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9/15/2021 - Meeting Materials ,. Sit IMIERHAIIUAL Advisory Board Meeting September 15, 2021 Agenda .......... SLC INTERNATFINAL Advisory Board Meeting September 15, 2021 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?MTID=e1 c5538b12d28a86dfef666 287c3d7509 d0111' SiC IMTERMATII MAL ADVISORY BOARD MEETING AGENDA 15 September 2021 8:00 A.M. CONSENT 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 Air Traffic Statistics — July 2021 Construction Report — September 2021 MEDIA CLIPPINGS Media Clippings — September 2021 The next meeting will be held on Wednesday, October 20, 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 September 15, 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 INTERNATIONAL Advisory Board Meeting September 15, 2021 Discussion Items AGENDA: DISCUSSION ITEM (A) DATE: 15 September 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: 15 September 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. R . . 1,.., . 4 , .... .., .. . , . ._ . . ___.... _ ___ _ ._ , , 111/ ..„.........,„„ __ ___ _.. 011112.0..... ..-.1e. 5 .., , .4...'. - ,.: VQPMEN !r a-•'lieu • �,i ... �._ �` - " s lid �a • .....---•'-- am.. ";. ,� %J •cam. (. �'.r r • - - ,-� �- �� irr. , --.,".0. •.L--. . -AK. . ., ..7. _I ..\..,. _40 .:,.... ._, ....:. „.. • • `Y/ ---. --,...r.';' • • • • y.►.-1- jai r • .�` `. • • +F i' v ± • l 0 • II...... 1111110.111r. _ _fir.... A`._:r4,'.. L''-'n - !ta , , Safety and ScheduleSLC k ,14 Safety Statistics MI Numbers for the Current Month , ' . *-'111TWI - h f - OSHA National Average - Lost Time Rate 1 .80 Recordable Rate 3.10 - HDJV Metrics - 8,744,118 Total Trade Hours worked - ' Li si .i - Lost Time to 0. able Rate 2.31 _Numbers for the Program Over 4 , - .I-111,- ti a. .. b.:4-- s— — ARP Metrics H DJV+AOJV) a� I F ifir Dir ' ... -illir - 4 4 * # 1773:fc ... ' al TradHou arI1 .del, • g e#riot#ihr 0.1OMi P I I f 1 r ! + 1st # sr,0 A.A-- „or% -fir _ - ri ch : - . - tatus Critical Path ,_ , � ..,� , F., ;� _ . if. _ • _ .. r t .r. . S 1 `' , -- p igti — Concourse 'A' Steel Erection a Decking Installation • , " - , - -, - - , , f.,, CfAI , ' �. +* - State of Concourse 'A' EasElevated Deck Concrete Placement = T - _ .� ' - Overall Program is on schedule iiiiNear Term Schedule Milestones _.... Target Date Current Date - Description 09/01/21 Started Start Airfield Paving Taxiway G North U . 09/07/21 Started Hardstands - Start Other Airlines Departures Bus Shelter Installation 09/16/21 09/16/21 Central Tunnel First Concrete Lid Placement iiiisi 09/17/21 09/17/21 Concourse A East - Complete Slab-on-Grade Concrete Placement #_ _ - I 09/17/21 09/17/21 y i Concourse A East - Level 2 Area 'A' Concrete on Metal Deck Placement -� q -,,- 11 . 10/13/21 10/13/21 Concourse A East - Structural Steel Topping Out _ _ -L '-1! 't � - " - rir-f- • - - • , . . �1 - r , - I + ` 10/16/21 10/16/21 Delta Community Credit Union Available for Move-In . ( 1.1o, 4 .-L. 4 mg4 ! �� Er I 10/26/21 10/26/21 Concourse A East - Start Exterior Curtainwall Installation - - - II ' �_ r - 10/31/21 10/31/21 Concourse B Lower Level Hardstand Holdroom Operational MEW11/01/21 11/01/21 Terminal Level 1 Baggage Check-In Operational I ...... w . F Airport Redevelopment Program Overall BudgetliSIC k ,i., ,................ Construction Budget Budget Committed Commitments *Pending Revised Earned Estimate at September 2021 09/02/21 FOC Jul-21 Aug-21 Commitments Commitments to Date Completion %WP _ Closeci�CGMPs 1,2,2A-2D,3,4,9,09A,12 $394,334,804 $400,284,798 $0 ($5,949,994) $394,334,804 $393,613,757 $394,334,804 41 rt #, Closed NCP CGMPs 13, 14, 15, 16, 17, 18 & 19 $487,882,444 $487,852,444 $0 $0 $487,852,444 2,444 $487,882,444 � CGMP 2E,F&H CMAR General Conditions/Services $1087,�,Sf9,06d - $ $0- ti $0 k $50,309,279 _ $14,357, $108,829,066 - Iri 1111 I CGMP 05 Terminal/SCW/Gateway $1,042,507,452 $1,042,670,036 $0 ($162,584) $1,042 S07,452 $1,041,436,232 $1,042,507,452 CGMP 06 Parking Garage, Roadways,CUP $403,477,666 $ ;'d9d#39- $0 ($2,378,773) $403,477,666 $400,133,184 $403,477,666 CGMP 07 TRP Baggage Handling System $96,360,013 $96,578,430 $0 ($218,417) $96,360,013 $96,352,082 $96,360,013 CGMP 10 South Concourse EaittTunaShell $543,319,572 $472,308,235 $71,011,337 $0 $543,319,572 $148,623,401 $543,319,572 16 111 CGMP 11 Apron Paving&Fueling SCE Ph 2 $272,291,698 $191,182,465 $9,028,000 $0 $200,210,465 $59,784,150 $272,291,698 CGMP 19A Phase.3_NCP/Tynnel Buildout $347,386,114 $0 $58,900,309 $0 $58,900,309 $0 $347,386,114 CGMP 20 NCP Phase 2 Airfield — $81,622,509- $0 09—. $0- - $0 $81,622,509 Total Program Construction $3,778,011,338 $3,147,042,126 $138,939,646 ($8,709,768) $3,277,272,004 $2,642,153,133 $3,778,011,338 . 