 2021B 2022 — 2051 5.00% MMD + (6 - 30) bps 0.15% - 1.66% 2021B 2037 — 2041 4.00% MMD + 45 bps 1.49% - 1.61% Call Feature: July 1, 2031 @ Par AMT Premium: 2-24 basis points Disclosure: https://www.munios.com/munios-notice.aspx?e=Y6TGA BofA Role: Co-manager • On July 22, Salt Lake City, Utah sold $904,570,000 Airport Revenue Bonds, Series 2021A/B • Proceeds of the Bonds were used to finance a portion of the cost of the design and construction of the New SLC and to repay subordinate obligations related to interim construction financing for the City's Department of Airports (the "Department") at Salt Lake City International Airport (the "Airport") • The Series 2021A/B Bonds represents the third tranche of long-term fixed rate bonds issued by the City to finance the New SLC • The City had previously issued $1 billion Series 2017A/B Bonds and $851 million Series 2018A/B Bonds to finance the New SLC • Moody's, S&P, and Kroll all affirmed its rating of the City's credit at A2, A, and AA-, respectively • The Department had previously planned to price the transaction the week of July 26th but chose to accelerate the pricing to July 22nd • Both series of bonds were originally offered as all 5.00% coupons; for the repricing, several of the maturities were either bifurcated or changed to 4.00% coupons • Following the issuance of the Series 2021A/B issuance, the Department currently expects to issue approximately $610 million additional bonds in 2023 to fund additional costs of the New SLC 1 Airport Sector Update %�I 2021 Capital Markets Airport Calendar $3,500 a - Priced: New Money (NM) - Priced: Current and/or Advance Refunding (CR/AR) - Priced: New Money and CR/AR $3,000 Upcoming: POS Posted PHL Upcoming: Rating Received AMT Upcoming: EMMA Notice Posted $302 NYTDC $2,500 - (AAL) RSW AMT AMT, $150 $140 SEA $2,000 AMT, DTW Non-AMT, & AMT Taxable & Non- $795 BWI ONT AMT GUM AMT Non-AMT, $151 $190 $1,500 AMT, & Taxable MEM $145 Taxable AMT BOI PANYNJ $103 & Non-AMT LAS $61 ANC AMT AMT& 1 $692 i $171 Non-AMT, $88 $197 HAS $1,000 AMT AUS $286 Taxable CFC CLT $147 BOS AMT& LAWA I Non-AMT Non-AMT PIT AMT, &AMT $500 — Non-AMT, $380 MWAA — SLC AMT, $406 AMT& AMT& — Non-AMT& &Taxable BWI Taxable SFO $893 $220 SJC Non-AMT, Taxable, Non AMT Taxable $900 $905 $850 `4 Non-AMT, AMT,& Non-AMT,AMT, AMT, &Taxable, Taxable &Taxable $428 $547 $0 January February March April May June July August 1 Note:Red border denotes transaction senior managed by BofA Securities.Excludes deals less than$50mm in par. ]l[ I P R E O Gameday 1 Butlerbri(a:i-Deal.com S904,570,000SALT LAKE CITY,UTAH Salt Lake City International Airport Airport Revenue Bonds, Series 2021A(AMT)Airport Revenue Bonds, Series 2021B(Non-AMT) Stock = Series A AMT,B Overview �=ta l Managers Investor'S Managers/Accounts •UT Retail<1% •Institutional 99% ■Stock 0% C Show Al I 1 1.8x 3.4x 5.6x — 2.2x 5.6x 4.6x i 1.9x 1.9x 21x 6.0x S.dx SAx 4 Ox 1.1x 1. y5% 8696 95% 96% 1996 1896 1.3x 2.Ox 63x 2 Ox 16x 18x 2 . . 3x 1.9x 9796 2 2x 1.1x 96% 96% 99% 9896 .Ox _ III a II : s ,! : : : s = = s s = s s st aIll ■ 1 �. $M n II 07/22 07123 07/24 07125 07126 07127 07/28 07/29 07130 07/31 07/32 07133 07/34 07/35 07/36 07/37 07138 07139 07/40 07/41 07/46 07/51 07/22 07/23 07/24 07/25 07/26 07/27 07/28 07/29 07/30 07/31 07/32 07133 07/34 07/35 07/36 07/37 07/38 07/39 07/40 07/41 07/46 07/51 AMT AMT AMT AMT AMT AMT AMT AMT AMT AMT AMT AMT AMT AMT AMT AMT AMT AMT AMT AMT AMT AMT Recent Orders View All(224)> Summary View Order Monitor> Top Managers Top Accounts Reports INVESCO Management&Research Inc. 37,000- 1 721 275 (�.9X� Mackay Shields 264,940; Citigroup Global A AMT:07/01/2051,4 00096, r r TOTAL ORDERS(M) Bessemer Trust Company N.A. 107,690 Vanguard Funds 16,750 Citigroup Global A AMT:07/01/2038,4.00096 Invesco Advisors 103,685 Vanguard Funds 24,415 92% , Mizuho Securities USA LLC 101,615 Citigroup Global A AMT:07/01/2039,4.00096 Bessemer Trust Company N.A. 12,000 $832,36072,2 0 Fidelity Management&Research 96,410 Citigroup Global A AMT:07/01/2032,5.00096 RLL(M) BALANCE(M) TRowe Price 91,845 Bessemer Trust Company N.A. 12,000 Capital Research 91,380 Citigroup Global A AMT:07/01/2030,5.00096 ) I I c., Alliance Bernstein 87,075 Bessemer Trust Company N.A. 10,000 SHORT(0-10 YR)FILL MID(11-20 YR►ALL LONG(21-30+YR)ALL Citigroup Global A AMT:07/01/2031,5.00096 Eaton Vance 75,915 Bessemer Trust Company N.A. 10,000 Vanguard Funds 67,985 Citigroup Global A AMT:07/01/2036,5.00096 v Market details for Thursday,July 22nd, 2021 , ,, I y Sources and I* funds for the Series 2021 Bonds SLC k 1, la ims- - pv' - Sources of FundsIn .. .. • _ INII Bond Par Amount $904,570,000 Original Issue Premium 237,147,356 Total Sources of Funds $1,141,717,356 - Li si ... I . Uses of Funds . '- -.' .• ,_. I ! i_ .a- y - - - • r 3 #. - Project Fund Deposit $707,002,618 -ii 1 -ri4 l 'i) . .;4:r - ~y jui= Line of Credit Payoff 267,600,000 # ? I "tI llgO -M {_f _ ptii. `Capitalized Interest 98,564,044 . . Or __ 4 _ � Debt Service Reserve Fund 65,197,000 � . , - Ili- f ` Issuance Costs 3,353,694 �. 1'� �' Total Uses of Funds $1,141,717,356 - _ - --— -_ Source: PFM Financial Advisors LLC 00,0•Pi. Sig INTERNATIONAL Advisory Board Meeting August 4, 2021 Information SALT LAKE CITY DEPARTMENT OF AIRPORTS (An Fnterprise Fund of Salt Lake City Corporation) Statements of Net Position (Unaudite d) (Amounts in Thousands) As ofMay 31, 2021 2020 ASSETS Current Assets Cash and cash equivalents $ 132,030 $ 155,379 Restricted cash and cash equivalents 28,871 150,248 Restricted investments 33,491 280,243 Investments - 21,000 Airline and rental fees receivable 15,047 15,610 Loans receivable 6,880 - Other assets 3,613 5,410 Total current assets 219,932 627,890 Noncurrent Assets Restricted cash and cash equivalents 99,950 61,213 Restricted investments 50,573 67,713 Investments 921 25,471 Loans receivable 24,202 - Other assets 9,862 6,368 Total noncurrent assets and investments 185,508 160,765 Capital assets Land 111,696 105,129 Building and improvements 3,960,814 1,415,726 Equipment 169,490 152,311 Construction in progress 320,953 2,273,310 Total capital assets -at cost 4,562,953 3,946,476 Less accumulated depreciation 1,191,825 1,094,108 Net capital assets 3,371,128 2,852,368 Total noncurrent assets 3,556,636 3,013,133 Total Assets 3,776,568 3,641,023 Deferred Outflows of Resources 4,521 7,002 Total Ass ets and DeferredOuflows of Resources $ 3,781,089 $ 3,648,025 SALT LAKE CITY DEPARTMENT OF AIRPORTS (An Fnterprise Fund of Salt Lake City Corporation) Statements of Net Position(Unaudite d) (Amounts in Thousands) As of May 31, 2021 2020 LIABILITIES Current Liabilities Accounts payable $ (986) $ 53,101 Accrued compensation 1,225 958 Interest payable 38,657 38,657 Other accrued liabilities 51,561 10,165 Line of credit 199,600 - Total current liabilities 290,057 102,881 Noncurrent liabilities Revenue bonds payable 2,037,127 2,044,534 Noncurrent compensation liability 3,801 3,556 Net pension liability 8,431 17,737 Other accrued liabilities 41,761 56,055 Total noncurrent liabilities 2,091,120 2,121,882 Total Liabilities 2,381,177 2,224,763 Deferred Inflows of Resources Deferred inflows-revenue collected in advance 6,170 4,109 Deferred inflows -pension 4,993 652 Total Deferred Inflows of Resources 11,163 4,761 NET POSITION Net investment in capital assets 1,499,204 1,192,657 Restricted for Capital projects 47,672 81,819 Debt service 165,211 220,627 Unrestricted (323,338) (76,602) Net Position 1,388,749 1,418,501 Total Liabilities,Deferred Inflows of Resources,and Net Position $ 3,781,089 $ 3,648,025 SALT LAKE CITY DEPARTMENT OF AIRPORTS (An Enterprise fund of Salt Lake City Corporation) Statements of Revenues,Expenses,and Changes in Fund Net Position(Unaudited) (Amounts in Thousands) for the Eleven month period ended May, 2021 2020 Operating Revenues Airline revenue $ 104,655 $ 74,898 Terminal concessions 9,884 16,110 Lands ide concessions 43,099 56,614 Lease revenue 5,999 6,673 General aviation 2,677 2,748 State aviation tax 1,604 2,261 Other revenue 4,588 4,295 Operating revenues 172,506 163,599 Less airline revenue sharing (5,261) (13,412) Total operating revenues 167,245 150,187 Operating Expenses Salaries and benefits 45,499 43,967 Materials and supplies 8,235 11,159 Maintenance contracts 10,054 10,048 Charges and services 21,609 9,572 Utilities 5,459 6,265 Inter-governmental 14,614 13,441 Other expenses 3,350 2,784 Total operating expenses before depreciation 108,820 97,236 Operating Income Before Depreciation 58,425 52,951 Depreciation Expense 111,071 60,665 Operating Loss (52,646) (7,714) Non-Operating Revenues(Expenses) Passenger facility charges 25,028 40,576 Customer facility charges 7,782 11,998 Interest income 1,953 17,247 Interest expense (82,787) (82,237) Bond issuance costs (256) - Other revenue(expenses),net 191 2,211 Net non-operating loss (48,089) (10,205) Capital Contributions Contributions and grants 58,912 19,268 Total capital contributions 58,912 19,268 Net Position Increase(decrease)in net position (41,823) 1,349 Net Position,beginning of period 1,430,572 1,417,152 Net Position,end of period $ 1,388,749 $ 1,418,501 SALT LAKE CITY DEPARTMENT OF AIRPORTS (An Enterprise fund of Salt Lake City Corporation) OPERATING REVENUES AND EXPENDITURES TO BUDGET(Unaudited) (Amounts in Thousands) Jul 2020-May 2021 Jul 2020-May 2021 SURPLUS/ PERCENT ACTUALS BUDGET DEFICIT CHANGE Revenues Landing Fees $ 42,027 $ 54,015 $ (11,988) -22.2% Fuel Farm 997 494 503 101.9% Aircraft Remain Overnight Fees 470 217 253 116.6% Cargo Bldg.