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Home My WebLink About05/13/2026 - Meeting Agenda Advisory Board Meeting May 13, 2026 Agenda ADVISORY BOARD MEETING AGENDA May 13, 2026 9:00 A.M. CONSENT A. Minutes of the March 11th and April 8th 2026 Meeting DISCUSSION A. Welcome – Mayor of West Jordan, Dirk Burton B. Director’s Report – Bill Wyatt, Executive Director, SLCDA C. Future Development at SVR - Brady Fredrickson, Director of Planning & Capital Programming, SLCDA MEDIA CLIPPINGS Media Clippings – May 2026 INFORMATION ITEMS Air Traffic Statistics – March 2026 Financials - March 2026 Construction Report – May 2026 The next meeting will be held on Wednesday, June 10, 2026, at 9:00 a.m. The May meeting will be held at South Valley Regional Airport. People with disabilities may make requests for reasonable accommodation 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 Brett Christensen at 801-575-2042. Advisory Board Meeting May 13, 2026 Minutes SALT LAKE CITY DEPARTMENT OF AIRPORTS MINUTES OF ADVISORY BOARD MEETING April 08, 2026 Members’ Present: Nathan Rafferty- Vice Chair Lisa Adams * Hoang Nguyen* Johnathan Freedman Dirk Burton Arlyn Bradshaw Luz Escamilla* Tye Hoffmann Department of Airports: Bill Wyatt, Executive Director Brett Christensen, Administration Melyssa Trnavskis, Director of Design Construction Nancy Volmer, Communication and Marketing Director Brian Stetson, ARP Program Director Eddie Clayson, Director of Maintenance Celeste Butler, Aviation Services Manager Dean Warner, Acting IT Director Shaun Anderson, Acting CFO Brady Fredrickson, Director of Planning Treber Anderson, Director of Operations Todd Mitchell, SLCPD Cindy Gallo, Airport Communication Manager Jasen Asay, Airport Communication Coordinator * Other: RJ Spratling, WTCU Anna Wu, WTCU DeAnndre Hamilton, HDJV Joseph Trepp, HDJV Ben Seaman, Atkins Realis Jared Scarbrough, WSP Ken Nichols, WSP Joe Lex, Signature Aviation Jeff Williams, Flagship Charles Reste, Flagship *Brett Paxton, Elias Bangerter, John Michener, Mike Johnson, Spencer Madanay * Airport Advisory Board Meeting Minutes 08 April 2026 2 Nathan Rafferty called the meeting, held in-person at the SLCDA Admin Offices Board Room and via Web-Ex to order at 9:03 a.m. (* indicates the party attended virtually) AGENDA Minutes March 11 2026 minutes will be approved at the May meeting. Director’s Report Bill Wyatt, Executive Director, updated the Airport Advisory Board regarding current events. • Light snow this winter did not impact demand. SLC recorded a record 38,531 passengers on March 8. Summer bookings are on track with last year, with stronger domestic than international travel expected. • April 21st we will go to City Council to get approval of the budget for FY26-27 • Despite disruptions at other airports during the partial government shutdown, SLC maintained smooth operations. Appreciation extended to all who supported the food pantry. Dirk Burton asked Bill Wyatt to address the news medias reports about the cost of flying out of SLC. Wyatt explained that a Tribune data reporter analyzed airfare trends and found that Salt Lake City is among the most expensive airports to fly from, largely due to its remote location and limited competition on many nonstop routes. Airport Redevelopment Program (ARP) Update – Brian Stetson, ARP Director, SLCDA Brian Stetson, Airport Redevelopment Program (ARP) Director, presented an update on the ARP (presentation on file). Main points included were: • Safety, Statistics, and Schedule o Trade Hours for the Program Overall; 15,572,402 o Trade Workers on Site; 354 (on site February) • Near Term Construction Activities o Ancillary – Delta above wing offices – shared access o Concourse B East (Ph 4) – Concessions turnover remaining gates • Airport Redevelopment Program Overall Budget o Projected savings – (return to owner reserve) $26,500,000 o On time, On Budget • March Construction Activities – Phase 4 o Completed level 1 area M back of house epoxy flooring Airport Advisory Board Meeting Minutes 08 April 2026 3 o Started area N escalator drywall hang, tape & finish • March Construction Activities – BHS / Ancillary o Received & Installed BHS Expansion EDS machines o Started terminal BSO office airline millwork, date and power • Overall Final Gate Phased Delivery o Con. B – mid gate activation, July 14, 2026, 4 gates o Final Gate Activation; October 27, 2026 • Project Pictures o Area N above ceiling IT cable pull o Area N escalator Nathan Rafferty asked why the west bridge is shut down coming in from the parking garage. Melyssa Trnavskis explained that the existing fire door that is now in the ceiling is experiencing some failures. We are replacing that with three fire doors that will be easier to maintain. Airport Service Quality Survey Results - Nancy Volmer, Director of Communications and Marketing, SLCDA Nancy Volmer, Director of Communications and Marketing, presented an update on the ASQ (presentation on file). Main points included were: • Best Airport in North America 2025 o Cleanest Airport in North America o Most Enjoyable Airport in North America • ASQ Survey o Measures passenger satisfaction at airports worldwide o 383 airports worldwide participated • SLC Passenger Profile o Mode of Check-in  86% Online/Mobile check-in o Parking Usage  29% Used, 71% Did Not • What is Most Important to Passengers o 40% - Ease of going through security screening o 30% - Ease of finding your way • Global Rankings 2025 o Overall Experience total 4.31, Ranked 123/380 o Overall Emotional Score 4.26, Ranked 145/380 • Panel Segment (22 of 383 Participating Airports) o 4 of the top 2025 rankings  Availability of charging stations, Cleanliness of washrooms, Availability of washrooms, Availability of seats at gate areas o 4 of the lower 2025 rankings Airport Advisory Board Meeting Minutes 08 April 2026 4  Walking distance inside terminal, ease of finding check-in, Wait time: Security Screening, Courtesy & helpfulness of shopping and dining staff • Key Highlights o Overall Satisfaction • Notable changes from 2024 o Increases from 2024  Waiting time +0.35, Walking distance +0.20, o Decreases from 2024  Availability of changing stations -0.03, ease of making connection - 0.01 • SLC Airport Performance