4 li ppm- TRP Owner Procurement $5,465,472 $5,215,472 • i $0 $0 $5,215,472 $4,808,421 $5,465,472 R �. - - ,- I — - - NCP Owner Procurement r 0_4 I$2,655,266 $2,655,266 - I $0 $2,655,266 $1,860,182 $2,655,266 * * - j Security Checkpoint Equipment 1 $12,751,472 $11,751,472 1;1.111111141. $0 $11,751,472 $7,848,061 $12,751,472 _ r I ) •44 Automated Security Exit Door Equipment , $672,000 $0 $0 $0 $0 $672,000 * { _• 5. 1 TRP Soft Cost 378,283, 306,229,02 $199,700 , $0 $306,428,725 $279 562 202 $378 283 065 -Milt{- - NCP Soft Cost {� $185,9 �$93;794' - 28;776,542r f,-+y' $102,817 $0 $128,879,359 $92,285,987 $185,593,794 - ' -- 1.° PC Total Program Soft Cost $302,517 $0 $454,930,294 $386,364,853 $585,421,069, _.. 49,5,42-LCIGTV454,627,777 • I • 1i .., CGMP 2G CMAR Preconstruction Phase 4 $1,414,757 $1,414,757 $0 $0 $1,414,757 $42,443 $1,414,757 tr.- iv- .-, NCP Soft Cost Phase 4 $2,064,866 $1,636,186 $428,680 I $0 1 $2,064,866 $0 $2,064,866 ' Total Phase 4 Planning Cost $3,479,623 $3,050,943 $428,680 $0 $3,479,623 $42,443 $3,479,623 TRP Owner Reserve $39,827,637 $0 $0 $0 $0 $0 $39,827,637 �- — NCP Owner Reserve $45,233,395 $0 $0 $0 $0 $0 $45,233,395 — .- Total Program Owner Reserve I $85,061,032 $0 I $0 r $0 $0 I $0 $85,061,032 I Total ARP Program Budget $4,451,973,062 $3,604,720,846 $139,670,843 ($8,709,768) $3,735,681,921 $3,028,560,430 $4,451,973,062 ' , _, , Concourse 'A' East/ Central Tunnel/Airfield SLC k .: 1,, Central Tunnel Concrete Structure • Pile Drivingat North End - 100% Complete - • Mud-Slab Concrete PlacsiK. - and Waterproofingcontinuin g • Concrete Mat (Bottom) oncrete Placement continuing • Terminal Concrete Wall Removal at Tunnel Complete • Continuing Scaffoldin mbl for id (Top Concrete - - al, _-__ ,- ., . _ . . -. AP y - _ . r 3 �# course 'A' East .1' - . I F 0 it ill - no. lot- "iii - 2Slab-oni'ade oncrete Pours - % _ „-_f . , i`A tu r teel ErectioTrprogresslngWith ' YATL1:* ir - _ _ I - I Deck for _. 71 - tv-,, •. • = - = rete Slab underwa i - , -, _ i 1 , ;41,. Mechanical , Elec Ica an . ' ümbing Rough-in for First E . 7 - -I- 45--,'. ''-. -' , . Concrete Deck Pour Underway , _, , Concourse 'A' East/ Central Tunnel/Airfield sLc - 1 _ 1_ ,,,:i1 =__ Airfield ,. , _ . • Site Utilities Progressing ' .b f • Hydrant Fuel Systenf. piid Fuel Vault Installation T NO Progressing Ilit• Airfield Pa ;. East Side of Construction Site continuing L •, • Preparation ' • - • ron Lean Concrete Pavin on South Side of g Concourse , : * , 111 p ifir Er * # ijill 2: L.r 4 -, 41 • if. . • t .r. S u 1 ir ;.. 4—, .- . . . — if - i . II- Y-•,1b 1,,,:_ . , • - !Ir- '* Lix -7011=3 --_ r!- ' .. . - . - ' ---.. `- I Iii - ..... - . le-„ I.- ', • -- - - - - - - - - - - ■ , _, , Concourse ` B ' Hardstand Expansion SLC ku: Iir Ramps • Fabrication and DeliveryComplete for all Bus Shelters and Ramp • Installation of new Bus lelters and Ramps underwayand On n n Schedule ower Level Holdroom liwc • CompletedWallPain — •. {. ._ . . -.NAT - it: irt. , eiling Grid Installs o mple =- _. iiiiii;/ L.... .. fff y _ * $ IW � .- a � - -4-- t - d Floor Installation .f - a , ,... ...-- . ,.._ 111 47 4 •;tki-ittigt#01,0:0 , 01-51 I. ' es :: • PPM!4111:1:777 tISIIIKEU . riirv:;.rap I: • _ - - - _ Hold 1.1 ,.. :� _ --- 11 ;pit' % - Construction ; 4. . lqtf . ., = , at - oving Walk Complete _ 1 , ;,ifa, "- • Completed In --� = lation of 1 - Need Help' Counter on Rais_ Platform _, , ..___ ,, Early Bag Storage/Phase 3/Phase 4SLC k .: 1i Early Bag Storage (EBS) • Received, Negotiated and Accepted Vanderlande Firm Price Propo - „ .-i7r;11b. , • Exterior Electrical Yard Equipment Procurement underway - 15 n • • Received Overall Updated Building and BHS Estimate - No Change in Budget • Design of Building Modifications and EBS Baggage Handling System �, „ underway hase 3 (Concourse i_____ 8 tee. furement . . � •- - - �• Conducted ire-Bid Meeting -. 1 � - , I, � � � -• . �- � ' , rb--.1-: : - - icLS.ds ptember 2021 i�i'J' lllple - _ _ �P �J�L-�x�- �1P t�9Iir.-! .��. . rnkit i A.. ate' ;� � . • ncourse B' East 1 G�+erte) detr • • :=�"� . �` ���`�- - 011 iv 1 ''' ' � rogram Validatio � esi • � ',.. � • _ Sess. - " un • erwaf -- 1.• ircII- Y-i Reviewed Initial C �' - kpoin 17- ülation Results - No Capacity ô1i -- ' = . --)I- Program Validation Draft Report issued rogram Validation Final Report week of 10/11 /2021 ......... Concourse `A' East Aerial SLC •.__ ___, . __ _.�1-y .A/'�. �....,. J+��._ ��.�--s?'. _ - ���y- .1o�wn'�- —- "' � ~ -1 i - _ - - ��r.-t r .. --- --- - ___,_. _____ ,„ __. .r-, r am_/ - --_ -- or.r.---, ....:.........._.;._.f...._ .___----.__:._.-_._.__- . ...__...__ .... ..-r-•_ w~ ^ . — ► ► ,-� 1!:.. I. _r :W Amy .. �YC" ,. `► a• { - _ i .