&Ramp Use Fee 1,463 1,539 (76) -4.9% Security Charges to TSA 492 720 (228) -31.6% Extraordinary Service Charges 98 57 41 70.6% Passenger Boarding Bridges 1,361 1,751 (390) -22.3% Tenant Telephone Fees 111 92 19 21.2% Terminal Rents 55,719 86,564 (30,845) -35.6% General Aviation Hangars 1,073 1,186 (113) -9.6% FBO Hangars/Fuel Oil Royalty 516 455 61 13.5% Flight Kitchens 1,004 1,070 (66) -6.1% Other Buildings&Office Space 4,856 5,084 (228) -4.5% Food Service&Vending 6,051 8,124 (2,073) -25.5% News/Gift Shop 3,133 4,675 (1,542) -33.0% Car Rental 21,075 19,463 1,612 8.3% Leased Site Areas 3,345 2,573 772 30.0% Auto Parking/Ground Transportation 22,005 30,835 (8,830) -28.6% Advertising 699 695 4 0.6% State Aviation Fuel Tax 1,604 1,694 (90) -5.3% Military 157 144 13 9.1% Glycol Recycling Sales 221 280 (59) -21.0% Auxiliary Airport Fuel Sales 1,088 1,142 (54) -4.7% Other 2,941 5,800 (2,859) -49.3% Less:Airline Revenue Sharing (5,261) (7,405) 2,144 -28.95% Total Operating Revenues 167,245 221,264 (54,019) -24.4% Expenses Salary&Wages 32,293 34,787 2,494 7.2% Employee Benefits 14,282 14,479 197 1.4% Maintenance Supplies 4,689 8,408 3,719 44.2% Automotive Supplies 2,320 3,695 1,375 37.2% Other Supplies 1,226 3,727 2,501 67.1% Insurance Premiums 2,520 3,486 966 27.7% Janitorial Service 8,787 11,534 2,747 23.8% Maintenance Contracts 1,267 2,859 1,592 55.7% Other Contractual Services 9,422 16,713 7,291 43.6% Professional&Tech Services 12,187 15,312 3,125 20.4% Utilities 5,459 6,952 1,493 21.5% Administrative Service Fee 2,183 1,684 (499) -29.6% Aircraft Rescue Fire Fighting 4,823 4,823 (0) 0.0% Police Services 7,608 7,608 - 0.0% Other Expenses 830 2,590 1,760 68.0% Contingency Reserve - 790 790 100.0% Operating Expenses Before Capitalized Salaries 109,896 139,447 29,551 21.2% Capitalized Salaries 1,076 1,076 - 0.0% Total Operating Expenses 108,820 138,371 29,551 21.4% Operating Income $ 58,425 $ 82,893 $ (24,468) -29.5% SALT LAKE CITY DEPARTMENT OF AIRPORTS (An Enterprise fund of Salt Lake City Corporation) OPERATING REVENUES AND EXPENDITURES TO PRIOR YEAR(Unaudited) (Amounts in Thousands) DOLLAR PERCENT Jul 2020-May 2021 Jul 2019-May 2020 CHANGE CHANGE Revenues Landing Fees $ 42,027 $ 33,970 $ 8,057 23.7% Fuel Farm 997 494 503 101.9% Aircraft Remain Overnight Fees 470 158 312 197.7% Cargo Bldg.&Ramp Use Fee 1,463 1,541 (78) -5.1% Security Charges to TSA 492 661 (169) -25.5% Extraordinary Service Charges 98 79 19 23.6% Passenger Boarding Bridges 1,361 1,739 (378) -21.7% Tenant Telephone Fees 111 257 (146) -56.7% Terminal Rents 55,719 34,508 21,211 61.5% General Aviation Hangars 1,073 1,170 (97) -8.3% FBO Hangars/Fuel Oil Royalty 516 408 108 26.5% Flight Kitchens 1,004 1,531 (527) -34.4% Other Buildings&Office Space 4,856 5,033 (177) -3.5% Food Service&Vending 6,051 9,943 (3,892) -39.1% News/Gift Shops 3,133 5,291 (2,158) -40.8% Car Rental 21,075 24,228 (3,153) -13.0% Leased Site Areas 3,345 2,562 783 30.6% Auto Parking/Ground Transportation 22,005 32,349 (10,344) -32.0% Advertising 699 876 (177) -20.2% State Aviation Fuel Tax 1,604 2,261 (657) -29.1% Military 157 152 5 3.5% Glycol Recycling Sales 221 298 (77) -25.7% Auxiliary Airport Fuel Sales 1,088 1,170 (82) -7.0% Other 2,941 2,920 21 0.7% Less:Airline Revenue Sharing (5,261) (13,412) 8,151 -60.8% Operating Revenues 167,245 150,187 17,058 11.4% Expenses Salary&Wages $ 32,293 $ 31,415 $ 878 2.8% Employee Benefits 14,282 13,662 620 4.5% Maintenance Supplies 4,689 7,187 (2,498) -34.8% Automotive Supplies 2,320 2,474 (154) -6.2% Other Supplies 1,226 1,498 (272) -18.2% Insurance Premiums 2,520 1,500 1,020 68.0% Janitorial Service 8,787 8,240 547 6.6% Maintenance Contracts 1,267 1,808 (541) -29.9% Other Contractual Services 9,422 7,062 2,360 33.4% Professional&Tech Service 12,187 2,510 9,677 385.6% Utilities 5,459 6,265 (806) -12.9% Administrative Service Fee 2,183 1,150 1,033 89.8% Aircraft Rescue Fire Fighting 4,823 4,683 140 3.0% Police Services 7,608 7,608 0 0.0% Other Expenses 830 1,284 (454) -35.4% Operating Expenses Before Capitalized Salaries 109,896 98,346 11,550 11.7% Capitalized Salaries 1,076 1,110 (34) -3.0% Total Operating Expenses 108,820 97,236 11,584 11.9% Operating Income $ 58,425 $ 52,951 $ 5,474 10.3% SALT LAKE CITY DEPARTMENT OF AIRPORTS (An Enterprise fund of Salt Lake City Corporation) Statements of Cash Flows (Unaudite d) (Amounts in Thousands) for the Nine month period ended March, 2021 2020 Cash Flows from Operating Activities Cash received fromproviding services $ 137,253 $ 145,133 Cash paid for services for intra-governmental charges (4,694) (2,372) Cash paid to suppliers (49,482) (42,432) Cash paid to employees (36,479) (35,183) Net cash from operating activities 46,598 65,146 Cash Flows from Investing Activities Cash paid for investments (207,034) (666,731) Cash proceeds from investments 334,068 783,716 Interest received on investments 2,153 14,363 Payments for concession loans (33,678) - Payments received on concession loans 1,428 Net cash from(used for)investing activities 96,938 131,348 Cash Flows from Capital and Related Financing Activities Purchase of capital equipment (7,291) (12,720) Payments for acquisition and construction of capital assets (470,806) (524,648) Proceeds from line of credit 134,600 - Interest paid on bonds (92,778) (100,026) Bond issuance costs (123)Passenger facility charges 15,254 38,962 Customer facility charges 6,219 13,388 Proceeds from sale of capital assets and equipment 81 101 Contributions and grants 59,003 25,677 Other financing 41 3,092 Net cash from(used for)capital and related financing activities (355,800) (556,174) Net(Decrease)in Cash and Cash Equivalents (212.264) (359,680) Cash and Cash Equivalents-Beginning of Year 455,477 863,868 Cash and Cash Equivalents-End of Year $ 243,212 $ 504,188 SALT LAKE CITY DEPARTMENT OF AIRPORTS (An Fnterprise fund of Salt Lake City Corporation) Statements of Cash Flows (Unaudite d) (Amounts in Thousands) for the Nine month period ended March, 2021 2020 Reconciliation of Operating Income to Net Cash from Operating Activities Operating income(loss) $ (43,994) $ 7,401 Adjustments to reconcile operating income(loss)to net cash from operating activities Depreciation 86,428 49,635 Pension benefit - 2,573 Increase(decrease) in assets and liabilities Airline and rental fee receivable 13,681 1,201 Other assets (8,151) (886) Deferred outflows - - Accounts payable (8,561) 8,947 Other accrued liabilities 6,406 (2,357) Deferred inflows 791 (1,354) Deposits and advance rentals (2) (13) Net cash from operating activities 46,598 65,146 Schedule of Non-cash Transactions Affecting Net Position Contributions and grants (13,535) (6,427) Passenger facility charges(includes interest) 1 (3,854) Customer facility charges(includes interest) (1,554) (2,724) Total Noncash Transactions Affecting Net Position $ (15,088) $ (13,005) �J /1 Salt Lake City Department of Airports SALT LAKE CITY INTERNATIONAL AIRPORT AIR TRAFFIC STATISTICS AND ACTIVITY REPORT FIVE MONTHS ENDED MAY 2021 May YTD 12 MO ROLLING 2021 CHANGE 2021 CHANGE Ending 05/2021 CHANGE PASSENGERS DOMESTIC Enplaned-Local 572,335 486.40% 