Mean Scores by Categories o Overall Satisfaction SLC is up from 4.17 in 2022 to 4.47 in 2025 o Security Screening is up from 4.14 in 2022 to 4.34 in 2025 • ASQ certification o We have reached the first level and will now work on the second, that includes  Journey mapping  Passengers experience on website/app  And passengers are getting the information they need Cleanest Airport in North America – Celeste Butler, Aviation Services Manager, SLCDA Celeste Butler, Aviation Services Manager, presented on The Cleanest Airport in North America (presentation on file). Main points included were: • Strong Culture o Motivated and proud of their work o Shared sense of pride • Airport Facilities o Terminal, Concourses, Gateways o Delta Sky Clubs, Customs, Rental Car Areas o Nearly 34,000 sq ft • Outlier Facilities o Airport Operations Center, Guard Shacks, Parking Admin Bldg. • Operations o Site managers for each shift, close to 400 employees o Assistant night manager o Onsite recruiter o FY23 there were 277 employees, FY26 409 • Operations o Industry average is a 70% turnover rate, it has decreased over the years • Scope of Work Airport Advisory Board Meeting Minutes 08 April 2026 5 o Gate Hold cleaning is done at night o All glass cleaning is done by flagship o Trash & Recycling collection • Overnight Detailing o Overnight detailing is the only time cleaning of the whole airport can take place o Carpet extractions, jet bridges, escalators, moving walkways • Rapid Bio & Flood Cleanup o Every shift is staffed with a response team that is trained to handle any mess • Efficiency & Innovations o Adapt or become obsolete o Data is received by the autonomous units • Quality Control o Quarterly testing on chemicals such as ATP o Quality inspections daily • Specialty Art Cleaning o Multiple art pieces are inspected every night to ensure cleanliness • Conclusion o Inclusion & Teamwork o We take pride in keeping the airport clean. From the jet bridge when they got off the plane to the passenger leaving the facility. Rafferty noted that the team should feel proud of their work, which often goes underappreciated. Rafferty then asked about the square footage maintained by Flagship. Celeste Butler responded that the team maintains approximately 20 acres of terrazzo flooring. Nathan Rafferty adjourned the meeting at 10:28 am. ___________________________ ________________________ John Bradshaw, Chair Date Advisory Board Meeting May 13, 2026 Discussion Items AGENDA: DISCUSSION ITEM (A) DATE: 13 May 2026 TO: Airport Advisory Board FROM: Bill Wyatt, Executive Director SUBJECT: Executive Director’s Report Bill Wyatt, Executive Director, 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: 13 May 2026 TO: Airport Advisory Board FROM: Bill Wyatt, Executive Director SUBJECT: Future Development at SVR Brady Fredrickson, Director of Planning & Capital Programming, SLCDA will present on Future Development at SVR (presentation on file). 5/13/2026 FUTURE SOUTH VALLEY REGIONAL AIRPORT DEVELOPMENT SVR Existing Conditions 1 2 2 3 4 1-Army National Guard 2-T-hangars / Shade Hangars –42 Shade, 95 Single Engine, 18 Twin Engine 3-Aircraft Tie Downs –Approximately 83 4-Runway 16/34 –Group B-II –5,862’ SVR at a Glance 2023 –105,475Operations 2024 –118,482 Operations –12% 2025 –125,409Operations –6% 2026 –43,261Operations to Date –10% 251Based Aircraft 39 Military Helicopters SVR Development-Federal Contract Tower SVR –Accepted into FAA Program 8/2025 –7 years to open operational tower $4.2 Million GrantApplication –Waiting for Announcement RFQ forEngineering Serves –Siting Study / NEPA / Design / Construction Management Siting Study – July -Notice to Proceed (FAA Study and Report) 3 –Proposed Locations SVR Development -Dual Taxilanes SVR Development – Dual Taxilanes Dual Group II (Wingspan of Aircraft -Gulfstream IV and smaller) –Taxilanes –Access to Future Hangar Development SVR Development -Hangar and Apron Development SVR Development -Hangar and Apron Development Hangar Development –Approximately 75 T-Hangars –7 Small Corporate Hangars –5 Large Corporate Hangars SVR Development -Hangar Development Access Road SVR Development -Hangar Development Access Road Hangar Development Access Road –Traffic Signal Installed SVR Long-term Development –Hangar Infrastructure 1-Long-term Hangar Development (20 Years) –Approximately 50 T-hangars, 50 Small Corporate Hangars, 5 Large Corporate Hangars 2-Eastside Corporate Campus –AAM Changing Base –Aircraft Manufacturing Facility (20-year Development Plan) 3-Non-Aeronautical Development 1 2 3 SVR Long-term Development–Runway Extension Runway Extension -5,862’ –6,600’ (350’ Reduction on South End) - B-II to C-II (Aircraft Approach Speed) FAA Required Design –800,000 Cubic Yards of Fill Proposed Modification to Standards Thank you! Questions? Advisory Board Meeting May 13, 2026 Media Clippings https://slcairport.com/assets/pdfDocuments/AABoard/May2026ClippingPacket .pdf Compiled by the Communication & Marketing Dept. SLCDA Airport Advisory Board May 2026 Date Media Outlet Subject Market Value 4/1/2026 The Deseret News SLC Airport April Fools post $21,174.48 4/1/2026 Stuck at the Airport SLC Airport April Fools post $34.05 4/1/2026 HOK Delta Sky Club $743.65 4/1/2026 Interior Design Magazine Delta Sky Club 4/2/2026 KSL SLC Airport April Fools post $766.08 4/6/2026 The Salt Lake Tribune Flight deals from SLC $13,692.67 4/6/2026 KUTV Unhoused people at airport $17,806.85 4/6/2026 KNRS Unhoused people at airport 4/6/2026 NewsBreak Unhoused people at airport $129,077.67 4/7/2026 The Salt Lake Tribune Expensive airfare at SLC $13,692.67 4/7/2026 National News Desk Unhoused people at airport $3,124.12 4/8/2026 The Salt Lake Tribune How to get cheap flights $13,692.67 4/8/2026 Fox 13 Expensive airfare at SLC $1,204.85 4/8/2026 CompareTheMarket.com Expensive airfare at SLC 4/9/2026 KSL SkyShare new FBO at SVR $33,882.41 4/9/2026 Airport Improvement SkyShare new FBO at SVR $9.24 4/9/2026 Aviation Pros SkyShare new FBO at SVR $288.52 4/9/2026 Infonasional SkyShare new FBO at SVR 4/9/2026 Interior Design Delta Sky Club 4/9/2026 NewsBreak Delta Sky Club $129,077.67 4/10/2026 ABC4 Layovers at SLC $6,751.14 4/10/2026 KSL Radio SkyShare new FBO at SVR 4/10/2026 Private Jet Card