�� - -y '. s / •7\ � '—�,- -w . __ y • ... 4T ., �.-' ice �( riik ii•Hocipriosot"- ...mir..---' -OW-- ;. %� �� t li re ' y IF (1.1 • v \. ....•:. . :::- • . - ..-/ + _ `tea Concourse `A' East Concrete . . .... .. SLC .,_ . \\. ) _., , . p.„ , _............_ - ...• ...a. 'sat � i �1 it h 't rJ . _.... - ` _ _ '�[ 4111 y,. n . ' __ 1 A - __ Irmo. Area 'D' Slab-on-Grade Concrete Placement Area 'D' Slab-on-Grade Finished Concrete ili -• . l i!.• 1 . ' 1: i _,_ —.— Ill •—Liki " , 46i-ill—I il --= l- iT� 7.tt shy �_ • -1 4Z - �_^-=h • _l.f '— U __ _• �_-._ • . ..0.-•• 4111101.111111''.--- • if . ' ". /le ' /f/ / , i\ . , \ N... \� , r; Area 'C' Drive-thru Epoxy Coated RebarDrive-thru10 p Y Area 'C' Concrete Finishing Concourse `A' East Steel Erection SLC• ail __ .� -a�_s-- . . . ` •�E �i :_ -�-- .vim+ ` • +.�_ j ,. T 140100 • ' "n. I _ _r r :An-•�. • • - . r• ' + _ � ' r �_ -s r .- -- lir- ' ` 1 � . ems. ' t !4 August 2 - Day One Steel Erection August 3 - Day Two Steel Erection r' �� r - _ + ._... f art .0.MOM + 1r is'Tsat,J. (�'i•: • r• _ �- tt � j' r . 1 } HOC - 3 _.�~-1 ., � - - - '--- _ `' .r 1, 1 , :;-,pr7Aw.,-,-,...moulm,e.,_-,.z- __ _. -- ,_ .,...,._.,. , ......ijL__ y` •�~r ..0 - L4111-`I_ /� ^^ rj%�L mat _..- • SN, !� 1............„_. \. irk. 4 .ti y! ~r' `, August 12 - Steel Erection Progress August 27 - Steel Erection Progress 11 Central Tunnel South End SIC . / ,.7' • - _ .._. . Il \ 1 0 :. i,j.a;,...., ' . 11 1 1. 11.1 rt., 4. _ - w • I, . • f -- . •i• t -1 ,7. • 1 Nik_N '; ' .• •, !' '--:-U 1 il lila I ,ti . . . 1:4,4,,1 . . .. . 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Fuel Vault Fuel Line and Fuel Hydrant 1 _ _ - _ __4.......„.. • - _ -- _ L-- -- a"l, Y w r • ..r .ems. �,t., :.s -ti s _- a .,,:..if; ..___, .e.... ..:4.4..,- ex,...."7..,.., ,..• _ _..r->'''-'4,•••••••_,.,rY-,4•.:•/..._„J.--111.;-);'-:-. ` ~ * _ elf ar�- i....,..:::: :; .._;;; : . 7,:t.;... zialcir _ w_a • � • v:-._ .r. 15 Airfield East (Near Runway) Paving Prep Grading and Base AGENDA: DISCUSSION ITEM (C) DATE: 15 September 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' - --_ w .__ r. _ - _ _ s� ... M� -. �_ A-�..�5- -_ _ _ -__ - _-- 5---- _ .., , .._--a-idvivokiiiiiiiii .__,,, _______2_ t.,,. , ---------.1.1 kr. ZarA I ' I . ---7---- .-•' .`-- - - - SI. 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L''-'n - !�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 September 15, 2021 Information �J /1 Salt Lake City Department of Airports SALT LAKE CITY INTERNATIONAL AIRPORT AIR TRAFFIC STATISTICS AND ACTIVITY REPORT SEVEN MONTHS ENDED JULY 2021 July YTD 12 MO ROLLING 2021 CHANGE 2021 CHANGE Ending 07/2021 CHANGE PASSENGERS DOMESTIC Enplaned-Local 758,691 177.47% 3,786,594 54.89% 5,356,177 -7.64% Enplaned-Connections 477,046 189.40% 2,138,959 69.96% 3,151,645 -9.84% Less International -29,143 -151,585 -200,624 Enplaned 1,206,594 178.42% 5,773,968 60.73% 8,307,198 -7.31% Deplaned-Local 768,591 182.71% 3,803,742 55.59% 5,361,429 -7.68% Deplaned-Connection 477,046 189.40% 2,138,959 69.96% 3,151,645 -9.84% Less International -29,214 -154,907 -200,252 Deplaned 1,216,423 181.55% 5,787,794 61.80% 8,312,822 -7.11% TOTAL DOMESTIC 2,423,017 179.98% 11,561,762 61.27% 16,620,020 -7.21% INTERNATIONAL Enplaned 29,143 494.88% 151,585 36.63% 200,624 -39.62% Deplaned 29,214 526.78% 154,907 22.86% 200,252 -43.45% TOTAL INTERNATIONAL 58,357 510.43% 306,492 29.31% 400,876 -41.60% TOTAL PASSENGERS 2,481,374 183.59% 11,868,254 60.24% 17,020,896 -8.48% LANDED WEIGHT Air Carriers 1,415,192,572 65.38% 8,309,299,902 44.12% 13,190,929,477 11.17% Cargo Carriers 105,462,864 -3.84% 743,031,358 2.26% 1,352,561,867 7.19% TOTAL LANDED WEIGHT(LBS) 1,520,655,436 57.52% 9,052,331,260 39.43% 14,543,491,344 10.78% MAIL Enplaned 3,270,962 -5.28% 19,778,456 8.28% 35,058,745 20.23% Deplaned 1,525,883 -29.87% 9,512,180 -4.15% 19,838,680 22.15% TOTAL MAIL(LBS) 4,796,845 -14.79% 29,290,636 3.90% 54,897,425 20.92% CARGO Enplaned 17,010,018 -2.87% 120,675,840 3.88% 215,260,427 7.84% Deplaned 16,796,206 -9.46% 114,277,071 -1.96% 207,003,059 1.07% TOTAL CARGO(LBS) 33,806,224 -6.26% 234,952,911 0.96% 422,263,486 4.41% MAIL&CARGO Enplaned 8,505 -2.87% 60,338 3.88% 107,630 7.84% Deplaned 8,398 -9.47% 57,139 -1.96% 103,502 1.07% TOTAL MAIL&CARGO(TONS) 16,903 -6.26% 117,477 0.96% 211,132 4.41% AIRCRAFT OPERATIONS Passenger Aircraft 24,426 59.23% 142,638 40.32% 228,894 9.64% All-Cargo Aircraft 1,688 -2.20% 11,848 -0.60% 20,634 -0.11% General Aviation 5,789 -4.65% 40,329 8.19% 68,187 7.66% Military 148 -55.42% 1,668 1.34% 3,006 7.70% TOTAL AIRCRAFT OPERATIONS 32,051 36.57% 196,483 28.85% 320,721 8.52% SALT LAKE CITY INTERNATIONAL AIRPORT PASSENGER TRAFFIC REPORT SEVEN