2,355,608 18.30% 4,378,647 -36.01% Enplaned-Connections 428,035 573.11% 1,215,572 23.24% 2,500,400 -39.83% Less International -26,081 -94,783 -150,263 Enplaned 974,289 504.62% 3,476,397 21.00% 6,728,784 -36.25% Deplaned-Local 580,093 497.92% 2,346,711 18.20% 4,363,727 -36.47% Deplaned-Connection 428,035 573.11% 1,215,572 23.24% 2,500,400 -39.83% Less International -25,606 -97,947 -149,521 Deplaned 982,522 512.14% 3,464,336 21.48% 6,714,606 -36.38% TOTAL DOMESTIC 1,956,811 508.37% 6,940,733 21.24% 13,443,390 -36.32% INTERNATIONAL Enplaned 26,081 51039.22% 94,783 -9.30% 150,263 -66.13% Deplaned 25,606 25003.92% 97,947 -18.28% 149,521 -68.21% TOTAL INTERNATIONAL 51,687 33682.35% 192,730 -14.10% 299,784 -67.20% TOTAL PASSENGERS 2,008,498 524.14% 7,133,463 19.90% 13,743,174 -37.60% LANDED WEIGHT Air Carriers 1,283,375,993 241.66% 5,565,150,358 27.18% 11,836,634,088 -9.15% Cargo Carriers 103,866,504 1.02% 525,418,685 3.04% 1,351,643,709 9.95% TOTAL LANDED WEIGHT(LBS) 1,387,242,497 189.95% 6,090,569,043 24.66% 13,188,277,797 -7.51% MAIL Enplaned 2,427,569 12.79% 13,886,157 13.75% 35,224,344 28.56% Deplaned 955,049 -20.51% 6,923,930 10.33% 20,898,997 42.04% TOTAL MAIL(LBS) 3,382,618 0.86% 20,810,087 12.59% 56,123,341 33.27% CARGO Enplaned 17,481,457 5.95% 85,274,721 4.80% 214,651,505 9.75% Deplaned 16,678,072 4.22% 79,955,674 -1.16% 208,347,147 3.35% TOTAL CARGO(LBS) 34,159,529 5.10% 165,230,395 1.82% 422,998,652 6.50% MAIL&CARGO Enplaned 8,741 5.96% 42,637 4.80% 107,326 9.75% Deplaned 8,339 4.22% 39,978 -1.16% 104,174 3.35% TOTAL MAIL&CARGO(TONS) 17,080 5.11% 82,615 1.82% 211,500 6.50% AIRCRAFT OPERATIONS Passenger Aircraft 21,438 203.48% 95,646 24.60% 206,788 -9.56% All-Cargo Aircraft 1,656 -2.59% 8,358 -1.39% 20,588 0.54% General Aviation 5,272 15.77% 28,972 15.46% 69,014 9.01% Military 283 26.34% 1,200 22.20% 3,202 17.89% TOTAL AIRCRAFT OPERATIONS 28,649 111.56% 134,176 20.54% 299,592 -4.94% SALT LAKE CITY INTERNATIONAL AIRPORT PASSENGER TRAFFIC REPORT FIVE MONTHS ENDED MAY 2021 May May % YTD YTD % 12 MO ROLLING % 2020 2021 CHANGE 2020 2021 CHANGE Ending 05/2021 CHANGE ENPLANED PASSENGERS AEROMEXICO - - 0.0% 11,436 - -100.0% - -100.0% ALASKA - 7,220 100.0% 42,424 18,675 -56.0% 24,460 -83.2% Horizon Air/Alaska - 1,039 100.0% 2,018 17,439 764.2% 27,287 179.0% Skywest/Alaska 2,469 15,979 547.2% 36,230 60,001 65.6% 103,095 -18.5% AMERICAN 10,976 48,164 338.8% 159,933 189,651 18.6% 372,060 -25.5% Compass - - 0.0% 6,563 - -100.0% - -100.0% Envoy Air - 1,621 100.0% - 1,621 100.0% 2,354 100.0% American/Mesa Air - - 0.0% - 3,264 100.0% 4,185 -31.1% Republic - - 0.0% - 3,152 100.0% 3,968 100.0% SkyWest(American) 1,877 7,156 281.2% 22,933 47,073 105.3% 86,167 24.8% DELTA 84,552 582,028 588.4% 1,601,152 1,919,946 19.9% 3,701,425 -39.2% SkyWest(Delta Connection) 34,890 182,948 424.4% 486,820 626,273 28.6% 1,282,160 -24.7% Compass(Delta Connection) - - 0.0% - - 0.0% - -100.0% FRONTIER 2,850 19,891 597.9% 54,453 87,077 59.9% 177,662 -12.8% JETBLUE 945 12,924 1267.6% 80,788 57,892 -28.3% 93,701 -69.2% KLM ROYAL DUTCH AIRLINES - - 0.0% - - 0.0% - -100.0% SOUTHWEST 18,005 85,534 375.1% 304,784 369,080 21.1% 693,601 -34.3% UNITED 213 13,879 6416.0% 90,031 64,730 -28.1% 108,564 -45.2% GoJet Airlines - - 0.0% - - 0.0% - -100.0% Express Jet - - 0.0% 600 - -100.0% - -100.0% Mesa Airlines(United Express) - 38 100.0% 3,825 344 -91.0% 2,266 -87.8% Republic Airways(United) - 684 100.0% 1,953 2,516 28.8% 3,105 -91.5% SkyWest(United Express) 4,415 21,264 381.6% 71,472 102,314 43.2% 192,770 -24.3% Trans States - - 0.0% - - 0.0% - 0.0% Charters - 1 100.0% 170 132 -22.4% 217 -72.7% West Coast Charters 0 0.0% 0 0.0% 0 0.0% TOTAL ENPLANED PASSENGERS 161,192 1,000,370 520.6% 2,977,585 3,571,180 19.9% 6,879,047 -37.5% AeroMexico - - 0.0% 11,393 - -100.0% - -100.0% ALASKA AIR - 6,782 100.0% 41,138 17,987 -56.3% 23,423 -83.5% Horizon Air/Alaska - 948 100.0% 2,039 17,187 742.9% 27,163 172.4% Skywest/Alaska 2,395 15,610 551.8% 36,231 59,341 63.8% 105,819 -17.4% AMERICAN 10,955 50,973 365.3% 156,435 190,202 21.6% 368,760 -26.0% Compass - - 0.0% 6,494 - -100.0% - -100.0% EnvoyAir(American) - 1,700 100.0% - 1,700 100.0% 2,422 100.0% Mesa Air - 0.0% - 3,440 100.0% 4,437 -14.4% Republic - - 0.0% - 2,951 100.0% 3,717 100.0% SkyWest(American) 1,954 6,943 255.3% 23,885 46,487 94.6% 85,504 17.5% DELTA 85,819 582,200 578.4% 1,610,341 1,912,491 18.8% 3,691,658 -39.8% SkyWest(Delta Connection) 33,488 185,468 453.8% 483,093 625,307 29.4% 1,280,430 -24.8% Compass(Delta Connection) - - 0.0% - - 0.0% - -100.0% FRONTIER 2,990 19,825 563.0% 55,357 87,775 58.6% 179,316 -12.3% JETBLUE 1,098 12,777 1063.7% 82,759 57,294 -30.8% 93,509 -69.3% KLM ROYAL DUTCH AIRLINES - - 0.0% - - 0.0% - -100.0% SOUTHWEST 17,769 86,367 386.1% 296,405 364,164 22.9% 687,141 -33.9% UNITED 5 14,281 285520.0% 89,679 65,014 -27.5% 106,502 -45.6% GoJet Airlines - - 0.0% - - 0.0% - -100.0% Express Jet - - 0.0% 582 - -100.0% - -100.0% Mesa Airlines/United Express - 219 100.0% 3,621 569 -84.3% 2,658 -85.1% Republic Airways(United) - 644 100.0% 2,037 2,522 23.8% 3,287 -91.2% SkyWest(United Express) 4,136 23,391 465.5% 70,053 107,592 53.6% 198,118 -21.3% Trans States - - 0.0% - - 0.0% - 0.0% Charters - - 0.0% 188 260 38.3% 263 -66.1% West Coast Charters 0.0% 0.0% 0.0% TOTAL DEPLANED PASSENGERS 160,609 1,008,128 527.7% 2,971,730 3,562,283 19.9% 6,864,127 -37.7% TOTAL PASSENGERS* 321,801 2,008,498 524.1% 5,949,315 7,133,463 19.9% 13,743,174 -37.6% INTERNATIONAL-ENPLANED AEROMEXICO - - 0.0% 11,436 -100.0% - -100.0% DELTA 51 26,081 51039.2% 87,248 94,783 8.6% 150,263 -55.2% SkyWest(Delta Connection) - 0.0% 5,736 -100.0% - -100.0% Compass - 0.0% 0.0% -100.0% KLM ROYAL DUTCH AIRLINES - - 0.0% 0.0% -100.0% Charters 0.0% 82 -100.0% - -100.0% TOTAL ENPLANED INTERNATIONAL 51 26,081 51039.2% 104,502 94,783 -9.3% 150,263 -66.1% AEROMEXICO - - 0.0% 11,393 -100.0% - -100.0% DELTA 102 25,606 25003.9% 99,171 97,947 -1.2% 149,521 -56.6% SkyWest(Delta Connection) 0.0% 9,289 -100.0% - -100.0% Compass - 0.0% 0.0% -100.0% KLM ROYAL DUTCH AIRLINES - - 0.0% 0.0% -100.0% Charters - - 0.0% - - 0.0% - -100.0% TOTAL DEPLANED INTERNATIONAL 102 25,606 25003.9% 119,853 97,947 -18.3% 149,521 -68.2% TOTAL INTERNATIONAL PASSENGERS 153 51,687 33682.4% 224,355 192,730 -14.1% 299,784 -67.2% *Includes International SALT LAKE CITY INTERNATIONAL AIRPORT FIVE MONTHS ENDED MAY 2021 Based on Total Enplanements MARKET SHARE May MARKET May MARKET YTD MARKET YTD MARKET 12 MO ROLLING 12 MO ROLLING MARKET 2020 SHARE 2021 SHARE 2020 SHARE 2021 SHARE Ending 05/2020 Ending 05/2021 SHARE AEROMEXICO - 0.00% - 0.00% 11,436 0.38% - 0.00% 40,807 - 0.00% ALASKA 2,469 1.53% 24,238 2.42% 80,672 2.71% 96,115 2.69% 281,429 154,842 2.25% AMERICAN 12,853 7.97% 56,941 5.69% 189,429 6.36% 244,761 6.85% 595,493 468,734 6.81% DELTA 119,442 74.10% 764,976 76.47% 2,087,972 70.12% 2,546,219 71.30% 7,979,313 4,983,585 72.45% FRONTIER 2,850 1.77% 19,891 1.99% 54,453 1.83% 87,077 2.44% 203,795 177,662 2.58% JETBLUE 945 0.59% 12,924 1.29% 80,788 2.71% 57,892 1.62% 304,291 93,701 1.36% KLM ROYAL DUTCH - 0.00% - 0.00% - 0.00% - 0.00% 14,398 - 0.00% SOUTHWEST 18,005 11.17% 85,534 8.55% 304,784 10.24% 369,080 10.33% 1,055,043 693,601 10.08% UNITED 4,628 2.87% 35,865 3.59% 167,881 5.64% 169,904 4.76% 523,510 306,705 4.46% Charters - 0.00% 1 0.00% 170 0.01% 132 0.00% 794 217 0.00% TOTAL ENPLANEMENTS 161,192 100% 1,000,370 100% 2,977,585 100% 3,571,180 100% 10,998,873 6,879,047 100% PERCENT CHANGE YOY May May PERCENT YTD YTD PERCENT 12 MO ROLLING 12 MO ROLLING PERCENT 2020 2021 CHANGE 2020 2021 CHANGE Ending 05/2020 Ending 05/2021 CHANGE AEROMEXICO - - 100.00% 11,436 - 100.00% 40,807 - -100.00% ALASKA 2,469 24,238 881.69% 80,672 96,115 19.14% 281,429 154,842 -44.98% AMERICAN 12,853 56,941 343.02% 189,429 244,761 29.21% 595,493 468,734 -21.29% DELTA 119,442 764,976 540.46% 2,087,972 2,546,219 21.95% 7,979,313 4,983,585 -37.54% FRONTIER 2,850 19,891 597.93% 54,453 87,077 59.91% 203,795 177,662 -12.82% JETBLUE 945 12,924 1267.62% 80,788 57,892 -28.34% 304,291 93,701 -69.21% KLM ROYAL DUTCH - - 0.00% - - 0.00% 14,398 - -100.00% SOUTHWEST 18,005 85,534 375.06% 304,784 369,080 21.10% 1,055,043 693,601 -34.26% UNITED 4,628 35,865 674.96% 167,881 169,904 1.21% 523,510 306,705 -41.41% Charters - 1 #DIV/0! 