SkyShare new FBO at SVR $0.44 4/10/2026 Observer Art in SLC $4,114.61 4/11/2026 Hoodline SkyShare new FBO at SVR $11,432.54 4/13/2026 KSL Salt Lake Temple Tours $33,882.41 4/13/2026 KSL Shooting at Elko Airport $33,882.41 4/13/2026 Utah Business SkyShare new FBO at SVR $172.67 4/14/2026 Airport World ACI-World honors SLC 4/14/2026 Pulse New lounges at SLC 4/16/2026 Business Air News SkyShare new FBO at SVR $322.87 4/17/2026 Aviation Pros SkyShare new FBO at SVR $288.52 4/19/2026 Fox Business Air Canada suspends flights at SLC $76,813.18 4/20/2026 KUTV U of U Health new hangar $3,113.95 4/20/2026 ABC4 U of U Health new hangar $8,307.22 4/20/2026 KSL U of U Health new hangar $8,155.74 4/20/2026 KSL Air Canada suspends flights at SLC $33,882.41 4/20/2026 Fox 13 U of U Health new hangar $490.20 4/20/2026 KSL Radio U of U Health new hangar 4/20/2026 SSB Crack News Air Canada suspends flights at SLC 4/20/2026 Times News Global Air Canada suspends flights at SLC 4/20/2026 Healthcare Utah U of U Health new hangar $264.47 4/20/2026 Corporate Jet Investor SkyShare new FBO at SVR 4/20/2026 Simple Flying Largest airports by land $38,459.98 4/20/2026 iHeart Radio Air Canada suspends flights at SLC 4/21/2026 KSL U of U Health new hangar $468.36 4/21/2026 KSL Radio Air Canada suspends flights at SLC 4/21/2026 Europe Says Air Canada suspends flights at SLC $181.85 4/21/2026 Infonasional Air Canada suspends flights at SLC 4/21/2026 Travel+Leisure Turbulent Flights in the U.S.$103,500.21 4/22/2026 KSL Radio SLC Airport prepares for big events 4/22/2026 KSL Radio Air Canada suspends flights at SLC 4/22/2026 The Points Guy Air Canada suspends flights at SLC $35,278.81 4/23/2026 Utah Business Hip & Humble feature $172.41 4/23/2026 PAXnews Canada tourism in Utah $464.96 4/24/2026 REBusiness Online Salt Lake City realty $399.81 4/27/2026 Airports International Wildlife control at airports 4/29/2026 KSL Customer experience accreditation $1,689.44 4/29/2026 The Park Record Bringit Travel operates at SLC $782.69 5/3/2026 KUTV Delta plane hits bird on takeoff $23,360.85 5/3/2026 ABC4 Delta plane hits bird on takeoff $8,836.41 5/3/2026 News-USA Today Delta plane hits bird on takeoff $207.46 5/4/2026 KUTV Delta plane hits bird on takeoff $673.36 5/4/2026 ABC4 Delta plane hits bird on takeoff $791.16 5/4/2026 KSL SLC Airport raising parking fees $33,882.41 5/4/2026 KNRS Delta plane hits bird on takeoff 5/5/2026 KSL SLC Airport raising parking fees $1,617.17 5/5/2026 KSL Radio SLC Airport raising parking fees 5/5/2026 Harian Basis SLC Airport raising parking fees 5/6/2026 The Salt Lake Tribune SLC Airport raising parking fees $13,692.67 5/6/2026 KSAZ (Phoenix, Ariz.)Street pricing at SLC Airport $2,693.67 Advisory Board Meeting May 13 2026 Information March Year to date 12 MO ROLLING 2026 CHANGE 2026 CHANGE Ending 03/2026 CHANGE PASSENGERS DOMESTIC Enplaned - Local 982,722 8.32% 2,501,272 2.75% 9,519,280 1.42% Enplaned - Connections 280,193 -22.67% 908,473 -5.95% 4,430,295 -3.74% Less International -59,625 -168,791 -756,643 Enplaned 1,203,290 -0.30% 3,240,954 0.08% 13,192,932 -0.83% Deplaned - Local 980,414 12.55% 2,561,066 4.93% 9,850,317 2.02% Deplaned - Connection 280,193 -22.67% 908,473 -5.95% 4,430,295 -3.74% Less International -59,558 -175,497 -752,748 Deplaned 1,201,049 2.64% 3,294,042 1.85% 13,527,864 -0.28% TOTAL DOMESTIC 2,404,339 1.15% 6,534,996 0.97% 26,720,796 -0.55% INTERNATIONAL Enplaned 59,625 -4.84% 168,791 4.23% 756,643 10.48% Deplaned 59,558 -5.93% 175,497 1.61% 752,748 8.61% TOTAL INTERNATIONAL 119,183 -5.39% 344,288 2.88% 1,509,391 9.54% TOTAL PASSENGERS 2,523,522 0.82% 6,879,284 1.06% 28,230,187 -0.06% LANDED WEIGHT Air Carriers 1,464,873,090 2.78% 4,090,599,225 3.56% 16,231,577,772 2.81% Cargo Carriers 70,498,821 -7.34% 201,299,675 -11.16% 885,420,843 -13.47% TOTAL LANDED WEIGHT (LBS) 1,535,371,911 2.27% 4,291,898,900 2.77% 17,116,998,615 1.82% MAIL Enplaned 2,834,606 -4.01% 8,345,535 15.03% 39,075,409 81.32% Deplaned 1,327,008 7.59% 3,873,364 21.39% 16,289,976 48.67% TOTAL MAIL (LBS) 4,161,614 -0.59% 12,218,899 16.97% 55,365,385 70.32% CARGO Enplaned 11,865,709 6.34% 33,364,212 1.56% 140,593,183 -5.54% Deplaned 13,046,692 5.19% 36,409,020 2.28% 156,066,244 -5.72% TOTAL CARGO (LBS) 24,912,401 5.74% 69,773,232 1.94% 296,659,427 -5.63% MAIL & CARGO Enplaned 5,933 6.35% 16,682 1.56% 70,297 -5.54% Deplaned 6,523 5.19% 18,205 2.29% 78,033 -5.72% TOTAL MAIL & CARGO (TONS) 12,456 5.74% 34,887 1.94% 148,330 -5.63% AIRCRAFT OPERATIONS Passenger Aircraft 23,238 1.28% 64,664 1.80% 257,154 3.28% All-Cargo Aircraft 982 0.82% 2,832 -7.75% 11,818 -19.40% General Aviation 5,839 0.46% 16,321 -3.18% 61,745 -1.58% Military 264 3.53% 658 -6.40% 2,900 -0.68% TOTAL AIRCRAFT OPERATIONS 30,323 1.13% 84,475 0.39% 333,617 1.31% SALT LAKE CITY INTERNATIONAL AIRPORT AIR TRAFFIC STATISTICS AND ACTIVITY REPORT THREE MONTHS ENDED MARCH 2026 March March % Year to date Year to date % 12 MO ROLLING % 2025 2026 CHANGE 2025 2026 CHANGE Ending 03/2026 CHANGE ENPLANED PASSENGERS AEROMEXICO 4,940 3,480 -29.6% 14,589 13,182 -9.6% 54,324 -8.1% AIR CANADA - - 0.0% - - 0.0% 6,388 -19.9% ALASKA 12,092 20,151 66.6% 38,933 59,499 52.8% 204,005 14.4% Horizon Air / Alaska 597 979 64.0% 1,306 3,664 180.6% 16,147 639.0% Skywest / Alaska 10,529 10,010 -4.9% 26,530 24,660 -7.0% 116,929 4.4% AMERICAN 62,616 71,417 14.1% 163,451 172,665 5.6% 653,140 8.2% Envoy Air 2,272 - -100.0% 5,217 2,767 -47.0% 12,952 -9.1% American/Mesa Air - - 0.0% - - 0.0% - 0.0% SkyWest (American) 16,498 14,174 -14.1% 40,521 37,301 -7.9% 90,870 -23.6% AVELO 829 - -100.0% 2,195 - -100.0% 698 -81.9% DELTA 725,736 708,504 -2.4% 1,933,763 1,928,527 -0.3% 8,030,252 -1.4% SkyWest (Delta Connection) 133,662 152,751 14.3% 366,046 392,692 7.3% 1,776,254 12.4% FRONTIER 44,399 56,771 27.9% 116,704 145,200 24.4% 515,470 2.1% HAWAIIAN 4,869 5,167 6.1% 14,771 13,651 -7.6% 57,850 4.7% JETBLUE 15,676 11,042 -29.6% 29,389 22,134 -24.7% 71,909 -53.2% KLM ROYAL DUTCH AIRLINES 458 417 -9.0% 458 417 -9.0% 39,311 16.9% SOUTHWEST 143,702 122,632 -14.7% 394,280 355,113 -9.9% 1,405,382 -7.0% SPIRIT 4,894 - -100.0% 19,306 - -100.0% 38,056 -76.1% SUN COUNTRY 362 316 -12.7% 570 855 50.0% 19,199 78.8% UNITED 63,413 65,801 3.8% 179,006 193,107 7.9% 623,060 16.6% Mesa