MONTHS ENDED JULY 2021 July July % YTD YTD % 12 MO ROLLING % 2020 2021 CHANGE 2020 2021 CHANGE Ending 07/2021 CHANGE ENPLANED PASSENGERS AEROMEXICO - - 0.0% 11,436 - -100.0% - -100.0% ALASKA 113 16,953 14902.7% 42,769 50,086 17.1% 55,526 -45.7% Horizon Air/Alaska - - 0.0% 2,018 17,507 767.5% 27,355 179.7% Skywest/Alaska 9,326 16,703 79.1% 48,025 91,663 90.9% 122,962 7.5% AMERICAN 29,756 64,423 116.5% 205,708 312,001 51.7% 448,635 1.0% Compass - - 0.0% 6,563 - -100.0% - -100.0% Envoy Air - 4,812 100.0% - 11,061 100.0% 11,794 100.0% American/Mesa Air - 2,089 100.0% - 7,152 100.0% 8,073 97.6% Republic - - 0.0% - 3,152 100.0% 3,968 100.0% SkyWest(American) 3,098 6,389 106.2% 28,392 58,961 107.7% 92,596 51.7% DELTA 219,296 677,671 209.0% 1,975,148 3,223,002 63.2% 4,630,485 -9.4% SkyWest(Delta Connection) 89,703 210,801 135.0% 633,635 1,032,048 62.9% 1,541,120 1.8% Compass(Delta Connection) - - 0.0% - - 0.0% - -100.0% FRONTIER 11,346 26,140 130.4% 72,236 136,296 88.7% 209,098 15.6% JETBLUE 7,798 26,959 245.7% 91,202 107,191 17.5% 132,586 -46.3% KLM ROYAL DUTCH AIRLINES - - 0.0% - - 0.0% - -100.0% SOUTHWEST 54,646 126,148 130.8% 399,961 600,276 50.1% 829,620 -9.4% UNITED 1 21,492 2149100.0% 90,032 106,853 18.7% 150,686 -8.1% GoJet Airlines - - 0.0% - - 0.0% - -100.0% Express Jet - - 0.0% 600 - -100.0% - -100.0% Mesa Airlines(United Express) 1,448 3,492 141.2% 5,273 3,836 -27.3% 4,310 -77.2% Republic Airways(United) - - 0.0% 1,953 3,114 59.4% 3,703 -84.8% SkyWest(United Express) 11,736 31,665 169.8% 88,040 161,220 83.1% 235,108 8.0% Trans States - - 0.0% - - 0.0% - 0.0% Charters 1 - -100.0% 192 134 -30.2% 197 -69.1% West Coast Charters 0 0.0% 0 0.0% 0 0.0% TOTAL ENPLANED PASSENGERS 438,268 1,235,737 182.0% 3,703,183 5,925,553 60.0% 8,507,822 -8.5% AeroMexico - - 0.0% 11,393 - -100.0% - -100.0% ALASKA AIR 121 16,288 13361.2% 41,504 49,474 19.2% 54,544 -45.8% Horizon Air/Alaska - - 0.0% 2,039 17,263 746.6% 27,239 173.1% Skywest/Alaska 9,135 32,340 254.0% 50,119 107,216 113.9% 139,806 19.2% AMERICAN 29,252 64,373 120.1% 202,061 315,165 56.0% 448,097 1.3% Compass - - 0.0% 6,494 - -100.0% - -100.0% EnvoyAir(American) - 5,075 100.0% - 11,381 100.0% 12,103 100.0% Mesa Air - 2,044 100.0% - 7,475 100.0% 8,472 136.8% Republic - - 0.0% - 2,951 100.0% 3,717 100.0% SkyWest(American) 3,239 6,343 95.8% 29,457 59,014 100.3% 92,459 45.1% DELTA 219,543 674,162 207.1% 1,987,763 3,213,392 61.7% 4,615,137 -10.2% SkyWest(Delta Connection) 88,593 210,499 137.6% 627,119 1,032,877 64.7% 1,543,974 2.2% Compass(Delta Connection) - - 0.0% - - 0.0% - -100.0% FRONTIER 11,215 26,521 136.5% 73,775 137,784 86.8% 210,907 15.6% JETBLUE 7,393 26,481 258.2% 93,028 105,926 13.9% 131,872 -46.5% KLM ROYAL DUTCH AIRLINES - - 0.0% - - 0.0% - -100.0% SOUTHWEST 54,401 124,114 128.1% 393,249 597,953 52.1% 824,086 -8.2% UNITED - 22,181 100.0% 89,859 109,451 21.8% 150,759 -5.9% GoJet Airlines - - 0.0% - - 0.0% - -100.0% Express Jet - - 0.0% 582 - -100.0% - -100.0% Mesa Airlines/United Express 1,566 3,986 154.5% 5,221 4,555 -12.8% 5,044 -72.5% Republic Airways(United) - - 0.0% 2,037 3,051 49.8% 3,816 -84.8% SkyWest(United Express) 12,248 31,230 155.0% 87,312 167,513 91.9% 240,780 11.4% Trans States - - 0.0% - - 0.0% - 0.0% Charters 1 - -100.0% 189 260 37.6% 262 -61.8% West Coast Charters 0.0% 0.0% 0.0% TOTAL DEPLANED PASSENGERS 436,707 1,245,637 185.2% 3,703,201 5,942,701 60.5% 8,513,074 -8.5% TOTAL PASSENGERS* 874,975 2,481,374 183.6% 7,406,384 11,868,254 60.2% 17,020,896 -8.5% INTERNATIONAL-ENPLANED AEROMEXICO - - 0.0% 11,436 -100.0% - -100.0% DELTA 4,899 29,141 494.8% 93,689 151,583 61.8% 200,622 -21.8% 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 4,899 29,141 494.8% 110,943 151,583 36.6% 200,622 -39.6% AEROMEXICO - - 0.0% 11,393 -100.0% - -100.0% DELTA 4,661 29,212 526.7% 105,400 154,905 47.0% 200,250 -24.5% 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% - 0.0% TOTAL DEPLANED INTERNATIONAL 4,661 29,212 526.7% 126,082 154,905 22.9% 200,250 -43.5% TOTAL INTERNATIONAL PASSENGERS 9,560 58,353 510.4% 237,025 306,488 29.3% 400,872 -41.6% *Includes International SALT LAKE CITY INTERNATIONAL AIRPORT SEVEN MONTHS ENDED JULY 2021 Based on Total Enplanements MARKET SHARE July MARKET July MARKET YTD MARKET YTD MARKET 12 MO ROLLING 12 MO ROLLING MARKET 2020 SHARE 2021 SHARE 2020 SHARE 2021 SHARE Ending 07/2020 Ending 07/2021 SHARE AEROMEXICO - 0.00% - 0.00% 11,436 0.31% - 0.00% 31,835 - 0.00% ALASKA 9,439 2.15% 33,656 2.72% 92,812 2.51% 159,256 2.69% 226,557 205,843 2.42% AMERICAN 32,854 7.50% 77,713 6.29% 240,663 6.50% 392,327 6.62% 526,287 565,066 6.64% DELTA 308,999 70.50% 888,472 71.90% 2,608,783 70.45% 4,255,050 71.81% 6,722,570 6,171,605 72.54% FRONTIER 11,346 2.59% 