170 132 -22.35% 794 217 -72.67% TOTAL ENPLANEMENTS 161,192 1,000,370 520.6% 2,977,585 3,571,180 19.9% 10,998,873 6,879,047 -37.5% SALT LAKE CITY INTERNATIONAL AIRPORT LANDING ACTIVITY FIVE MONTHS ENDED MAY 2021 May May YTD YTD 12 MO ROLLING % 2020 2021 CHANGE 2020 2021 CHANGE Ending 05/2021 CHANGE TOTAL NUMBER OF LANDINGS SCHEDULED CARRIERS AEROMEXICO - - 0.0% 109 - -100.0% - -100.0% ALASKA - 57 100.0% 390 170 -56.4% 244 -78.3% Horizon Air/Alaska - 19 100.0% 48 341 610.4% 549 238.9% Skywest/Alaska 75 267 256.0% 755 1,155 53.0% 2,261 6.0% AMERICAN 96 397 313.5% 1,334 1,356 1.6% 2,733 -26.8% Compass - - 0.0% 102 - -100.0% - -100.0% American/Mesa Air - - 0.0% - 46 100.0% 62 -24.4% Envoy Air(American) - 25 100.0% 1 25 2400.0% 38 1800.0% Republic/(American 7 100.0% - 8 100.0% 20 100.0% SkyWest(American) 39 143 266.7% 516 874 69.4% 1,627 24.2% DELTA 1,452 4,405 203.4% 15,127 19,358 28.0% 42,560 -8.0% SkyWest(Delta Connection) 1,380 3,580 159.4% 12,267 16,215 32.2% 36,647 8.1% Compass(Delta Connection) - - 0.0% 1 - -100.0% - -100.0% FRONTIER 33 157 375.8% 416 615 47.8% 1,306 -0.5% JETBLUE 23 142 517.4% 736 549 -25.4% 1,042 -56.0% KLM ROYAL DUTCH AIRLINES - - 0.0% - - 0.0% - -100.0% SOUTHWEST 261 755 189.3% 3,317 3,072 -7.4% 6,749 -28.7% UNITED 1 148 14700.0% 795 626 -21.3% 1,014 -37.4% GoJet - - 0.0% - - 0.0% - -100.0% Express Jet - - 0.0% 10 - -100.0% - -100.0% Mesa/United Express - 4 100.0% 65 9 -86.2% 44 -83.5% Republic Airways Holdings - 11 100.0% 32 40 25.0% 52 -90.6% SkyWest(United Express) 99 428 332.3% 1,443 1,955 35.5% 3,737 -13.1% Trans States - - 0.0% - - 0.0% - 0.0% SUBTOTAL SCHEDULED CARRIERS: 3,459 10,545 204.9% 37,464 46,414 23.9% 100,685 -10.3% CHARTER CARRIERS ALLEGIANTAIR - 0.0% - 0.0% -100.0% BOMBARDIER BUSINESS JETS 16 28 75.0% 227 344 51.5% 629 44.3% BOUTIQUE AIR - - 0.0% - - 0.0% - 0.0% DELTA PRIVATE JETS - - 0.0% - - 0.0% - 0.0% EXECUTIVE JET MANAGEMENT - - 0.0% - - 0.0% - 0.0% FLIGHT OPTIONS - - 0.0% - - 0.0% - 0.0% KALITTA CHARTERS 5 9 80.0% 26 56 115.4% 95 46.2% KEYLIME AIR - 1 100.0% 2 4 100.0% 4 -50.0% NETJETS 43 131 204.7% 606 984 62.4% 1,863 33.6% SUNSET AVIATION - - 0.0% - - 0.0% - 0.0% SWIFT AIR - - 0.0% - - 0.0% - 0.0% VIRGIN AMERICA - - 0.0% - - 0.0% - 0.0% XOJET 14 14 0.0% 79 77 -2.5% 211 26.3% OTHER CHARTER - - 0.0% 3 - -100.0% 3 -40.0% SUBTOTAL CHARTER CARRIERS: 78 183 134.6% 943 1,465 55.4% 2,805 34.9% CARGO CARRIERS AERO CHARTER&TRANSPORT - - 0.0% - - 0.0% - 0.0% AIR TRANSPORT INTERNATIONAL - - 0.0% - - 0.0% - 0.0% ALPINE AVIATION 166 182 9.6% 863 840 -2.7% 2,033 -5.8% AMERIFLIGHT 129 100 -22.5% 666 525 -21.2% 1,347 -24.2% CORPORATE AIR(BILLINGS) 123 129 4.9% 621 686 10.5% 1,493 -2.5% EMPIRE 16 8 -50.0% 84 73 -13.1% 179 -3.8% FEDERAL EXPRESS 170 139 -18.2% 744 763 2.6% 19,373 1006.4% GEM AIR 51 50 -2.0% 266 288 8.3% 736 9.9% NORTHERN AIR CARGO - 20 100.0% - 20 100.0% 20 100.0% SOUTHERN AIR 22 - -100.0% 104 - -100.0% 33 -86.9% UPS 144 162 12.5% 742 798 7.5% 2,104 24.2% WESTERN AIR EXPRESS 21 21 0.0% 107 113 5.6% 293 112.3% OTHER CARGO 3 8 166.7% 16 17 6.3% (17,413) -83019.0% SUBTOTAL CARGO CARRIERS: 845 819 -3.1% 4,213 4,123 -2.1% 10,198 0.2% TOTAL LANDINGS 4,382 11,547 163.5% 42,620 52,002 22.0% 113,688 -8.7% TOTAL LANDED WEIGHT SCHEDULED CARRIERS AEROMEXICO - - 0.0% 10,355,000 - -100.0% - -100.0% ALASKA - 8,630,500 100.0% 59,453,084 26,146,706 -56.0% 37,083,746 -78.1% Horizon Air/Alaska - 1,424,183 100.0% 3,597,936 25,560,337 610.4% 41,151,393 238.9% Skywest/Alaska 5,621,775 20,013,519 256.0% 56,592,535 86,575,335 53.0% 169,477,777 6.0% AMERICAN 14,113,202 62,514,758 343.0% 198,635,490 222,861,236 12.2% 428,592,048 -22.2% Compass - - 0.0% 7,644,900 - -100.0% - -100.0% EnvoyAir(American) - 1,873,750 100.0% 74,950 1,873,750 2400.0% 2,848,100 1800.0% American/Mesa Air - - 0.0% - 3,401,800 100.0% 4,595,400 -24.5% Republic(American) - 524,650 100.0% - 599,600 100.0% 1,499,000 100.0% SkyWest(American) 2,613,000 9,613,500 267.9% 34,572,000 58,909,000 70.4% 109,360,000 24.6% DELTA 204,658,626 736,840,411 260.0% 2,360,816,458 3,205,283,652 35.8% 6,829,767,542 -4.4% SkyWest(Delta Connection) 95,821,721 237,502,871 147.9% 798,010,714 1,079,632,815 35.3% 2,480,766,608 14.0% Compass(Delta Connection) - - 0.0% 75,177 - -100.0% - -100.0% FRONTIER 4,692,534 22,301,932 375.3% 58,652,698 88,366,856 50.7% 187,006,834 -3.7% JETBLUE 3,270,600 20,192,400 517.4% 104,659,200 78,067,800 -25.4% 148,172,400 -56.0% SALT LAKE CITY INTERNATIONAL AIRPORT LANDING ACTIVITY FIVE MONTHS ENDED MAY 2021 May May YTD YTD 12 MO ROLLING % 2020 2021 CHANGE 2020 2021 CHANGE Ending 05/2021 CHANGE KLM ROYAL DUTCH AIRLINES - - 0.0% - - 0.0% - -100.0% SOUTHWEST 35,008,000 104,133,600 197.5% 432,656,000 413,188,800 -4.5% 901,300,800 -27.0% UNITED 445,000 20,452,420 4496.0% 113,801,900 87,719,800 -22.9% 142,128,860 -38.3% GoJet - - 0.0% - - 0.0% - -100.0% Express Jet - - 0.0% 750,000 - -100.0% - -100.0% Mesa/United Express - 300,000 100.0% 4,875,000 675,000 -86.2% 3,300,000 -83.5% Republic Airways Holdings - 825,000 100.0% 2,318,986 2,948,361 27.1% 3,826,761 -90.5% SkyWest(United Express) 6,946,334 30,620,950 340.8% 98,095,419 138,446,737 41.1% 260,726,556 -12.0% Trans States - - 0.0% - - 0.0% - 0.0% SUBTOTAL SCHEDULED CARRIERS: 373,190,792 1,277,764,444 242.4% 4,345,637,447 5,520,257,585 27.0% 11,751,603,825 -9.4% CHARTER CARRIERS ALLEGIANTAIR - 0.0% - 0.0% -100.0% BOMBARDIER 625,115 901,566 44.2% 7,620,704 11,666,275 53.1% 21,048,976 43.4% BOUTIQUE AIR - - 0.0% - - 0.0% - 0.0% DELTA PRIVATE JETS - - 0.0% - - 0.0% - 0.0% EXECUTIVE JET MANAGEMENT - - 0.0% - - 0.0% - 0.0% FLIGHT OPTIONS - - 0.0% - - 0.0% - 0.0% KALITTACHARTERS 76,500 173,760 127.1% 411,220 1,069,400 160.1% 2,190,220 49.8% KEYLIMEAIR - 12,500 100.0% 63,448 131,526 107.3% 154,500 -39.1% MIAMI AIR - - 0.0% 438,900 - -100.0% 131,526 -82.0% NETJETS 1,311,470 4,144,633 216.0% 18,792,551 30,005,122 59.7% 55,814,811 32.5% SIERRA PACIFIC - 0.0% - 0.0% 220,000 100.0% SUN COUNTRY - 0.0% - 0.0% - 0.0% SWIFT AIR - - 0.0% - - 0.0% - 0.0% VIRGIN AMERICA - - 0.0% - - 0.0% - 0.0% XOJET 504,500 552,850 9.6% 3,130.100 3,089,850 -1.3% 7,814,950 28.2% OTHER CHARTER 0.0% 0.0% 0.0% SUBTOTAL CHARTER CARRIERS: 2,517,585 5,785,309 129.8% 30,456,923 45,962,173 50.9% 87,374,983 32.6% CARGO CARRIERS ALPINE AVIATION 2,308,600 2,545,400 10.3% 12,069,100 11,636,400 -3.6% 28,524,500 -6.0% AMERIFLIGHT 1,837,200 1,338,800 -27.1% 10,012,750 7,020,682 -29.9% 18,091,882 -31.4% AMERISTAR 81,700 - -100.0% 299,700 27,300 -90.9% 27,300 -91.7% ATLAS AIR 544,000 - -100.0% 3,046,000 544,000 -82.1% 2,479,000 -40.0% CORPORATE AIR(BILLINGS) 1,045,500 1,096,500 4.9% 5,278,500 5,831,000 10.5% 12,690,500 -2.5% EMPIRE 578,480 376,544 -34.9% 3,037,020 3,032,183 -0.2% 7,279,307 4.7% FEDEX EXPRESS 53,171,800 47,788,200 -10.1% 251,579,100 253,879,200 0.9% 641,560,200 6.3% GEM AIR 433,500 425,000 -2.0% 2,261,000 2,431,500 7.5% 6,157,000 8.5% NORTHERN AIR CARGO - 2,420,000 100.0% 2,420,000 2,420,000 100.0% SOUTHERN AIR INC 2,662,000 - -100.0% 12,641,980 - -100.0% 3,993,000 -87.0% UPS 39,802,720 47,304,800 18.8% 207,892,960 235,832,020 13.4% 622,036,100 23.2% WESTERN AIR EXPRESS 273,000 273,000 0.0% 1,391,000 1,478,000 6.3% 3,823,200 113.1% OTHER CARGO - 124,500 100.0% - 217,000 100.0% 217,000 100.0% SUBTOTAL CARGO CARRIERS: 102,738,500 103,692,744 0.9% 509,509,110 524,349,285 2.9% 1,349,298,989 9.9% TOTAL LANDED WEIGHT 478,446,877 1,387,242,497 189.9% 4,885,603,480 6,090,569,043 24.7% 13,188,277,797 -7.5% SALT LAKE CITY INTERNATIONAL AIRPORT CARGO ACTIVITY REPORT FIVE MONTHS ENDED MAY 2021 May May YTD YTD 12 MO ROLLING % 2020 2021 CHANGE 2020 2021 CHANGE Ending 05/2021 CHANGE ENPLANED CARGO PASSENGER CARRIERS ALASKA - 13,794 100.00% 74,577 40,251 -46.03% 78,926 -64.76% Horizon Air/Alaska - - 0.00% 1,121 7,344 555.13% 24,379 891.82% Skywest/Alaska 19,110 3,521 -81.58% 34,636 20,098 -41.97% 111,671 121.09% AMERICAN 3,264 5,130 57.17% 78,901 22,620 -71.33% 47,656 -83.78% American Eagle/Republic - - 0.00% - - 0.00% - 0.00% Compass - - 0.00% 120 - -100.00% - -100.00% Envoy Air(American) - - 0.00% - - 0.00% - 0.00% Mesa - - 0.00% - 9 100.00% 9 100.00% SkyWest(American) 1,516 967 -36.21% 400,624 5,868 -98.54% 14,240 -96.52% DELTA 195,197 533,935 173.54% 2,685,526 3,014,941 12.27% 4,785,806 -23.95% KLM ROYAL DUTCH - - 0.00% - - 0.00% - -100.00% SOUTHWEST 4,486 304,657 6691.28% 1,174,428 1,143,478 -2.64% 2,257,136 -30.74% UNITED 22,894 8,188 -64.24% 40,525 37,184 -8.24% 