Airlines (United Express) 672 363 -46.0% 1,123 1,310 16.7% 11,620 -22.5% SkyWest (United Express) 21,321 18,924 -11.2% 52,094 42,937 -17.6% 198,405 6.5% WestJet - - 0.0% - - 0.0% 6,667 100.0% Charters 36 16 -55.6% 82 64 -22.0% 687 -24.6% West Coast Charters 0 0.0% 0 0.0% 0 0.0% TOTAL ENPLANED PASSENGERS 1,269,573 1,262,915 -0.5% 3,400,334 3,409,745 0.3% 13,949,575 -0.3% AeroMexico 8,950 6,357 -29.0% 26,270 22,575 -14.1% 87,122 -10.4% AIR CANADA - - 0.0% - - 0.0% 6,899 -8.3% ALASKA AIR 11,691 19,312 65.2% 38,874 58,574 50.7% 205,986 18.3% Horizon Air / Alaska 581 1,019 75.4% 1,267 3,951 211.8% 16,850 685.9% Skywest / Alaska 10,185 9,734 -4.4% 22,413 24,566 9.6% 116,449 5.1% AMERICAN 57,178 68,164 19.2% 158,635 172,912 9.0% 662,518 10.6% Envoy Air (American) 1,830 - -100.0% 4,554 2,533 -44.4% 13,045 -6.8% Mesa Air - - 0.0% - - 0.0% - 0.0% SkyWest (American) 15,091 12,068 -20.0% 38,388 35,305 -8.0% 88,547 -25.0% AVELO 751 - -100.0% 2,073 - -100.0% 783 -79.5% DELTA 720,656 718,000 -0.4% 1,967,959 1,979,721 0.6% 8,298,982 -1.0% SkyWest (Delta Connection) 128,773 151,390 17.6% 359,913 394,637 9.6% 1,781,342 13.4% FRONTIER 41,004 57,990 41.4% 110,198 149,470 35.6% 528,661 1.7% HAWAIIAN 4,730 5,431 14.8% 15,753 14,183 -10.0% 61,520 8.5% JETBLUE 14,411 10,592 -26.5% 29,144 22,701 -22.1% 74,183 -52.1% KLM ROYAL DUTCH AIRLINES 458 418 -8.7% 458 418 -8.7% 38,959 10.2% SOUTHWEST 130,487 115,311 -11.6% 380,190 346,659 -8.8% 1,395,747 -7.2% SPIRIT 4,645 - -100.0% 18,257 - -100.0% 37,817 -76.5% SUN COUNTRY 523 324 -38.0% 616 988 60.4% 22,300 92.7% UNITED 60,369 64,887 7.5% 181,718 195,002 7.3% 621,930 16.2% Mesa Airlines / United Express 565 359 -36.5% 975 1,312 34.6% 12,929 -18.1% SkyWest (United Express) 20,502 19,237 -6.2% 48,991 43,987 -10.2% 202,163 8.6% WestJet - 0.0% - 0.0% 5,027 100.0% Charters 80 14 -82.5% 124 45 -63.7% 853 -0.6% West Coast Charters 0.0% 0.0% 0.0% TOTAL DEPLANED PASSENGERS 1,233,460 1,260,607 2.2% 3,406,770 3,469,539 1.8% 14,280,612 0.2% TOTAL PASSENGERS 2,503,03 2,523,52 0.8 6,807,10 6,879,28 1.1 28,230,18 -0.1 INTERNATIONAL - ENPLANED AEROMEXICO 4,940 3,480 -29.6% 14,589 13,182 -9.6% 54,324 -8.1% AIR CANADA - - 0.0% - - 0.0% 6,387 -19.9% DELTA 51,622 49,973 -3.2% 131,197 142,150 8.3% 565,105 13.4% SkyWest (Delta Connection) 5,637 5,755 2.1% 15,695 13,042 -16.9% 84,849 -1.3% KLM ROYAL DUTCH AIRLINES 458 417 -9.0% 458 417 -9.0% 39,311 16.9% WESTJET - 0.0% 0.0% 6,667 100.0% Charters - - 0.0% - - 0.0% 0.0% TOTAL ENPLANED INTERNATIONAL 62,657 59,625 -4.8% 161,939 168,791 4.2% 756,643 10.5% AEROMEXICO 8,950 6,357 -29.0% 26,270 22,559 -14.1% 87,122 -10.4% AIR CANADA - - 0.0% - - 0.0% 6,899 DELTA 47,798 47,015 -1.6% 129,108 137,165 6.2% 529,613 13.5% SkyWest (Delta Connection) 6,106 5,768 -5.5% 16,876 15,355 -9.0% 85,128 -1.5% KLM ROYAL DUTCH AIRLINES 458 418 -8.7% 458 418 -8.7% 38,959 10.2% WESTJET - 0.0% 0.0% 5,027 100.0% Charters - - 0.0% - - 0.0% 0.0% TOTAL DEPLANED INTERNATIONAL 63,312 59,558 -5.9% 172,712 175,497 1.6% 752,748 8.6% TOTAL INTERNATIONAL PASSENGER 125,969 119,18 -5.4 334,651 344,28 2.9 1,509,391 9.5 *Includes International SALT LAKE CITY INTERNATIONAL AIRPORT PASSENGER TRAFFIC REPORT THREE MONTHS ENDED MARCH 2026 March MARKE March MARKE Year to date MARKE Year to date MARKE 12 MO ROLLING 12 MO ROLLING MARKE 2025 SHARE 2026 SHARE 2025 SHARE 2026 SHARE Ending 03/2025 Ending 03/2026 SHARE AEROMEXICO 4,940 0.39% 3,480 0.28% 14,589 0.43% 13,182 0.39% 59,140 54,324 0.39% AIR CANADA - 0.00% - 0.00% - 0.00% - 0.00% 7,972 6,388 0.05% ALASKA 23,218 1.83% 31,140 2.47% 66,769 1.96% 87,823 2.58% 292,489 337,081 2.42% AMERICAN 81,386 6.41% 85,591 6.78% 209,189 6.15% 212,733 6.24% 736,855 756,962 5.43% AVELO 829 0.07% - 0.00% 2,195 0.06% - 0.00% 3,848 698 0.01% DELTA 859,398 67.69% 861,255 68.20% 2,299,809 67.63% 2,321,219 68.08% 9,722,980 9,806,506 70.30% FRONTIER 44,399 3.50% 56,771 4.50% 116,704 3.43% 145,200 4.26% 505,037 515,470 3.70% HAWAIIAN 4,869 0.38% 5,167 0.41% 14,771 0.43% 13,651 0.40% 55,250 57,850 0.41% JETBLUE 15,676 1.23% 11,042 0.87% 29,389 0.86% 22,134 0.65% 153,753 71,909 0.52% KLM ROYAL DUTCH 458 0.04% 417 0.03% 458 0.01% 417 0.01% 33,632 39,311 0.28% SOUTHWEST 143,702 11.32% 122,632 9.71% 394,280 11.60% 355,113 10.41% 1,510,567 1,405,382 10.07% SPIRIT 4,894 0.39% - 0.00% 19,306 0.57% - 0.00% 159,198 38,056 0.27% SUN COUNTRY 362 0.03% 316 0.03% 570 0.02% 855 0.03% 10,736 19,199 0.14% UNITED 85,406 6.73% 85,088 6.74% 232,223 6.83% 237,354 6.96% 735,841 833,085 5.97% WESTJET - 0.00% - 0.00% - 0.00% - 0.00% - 6,667 0.05% Charters 36 0.00% 16 0.00% 82 0.00% 64 0.00% 911 687 0.00% TOTAL ENPLANEMENT 1,269,573 100% 1,262,915 100% 3,400,33 100% 3,409,745 100% 13,988,209 13,949,575 100% March March PERCENT YTD YTD PERCENT 12 MO ROLLING 12 MO ROLLING PERCENT 2025 2026 CHANGE 2025 2026 CHANGE Ending 03/2025 Ending 03/2026 CHANGE AEROMEXICO 4,940 3,480 -29.55% 14,589 13,182 -9.64% 59,140 54,324 -8.14% AIR CANADA - - #DIV/0! - - #DIV/0! 7,972 6,388 -19.87% ALASKA 23,218 31,140 34.12% 66,769 87,823 31.53%#292,489 337,081 15.25% AMERICAN 81,386 85,591 5.17% 209,189 212,733 1.69%#736,855 756,962 2.73% AVELO 829 - -100.00% 2,195 - 100.00% 3,848 698 100.00% DELTA 859,398 861,255 0.22% 2,299,809 2,321,219 0.93%#9,722,980 9,806,506 0.86% FRONTIER 44,399 56,771 27.87% 116,704 145,200 24.42%#505,037 515,470 2.07% HAWAIIAN 4,869 5,167 100.00% 14,771 13,651 100.00%#55,250 57,850 100.00% JETBLUE 15,676 11,042 -29.56% 29,389 22,134 -24.69%#153,753 71,909 -53.23% KLM ROYAL DUTCH 458 417 0.00% 458 417 0.00% 33,632 39,311 16.89% SOUTHWEST 143,702 122,632 -14.66% 394,280 355,113 -9.93%#1,510,567 1,405,382 -6.96% SPIRIT 4,894 - -100.00% 19,306 - -100.00% 159,198 38,056 -76.10% SUN COUNTRY 362 316 -12.71% 570 855 50.00% 10,736 19,199 78.83% UNITED 85,406 85,088 -0.37% 232,223 237,354 2.21%#735,841 833,085 13.22% WESTJET - - 100.00% - - 100.00% - 6,667 100.00% Charters 36 16 -55.56% 82 64 -21.95%#911 687 -24.59% TOTAL ENPLANEMENT 1,269,573 1,262,915 -0.5% 3,400,33 3,409,745 0.3%#13,988,209 13,949,575 -0.3% PERCENT CHANGE YOY SALT LAKE CITY INTERNATIONAL AIRPORT THREE MONTHS ENDED MARCH 2026 Based on Total Enplanements MARKET SHARE March March Year to date Year to date 12 MO ROLLING % 2025 2026 CHANGE 2025 2026 CHANGE Ending 03/2026 CHANGE TOTAL NUMBER OF LANDINGS