26,140 2.12% 72,236 1.95% 136,296 2.30% 180,874 209,098 2.46% JETBLUE 7,798 1.78% 26,959 2.18% 91,202 2.46% 107,191 1.81% 247,097 132,586 1.56% KLM ROYAL DUTCH - 0.00% - 0.00% - 0.00% - 0.00% 8,676 - 0.00% SOUTHWEST 54,646 12.47% 126,148 10.21% 399,961 10.80% 600,276 10.13% 915,369 829,620 9.75% UNITED 13,185 3.01% 56,649 4.58% 185,898 5.02% 275,023 4.64% 435,031 393,807 4.63% Charters 1 0.00% - 0.00% 192 0.01% 134 0.00% 637 197 0.00% TOTAL ENPLANEMENTS 438,268 100% 1,235,737 100% 3,703,183 100% 5,925,553 100% 9,294,933 8,507,822 100% PERCENT CHANGE YOY July July PERCENT YTD YTD PERCENT 12 MO ROLLING 12 MO ROLLING PERCENT 2020 2021 CHANGE 2020 2021 CHANGE Ending 07/2020 Ending 07/2021 CHANGE AEROMEXICO - - 100.00% 11,436 - 100.00% 31,835 - -100.00% ALASKA 9,439 33,656 256.56% 92,812 159,256 71.59% 226,557 205,843 -9.14% AMERICAN 32,854 77,713 136.54% 240,663 392,327 63.02% 526,287 565,066 7.37% DELTA 308,999 888,472 187.53% 2,608,783 4,255,050 63.10% 6,722,570 6,171,605 -8.20% FRONTIER 11,346 26,140 130.39% 72,236 136,296 88.68% 180,874 209,098 15.60% JETBLUE 7,798 26,959 245.72% 91,202 107,191 17.53% 247,097 132,586 -46.34% KLM ROYAL DUTCH - - 0.00% - - 0.00% 8,676 - -100.00% SOUTHWEST 54,646 126,148 130.85% 399,961 600,276 50.08% 915,369 829,620 -9.37% UNITED 13,185 56,649 329.65% 185,898 275,023 47.94% 435,031 393,807 -9.48% Charters 1 - -100.00% 192 134 -30.21% 637 197 -69.07% TOTAL ENPLANEMENTS 438,268 1,235,737 182.0% 3,703,183 5,925,553 60.0% 9,294,933 8,507,822 -8.5% SALT LAKE CITY INTERNATIONAL AIRPORT LANDING ACTIVITY SEVEN MONTHS ENDED JULY 2021 July July YTD YTD 12 MO ROLLING % 2020 2021 CHANGE 2020 2021 CHANGE Ending 07/2021 CHANGE TOTAL NUMBER OF LANDINGS SCHEDULED CARRIERS AEROMEXICO - - 0.0% 109 - -100.0% - -100.0% ALASKA 1 120 11900.0% 393 391 -0.5% 462 -44.1% Horizon Air/Alaska - - 0.0% 48 342 612.5% 550 239.5% Skywest/Alaska 204 507 148.5% 1,069 1,905 78.2% 2,697 29.2% AMERICAN 227 413 81.9% 1,684 2,161 28.3% 3,188 -5.4% Compass - - 0.0% 102 - -100.0% - -100.0% American/Mesa Air - 29 100.0% - 103 100.0% 119 116.4% Envoy Air(American) - 74 100.0% 1 169 16800.0% 182 9000.0% Republic/(American - 0.0% - 8 100.0% 20 100.0% SkyWest(American) 64 122 90.6% 626 1,120 78.9% 1,763 48.2% DELTA 3,004 4,626 54.0% 20,099 28,440 41.5% 46,670 10.7% SkyWest(Delta Connection) 2,791 3,972 42.3% 16,755 23,955 43.0% 39,899 22.8% Compass(Delta Connection) - - 0.0% 1 - -100.0% - -100.0% FRONTIER 86 191 122.1% 558 985 76.5% 1,534 26.3% JETBLUE 118 193 63.6% 895 911 1.8% 1,245 -39.4% KLM ROYAL DUTCH AIRLINES - - 0.0% - - 0.0% - -100.0% SOUTHWEST 685 1,000 46.0% 4,458 4,983 11.8% 7,519 -13.5% UNITED - 159 100.0% 798 957 19.9% 1,342 -1.5% GoJet - - 0.0% - - 0.0% - -100.0% Express Jet - - 0.0% 10 - -100.0% - -100.0% Mesa/United Express 26 58 123.1% 92 67 -27.2% 75 -73.1% Republic Airways Holdings - - 0.0% 32 48 50.0% 60 -83.9% SkyWest(United Express) 255 513 101.2% 1,794 2,954 64.7% 4,385 13.9% Trans States - - 0.0% - - 0.0% - 0.0% SUBTOTAL SCHEDULED CARRIERS: 7,461 11,977 60.5% 49,524 69,499 40.3% 111,710 9.2% CHARTER CARRIERS ALLEGIANT AIR - - 0.0% - 0.0% -100.0% BOMBARDIER BUSINESS JETS 50 59 18.0% 316 403 27.5% 599 29.4% 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% KALITTA CHARTERS 5 - -100.0% 37 63 70.3% 91 37.9% KEYLIME AIR - - 0.0% 2 4 100.0% 4 -50.0% NETJETS 140 177 26.4% 855 1,322 54.6% 1,952 40.6% 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 19 - -100.0% 123 89 -27.6% 179 -0.6% OTHER CHARTER - - 0.0% 4 - -100.0% 2 -71.4% SUBTOTAL CHARTER CARRIERS: 214 236 10.3% 1,337 1,881 40.7% 2,827 33.8% CARGO CARRIERS AERO CHARTER&TRANSPORT - - 0.0% - - 0.0% - 0.0% AIR TRANSPORT INTERNATIONAL - - 0.0% - - 0.0% - 0.0% ALPINE AVIATION 183 192 4.9% 1,226 1,225 -0.1% 2,055 -4.7% AMERIFLIGHT 112 103 -8.0% 880 732 -16.8% 1,340 -20.9% CORPORATE AIR(BILLINGS) 127 138 8.7% 873 966 10.7% 1,521 -0.4% EMPIRE 19 19 0.0% 121 127 5.0% 196 4.8% FEDERAL EXPRESS 164 140 -14.6% 1,072 1,053 -1.8% 1,899 4.8% GEM AIR 52 52 0.0% 370 393 6.2% 737 10.3% NORTHERN AIR CARGO - 22 100.0% - 60 100.0% 60 100.0% SOUTHERN AIR 8 - -100.0% 137 - -100.0% - -100.0% UPS 171 156 -8.8% 1,076 1,126 4.6% 2,098 17.2% WESTERN AIR EXPRESS 21 22 4.8% 152 159 4.6% 294 74.0% OTHER CARGO 1 - -100.0% 17 22 29.4% 27 28.6% SUBTOTAL CARGO CARRIERS: 858 844 -1.6% 5,924 5,863 -1.0% 10,227 -0.4% TOTAL LANDINGS 8,533 13,057 53.0% 56,785 77,243 36.0% 124,764 8.8% TOTAL LANDED WEIGHT SCHEDULED CARRIERS AEROMEXICO - - 0.0% 10,355,000 - -100.0% - -100.0% ALASKA 157,300 17,724,200 11167.8% 59,894,780 59,193,706 -1.2% 69,689,050 -44.4% Horizon Air/Alaska - - 0.0% 3,597,936 25,635,294 612.5% 41,226,350 239.5% Skywest/Alaska 15,291,228 38,003,199 148.5% 80,129,033 142,793,085 78.2% 202,159,029 