60,956 -36.01% Others - 180 100.00% - 9,193 100.00% 66,039 68.30% CARGO CARRIERS FEDEX EXPRESS* 10,212,097 9,665,326 -5.35% 46,450,348 47,456,640 2.17% 121,135,607 11.39% GEM AIR 64,800 59,860 -7.62% 334,857 352,061 5.14% 990,766 26.31% SOUTHERN AIR - - 0.00% 85,733 - -100.00% 165,267 -19.79% UPS 4,941,821 5,531,013 11.92% 25,144,590 27,590,409 9.73% 72,345,986 15.72% MISC CARGO 1,033,797 1,354,886 31.06% 4,866,316 5,574,625 14.56% 12,567,061 5.52% ABX AIR - - 0.00% - - 0.00% - 0.00% TOTAL ENPLANED CARGO 16,498,982 17,481,457 5.95% 81,372,302 85,274,721 4.80% 214,651,505 9.75% DEPLANED CARGO PASSENGER CARRIERS ALASKA - 13,144 100.00% 38,737 27,777 -28.29% 53,277 -73.81% Horizon Air/Alaska - 228 100.00% 2,258 11,719 419.00% 35,756 342.09% Skywest/Alaska 5,249 13,582 158.75% 23,473 43,957 87.27% 115,370 104.15% AMERICAN 18,010 27,728 53.96% 102,163 114,983 12.55% 292,632 13.56% American Eagle/Republic - - 0.00% - - 0.00% - 0.00% Compass - - 0.00% 187 - -100.00% - -100.00% Envoy - 11 100.00% 11 100.00% 11 100.00% Mesa(American) - - 0.00% - 256 100.00% 256 100.00% SkyWest(American) 1,301 1,338 2.84% 3,238 5,215 61.06% 15,032 168.57% DELTA 291,236 726,643 149.50% 3,498,290 3,548,092 1.42% 6,097,656 -29.86% KLM ROYAL DUTCH - - 0.00% - - 0.00% - -100.00% SOUTHWEST 4,148 415,773 9923.46% 1,536,225 1,792,932 16.71% 3,641,840 -16.85% UNITED - 4,882 100.00% 70,725 97,663 38.09% 177,233 -38.56% Others 7,390 1,500 -79.70% 43,737 45,976 5.12% 245,059 85.93% CARGO CARRIERS FEDEX EXPRESS* 8,431,590 8,683,193 2.98% 39,782,329 42,109,975 5.85% 105,871,977 9.86% GEM AIR 19,005 21,050 10.76% 99,291 117,396 18.23% 279,235 13.47% SOUTHERN AIR 367,558 - -100.00% 1,062,813 - -100.00% 625,875 -71.66% UPS 6,403,812 5,987,135 -6.51% 32,323,533 29,615,212 -8.38% 85,571,965 3.46% MISC CARGO 453,069 781,865 72.57% 2,310,293 2,424,510 4.94% 5,323,973 3.83% ABX AIR - - 0.00% - - 0.00% - 0.00% TOTAL DEPLANED CARGO 16,002,368 16,678,072 4.22% 80,897,292 79,955,674 -1.16% 208,347,147 3.35% TOTAL CARGO 32,501,350 34,159,529 5.10% 162,269,594 165,230,395 1.82% 422,998,652 6.50% *FEDEX EXPRESS includes mail �J /1 Salt Lake City Department of Airports SALT LAKE CITY INTERNATIONAL AIRPORT AIR TRAFFIC STATISTICS AND ACTIVITY REPORT SIX MONTHS ENDED JUNE 2021 June YTD 12 MO ROLLING 2021 CHANGE 2021 CHANGE Ending 06/2021 CHANGE PASSENGERS DOMESTIC Enplaned-Local 672,295 273.44% 3,027,903 39.45% 4,870,916 -22.57% Enplaned-Connections 446,341 315.96% 1,661,913 51.96% 2,839,437 -25.38% Less International -27,659 -122,442 -176,380 Enplaned 1,090,977 281.74% 4,567,374 44.59% 7,533,973 -22.44% Deplaned-Local 688,440 267.25% 3,035,151 39.69% 4,864,707 -22.85% Deplaned-Connection 446,341 315.96% 1,661,913 51.96% 2,839,437 -25.38% Less International -27,746 -125,693 -175,699 Deplaned 1,107,035 277.58% 4,571,371 45.35% 7,528,445 -22.40% TOTAL DOMESTIC 2,198,012 279.63% 9,138,745 44.97% 15,062,418 -22.42% INTERNATIONAL Enplaned 27,659 1693.71% 122,442 15.46% 176,380 -53.86% Deplaned 27,746 1669.52% 125,693 3.52% 175,699 -57.10% TOTAL INTERNATIONAL 55,405 1681.51% 248,135 9.09% 352,079 -55.54% TOTAL PASSENGERS 2,253,417 287.12% 9,386,880 43.72% 15,414,497 -23.72% LANDED WEIGHT Air Carriers 1,328,956,972 148.80% 6,894,107,330 40.41% 12,631,435,295 2.57% Cargo Carriers 111,590,484 4.27% 637,568,494 3.35% 1,356,776,548 8.86% TOTAL LANDED WEIGHT(LBS) 1,440,547,456 124.67% 7,531,675,824 36.28% 13,988,211,843 3.15% MAIL Enplaned 2,621,337 0.64% 16,507,494 11.44% 35,241,039 26.93% Deplaned 1,062,367 -27.86% 7,986,297 3.07% 20,488,730 36.26% TOTAL MAIL(LBS) 3,683,704 -9.65% 24,493,791 8.57% 55,729,769 30.21% CARGO Enplaned 18,391,101 6.43% 103,665,822 5.08% 215,762,433 9.28% Deplaned 17,525,191 2.40% 97,480,865 -0.54% 208,758,101 3.08% TOTAL CARGO(LBS) 35,916,292 4.42% 201,146,687 2.28% 424,520,534 6.14% MAIL&CARGO Enplaned 9,196 6.44% 51,833 5.08% 107,881 9.28% Deplaned 8,763 2.41% 48,740 -0.54% 104,379 3.08% TOTAL MAIL&CARGO(TONS) 17,959 4.43% 100,573 2.28% 212,260 6.14% AIRCRAFT OPERATIONS Passenger Aircraft 22,566 136.39% 118,212 36.96% 219,808 1.61% All-Cargo Aircraft 1,768 2.91% 10,160 -0.33% 20,672 0.33% General Aviation 5,568 -8.92% 34,540 10.69% 68,469 8.12% Military 320 -3.61% 1,520 15.68% 3,190 14.26% TOTAL AIRCRAFT OPERATIONS 30,222 70.66% 164,432 27.44% 312,139 3.00% SALT LAKE CITY INTERNATIONAL AIRPORT PASSENGER TRAFFIC REPORT SIX MONTHS ENDED JUNE 2021 June June % YTD YTD % 12 MO ROLLING % 2020 2021 CHANGE 2020 2021 CHANGE Ending 06/2021 CHANGE ENPLANED PASSENGERS AEROMEXICO - - 0.0% 11,436 - -100.0% - -100.0% ALASKA 232 14,458 6131.9% 42,656 33,133 -22.3% 38,686 -69.1% Horizon Air/Alaska - 68 100.0% 2,018 17,507 767.5% 27,355 179.7% Skywest/Alaska 2,469 14,959 505.9% 38,699 74,960 93.7% 115,585 -1.8% AMERICAN 16,019 57,927 261.6% 175,952 247,578 40.7% 413,968 -11.0% Compass - - 0.0% 6,563 - -100.0% - -100.0% Envoy Air - 4,628 100.0% - 6,249 100.0% 6,982 100.0% American/Mesa Air - 1,799 100.0% - 5,063 100.0% 5,984 -1.5% Republic - - 0.0% - 3,152 100.0% 3,968 100.0% SkyWest(American) 2,361 5,499 132.9% 25,294 52,572 107.8% 89,305 37.7% DELTA 154,700 625,385 304.3% 1,755,852 2,545,331 45.0% 4,172,110 -25.3% SkyWest(DeltaConnection) 57,112 194,974 241.4% 543,932 821,247 51.0% 1,420,022 -10.5% Compass(Delta Connection) - - 0.0% - - 0.0% - -100.0% FRONTIER 6,437 23,079 258.5% 60,890 110,156 80.9% 194,304 2.0% JETBLUE 2,616 22,340 754.0% 83,404 80,232 -3.8% 113,425 -58.6% KLM ROYAL DUTCH AIRLINES - - 0.0% - - 0.0% - -100.0% SOUTHWEST 40,531 105,048 159.2% 345,315 474,128 37.3% 758,118 -22.8% UNITED - 20,631 100.0% 90,031 85,361 -5.2% 129,195 -28.4% GoJet Airlines - - 0.0% - - 0.0% - -100.0% Express Jet - - 0.0% 600 - -100.0% - -100.0% Mesa Airlines(United Express) - - 0.0% 3,825 344 -91.0% 2,266 -87.2% Republic Airways(United) - 598 100.0% 1,953 3,114 59.4% 3,703 -87.8% SkyWest(United Express) 4,832 27,241 463.8% 76,304 129,555 69.8% 215,179 -7.7% Trans States - - 0.0% - - 0.0% - 0.0% Charters 21 2 -90.5% 191 134 -29.8% 198 -73.7% West Coast Charters 0 0.0% 0 0.0% 0 0.0% TOTAL ENPLANED PASSENGERS 287,330 1,118,636 289.3% 3,264,915 4,689,816 43.6% 7,710,353 -23.6% AeroMexico - - 0.0% 11,393 - -100.0% - -100.0% ALASKA AIR 245 15,199 6103.7% 41,383 33,186 -19.8% 38,377 -68.6% Horizon Air/Alaska - 76 100.0% 2,039 17,263 746.6% 27,239 173.1% Skywest/Alaska 4,753 15,535 226.8% 40,984 74,876 82.7% 116,601 -3.5% AMERICAN 16,374 60,590 270.0% 172,809 250,792 45.1% 412,976 -10.8% Compass - - 0.0% 6,494 - -100.0% - -100.0% Envoy Air(American) - 4,606 100.0% - 6,306 100.0% 7,028 100.0% Mesa Air - 1,991 100.0% - 5,431 100.0% 6,428 23.9% Republic - - 0.0% - 2,951 100.0% 3,717 100.0% SkyWest(American) 2,333 6,184 165.1% 26,218 52,671 100.9% 89,355 31.7% DELTA 157,879 626,739 297.0% 1,768,220 2,539,230 43.6% 4,160,518 -26.0% SkyWest(Delta Connection) 55,433 197,071 255.5% 538,526 822,378 52.7% 1,422,068 -10.3% Compass(Delta Connection) - - 0.0% - - 0.0% - -100.0% FRONTIER 7,203 23,488 226.1% 62,560 111,263 77.9% 195,601 2.1% JETBLUE 2,876 22,151 670.2% 85,635 79,445 -7.2% 112,784 -58.9% KLM ROYAL DUTCH AIRLINES - - 0.0% - - 0.0% - -100.0% SOUTHWEST 42,443 109,675 158.4% 338,848 473,839 39.8% 754,373 -21.7% UNITED 180 22,256 12264.4% 89,859 87,270 -2.9% 128,578 -27.6% GoJet Airlines - - 0.0% - - 0.0% - -100.0% Express Jet - - 0.0% 582 - -100.0% - -100.0% Mesa Airlines/United Express 34 - -100.0% 3,655 569 -84.4% 2,624 -84.7% Republic Airways(United) - 529 100.0% 2,037 3,051 49.8% 3,816 -87.8% SkyWest(United Express) 5,011 28,691 472.6% 75,064 136,283 81.6% 221,798 -3.7% Trans States - - 0.0% - - 0.0% - 0.0% Charters - - 0.0% 188 260 38.3% 263 -61.6% West Coast Charters 0.0% 0.0% 0.0% TOTAL DEPLANED PASSENGERS 294,764 1,134,781 285.0% 3,266,494 4,697,064 43.8% 7,704,144 -23.8% TOTAL PASSENGERS* 582,094 2,253,417 287.1% 6,531,409 9,386,880 43.7% 15,414,497 -23.7% INTERNATIONAL-ENPLANED AEROMEXICO - - 0.0% 11,436 -100.0% - -100.0% DELTA 1,542 27,659 1693.7% 88,790 122,442 37.9% 176,380 -39.9% SkyWest(Delta Connection) - 0.0% 5,736 -100.0% - -100.0% Compass - 0.0% 0.0% -100.0% KLM ROYAL DUTCH AIRLINES - - 0.0% 0.0% -100.0% Charters 0.0% 82 -100.0% - -100.0% TOTAL ENPLANED INTERNATIONAL 1,542 27,659 1693.7% 106,044 122,442 15.5% 176,380 -53.9% AEROMEXICO - - 0.0% 11,393 -100.0% - -100.0% DELTA 1,568 27,746 1669.5% 100,739 125,693 24.8% 175,699 -42.4% SkyWest(Delta