SCHEDULED CARRIERS AEROMEXICO 41 31 -24.4% 119 104 -12.6% 394 -9.8% AIR CANADA - - 0.0% - - 0.0% 66 -16.5% ALASKA 80 137 71.3% 264 425 61.0% 1,461 21.0% Horizon Air / Alaska 8 14 75.0% 19 59 210.5% 249 703.2% Skywest / Alaska 163 160 -1.8% 419 403 -3.8% 1,787 1.8% AMERICAN 384 493 28.4% 931 1,200 28.9% 4,381 21.9% Mesa Air (American) - - 0.0% - - 0.0% - 0.0% Envoy Air (American) 33 - -100.0% 75 40 -46.7% 188 -10.9% SkyWest (American) 279 194 -30.5% 668 556 -16.8% 1,491 -24.6% AVELO 9 - -100.0% 26 - -100.0% 21 -54.3% DELTA 5,141 5,033 -2.1% 14,243 14,123 -0.8% 57,820 0.0% SkyWest (Delta Connection) 2,305 2,627 14.0% 6,546 7,092 8.3% 30,964 15.8% FRONTIER 267 369 38.2% 713 991 39.0% 3,236 0.2% HAWAIIAN 31 31 0.0% 90 90 0.0% 365 12.7% JETBLUE 117 89 -23.9% 223 191 -14.3% 563 -51.1% KLM ROYAL DUTCH AIRLINES 1 1 0.0% 1 1 0.0% 103 15.7% SOUTHWEST 1,072 1,004 -6.3% 3,025 2,939 -2.8% 11,526 -3.5% SPIRIT 26 - -100.0% 126 - -100.0% 300 -70.6% SUN COUNTRY 10 5 -50.0% 18 17 -5.6% 180 35.3% UNITED 476 520 9.2% 1,371 1,538 12.2% 4,800 15.8% Mesa / United Express 10 6 -40.0% 16 21 31.3% 190 -15.6% Republic Airways Holdings - - 0.0% - - 0.0% - 0.0% SkyWest (United Express) 360 312 -13.3% 912 717 -21.4% 3,239 1.2% WESTJET - - 0.0% - - 0.0% 59 100.0% SUBTOTAL SCHEDULED CARRIERS: 10,813 11,026 2.0% 29,805 30,507 2.4% 123,383 3.4% CHARTER CARRIERS AIR WISCONSIN 1 -100.0% 1 -100.0% -100.0% ALLEGIANT AIR - - 0.0% 1 - -100.0% 11 22.2% BOMBARDIER BUSINESS JETS 306 280 -8.5% 869 796 -8.4% 2,243 1.8% 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 4 5 25.0% 5 8 60.0% 23 27.8% KEYLIME AIR - 5 100.0% 3 13 333.3% 45 1025.0% NETJETS 347 303 -12.7% 1,074 1,007 -6.2% 2,867 -1.0% SIERRA PACIFIC AIRLINES - - 0.0% - - 0.0% 3 50.0% SWIFT AIR - - 0.0% - - 0.0% - 0.0% SUN COUNTRY - - 0.0% - - 0.0% - 0.0% XOJET - - 0.0% - - 0.0% - -100.0% OTHER CHARTER - - 0.0% - - 0.0% - -100.0% SUBTOTAL CHARTER CARRIERS: 658 593 -9.9% 1,953 1,824 -6.6% 5,192 0.9% CARGO CARRIERS 21 AIR LLC 21 21 0.0% 62 61 -1.6% 253 -13.1% ABX AIR INC - - 0.0% - 1 100.0% 1 -85.7% AIRNET 11 LLC 5 5 0.0% 14 18 28.6% 79 27.4% ALPINE AVIATION 157 173 10.2% 493 512 3.9% 2,033 -0.5% AMERIFLIGHT 1 - -100.0% 45 - -100.0% - -100.0% AMERIJET INTERTIONAL - - 0.0% - - 0.0% 1 100.0% CORPORATE AIR (BILLINGS) 45 47 4.4% 141 142 0.7% 565 -57.4% EMPIRE 16 17 6.3% 50 50 0.0% 206 0.0% FEDERAL EXPRESS 82 85 3.7% 257 235 -8.6% 1,021 -22.3% GEM AIR 31 26 -16.1% 96 69 -28.1% 304 -20.8% GLOBAL CROSSING AIRLINES 2 - -100.0% 2 1 -50.0% 2 0.0% NORTHERN AIR CARGO - - 0.0% - - 0.0% - 0.0% SWIFT AIR - - 0.0% - - 0.0% - 0.0% UPS 127 116 -8.7% 375 328 -12.5% 1,446 -0.5% WESTERN AIR EXPRESS - - 0.0% - - 0.0% - 0.0% OTHER CARGO 1 1 0.0% - - 0.0% - 0.0% SUBTOTAL CARGO CARRIERS: 488 491 0.6%1,535 1,417 -7.7% 5,911 -19.4% TOTAL LANDINGS 11,959 12,110 1.3% 33,293 33,748 1.4% 134,486 2.0% TOTAL LANDED WEIGHT SCHEDULED CARRIERS AEROMEXICO 6,100,000 4,525,500 -25.8% 17,740,000 14,757,692 -16.8% 56,878,662 -10.6% AIR CANADA - - 0.0% - - 0.0% 10,164,000 -16.5% ALASKA 12,201,200 21,323,800 74.8% 40,474,000 66,193,300 63.5% 225,199,200 21.5% Horizon Air / Alaska 599,656 1,049,398 75.0% 1,424,183 4,422,463 210.5% 18,664,293 703.2% Skywest / Alaska 12,217,991 11,993,120 -1.8% 31,406,983 30,207,671 -3.8% 133,948,159 1.8% AMERICAN 61,704,830 79,579,924 29.0% 152,847,548 192,873,946 26.2% 699,981,770 18.0% Envoy Air (American) 2,465,430 - -100.0% 5,602,770 2,995,360 -46.5% 14,087,960 -10.8% SkyWest (American) 19,694,700 14,353,750 -27.1% 47,180,750 40,592,950 -14.0% 106,647,050 -23.6% SALT LAKE CITY INTERNATIONAL AIRPORT LANDING ACTIVITY THREE MONTHS ENDED MARCH 2026 March March Year to date Year to date 12 MO ROLLING % 2025 2026 CHANGE 2025 2026 CHANGE Ending 03/2026 CHANGE SALT LAKE CITY INTERNATIONAL AIRPORT LANDING ACTIVITY THREE MONTHS ENDED MARCH 2026 AVELO 1,152,000 - -100.0% 3,328,000 - -100.0% 2,834,400 -51.9% DELTA 804,032,703 798,596,361 -0.7% 2,232,105,831 2,249,560,533 0.8% 9,159,149,004 1.0% SkyWest (Delta Connection) 168,719,285 191,424,981 13.5% 479,858,983 518,982,388 8.2% 2,267,305,728 14.7% FRONTIER 39,508,538 60,141,756 52.2% 107,535,334 157,311,333 46.3% 513,535,737 4.5% HAWAIIAN 5,412,600 5,412,786 0.0% 17,978,132 15,714,540 -12.6% 63,730,830 0.9% JETBLUE 16,545,818 11,652,500 -29.6% 32,019,760 25,078,488 -21.7% 76,097,036 -53.5% KLM ROYAL DUTCH AIRLINES 469,866 469,866 0.0% 469,866 469,866 0.0% 48,527,496 15.8% SOUTHWEST 150,373,000 143,907,900 -4.3% 429,495,800 428,596,000 -0.2% 1,639,854,300 -1.6% SPIRIT 4,348,178 - -100.0% 18,567,978 - -100.0% 47,138,194 -69.4% SUN COUNTRY 1,463,000 731,500 -50.0% 2,633,400 2,487,100 -5.6% 26,325,900 35.3% UNITED 70,563,500 75,550,300 7.1% 202,752,900 224,377,000 10.7% 693,491,700 16.1% Mesa / United Express 749,500 449,700 -40.0% 1,199,200 1,573,950 31.3% 14,240,500 -15.6% Republic Airways Holdings - - 0.0% - - 0.0% - 0.0% SkyWest (United Express) 24,896,777 22,910,562 -8.0% 61,743,404 52,831,437 -14.4% 237,128,018 11.2% WESTJET - - 0.0% - - 0.0% 8,110,500 100.0% SUBTOTAL SCHEDULED CARRIERS: 1,403,218,572 1,444,073,704 2.9% 3,886,364,822 4,029,026,017 3.7% 16,063,040,437 2.8% CHARTER CARRIERS AIR WISCONSIN 47,000 -100.0% 47,000 -100.0% -100.0% ALLEGIANT AIR 134,481 0 -100.0% 268,962 0 -100.0% 1,589,531 23.5% AMERISTAR - - 0.0% - - 0.0% - -100.0% BOEING COMMERCIAL AIRPLANE - - 0.0% - - 0.0% - 0.0% BOMBARDIER 10,706,517 11,652,230 8.8% 29,947,992 30,582,132 2.1% 78,518,044 3.3% 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 77,820 90,620 16.4% 93,120 137,220 47.4% 400,660 31.6% KEYLIME AIR 194,401 100.0% 95,172 543,609 471.2% 1,928,514 1289.2% MIAMI AIR - - 0.0% - - 0.0% - 0.0% NETJETS 11,005,473 8,862,135 -19.5% 32,974,116 30,168,049 -8.5% 85,486,210 -3.6% SIERRA PACIFIC - - 0.0% - - 0.0% 330,000 50.0% 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 - 0.0% - 0.0% - -100.0% OTHER CHARTER 0.0% 0.0% 0.0% SUBTOTAL CHARTER CARRIERS: 21,971,291 20,799,386 -5.3% 63,426,362 61,431,010 -3.1% 168,252,959 0.7% CARGO CARRIERS 21 AIR LLC 6,792,000 6,382,000 -6.0% 19,845,000 19,336,000 -2.6% 81,033,000 -13.6% ABX AIR INC - 272,000 100.0% - 272,000 100.0% 272,000 -86.2% AIRNET 11 77,900 76,500 -1.8% 216,300 278,200 28.6% 1,226,200 27.8% ALPINE AVIATION 2,267,700 2,522,000 11.2% 7,058,500 7,503,400 6.3% 29,886,000 