29.2% AMERICAN 32,742,276 66,138,212 102.0% 249,130,130 351,956,988 41.3% 507,193,160 2.1% Compass - - 0.0% 7,644,900 - -100.0% - -100.0% Envoy Air(American) - 5,546,300 100.0% 74,950 12,666,550 16800.0% 13,640,900 9000.0% American/Mesa Air - 2,150,700 100.0% - 7,628,100 100.0% 8,821,700 116.3% Republic(American) - - 0.0% - 599,600 100.0% 1,499,000 100.0% SkyWest(American) 4,288,000 8,330,000 94.3% 41,942,000 75,547,000 80.1% 118,628,000 48.8% DELTA 462,183,015 752,805,564 62.9% 3,120,747,319 4,687,974,524 50.2% 7,552,527,553 16.0% SkyWest(Delta Connection) 194,395,288 261,449,618 34.5% 1,111,125,685 1,587,973,941 42.9% 2,675,992,763 26.1% Compass(Delta Connection) - - 0.0% 75,177 - -100.0% - -100.0% FRONTIER 12,258,348 28,989,990 136.5% 78,874,134 144,143,572 82.8% 222,562,114 25.0% JETBLUE 16,779,600 27,444,600 63.6% 127,269,000 129,544,200 1.8% 177,039,000 -39.4% SALT LAKE CITY INTERNATIONAL AIRPORT LANDING ACTIVITY SEVEN MONTHS ENDED JULY 2021 July July YTD YTD 12 MO ROLLING % 2020 2021 CHANGE 2020 2021 CHANGE Ending 07/2021 CHANGE KLM ROYAL DUTCH AIRLINES - - 0.0% - - 0.0% - -100.0% SOUTHWEST 90,320,000 135,949,600 50.5% 584,224,000 673,538,400 15.3% 1,010,082,400 -11.0% UNITED - 22,591,640 100.0% 114,234,700 134,885,220 18.1% 188,861,480 -2.7% GoJet - - 0.0% - - 0.0% - -100.0% Express Jet - - 0.0% 750,000 - -100.0% - -100.0% Mesa/United Express 1,950,000 4,350,000 123.1% 6,900,000 5,025,000 -27.2% 5,625,000 -73.1% Republic Airways Holdings - - 0.0% 2,318,986 3,548,361 53.0% 4,426,761 -83.7% SkyWest(United Express) 18,755,540 36,177,456 92.9% 123,736,293 208,769,853 68.7% 305,408,798 15.0% Trans States - - 0.0% - - 0.0% - 0.0% SUBTOTAL SCHEDULED CARRIERS: 849,120,595 1,407,651,079 65.8% 5,723,024,023 8,251,423,394 44.2% 13,105,383,058 11.1% CHARTER CARRIERS ALLEGIANT AIR - 0.0% - 0.0% -100.0% BOMBARDIER 1,786,160 1,787,668 0.1% 10,763,659 13,453,943 25.0% 19,693,689 24.6% 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 77,200 - -100.0% 727,320 1,189,220 63.5% 2,148,440 40.0% KEYLIME AIR - - 0.0% 63,448 131,526 107.3% 131,526 -48.2% MIAMI AIR - - 0.0% 438,900 - -100.0% - -100.0% NETJETS 4,076,635 5,753,825 41.1% 26,327,475 40,727,339 54.7% 59,002,104 39.4% SIERRA PACIFIC - 0.0% 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 715,000 - -100.0% 4,809,800 3,533,100 -26.5% 6,578,500 -3.2% OTHER CHARTER 0.0% 0.0% 0.0% SUBTOTAL CHARTER CARRIERS: 6,654,995 7,541,493 13.3% 43,240,602 59,035,128 36.5% 87,664,259 29.5% CARGO CARRIERS ABX AIR INC - - 0.0% - 555,000 555,000 100.0% AIRNET 11 - - 0.0% - 263,600 100.0% 263,600 100.0% ALPINE AVIATION 2,571,900 2,690,800 4.6% 17,143,800 16,992,500 -0.9% 28,805,900 -4.8% AMERIFLIGHT 1,554,400 1,371,900 -11.7% 13,000,550 9,771,782 -24.8% 17,855,182 -28.2% AMERISTAR - - 0.0% 299,700 27,300 -90.9% 27,300 -90.9% ATLAS AIR 575,000 - -100.0% 3,621,000 544,000 -85.0% 1,904,000 -54.3% CORPORATE AIR(BILLINGS) 1,079,500 1,173,000 8.7% 7,420,500 8,211,000 10.7% 12,928,500 -0.4% EMPIRE 686,945 855,724 24.6% 4,374,755 5,294,456 21.0% 8,203,845 16.2% FEDEX EXPRESS 54,192,500 49,971,000 -7.8% 357,940,100 355,862,000 -0.6% 637,182,000 3.4% GEM AIR 442,000 442,000 0.0% 3,106,000 3,324,000 7.0% 6,204,500 10.4% NORTHERN AIR CARGO - 2,662,000 100.0% - 7,260,000 100.0% 7,260,000 100.0% SOUTHERN AIR INC 968,000 - -100.0% 16,634,980 - -100.0% - -100.0% UPS 47,257,100 46,009,440 -2.6% 300,370,140 331,690,100 10.4% 625,417,000 18.7% WESTERN AIR EXPRESS 273,000 287,000 5.1% 1,976,000 2,077,000 5.1% 3,837,200 74.7% OTHER CARGO - - 0.0% - - 0.0% - 0.0% SUBTOTAL CARGO CARRIERS: 109,600,345 105,462,864 -3.8% 725,887,525 741,872,738 2.2% 1,350,444,027 7.1% TOTAL LANDED WEIGHT 965,375,935 1,520,655,436 57.5% 6,492,152,150 9,052,331,260 39.4% 14,543,491,344 10.8% SALT LAKE CITY INTERNATIONAL AIRPORT CARGO ACTIVITY REPORT SEVEN MONTHS ENDED JULY 2021 July July YTD YTD 12 MO ROLLING % 2020 2021 CHANGE 2020 2021 CHANGE Ending 07/2021 CHANGE ENPLANED CARGO PASSENGER CARRIERS ALASKA 1,811 7,178 296.36% 77,072 66,722 -13.43% 102,902 -43.23% Horizon Air/Alaska - - 0.00% 1,121 7,344 555.13% 24,379 891.82% Skywest/Alaska 3,092 1,883 -39.10% 64,144 23,567 -63.26% 85,632 12.95% AMERICAN 3,810 3,283 -13.83% 86,454 31,484 -63.58% 48,967 -79.90% American Eagle/Republic - - 0.00% - - 0.00% - 0.00% Compass - - 0.00% 120 - -100.00% - -100.00% Envoy Air(American) - 50 100.00% - 50 100.00% 50 100.00% Mesa - - 0.00% - 10 100.00% 10 100.00% SkyWest(American) 430 955 122.09% 401,896 8,955 -97.77% 16,055 -96.07% DELTA 192,901 547,700 183.93% 3,015,671 4,220,213 39.94% 5,660,933 -1.17% KLM ROYAL DUTCH - - 0.00% - - 0.00% - -100.00% SOUTHWEST 158,833 383,268 141.30% 1,488,419 1,893,214 27.20% 2,692,881 -9.16% UNITED - 5,008 100.00% 