Connection) 0.0% 9,289 -100.0% - -100.0% Compass - 0.0% 0.0% -100.0% KLM ROYAL DUTCH AIRLINES - - 0.0% 0.0% -100.0% Charters - - 0.0% - - 0.0% - -100.0% TOTAL DEPLANED INTERNATIONAL 1,568 27,746 1669.5% 121,421 125,693 3.5% 175,699 -57.1% TOTAL INTERNATIONAL PASSENGERS 3,110 55,405 1681.5% 227,465 248,135 9.1% 352,079 -55.5% *Includes International SALT LAKE CITY INTERNATIONAL AIRPORT SIX MONTHS ENDED JUNE 2021 Based on Total Enplanements MARKET SHARE June MARKET June MARKET YTD MARKET YTD MARKET 12 MO ROLLING 12 MO ROLLING MARKET 2020 SHARE 2021 SHARE 2020 SHARE 2021 SHARE Ending 06/2020 Ending 06/2021 SHARE AEROMEXICO - 0.00% - 0.00% 11,436 0.35% - 0.00% 36,470 - 0.00% ALASKA 2,701 0.94% 29,485 2.64% 83,373 2.55% 125,600 2.68% 252,610 181,626 2.36% AMERICAN 18,380 6.40% 69,853 6.24% 207,809 6.36% 314,614 6.71% 555,401 520,207 6.75% DELTA 211,812 73.72% 820,359 73.34% 2,299,784 70.44% 3,366,578 71.78% 7,318,076 5,592,132 72.53% FRONTIER 6,437 2.24% 23,079 2.06% 60,890 1.86% 110,156 2.35% 190,511 194,304 2.52% JETBLUE 2,616 0.91% 22,340 2.00% 83,404 2.55% 80,232 1.71% 273,854 113,425 1.47% KLM ROYAL DUTCH - 0.00% - 0.00% - 0.00% - 0.00% 10,866 - 0.00% SOUTHWEST 40,531 14.11% 105,048 9.39% 345,315 10.58% 474,128 10.11% 982,226 758,118 9.83% UNITED 4,832 1.68% 48,470 4.33% 172,713 5.29% 218,374 4.66% 474,966 350,343 4.54% Charters 21 0.01% 2 0.00% 191 0.01% 134 0.00% 752 198 0.00% TOTAL ENPLANEMENTS 287,330 100% 1,118,636 100% 3,264,915 100% 4,689,816 100% 10,095,732 7,710,353 100% PERCENT CHANGE YOY June June PERCENT YTD YTD PERCENT 12 MO ROLLING 12 MO ROLLING PERCENT 2020 2021 CHANGE 2020 2021 CHANGE Ending 06/2020 Ending 06/2021 CHANGE AEROMEXICO - - 100.00% 11,436 - 100.00% 36,470 - -100.00% ALASKA 2,701 29,485 991.63% 83,373 125,600 50.65% 252,610 181,626 -28.10% AMERICAN 18,380 69,853 280.05% 207,809 314,614 51.40% 555,401 520,207 -6.34% DELTA 211,812 820,359 287.31% 2,299,784 3,366,578 46.39% 7,318,076 5,592,132 -23.58% FRONTIER 6,437 23,079 258.54% 60,890 110,156 80.91% 190,511 194,304 1.99% JETBLUE 2,616 22,340 753.98% 83,404 80,232 -3.80% 273,854 113,425 -58.58% KLM ROYAL DUTCH - - 0.00% - - 0.00% 10,866 - -100.00% SOUTHWEST 40,531 105,048 159.18% 345,315 474,128 37.30% 982,226 758,118 -22.82% UNITED 4,832 48,470 903.10% 172,713 218,374 26.44% 474,966 350,343 -26.24% Charters 21 2 -90.48% 191 134 -29.84% 752 198 -73.67% TOTAL ENPLANEMENTS 287,330 1,118,636 289.3% 3,264,915 4,689,816 43.6% 10,095,732 7,710,353 -23.6% SALT LAKE CITY INTERNATIONAL AIRPORT LANDING ACTIVITY SIX MONTHS ENDED JUNE 2021 June June YTD YTD 12 MO ROLLING % 2020 2021 CHANGE 2020 2021 CHANGE Ending 06/2021 CHANGE TOTAL NUMBER OF LANDINGS SCHEDULED CARRIERS AEROMEXICO - - 0.0% 109 - -100.0% - -100.0% ALASKA 2 101 4950.0% 392 271 -30.9% 343 -65.0% Horizon Air/Alaska - 1 100.0% 48 342 612.5% 550 239.5% Skywest/Alaska 110 243 120.9% 865 1,398 61.6% 2,394 15.8% AMERICAN 123 392 218.7% 1,457 1,748 20.0% 3,002 -14.2% Compass - - 0.0% 102 - -100.0% - -100.0% American/Mesa Air - 28 100.0% - 74 100.0% 90 9.8% Envoy Air(American) - 70 100.0% 1 95 9400.0% 108 5300.0% Republic/(American - 0.0% - 8 100.0% 20 100.0% SkyWest(American) 46 124 169.6% 562 998 77.6% 1,705 37.1% DELTA 1,968 4,456 126.4% 17,095 23,814 39.3% 45,048 2.7% SkyWest(Delta Connection) 1,697 3,768 122.0% 13,964 19,983 43.1% 38,718 18.6% Compass(Delta Connection) - - 0.0% 1 - -100.0% - -100.0% FRONTIER 56 179 219.6% 472 794 68.2% 1,429 14.2% JETBLUE 41 169 312.2% 777 718 -7.6% 1,170 -46.3% KLM ROYAL DUTCH AIRLINES - - 0.0% - - 0.0% - -100.0% SOUTHWEST 456 911 99.8% 3,773 3,983 5.6% 7,204 -19.8% UNITED 3 172 5633.3% 798 798 0.0% 1,183 -20.6% GoJet - - 0.0% - - 0.0% - -100.0% Express Jet - - 0.0% 10 - -100.0% - -100.0% Mesa/United Express 1 - -100.0% 66 9 -86.4% 43 -83.3% Republic Airways Holdings - 8 100.0% 32 48 50.0% 60 -87.1% SkyWest(United Express) 96 486 406.3% 1,539 2,441 58.6% 4,127 3.2% Trans States - - 0.0% - - 0.0% - 0.0% SUBTOTAL SCHEDULED CARRIERS: 4,599 11,108 141.5% 42,063 57,522 36.8% 107,194 1.0% CHARTER CARRIERS ALLEGIANT AIR - 0.0% - 0.0% -100.0% BOMBARDIER BUSINESS JETS 39 - -100.0% 266 344 29.3% 590 32.6% BOUTIQUE AIR - - 0.0% - - 0.0% - 0.0% DELTA PRIVATE JETS - - 0.0% - - 0.0% - 0.0% EXECUTIVE JET MANAGEMENT - - 0.0% - - 0.0% - 0.0% FLIGHT OPTIONS - - 0.0% - - 0.0% - 0.0% KALITTA CHARTERS 6 7 16.7% 32 63 96.9% 97 49.2% KEYLIME AIR - - 0.0% 2 4 100.0% 4 -50.0% NETJETS 109 161 47.7% 715 1,145 60.1% 1,915 37.8% SUNSET AVIATION - - 0.0% - - 0.0% - 0.0% SWIFT AIR - - 0.0% - - 0.0% - 0.0% VIRGIN AMERICA - - 0.0% - - 0.0% - 0.0% XOJET 25 12 -52.0% 104 89 -14.4% 198 10.0% OTHER CHARTER 1 - -100.0% 4 - -100.0% 1 -83.3% SUBTOTAL CHARTER CARRIERS: 180 180 0.0% 1,123 1,645 46.5% 2,805 33.8% CARGO CARRIERS AERO CHARTER&TRANSPORT - - 0.0% - - 0.0% - 0.0% AIR TRANSPORT INTERNATIONAL - - 0.0% - - 0.0% - 0.0% ALPINE AVIATION 180 193 7.2% 1,043 1,033 -1.0% 2,046 -5.4% AMERIFLIGHT 102 104 2.0% 768 629 -18.1% 1,349 -22.0% CORPORATE AIR(BILLINGS) 125 142 13.6% 746 828 11.0% 1,510 -1.5% EMPIRE 18 18 0.0% 102 108 5.9% 196 4.8% FEDERAL EXPRESS 164 150 -8.5% 908 913 0.6% 1,923 7.8% GEM AIR 52 53 1.9% 318 341 7.2% 737 9.7% NORTHERN AIR CARGO - 18 100.0% - 38 100.0% 38 100.0% SOUTHERN AIR 25 - -100.0% 129 - -100.0% 8 -96.9% UPS 163 172 5.5% 905 970 7.2% 2,113 21.2% WESTERN AIR EXPRESS 24 24 0.0% 131 137 4.6% 293 91.5% OTHER CARGO - 5 100.0% 16 22 37.5% 28 47.4% SUBTOTAL CARGO CARRIERS: 853 879 3.0% 5,066 5,019 -0.9% 10,241 0.0% TOTAL LANDINGS 5,632 12,167 116.0% 48,252 64,186 33.0% 120,240 1.5% TOTAL LANDED WEIGHT SCHEDULED CARRIERS AEROMEXICO - - 0.0% 10,355,000 - -100.0% - -100.0% ALASKA 284,396 15,322,800 5287.8% 59,737,480 41,469,506 -30.6% 52,122,150 -64.8% Horizon Air/Alaska - 74,957 100.0% 3,597,936 25,635,294 612.5% 41,226,350 239.5% Skywest/Alaska 8,245,270 18,214,551 120.9% 64,837,805 104,789,886 61.6% 179,447,058 15.8% AMERICAN 17,752,364 62,957,540 254.6% 216,387,854 285,818,776 32.1% 473,797,224 -8.3% Compass - - 0.0% 7,644,900 - -100.0% - -100.0% Envoy Air(American) - 5,246,500 100.0% 74,950 7,120,250 9400.0% 8,094,600 5300.0% American/Mesa Air - 2,075,600 100.0% - 5,477,400 100.0% 6,671,000 9.6% Republic(American) - - 0.0% - 599,600 100.0% 1,499,000 100.0% SkyWest(American) 3,082,000 8,308,000 169.6% 37,654,000 67,217,000 78.5% 114,586,000 37.5% DELTA 297,747,846 729,885,308 145.1% 2,658,564,304 3,935,168,960 48.0% 7,261,905,004 7.3% SkyWest(Delta Connection) 118,719,683 246,891,508 108.0% 916,730,397 1,326,524,323 44.7% 2,608,938,433 23.7% Compass(Delta Connection) - - 0.0% 75,177 - -100.0% - -100.0% FRONTIER 7,963,088 26,786,726 236.4% 66,615,786 115,153,582 72.9% 205,830,472 11.7% JETBLUE 5,830,200 24,031,800 312.2% 110,489,400 102,099,600 -7.6% 166,374,000 -46.3% SALT LAKE CITY INTERNATIONAL AIRPORT LANDING ACTIVITY SIX MONTHS ENDED JUNE 2021 June June YTD YTD 12 MO ROLLING % 2020 2021 CHANGE 2020 2021 CHANGE Ending 06/2021 CHANGE KLM ROYAL DUTCH AIRLINES - - 0.0% - - 0.0% - -100.0% SOUTHWEST 61,248,000 124,400,000 103.1% 493,904,000 537,588,800 8.8% 964,452,800 -17.8% UNITED 432,800 24,573,780 5577.9% 114,234,700 112,293,580 -1.7% 166,269,840 -21.6% GoJet - - 0.0% - - 0.0% - -100.0% Express Jet - - 0.0% 750,000 - -100.0% - -100.0% Mesa/United Express 75,000 - -100.0% 4,950,000 675,000 -86.4% 3,225,000 -83.3% Republic Airways Holdings - 600,000 100.0% 2,318,986 3,548,361 53.0% 4,426,761 -86.9% SkyWest(United Express) 6,885,334 34,145,660 395.9% 104,980,753 172,592,397 64.4% 287,986,882 4.6% Trans States - - 0.0% - - 0.0% - 0.0% SUBTOTAL SCHEDULED CARRIERS: 528,265,981 1,323,514,730 150.5% 4,873,903,428 6,843,772,315 40.4% 12,546,852,574 2.4% CHARTER CARRIERS ALLEGIANT AIR - 0.0% - 0.0% -100.0% BOMBARDIER 1,356,795 - -100.0% 8,977,499 11,666,275 30.0% 19,692,181 30.7% BOUTIQUE AIR - - 0.0% - - 0.0% - 0.0% DELTA PRIVATE JETS - - 0.0% - - 0.0% - 0.0% EXECUTIVE JET MANAGEMENT - - 0.0% - - 0.0% - 0.0% FLIGHT OPTIONS - - 0.0% - - 0.0% - 0.0% KALITTA CHARTERS 238,900 119,820 -49.8% 650,120 1,189,220 82.9% 2,071,140 36.2% KEYLIME AIR - - 0.0% 63,448 131,526 107.3% 154,500 -39.1% MIAMI AIR - - 0.0% 438,900 - -100.0% 131,526 -82.0% NETJETS 3,458,289 4,968,392 43.7% 22,250,840 34,973,514 57.2% 57,324,914 35.7% SIERRA PACIFIC 110,000 -100.0% 110,000 -100.0% 110,000 0.0% SUN COUNTRY - 0.0% - 0.0% - 0.0% SWIFT AIR - - 0.0% - - 0.0% - 0.0% VIRGIN AMERICA - - 