3.7% AMERIFLIGHT 16,100 - -100.0% 732,100 - -100.0% - -100.0% AMERIJET INTERNATIONAL - - 0.0% - - 0.0% - 0.0% AMERISTAR - - 0.0% - - 0.0% 27,300 100.0% ATLAS AIR - - 0.0% - - 0.0% - 0.0% CORPORATE AIR (BILLINGS) 382,500 571,200 49.3% 1,198,500 1,722,100 43.7% 6,630,600 -41.2% EMPIRE 788,368 837,641 6.3% 2,463,650 2,457,035 -0.3% 10,090,703 1.3% FEDEX EXPRESS 27,631,800 25,371,200 -8.2% 83,862,300 71,834,200 -14.3% 324,633,400 -25.0% GEM AIR 263,500 221,000 -16.1% 816,000 586,500 -28.1% 2,575,200 -21.1% GLOBAL CROSSING AIRLINES 332,896 -100.0% 332,896 142,198 -57.3% 284,396 -14.6% KALITTA AIR LLC - - 0.0% - - 0.0% - 0.0% NORTHERN AIR CARGO - - 0.0% - - 0.0% - 0.0% SWIFT AIR - - 0.0% - - 0.0% - 0.0% UPS 37,528,720 34,245,280 -8.7% 110,053,320 97,310,240 -11.6% 429,046,420 -1.6% WESTERN AIR EXPRESS - - 0.0% - - 0.0% - 0.0% OTHER CARGO - - 0.0% - - 0.0% - 0.0% SUBTOTAL CARGO CARRIERS: 76,081,484 70,498,821 -7.3% 226,578,566 201,441,873 -11.1% 885,705,219 -13.4% TOTAL LANDED WEIGHT 1,501,271,347 1,535,371,911 2.3% 4,176,369,750 4,291,898,900 2.8% 17,116,998,615 1.8% March March Year to date Year to date 12 MO ROLLING % 2025 2026 CHANGE 2025 2026 CHANGE Ending 03/2026 CHANGE ENPLANED CARGO PASSENGER CARRIERS AIR CANADA - - 0.00% - - 0.00% - -100.00% ALASKA 12,394 11,169 -9.88% 33,085 27,392 -17.21% 162,274 5.30% Horizon Air / Alaska 147 625 325.17% 241 625 159.34% 3,221 1236.51% Skywest / Alaska 1,955 1,044 -46.60% 3,325 3,065 -7.82% 52,202 227.51% AMERICAN 5,919 7,589 28.21% 14,874 19,278 29.61% 75,104 22.32% American Eagle/Republic - - 0.00% - - 0.00% - 0.00% Envoy Air (American) - - 0.00% 354 141 -60.17% 736 103.88% Mesa - - 0.00% - - 0.00% - 0.00% SkyWest (American) 355 1,170 229.58% 1,617 3,549 119.48% 8,524 1.42% DELTA 1,082,845 1,572,335 45.20% 3,378,522 4,496,160 33.08% 14,175,313 28.06% FRONTIER - - 0.00% - - 0.00% - 0.00% KLM ROYAL DUTCH 9,023 158,409 1655.61% 9,023 158,409 1655.61% 1,049,782 11.89% SOUTHWEST 257,046 195,298 -24.02% 690,650 542,489 -21.45% 2,835,160 -5.11% UNITED 11,549 11,452 -0.84% 35,177 37,717 7.22% 173,522 39.59% Others - - 0.00% - - 0.00% - 0.00% CARGO CARRIERS 21 AIR LLC 602,111 560,687 -6.88% 1,667,005 1,684,390 1.04% 7,784,938 14.91% FEDEX EXPRESS* 5,322,045 5,008,526 -5.89% 15,101,840 14,077,556 -6.78% 63,579,243 -12.64% GEM AIR 25,862 21,910 -15.28% 71,467 49,265 -31.07% 245,493 -0.79% GLOBAL CROSSING - - 0.00% - - 0.00% - 0.00% SWIFT AIR - - 0.00% - - 0.00% - 0.00% UPS 3,375,440 3,822,919 13.26% 10,323,661 10,882,847 5.42% 44,642,167 -1.81% MISC CARGO 451,594 492,576 9.07% 1,519,699 1,381,329 -9.11% 5,805,504 -29.16% TOTAL ENPLANED CARGO (LBS) 11,158,285 11,865,709 6.34% 32,850,540 33,364,212 1.56% 140,593,183 -5.54% DEPLANED CARGO PASSENGER CARRIERS AIR CANADA - - 0.00% - - 0.00% - 0.00% ALASKA 8,604 14,638 70.13% 31,540 42,055 33.34% 269,722 24.53% Horizon Air / Alaska 178 990 456.18% 462 1,252 171.00% 8,995 1846.97% Skywest / Alaska 956 821 -14.12% 3,238 8,917 175.39% 61,587 105.96% AMERICAN 32,349 31,464 -2.74% 92,657 70,170 -24.27% 318,517 -0.54% American Eagle/Republic - - 0.00% - - 0.00% - 0.00% Envoy - - 0.00% - - 0.00% 677 4413.33% Mesa (American) - - 0.00% - - 0.00% - 0.00% SkyWest (American) 340 1,891 456.18% 2,559 3,691 44.24% 8,802 31.47% DELTA 1,118,243 1,964,259 75.66% 3,352,521 5,409,323 61.35% 19,763,411 37.87% SkyWest (Delta Connection) - 0.00% - 0.00% - 0.00% KLM ROYAL DUTCH 28,844 131,044 354.32% 28,844 131,044 354.32% 1,594,996 25.61% SOUTHWEST 316,857 342,663 8.14% 977,209 997,694 2.10% 4,063,284 -3.86% UNITED 47,567 50,628 6.44% 128,132 133,441 4.14% 611,999 21.70% Others - - 0.00% - - 0.00% 563 100.00% CARGO CARRIERS 21 AIR LLC 906,536 721,693 -20.39% 2,357,809 1,815,855 -22.99% 8,290,200 -25.12% FEDEX EXPRESS* 5,913,878 5,687,211 -3.83% 16,734,980 15,862,427 -5.21% 68,852,821 -11.92% GEM AIR 1,175 1,535 30.64% 3,888 4,330 11.37% 24,705 16.82% GLOBAL CROSSING - - 0.00% - - 0.00% - 0.00% SWIFT AIR - - 0.00% - - 0.00% - 0.00% UPS 3,801,035 3,875,153 1.95% 11,119,461 11,258,432 1.25% 49,198,306 -3.57% MISC CARGO 226,173 222,702 -1.53% 762,954 670,389 -12.13% 2,997,659 -30.90% ABX AIR - 7,615 100.00% - 7,615 100.00% 7,615 -98.33% TOTAL DEPLANED CARGO (LBS) 12,402,735 13,046,692 5.19% 35,596,254 36,409,020 2.28% 156,066,244 -5.72% TOTAL CARGO LBS 23,561,020 24,912,401 5.74% 68,446,794 69,773,232 1.94% 296,659,427 -5.63% *FEDEX EXPRESS includes mail SALT LAKE CITY INTERNATIONAL AIRPORT CARGO ACTIVITY REPORT THREE MONTHS ENDED MARCH 2026 IAH HOUSTON GEORGE BUSH 13,741 83.7 1 SLC SALT LAKE CITY INTL 9,515 83.4 1 SLC SALT LAKE CITY INTL 9,550 82.8 7 IAH HOUSTON GEORGE BUSH 9,656 82.1 2 DEN DENVER INTL 24,485 82.1 3 DEN DENVER INTERNATIONAL 24,484 79.9 3 BWI BALTIMORE/WASHINGTON INTL 6,932 80.6 4 MDW CHICAGO MIDWAY 4,848 79.8 4 MDW CHICAGO MIDWAY 4,939 80.4 5 SFO SAN FRANCISCO INTL 11,113 79.6 5 SEA SEATTLE-TACOMA INTL 13,270 80.1 6 IAD WASHINGTON DULLES 4,248 79.2 6 LAS LAS VEGAS MCCARRAN INTL 13,848 79.9 7 LAX LOS ANGELES INTL 14,815 78.9 7 PHX PHOENIX SKY HARBOR INTL 16,675 79.4 8 LAS LAS VEGAS Harr Reid INTL 13,695 78.5 8 LAX LOS ANGELES INTL 15,149 78.4 9 SE SEATTLE-TACOMA INTL 11,927 78.5 9 ATL HARTSFIELD-JACKSON ATLANTA INTL 27,230 78.2 10 PH PHOENIX SKY HARBOR INTL 16,564 78.4 10 AUS AUSTIN 6,808 77.8 11 SAN SAN DIEGO LINDBERGH FIELD 7,406 78.0 11 BNA NASHVILLE INTL 8,065 77.6 12 US USTIN 6,707 77.5 12 SFO SAN FRANCISCO INTL 11,516 76.7 13 TP TAMPA INTERNATIONAL 6,432 77.4 13 IAD WASHINGTON DULLES 6,795 76.4 14 BWI BALTIMORE/WASHINGTON INTL 6,934 76.1 14 MSP MINNEAPOLIS-ST. PAUL INTL 9,631 76.2 15 BN NASHVILLE INTL 7,853 75.6 15 EWR NEWARK LIBERTY INTERNATIONAL 11,159 75.5 16 EWR NEWARK LIBERTY INTERNATIONAL 9,977 75.3 16 TPA TAMPA INTL 6,430 75.2 17 TL HARTSFIELD-JACKSON ATLANTA INTL 24,595 74.9 17 SAN SAN DIEGO LINDBERGH FIELD 8,049 74.9 18 LG NEW YORK LAGUARDI 11,099 74.9 18 CLT CHARLOTTE DOUGLAS 18,568 74.4 19 MSP MINNEAPOLIS-ST. PAUL INTL 8,055 74.7 19 LGA NEW YORK LAGUARDI 13,549 73.7 20 BOS BOSTON LOGAN INTERNATIONAL 10,298 72.3 20 MCO ORLANDO INTL 13,799 73.0 21 MCO ORLANDO INTL 13,786 71.7 21 MIA MIAMI INTL 10,439 72.7 22 PHL PHILADELPHIA INTL 7,049 71.7 22 PHL PHILADELPHIA INTL 9,121 71.7 23 JFK NEW YORK JFK INTL 8,022 71.4 23 DFW DALLAS-FT. WORTH REGIONAL 24,256 71.6 24 CLT CHARLOTTE