40,525 54,044 33.36% 77,816 -11.36% Others - - 0.00% 21,579 9,273 -57.03% 44,540 -26.77% CARGO CARRIERS FEDEX EXPRESS* 10,456,429 9,796,422 -6.31% 67,002,591 67,078,162 0.11% 120,204,886 6.78% GEM AIR 82,825 65,784 -20.57% 500,507 477,748 -4.55% 950,803 17.28% SOUTHERN AIR 162,807 - -100.00% 251,000 - -100.00% - -100.00% UPS 5,476,039 5,350,192 -2.30% 36,301,322 38,850,318 7.02% 72,449,163 13.50% MISC CARGO 973,047 848,295 -12.82% 6,912,078 7,954,736 15.08% 12,901,410 9.22% ABX AIR - - 0.00% - 50,557 100.00% 50,557 100.00% TOTAL ENPLANED CARGO 17,512,024 17,010,018 -2.87% 116,164,499 120,675,840 3.88% 215,260,427 7.84% DEPLANED CARGO PASSENGER CARRIERS ALASKA 546 15,944 2820.15% 40,808 59,343 45.42% 67,374 -52.68% Horizon Air/Alaska - - 0.00% 2,258 11,719 419.00% 35,756 342.09% Skywest/Alaska 18,398 - -100.00% 53,005 52,701 -0.57% 112,980 44.75% AMERICAN 20,922 45,092 115.52% 141,394 185,943 31.51% 300,191 21.15% American Eagle/Republic - - 0.00% - - 0.00% - 0.00% Compass - - 0.00% 187 - -100.00% - -100.00% Envoy - 418 100.00% 1,240 100.00% 822 100.00% Mesa(American) - - 0.00% - 256 100.00% 256 100.00% SkyWest(American) 440 329 -25.23% 3,678 6,041 64.25% 15,529 179.65% DELTA 289,963 925,288 219.11% 4,023,087 5,476,524 36.13% 6,865,966 -12.72% KLM ROYAL DUTCH - - 0.00% - - 0.00% - -100.00% SOUTHWEST 294,167 417,264 41.85% 2,087,038 2,663,174 27.61% 3,838,172 -7.29% UNITED - 30,867 100.00% 79,405 155,485 95.81% 195,508 -20.76% Others 6,610 - -100.00% 92,356 47,803 -48.24% 204,877 18.20% CARGO CARRIERS FEDEX EXPRESS* 9,128,474 8,704,716 -4.64% 57,320,021 59,439,974 3.70% 106,088,042 7.64% GEM AIR 25,257 21,088 -16.51% 149,805 156,994 4.80% 272,488 13.21% SOUTHERN AIR 253,619 - -100.00% 1,688,688 - -100.00% 253,619 -90.13% UPS 8,142,995 6,066,205 -25.50% 47,865,677 42,200,435 -11.84% 84,691,834 -0.27% MISC CARGO 369,857 568,995 53.84% 3,015,370 3,819,439 26.67% 5,814,687 15.59% ABX AIR - - 0.00% - 108,180 100.00% 108,180 100.00% TOTAL DEPLANED CARGO 18,551,248 16,796,206 -9.46% 116,562,777 114,277,071 -1.96% 208,758,101 1.93% TOTAL CARGO 36,063,272 33,806,224 -6.26% 232,727,276 234,952,911 0.96% 424,018,528 4.85% *FEDEX EXPRESS includes mail 40011:.../ Salt Lake City Department of Airports COMPARISON OF ON TIME OPERATIONS June 2021 ARRIVALS DEPARTURES OnAirport Flights °Time Rank Airport Flights On Rank ATL HARTSFIELD-JACKSON ATLANTA INTL 27,559 86.0 1 MSP MINNEAPOLIS-ST.PAUL INTL 11,129 86.0 1 MSP MINNEAPOLIS-ST.PAUL INTL 11,125 85.6 2 HNL HONOLULU 4,527 85.4 2 HNL HONOLULU 4,524 84.2 3 DTW DETROIT METRO WAYNE CNTY 11,606 83.2 3 SLC SALT LAKE CITY INTL 10,883 82.8 4 SFO SAN FRANCISCO INTL 8,227 83.2 4 DTW DETROIT METRO WAYNE CNTY 11,676 81.6 5 SLC SALT LAKE CITY INTL 10,888 82.4 5 SEA SEATTLE-TACOMA INTL 15,781 81.5 6 PDX PORTLAND INTERNATIONAL 5,096 81.8 6 CLT CHARLOTTE DOUGLAS 20,179 80.7 7 ATL HARTSFIELD-JACKSON ATLANTA INTL 27,580 81.5 7 IAD WASHINGTON DULLES 5,763 79.0 8 IAD WASHINGTON DULLES 3,824 81.1 8 LGA NEW YORK LAGUARDIA 6,878 79.0 9 BOS BOSTON LOGAN INTERNATIONAL 7,744 80.3 9 SFO SAN FRANCISCO INTL 8,220 78.7 10 SEA SEATTLE-TACOMA INTL 15,784 80.0 10 LAX LOS ANGELES INTL 16,341 78.2 11 LGA NEW YORK LAGUARDIA 6,823 79.9 11 PDX PORTLAND INTL 5,094 77.8 12 PHL PHILADELPHIA INTL 8,373 79.8 12 DCA RONALD REAGAN NATIONAL 7,194 77.1 13 DCA RONALD REAGAN NATIONAL 7,076 79.4 13 BOS BOSTON LOGAN INTL 7,831 76.8 14 CLT CHARLOTTE DOUGLAS 18,133 78.8 14 PHL PHILADELPHIA INTL 10,333 76.1 15 LAX LOS ANGELES INTL 16,354 77.5 15 PHX PHOENIX SKY HARBOR INTL 13,953 75.8 16 SAN SAN DIEGO LINDBERGH FIELD 6,068 77.3 16 ORD CHICAGO O HARE 27,210 74.4 17 JFK NEW YORK JFK INTL 7,638 75.9 17 SAN SAN DIEGO LINDBERGH FIELD 6,068 74.4 18 EWR NEWARK LIBERTY INTERNATIONAL 7,137 74.3 18 JFK NEW YORK JFK INTL 7,629 74.3 19 IAH HOUSTON GEORGE BUSH 11,370 73.1 19 MIA MIAMI INTL 8,020 72.4 20 ORD CHICAGO 0 HARE 23,259 72.8 20 DEN DENVER INTL 24,621 71.2 21 TPA TAMPA INTERNATIONAL 5,761 71.8 21 IAH HOUSTON GEORGE BUSH 13,327 70.9 22 PHX PHOENIX SKY HARBOR INTL 13,955 70.1 22 DFW DALLAS-FT.WORTH REGIONAL 25,627 70.8 23 MIA MIAMI INTL 8,020 68.5 23 LAS LAS VEGAS MCCARRAN INTL 12,673 70.4 24 FLL FT. LAUDERDALE 7,849 67.5 24 TPA TAMPA INTL 5,759 70.4 25 MCO ORLANDO INTL 11,938 66.2 25 EWR NEWARK LIBERTY INTERNATIONAL 8,147 70.3 26 DEN DENVER INTERNATIONAL 23,906 65.7 26 FLL FT.LAUDERDALE 7,846 70.0 27 DFW DALLAS-FT.WORTH REGIONAL 25,626 64.5 27 BWI BALTIMORE/WASHINGTON INTL 6,588 68.1 28 LAS LAS VEGAS MCCARRAN INTL 12,672 64.1 28 MCO ORLANDO INTL 11,924 65.3 29 BWI BALTIMORE/WASHINGTON INTL 6,580 56.5 29 MDW CHICAGO MIDWAY 6,248 63.3 30 MDW CHICAGO MIDWAY 6,250 47.3 30 AVERAGES 11,834 75.6 AVERAGES 11,373 74.5 ON TIME ARRIVAL PERFORMANCE AT SLC By Carrier Air Carrier Flights %On Time DL DELTA 7,998 88.9% AA AMERICAN 627 87.5% AS ALASKA 342 78.1% F9 FRONTIER 179 77.7% UA UNITED 644 74.4% B6 JETBLUE 167 65.9% WN SOUTHWEST 926 51.5% 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 September 8,2021 lI Jr \--..j---imi---- - 400,-.......