0.0% - - 0.0% - 0.0% XOJET 964,700 443,250 -54.1% 4,094,800 3,533,100 -13.7% 7,293,500 9.3% OTHER CHARTER 0.0% 0.0% 0.0% SUBTOTAL CHARTER CARRIERS: 6,128,684 5,531,462 -9.7% 36,585,607 51,493,635 40.7% 86,777,761 29.8% CARGO CARRIERS ABX AIR INC - 555,000 100.0% - 555,000 555,000 100.0% AIRNET 11 - 46,600 100.0% - 263,600 100.0% 263,600 100.0% ALPINE AVIATION 2,502,800 2,665,300 6.5% 14,571,900 14,301,700 -1.9% 28,687,000 -5.5% AMERIFLIGHT 1,433,400 1,379,200 -3.8% 11,446,150 8,399,882 -26.6% 18,037,682 -29.4% AMERISTAR - - 0.0% 299,700 27,300 -90.9% 27,300 -91.7% ATLAS AIR - - 0.0% 3,046,000 544,000 -82.1% 2,479,000 -30.9% CORPORATE AIR(BILLINGS) 1,062,500 1,207,000 13.6% 6,341,000 7,038,000 11.0% 12,835,000 -1.5% EMPIRE 650,790 847,224 30.2% 3,687,810 4,438,732 20.4% 8,035,066 14.9% FEDEX EXPRESS 52,168,500 52,011,800 -0.3% 303,747,600 305,891,000 0.7% 641,403,500 5.2% GEM AIR 403,000 450,500 11.8% 2,664,000 2,882,000 8.2% 6,204,500 9.7% NORTHERN AIR CARGO - 2,178,000 100.0% - 4,598,000 100.0% 4,598,000 100.0% SOUTHERN AIR INC 3,025,000 - -100.0% 15,666,980 - -100.0% 968,000 -96.9% UPS 45,220,080 49,848,640 10.2% 253,113,040 285,680,660 12.9% 626,664,660 21.4% WESTERN AIR EXPRESS 312,000 312,000 0.0% 1,703,000 1,790,000 5.1% 3,823,200 92.2% OTHER CARGO - - 0.0% - - 0.0% - 0.0% SUBTOTAL CARGO CARRIERS: 106,778,070 111,501,264 4.4% 616,287,180 636,409,874 3.3% 1,354,581,508 8.8% TOTAL LANDED WEIGHT 641,172,735 1,440,547,456 124.7% 5,526,776,215 7,531,675,824 36.3% 13,988,211,843 3.1% SALT LAKE CITY INTERNATIONAL AIRPORT CARGO ACTIVITY REPORT SIX MONTHS ENDED JUNE 2021 June June YTD YTD 12 MO ROLLING % 2020 2021 CHANGE 2020 2021 CHANGE Ending 06/2021 CHANGE ENPLANED CARGO PASSENGER CARRIERS ALASKA 684 19,293 2720.61% 75,261 59,544 -20.88% 97,535 -51.00% Horizon Air/Alaska - - 0.00% 1,121 7,344 555.13% 24,379 891.82% Skywest/Alaska 26,416 1,586 -94.00% 61,052 21,684 -64.48% 86,841 15.80% AMERICAN 3,743 5,581 49.10% 82,644 28,201 -65.88% 49,494 -81.55% American Eagle/Republic - - 0.00% - - 0.00% - 0.00% Compass - - 0.00% 120 - -100.00% - -100.00% Envoy Air(American) - - 0.00% - - 0.00% - 0.00% Mesa - 1 100.00% - 10 100.00% 10 100.00% SkyWest(American) 842 2,132 153.21% 401,466 8,000 -98.01% 15,530 -96.20% DELTA 137,244 657,572 379.13% 2,822,770 3,672,513 30.10% 5,306,134 -10.00% KLM ROYAL DUTCH - - 0.00% - - 0.00% - -100.00% SOUTHWEST 155,158 366,468 136.19% 1,329,586 1,509,946 13.57% 2,468,446 -20.94% UNITED - 11,852 100.00% 40,525 49,036 21.00% 72,808 -20.62% Others 21,579 80 -99.63% 21,579 9,273 -57.03% 44,540 -26.77% CARGO CARRIERS FEDEX EXPRESS* 10,095,814 9,825,100 -2.68% 56,546,162 57,281,740 1.30% 120,864,893 9.46% GEM AIR 82,825 59,903 -27.68% 417,682 411,964 -1.37% 967,844 20.74% SOUTHERN AIR 2,460 - -100.00% 88,193 - -100.00% 162,807 -17.01% UPS 5,680,693 5,909,717 4.03% 30,825,283 33,500,126 8.68% 72,575,010 14.51% MISC CARGO 1,072,715 1,531,816 42.80% 5,939,031 7,106,441 19.66% 13,026,162 9.59% ABX AIR - 50,557 100.00% - 50,557 100.00% 50,557 100.00% TOTAL ENPLANED CARGO 17,280,173 18,391,101 6.43% 98,652,475 103,665,822 5.08% 215,762,433 9.28% DEPLANED CARGO PASSENGER CARRIERS ALASKA 1,525 15,622 924.39% 40,262 43,399 7.79% 67,374 -61.34% Horizon Air/Alaska - - 0.00% 2,258 11,719 419.00% 35,756 342.09% Skywest/Alaska 11,134 8,744 -21.47% 34,607 52,701 52.28% 112,980 75.05% AMERICAN 18,309 25,868 41.29% 120,472 140,851 16.92% 300,191 17.12% American Eagle/Republic - - 0.00% - - 0.00% - 0.00% Compass - - 0.00% 187 - -100.00% - -100.00% Envoy - 811 100.00% 822 100.00% 822 100.00% Mesa(American) - - 0.00% - 256 100.00% 256 100.00% SkyWest(American) - 497 100.00% 3,238 5,712 76.41% 15,529 186.99% DELTA 234,834 1,003,144 327.17% 3,733,124 4,551,236 21.91% 6,865,966 -15.22% KLM ROYAL DUTCH - - 0.00% - - 0.00% - -100.00% SOUTHWEST 256,646 452,978 76.50% 1,792,871 2,245,910 25.27% 3,838,172 -9.84% UNITED 8,680 26,955 210.54% 79,405 124,618 56.94% 195,508 -28.07% Others 42,009 1,827 -95.65% 85,746 47,803 -44.25% 204,877 20.01% CARGO CARRIERS FEDEX EXPRESS* 8,409,218 8,625,283 2.57% 48,191,547 50,735,258 5.28% 106,088,042 9.18% GEM AIR 25,257 18,510 -26.71% 124,548 135,906 9.12% 272,488 10.24% SOUTHERN AIR 372,256 - -100.00% 1,435,069 - -100.00% 253,619 -89.65% UPS 7,399,149 6,519,018 -11.90% 39,722,682 36,134,230 -9.03% 84,691,834 1.25% MISC CARGO 335,220 825,934 146.39% 2,645,513 3,250,444 22.87% 5,814,687 16.66% ABX AIR - 108,180 100.00% - 108,180 100.00% 108,180 100.00% TOTAL DEPLANED CARGO 17,114,237 17,525,191 2.40% 98,011,529 97,480,865 -0.54% 208,758,101 3.08% TOTAL CARGO 34,394,410 35,916,292 4.42% 196,664,004 201,146,687 2.28% 424,520,534 6.14% *FEDEX EXPRESS includes mail 401„,_-.../ Salt Lake City Department of Airports COMPARISON OF ON TIME OPERATIONS April 2021 ARRIVALS DEPARTURES Airport Flights °Time Rank Airport Flights Time Rank MSP MINNEAPOLIS-ST.PAUL INTL 9,287 93.4 1 SFO SAN FRANCISCO INTL 6,585 93.5 1 SLC SALT LAKE CITY INTL 9,402 93.2 2 CLT CHARLOTTE DOUGLAS 17,321 93.2 2 CLT CHARLOTTE DOUGLAS 19,759 93.0 3 MSP MINNEAPOLIS-ST.PAUL INTL 9,292 93.0 3 SFO SAN FRANCISCO INTL 6,580 92.5 4 PDX PORTLAND INTERNATIONAL 4,226 93.0 4 DCA RONALD REAGAN NATIONAL 5,875 92.3 5 SLC SALT LAKE CITY INTL 9,398 92.9 5 ATL HARTSFIELD-JACKSON ATLANTA INTL 25,747 92.2 6 DCA RONALD REAGAN NATIONAL 5,856 92.6 6 PHX PHOENIX SKY HARBOR INTL 12,925 91.7 7 SAN SAN DIEGO LINDBERGH FIELD 4,540 92.1 7 SEA SEATTLE-TACOMA INTL 13,115 91.6 8 DTW DETROIT METRO WAYNE CNTY 10,193 91.6 8 ORD CHICAGO O HARE 18,858 91.5 9 ORD CHICAGO O HARE 15,399 91.6 9 PDX PORTLAND INTL 4,226 91.5 10 IAD WASHINGTON DULLES 3,236 91.5 10 DTW DETROIT METRO WAYNE CNTY 10,273 91.0 11 HNL HONOLULU 3,431 91.2 11 IAD WASHINGTON DULLES 4,920 90.8 12 LAX LOS ANGELES INTL 11,949 91.2 12 HNL HONOLULU 3,432 90.7 13 SEA SEATTLE-TACOMA INTL 13,129 91.1 13 SAN SAN DIEGO LINDBERGH FIELD 4,545 90.5 14 PHL PHILADELPHIA INTL 5,622 90.0 14 LAX LOS ANGELES INTL 11,929 90.4 15 IAH HOUSTON GEORGE BUSH 9,823 89.8 15 MDW CHICAGO MIDWAY 4,925 90.4 16 PHX PHOENIX SKY HARBOR INTL 12,925 89.4 16 LAS LAS VEGAS MCCARRAN INTL 10,411 88.3 17 JFK NEW YORK JFK INTL 5,353 89.3 17 PHL PHILADELPHIA INTL 7,058 88.2 18 ATL HARTSFIELD-JACKSON ATLANTA INTL 25,748 88.9 18 LGA NEW YORK LAGUARDIA 5,159 88.1 19 EWR NEWARK LIBERTY INTERNATIONAL 6,037 88.3 19 JFK NEW YORK JFK INTL 5,350 88.0 20 LAS LAS VEGAS MCCARRAN INTL 10,402 88.2 20 BWI BALTIMORE/WASHINGTON INTL 5,932 87.9 21 BOS BOSTON LOGAN INTERNATIONAL 5,855 88.0 21 IAH HOUSTON GEORGE BUSH 11,583 87.8 22 LGA NEW YORK LAGUARDIA 5,111 87.2 22 DEN DENVER INTL 20,254 87.4 23 DEN DENVER INTERNATIONAL 19,796 86.4 23 MIA MIAMI INTL 7,594 87.1 24 MDW CHICAGO MIDWAY 4,923 84.5 24 BOS BOSTON LOGAN INTL 5,863 86.6 25 MIA MIAMI INTL 7,595 83.5 25 EWR NEWARK LIBERTY INTERNATIONAL 6,599 86.2 26 DFW DALLAS-FT.WORTH REGIONAL 21,731 83.4 26 TPA TAMPA INTL 5,899 83.7 27 TPA TAMPA INTERNATIONAL 5,897 82.6 27 FLL FT.LAUDERDALE 7,673 82.4 28 FLL FT.LAUDERDALE 7,685 81.9 28 DFW DALLAS-FT.WORTH REGIONAL 21,714 81.8 29 MCO ORLANDO INTL 10,993 81.0 29 MCO ORLANDO INTL 11,000 81.4 30 BWI BALTIMORE/WASHINGTON INTL 5,894 79.8 30 AVERAGES 9,930 89.1 AVERAGES 9,532 88.7 ON TIME ARRIVAL PERFORMANCE AT SLC By Carrier Air Carrier Flights %On Time AS ALASKA 330 95.2% DL DELTA 7,104 94.5% AA AMERICAN 503 90.7% F9 FRONTIER 114 90.4% UA UNITED 547 89.9% WN SOUTHWEST 687 84.7% B6 JETBLUE 117 83.8% 9,416 91.9% Source:DOT Air Travel Consumer Report 401„,_-.../ Salt Lake City Department of Airports COMPARISON OF ON TIME OPERATIONS May 2021 ARRIVALS DEPARTURES OnAirport Flights °Time Rank Airport Flights On Rank MSP MINNEAPOLIS-ST.PAUL INTL 9,862 92.4 1 MSP MINNEAPOLIS-ST.PAUL INTL 9,870 92.9 1 DTW DETROIT METRO WAYNE CNTY 10,973 91.0 2 HNL HONOLULU 3,788 92.2 2 ORD CHICAGO 0 HARE 22,701 91.0 3 DTW DETROIT METRO WAYNE CNTY 10,909 91.4 3 HNL HONOLULU 3,793 90.6 4 PDX PORTLAND INTERNATIONAL 4,637 91.1 4 SLC SALT LAKE CITY INTL 10,304 90.6 5 ORD CHICAGO O HARE 18,890 90.9 5 LGA NEW YORK LAGUARDIA 5,776 90.2 6 PHL PHILADELPHIA INTL 6,551 90.9 6 SEA SEATTLE-TACOMA INTL 14,411 90.0 7 SEA SEATTLE-TACOMA INTL 14,413 90.5 7 ATL HARTSFIELD-JACKSON ATLANTA INTL 27,185 89.9 8 SFO SAN FRANCISCO INTL 7,022 90.4 8 DCA RONALD REAGAN NATIONAL 6,405 89.9 9 BOS BOSTON LOGAN INTERNATIONAL 6,623 90.3 9 IAD WASHINGTON DULLES 5,504 89.8 10 DCA RONALD REAGAN NATIONAL 6,349 90.3 