DOUGLAS 14,222 70.5 24 BOS BOSTON LOGAN INTL 10,401 71.4 25 MI MIAMI INTL 10,439 70.1 25 JFK NEW YORK JFK INTL 9,924 70.2 26 DTW DETROIT METRO WAYNE CNTY 9,518 68.2 26 DTW DETROIT METRO WAYNE CNTY 10,781 69.5 27 DC RONALD REAGAN NATIONAL 11,858 67.9 27 FLL FT. LAUDERDALE 8,599 67.6 28 ORD CHICAGO O HARE 25,131 67.9 28 ORD CHICAGO O HARE 27,205 67.4 29 DFW DALLAS-FT. WORTH REGIONAL 24,229 66.2 29 DCA RONALD REAGAN NATIONAL 12,325 64.6 30 FLL FT. LAUDERDALE 8,607 65.3 30 AVERAGES 12,775 AVERAGES 11,769 Flights % On Time DL DELT 6,683 84.6% WN SOUTHWEST 939 83.5% F9 FRONTIER 309 80.9% UA UNITED 707 79.9% AS ALASKA 320 79.1% AA AMERICAN 556 66.9% B6 JETBLUE 36 66.7% 9,550 82.8% Source: DOT Air Travel Consumer Report Air Carrier COMPARISON OF ON TIME OPERATIONS January 2026 ON TIME ARRIVAL PERFORMANCE AT SLC By Carrier ARRIVALS DEPARTURES RankAirport Flights % On Time % On TimeFlightsAirportRank SALT LAKE CITY DEPARTMENT OF AIRPORTS (An Enterprise Fund of Salt Lake City Corporation) Statements of Net Position (Unaudited) (Amounts in Thousands) As of March 31,2026 2025 ASSETS Current Assets Cash and cash equivalents 408,648$ 169,927$ Restricted cash and cash equivalents 441,780 390,170 Restricted investments 44,027 73,369 Airline and rental fees receivable 50,691 57,356 Loans receivable 1,436 4,792 Leases receivable 4,186 42,324 Other assets 10,744 8,666 Total current assets 961,512 746,604 Noncurrent Assets Restricted cash and cash equivalents 116,858 58,324 Restricted investments 202,995 167,056 Loans receivable 50,312 24,794 Leases receivable 63,711 120,937 Other assets 249 249 Total noncurrent assets and investments 434,125 371,360 Capital assets Land 113,441 113,441 Building and improvements 4,794,323 4,221,328 Equipment 511,847 445,375 Lease Asset 504 504 Subscription Asset 4,013 3,807 Construction in progress 958,135 1,211,020 Total capital assets - at cost 6,382,263 5,995,475 Less accumulated depreciation and amortization 1,586,581 1,397,477 Net capital assets 4,795,682 4,597,998 Total noncurrent assets 5,229,807 4,969,358 Total Assets 6,191,319 5,715,962 Deferred Outflows of Resources 13,820 10,272 Total Assets and Deferred Outflows of Resources 6,205,139$ 5,726,234$ SALT LAKE CITY DEPARTMENT OF AIRPORTS (An Enterprise Fund of Salt Lake City Corporation) Statements of Net Position (Unaudited) (Amounts in Thousands) As of March 31,2026 2025 LIABILITIES Current Liabilities Accounts payable 33,756$ 31,798$ Accrued compensation 4,788 1,184 Interest payable 48,124 40,781 Other accrued liabilities 104,329 13,942 Current bonds payable 62,220 53,670 Lease liability 167 - Subscription liability 135 229 Line of credit - 200,000 Total current liabilities 253,519 341,604 Noncurrent Liabilities Revenue bonds payable 4,184,380 3,642,675 Noncurrent compensation liability 2,491 4,710 Net pension liability 10,567 5,599 Other accrued liabilities 26,624 30,236 Lease liability 111 - Subscription liability 464 723 Total noncurrent liabilities 4,224,637 3,683,943 Total Liabilities 4,478,156 4,025,547 Deferred Inflows of Resources Deferred inflows - revenue collected in advance 19,866 19,150 Deferred inflows - leases 67,897 163,261 Deferred inflows - pension 110 76 Total Deferred Inflows of Resources 87,873 182,487 NET POSITION Net investment in capital assets 1,045,988 1,103,332 Restricted for Capital projects 115,179 96,074 Debt service 528,837 155,203 Unrestricted (50,894) 163,591 Net Position 1,639,110 1,518,200 Total Liabilities, Deferred Inflows of Resources, and Net Position 6,205,139$ 5,726,234$ 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 nine month period ended March,2026 2025 Operating Revenues Airline revenue 259,666$ 225,168$ Terminal concessions 26,243 22,874 Landside concessions 95,711 92,259 Lease revenue 9,479 9,532 General aviation 3,507 1,453 State aviation tax 2,554 2,778 Other revenue 25,023 6,531 Operating revenues 422,183 360,595 Less airline revenue sharing (15,368) (16,064) Total operating revenues 406,815 344,531 Operating Expenses Salaries and benefits 58,620 54,326 Materials and supplies 12,872 14,031 Maintenance contracts 24,408 21,264 Charges and services 25,822 22,286 Utilities 6,814 6,147 Inter-governmental 25,816 22,073 Other expenses 5,667 9,813 Total operating expenses before depreciation 160,019 149,940 Operating Income Before Depreciation 246,796 194,591 Depreciation Expense 156,292 144,254 Operating Income 90,504 50,337 Non-Operating Revenues (Expenses) Passenger facility charges 37,729 38,353 Customer facility charges 12,435 12,379 Interest income 29,156 29,317 Interest expense (123,662) (118,436) Bond issuance costs (2,593) (157) Other revenue (expenses), net (147) 18 Net non-operating loss (47,082) (38,526) Capital Contributions Contributions and grants 19,624 30,580 Total capital contributions 19,624 30,580 Net Position Increase in net position 63,046 42,391 Net Position, beginning of period 1,576,064 1,475,809 Net Position, end of period 1,639,110$ 1,518,200$ 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 2025 - Mar 2026 Jul 2025 - Mar 2026 SURPLUS/PERCENT ACTUALS BUDGET DEFICIT CHANGE Revenues Landing Fees 74,629$ 74,076$ 553$ 0.7% Fuel Farm 4,776 3,886 890 22.9% Aircraft Remain Overnight Fees 471 491 (20) -4.1% Cargo Bldg & Ramp Use Fees 1,543 1,663 (120) -7.2% Extraordinary Service Charges 51 56 (5) -8.9% Passenger Boarding Bridges 2,045 1,686 359 21.3% Tenant Telephone Fees 40 43 (3) -7.0% Terminal Rents 174,380 175,947 (1,567) -0.9% General Aviation Hangars 788 835 (47) -5.6% FBO Hangars / Fuel Oil Royalty 595 574 21 3.7% Flight Kitchens 2,509 2,524 (15) -0.6% Other Buildings & Office Space 5,632 6,228 (596) -9.6% Food Service & Vending 13,615 15,297 (1,682) -11.0% News / Gift Shops 8,921 9,850 (929) -9.4% Car Rental 31,606 34,028 (2,422) -7.1% Leased Site Areas 5,381 5,985 (604) -10.1% Auto Parking / Ground Transportation 64,105 61,373 2,732 4.5% Advertising 809 690 119 17.2% State Aviation Fuel Tax 2,554 2,179 375 17.2% Military 121 121 - 0.0% Glycol Recycling Sales 294 279 15 5.4% Auxiliary Airport Fuel Sales 2,124 2,190 (66) -3.0% Lounge Concessions 2,898 3,178 (280) -8.8% Other 22,296 881 21,415 2430.8% Less: Airline Revenue Sharing (15,368) (14,683) (685) 4.7% Total Operating Revenues 406,815 389,377 17,438 