- all Salt Lake City / f j International Airport ,� 01 -�� 9C.__J�7 c-�` ) I. Q � cam • C. � � *...) iI. ::: :' Project Leqend O tlipp.---711:tsc-1\ 0 s __ 1.Airfield Lighting Wiring Phase 5 f 7ig1k iil r j p2.T/W G Centerline PCC Panel Replacement PI � � � ' �Rs El ® rti � �� � Landside '/ . 1: 1-1) p ' : ��` � r f� ; 4.QTA Deck Coating if-. �° I t-_- O l L i 1 { 5.Glycol Plant&Wildlife Services Office Bldg. ?' / `IN � P 6.Electric Vehicle Charging Stations r,.y . • 2 • 7. Economy Parking Lot Bus Route Q C �r ����s� �Q l ,O Reconfiguration ii, ` J • 1 i \/ i 14111111..iiiiii • r \ � 11,,, II '------L.Tr-(7:2 -3,______„_c:::=7, 1: . II , E.- Egivele Page 1 09108l2021 SALT LAKE CITY INTERNATIONAL AIRPORT CONSTRUCTION PROGRAM 2021/2022 Construction Schedule ID Task Name I Start Finish Mar'21 I Apr'21 I May'21 1 Jun'21 I Jul'21 I Aura'21 I Sep'21 Oct'21 1 Project Title Thu 9/17/20 Fri 9/16/22 2 (1)Airfield Lighting Wiring Phase 5 Tue 4/27/21 Mon 9/20/21 3 (2)T/W G Centerline PCC Panel Replacement Mon 5/24/21 Mon 11/1/21 4 (3)North Cargo Apron Site Development Mon 8/23/21 Fri 9/16/22 5 (4)Quick Turn Around(QTA)Deck Coating Thu 10/1/20 Fri 12/4/20 6 (5)Glycol Plant&Wildlife Services Office Bldg. Thu 9/17/20 Wed 6/30/21 7 (6)Electric Vehicle Charging Stations Thu 5/13/21 Wed 11/10/21 8 (7)Economy Parking Lot Bus Route Mon 5/17/21 Tue 9/28/21 Reconfiguraion DESIGN Innimm Inactive Milestone Manual Summary CONSTRUCTION Inactive Summary - Start-only c Project: Microsoft Project(latest) Date:Tue 9/7/21 SCOPING Manual Task iiiiimmomminin Finish-only SUMMARY 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 Taxiway G Centerline PCC Panel Replacement $ 2,235,325 $ 2,347,930 $ 40,218 1.71% on schedule Ames Construction 3 North Cargo Apron Site Development $ 25,763,000 $ 22,141,148 on schedule Ames Construction 4 Quick Turn Around (QTA) Deck Coating $ 1,500,000 $ 1,080,628 $ 299,960 27.76% behind schedule* Paulsen Construction 5 Glycol Plant&Wildlife Services Office Bldg. $ 3,106,683 $ 3,335,000 $ 123,639 3.71% on schedule _ Cal Wadsworth Construction 6 Electric Vehicle Charging Stations $ 291,764 $ 360,000 on schedule Saunders Construction 7 Economy Parking Lot Bus Route Reconfiguration $ 1,824,590 $ 1,775,112 $ 18,113 1.02% on schedule Cal Wadsworth Construction Total $ 37,596,607 $ 33,689,776 $ 481,930 1.43% '' Coordinating with car rental companies for work areas. Budget amount, Engineer's estimate, and Bid amount is based on construction cost only. Page III 9/7/2021 CONSTRUCTION REPORT CONSTRUCTION (1) Airfield Lighting Wiring Phase 5-The Contractor has returned to working day shifts, five days per week, from 7:00 a.m. to 5:30 p.m., Monday through Friday. Work in September will include installing new electrical wire for taxiway lighting circuits and replacing taxiway light fixture components on Taxiways A and B, north of Taxiway A6. (2) Taxiway G Centerline PCC Panel Replacement- Phase 1 between Taxiway U and the Taxiway S/H10 intersection is nearly complete with final clean up and paint remaining. It is anticipated that Phase 2,north of Taxiway U to the south of the Runway 16L deicing pad will begin next week. (3) North Cargo Apron Site Development -The Contractor, Ames Construction was issued a notice to proceed on August 23, 2021. Submittals are currently being reviewed by SLCDA for approval. Earthwork operations have begun to clear the project site. (4) Quick Turn Around(QTA) Deck Coating-The structural repair work on the beams has been completed. The carbon fiber material for the beams has arrived on site and installation has started. (5) 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. Delivery delays with some of the control components has impacted the final completion date. The project is anticipated to be completed by the end of September 2021. (6) Electric Vehicle Charging Stations - Seven of the twelve charging stations have arrived on site along with one of the three transformers. Construction is approximately 55% completed. (7) 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 with the exception of the paint markings. The east/west lanes of Phases 2 and 3 have been paved. The signpost work is currently taking place. Page IV 01`,..- mi...'"IIP Sig INTERNATIONAL Advisory Board Meeting September 15, 2021 Media Clippings https://slcairport.com/assets/pdfDocuments/AABoard/SeptClippingPacket2021.pdf Compiled by the Communication & Marketing Dept.