10 CLT CHARLOTTE DOUGLAS 20,644 89.6 11 IAD WASHINGTON DULLES 3,624 89.9 11 PHL PHILADELPHIA INTL 7,996 89.4 12 LGA NEW YORK LAGUARDIA 5,724 89.9 12 PHX PHOENIX SKY HARBOR INTL 13,946 88.7 13 SLC SALT LAKE CITY INTL 10,307 89.9 13 SAN SAN DIEGO LINDBERGH FIELD 5,237 88.1 14 CLT CHARLOTTE DOUGLAS 18,378 89.6 14 BOS BOSTON LOGAN INTL 6,609 88.0 15 SAN SAN DIEGO LINDBERGH FIELD 5,237 88.8 15 TPA TAMPA INTL 5,976 87.8 16 EWR NEWARK LIBERTY INTERNATIONAL 6,650 88.4 16 JFK NEW YORK JFK INTL 6,664 87.7 17 JFK NEW YORK JFK INTL 6,664 87.4 17 LAX LOS ANGELES INTL 14,023 87.6 18 TPA TAMPA INTERNATIONAL 5,984 87.3 18 PDX PORTLAND INTL 4,640 87.4 19 LAX LOS ANGELES INTL 14,026 86.5 19 MIA MIAMI INTL 8,090 87.3 20 ATL HARTSFIELD-JACKSON ATLANTA INTL 27,189 85.6 20 EWR NEWARK LIBERTY INTERNATIONAL 7,283 87.1 21 IAH HOUSTON GEORGE BUSH 10,436 84.6 21 SFO SAN FRANCISCO INTL 7,032 87.1 22 PHX PHOENIX SKY HARBOR INTL 13,957 84.3 22 MDW CHICAGO MIDWAY 5,406 86.6 23 MIA MIAMI INTL 8,095 83.6 23 LAS LAS VEGAS MCCARRAN INTL 11,985 85.2 24 LAS LAS VEGAS MCCARRAN INTL 11,993 82.1 24 BWI BALTIMORE/WASHINGTON INTL 6,402 84.9 25 MCO ORLANDO INTL 11,867 82.1 25 MCO ORLANDO INTL 11,865 84.9 26 FLL FT.LAUDERDALE 8,218 80.7 26 FLL FT.LAUDERDALE 8,213 84.3 27 DEN DENVER INTERNATIONAL 21,399 78.5 27 IAH HOUSTON GEORGE BUSH 12,230 82.0 28 MDW CHICAGO MIDWAY 5,408 77.3 28 DEN DENVER INTL 21,904 80.2 29 DFW DALLAS-FT.WORTH REGIONAL 24,498 76.1 29 DFW DALLAS-FT.WORTH REGIONAL 24,489 74.9 30 BWI BALTIMORE/WASHINGTON INTL 6,396 73.9 30 AVERAGES 10,918 87.5 AVERAGES 10,503 86.6 ON TIME ARRIVAL PERFORMANCE AT SLC By Carrier Air Carrier Flights %On Time AS ALASKA 341 92.7% DL DELTA 7,766 92.5% F9 FRONTIER 157 89.8% UA UNITED 572 88.8% B6 JETBLUE 141 83.7% AA AMERICAN 577 83.2% WN SOUTHWEST 750 78.0% 9,416 91.9% Source:DOT Air Travel Consumer Report DESIGN AND CONSTRUCTION REPORT TABLE OF CONTENTS I. Area Map of Project Locations II. Project Schedule III. Construction Analysis IV. Design and Construction Report SALT LAKE CITY DEPARTMENT OF AIRPORTS July 27,2021 iggillpilph:\g0.0r j` Salt Lake City f L.--..__i?_. International Airport ,ti lr _ t - r' y. - op 2021 - 2022 Project Legend '�' /(/lb ' Airfield �r t ������� '�i 1.Airfield Lighting Wiring Phase 5 �� aI t l°r.:1-40',9,, ll 4I _r 0 2.PCC Pavement Joint Seal North Cargo 0tfj ss [► ' 8 Apron Phase 2 x, - ---- 3.Roof Re lacement for NS Bld #3 and#15 �0,1 /,�':01 l ,� 0 �� �pllll,.• I 1- ° O 745.T!W G Centerline PCC Panel Replacement �� i i� f l��O a ,,' ��� L rL .PCC Pavement Joint Seal Program-Deicing 1 i f s.� : � — 34 t� 1 Pad T/W L-L1 Pam., woe_ '" I/ /444 fit• F., r;_ Landside r r/� ❑ ~�� ID • 4 • -.— j 6. Parking Lot E Pedestrian Canopy ` � Q` - ' - ZJ � j I )r— ,o 8. GTA Di & ing j ` 8. Glycol Plant&Wildlife Services Office Bldg. 11' ) 9. Electric Vehicle Charging Stations J I 10. Economy Parkin Lot Bus Route 1 , y g ° © Route Reconfiguration • / P I L :::,' (—\__\ of '= i :j le .. , . 1 ‘,. at a r II 1f�1 7,..jo. . ,,,dt. ,_._.„var,, ) '� o .ai '� � —____-_, 64 '�= Page 1 07/27/2021 SALT LAKE CITY INTERNATIONAL AIRPORT CONSTRUCTION PROGRAM 2021/2022 Construction Schedule ID Task Name I Start I Finish Mar'21 I Apr'21 I May'21 I Jun'21 I Jul'21 I Aug'21 I Sep'21 I Oct'21 1 Project Title Fri 6/12/20 Wed 11/10/21 2 (1)Airfield Lighting Wiring Phase 5 Tue 4/27/21 Mon 9/20/21 3 (2)PCC Pavement Joint Seal-N.Cargo Apron Mon 5/17/21 Fri 6/11/21 Phase 2 4 (3)Roof Replacement for NS Bldg.#3&#15 Tue 4/6/21 Wed 7/21/21 5 (4)T/W G Centerline PCC Panel Replacement Mon 5/24/21 Mon 11/1/21 6 (5)PCC Pavement Joint Seal Deicing Pad T/W Wed 6/9/21 Thu 7/8/21 immoommino L-L1 7 (6)Parking Lot E Pedestrian Canopy Fri 6/12/20 Tue 6/15/21 8 (7)Quick Turn Around(QTA)Deck Coating Thu 10/1/20 Fri 12/4/20 9 (8)Glycol Plant&Wildlife Services Office Bldg. Thu 9/17/20 Wed 6/30/21 10 (9)Electric Vehicle Charging Stations Thu 5/13/21 Wed 11/10/21 11 (10)Economy Parking Lot Bus Route Mon 5/17/21 Tue 9/28/21 Reconfiguraion DESIGN imm0= = Inactive Milestone Manual Summary CONSTRUCTION immems Inactive Summary - Start-only [ Project: Microsoft Project(latest) Date:Tue 7/27/21 SCOPING Manual Task oimmmommumin Finish-only SUMMARY ww Duration-only Deadline Inactive Task Manual Summary Rollup Page II SALT LAKE CITY DEPARTMENT OF AIRPORTS CONSTRUCTION PROJECT STATUS 2021 -2022 APPROVED CHANGE %OF COST PROJECT NAME ENGINEER'S BID ORDERS TO INCREASE TO ESTIMATE AMOUNT DATE DATE STATUS CONTRACTOR CONSTRUCTION 1 Airfield Lighting Wiring Phase 5 $ 2,875,245 $ 2,649,958 on schedule Cache Valley Electric 2 PCC Pavement Joint Seal- N. Cargo Apron Ph. 2 $ 380,733 $ _ 454,187 complete Granite Construction 3 Roof Replacement for NS Building#3 &#15 $ 1,133,446 $ 617,758 $ 10,585 1.71% complete Conwest 4 Taxiway G Centerline PCC Panel Replacement $_ 2,235,325 $ 2,347,930 on schedule Ames Construction 5 PCC Pavement Joint Seal Deicing Pad TNV L-L1 $ 361,075 $ 463,733 complete Granite Construction 6 Parking Lot E Pedestrian Canopy $ 1,054,886 $ 1,304,933 $ 77,903 5.97% complete Crescent Construction 7 Quick Turn Around (QTA) Deck Coating $ 1,500,000 _ $ 1,080,628 $ 299,960 27.76% behind schedule* Paulsen Construction 8 Glycol Plant&Wildlife Services Office Bldg. $ 3,106,683 $ 3,335,000 $ 96,246 2.89% on schedule Cal Wadsworth Construction 9 Electric Vehicle Charging Stations $ 291,764 $ 360,000 on schedule Saunders Construction 10 Economy Parking Lot Bus Route Reconfiguration $ 1,824,590 $ 1,775,112 $ 18,113 1.02% on schedule Cal Wadsworth Construction Total $ 14,763,747 $ 14,389,239 $ 502,807 3.49% *Coordinating with car rental companies for work areas. Budget amount, Engineer's estimate, and Bid amount is based on construction cost only. Page III 7/27/2021 CONSTRUCTION REPORT CONSTRUCTION (1) Airfield Lighting Wiring Phase 5-The Contractor started night work on July 25, 2021 closing Runway 16R-34L between 1 1:00 p.m. and 6:00 a.m., five nights per week for approximately the next six weeks. Work will include installing new electrical wire for lighting circuits and replacing taxiway light fixture components on Taxiways A and B, north of Taxiway A6. (2) PCC Pavement Joint Seal Program -North Cargo Apron Phase 2 - The Contractor was granted substantial completion on June 11, 2021. All punch list items have been completed. (3) Roof Replacement for NS Building#3 & #15 - Substantial completion for this project was granted on July 21, 2021. The Contractor is currently working on punch list items. (4) Taxiway G Centerline PCC Panel Replacement- Phase 1 continues south of Taxiway U and north of the Taxiway S/H 10 intersection. The Contractor is placing lean mix concrete base material and will be placing the portland cement concrete pavement in the next two weeks. Once completed and cured, Phase 2 to the north of Phase 1 and south of the Runway 16L deicing pad will commence. (5) PCC Pavement Joint Seal Program - Deicing Pad Taxiway L-L1 - The Contractor was granted substantial completion for this project on July 9, 2021. All punch list items have been completed. (6) Parking Lot E Pedestrian Canopy- The Contractor was granted substantial completion on June 10, 2021. All punch list items have been completed. (7) Quick Turn Around (QTA) Deck Coating- The structural repair work on the beams has been completed. The carbon fiber material for the beams has been ordered. Delivery is anticipated for the first week of August 2021. (8) Glycol Plant and Wildlife Services Office Building-The Contractor is nearing 95% completion with work continuing on the finishes, and the communication and security systems. The project is anticipated to be completed by the end of August 2021. (9) Electric Vehicle Charging Stations - All submittals have been reviewed by SLCDA and approved. The Contractor has ordered all materials and anticipates they will arrive on site by the end of August 2021. (10) Economy Parking Lot Bus Route Reconfiguration - The Contractor has completed Phase 1 consisting of repaving the north/south lanes of the Economy Lot in concrete. The east/west lanes of Phases 2 and 3 will be paved in concrete starting July 28, 2021. Page IV 01`,..- mi.,..'"IIP Sig INTERNATIONAL Advisory Board Meeting August 4, 2021 Media Clippings https://slcairport.com/assets/pdfDocuments/AABoard/Aug2021 ClippingPacket.pdf Compiled by the Communication & Marketing Dept.