4.5% Expenses Salaries & Wages 42,724 43,743 1,019 2.3% Employee Benefits 16,643 18,055 1,412 7.8% Maintenance Supplies 7,442 12,944 5,502 42.5% Automotive Supplies 2,933 3,942 1,009 25.6% Other Supplies 2,497 3,890 1,393 35.8% Insurance Premiums 3,495 4,040 545 13.5% Janitorial Service 17,968 18,437 469 2.5% Maintenance Contracts 6,440 8,011 1,571 19.6% Other Contractual Services 16,951 20,213 3,262 16.1% Professional & Tech Services 8,871 13,164 4,293 32.6% Utilities 6,814 7,299 485 6.6% Administrative Service Fees 7,780 6,702 (1,078) -16.1% Aircraft Rescue Fire Fighting 5,659 5,659 - 0.0% Police Services 12,377 12,377 - 0.0% Other Expenses 2,172 4,076 1,904 46.7% Contingency Reserve - 750 750 100.0% Operating Expenses Before Capitalized Salaries 160,766 183,302 22,536 12.3% Capitalized Salaries 747 747 - 0.0% Total Operating Expenses 160,019 182,555 22,536 12.3% Operating Income 246,796$ 206,822$ 39,974$ 19.3% 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 2025 - Mar 2026 Jul 2024 - Mar 2025 CHANGE CHANGE Revenues Landing Fees 74,629$ 65,482$ 9,147$ 14.0% Fuel Farm 4,776 2,729 2,047 75.0% Aircraft Remain Overnight Fees 471 513 (42) -8.2% Cargo Bldg & Ramp Use Fees 1,543 1,564 (21) -1.3% Extraordinary Service Charges 51 42 9 21.4% Passenger Boarding Bridges 2,045 1,501 544 36.2% Tenant Telephone Fees 40 42 (2) -4.8% Terminal Rents 174,380 148,423 25,957 17.5% General Aviation Hangars 788 852 (64) -7.5% FBO Hangars / Fuel Oil Royalty 595 600 (5) -0.8% Flight Kitchens 2,509 2,491 18 0.7% Other Buildings & Office Space 5,632 5,943 (311) -5.2% Food Service & Vending 13,615 13,691 (76) -0.6% News / Gift Shops 8,921 8,534 387 4.5% Car Rental 31,606 31,705 (99) -0.3% Leased Site Areas 5,381 5,018 363 7.2% Auto Parking / Ground Transportation 64,105 60,554 3,551 5.9% Advertising 809 649 160 24.7% State Aviation Fuel Tax 2,554 2,778 (224) -8.1% Military 121 120 1 0.8% Glycol Recycling Sales 294 261 33 12.6% Auxiliary Airport Fuel Sales 2,124 1,999 125 6.3% Lounge Concessions 2,898 - 2,898 0.0% Other 22,296 5,104 17,192 336.8% Less: Airline Revenue Sharing (15,368) (16,064) 696 -4.3% Operating Revenues 406,815 344,531 62,284 18.1% Expenses Salaries & Wages 42,724 41,000 1,724 4.2% Employee Benefits 16,643 13,908 2,735 19.7% Maintenance Supplies 7,442 6,545 897 13.7% Automotive Supplies 2,933 2,942 (9) -0.3% Other Supplies 2,497 4,543 (2,046) -45.0% Insurance Premiums 3,495 3,447 48 1.4% Janitorial Service 17,968 15,260 2,708 17.7% Maintenance Contracts 6,440 6,004 436 7.3% Other Contractual Services 16,951 14,657 2,294 15.7% Professional & Tech Services 8,871 7,629 1,242 16.3% Utilities 6,814 6,147 667 10.9% Administrative Service Fees 7,780 5,639 2,141 38.0% Aircraft Rescue Fire Fighting 5,659 5,589 70 1.3% Police Services 12,377 10,846 1,531 14.1% Other Expenses 2,172 6,086 (3,914) -64.3% Contingency Reserve - 281 (281) -100.0% Operating Expenses Before Capitalized Salaries 160,766 150,523 10,243 6.8% Capitalized Salaries 747 583 164 28.1% Total Operating Expenses 160,019 149,940 10,079 6.7% Operating Income 246,796$ 194,591$ 52,205$ 26.8% CONSTRUCTION REPORT TABLE OF CONTENTS I. Area Map of Project Locations II. Project Schedule III. Construction Analysis IV. Construction Report SALT LAKE CITY DEPARTMENT OF AIRPORTS May 6, 2026 ID Task Name Start Finish 1 Project Title Mon 4/14/25 Fri 9/29/28 2 (1) Taxiways U & V Fri 8/1/25 Fri 9/29/28 3 (2) Decommission R/W 14-32 & T/W Improvements Mon 6/15/26 Wed 9/9/26 4 (3) 34R Glycol Pump Station Modifications Tue 9/8/26 Mon 10/26/26 5 (4) T/W H1 & End Runway 34R Rehabilitation Tue 9/8/26 Fri 11/13/26 6 (5) South Employee Parking Lot - Phase 1 Mon 4/14/25 Fri 7/31/26 7 (6) Electrical Vehicle Charging Stations Ph. IV Thu 5/15/25 Fri 7/31/26 8 (7) State of Utah - Sky Harbour Roadway and Site Improvements Mon 7/28/25 Fri 7/31/26 9 (8) NWS Main Sewer Replacement Tue 10/21/25 Mon 5/4/26 10 (9) NS1 & NS4 Switch Gear & Capacitor Mon 11/24/25 Fri 6/25/27 11 (10) Dock 3 Door Replacement Wed 2/4/26 Thu 6/4/26 12 (11) Rental Car Reallocation Phase I Mon 2/2/26 Sat 5/30/26 13 (12) Rental Car Reallocation Phase II Mon 4/6/26 Wed 7/15/26 14 (13) Rental Car QTA Equipment Replacement Tue 3/31/26 Fri 7/31/26 15 (14) SkyChef Building Demolition Tue 4/7/26 Mon 8/10/26 16 (15) Gateway Skybridge Door Replacement Wed 2/25/26 Mon 6/1/26 17 (16) Economy Parking Lot EVCS Thu 3/26/26 Mon 11/2/26 18 (17) Terminal Drive Resurfacing Mon 5/11/26 Sat 7/18/26 19 (18) PAB Electrical Equipment Upgrade Thu 3/19/26 Sat 4/24/27 20 (19) 2300 West Realignment Mon 5/18/26 Fri 10/23/26 21 (20) Rental Car Overflow Storage Lot Improvements Mon 5/18/26 Fri 7/17/26 22 (21) Economy Lot Pavement Rehabilitation Mon 4/13/26 Mon 10/19/26 23 (22) SVR Dual Taxilanes Mon 4/20/26 Fri 10/16/26 Mar '26 Apr '26 May '26 Jun '26 Jul '26 Aug '26 Sep '26 Oct '26 Nov '26 CONSTRUCTION SALT LAKE CITY INTERNATIONAL AIRPORT CONSTRUCTION PROGRAM 2025/2026 Construction Schedule Page II Project: Microsoft Project (latest) Date: Tue 5/5/26 SALT LAKE CITY DEPARTMENT OF AIRPORTS CONSTRUCTION PROJECT STATUS 2025 - 2026 1 Taxiways U & V 179,781,054$ 154,284,395$ 622,505$ 0.40%on schedule Ames Construction 2 Decommission R/W 14-32 & T/W Improvements 4,951,971$ 5,076,340$ on schedule Acme Construction 3 34R Glycol Pump Station Modifications 270,000$ 195,000$ award Industrial Piping & Welding, LLC 4 T/W H1 & End Runway 34R Rehabilitation 3,842,240$ 3,793,074$ award Acme Construction 5 South Employee Parking Lot - Phase 1 21,072,002$ 16,486,074$ 16,194$ 0.10%on schedule Suncore Construction 6 Electrical Vehicle Charging Stations Ph. IV 711,038$ 410,998$ (5,200)$ -1.27%on schedule Double D Electrical 7 State of Utah - Sky Harbour Roadway & Site Improvements 5,805,628$ 5,178,415$ 540,495$ 10.44%on schedule Stacy Witbeck Construction 8 NWS Sewer Main Replacement 146,919$ 134,093$ (4,343)$ -3.24%complete Slider Constuction 9 NS1 & NS4 Switch Gear & Capacitor 1,827,087$ 1,204,145$ on schedule CTI Electrical 10 Dock 3 Door Replacement 115,114$ 165,000$ on schedule Saunders Construction 11 Rental Car Reallocation Phase I 495,222$ 737,528$ 2,599$ 0.35%on schedule Slider Constuction 12 Rental Car Reallocation Phase II 2,727,137$ 2,930,000$ on schedule Silverleaf Partners 13 Rental Car QTA Equipment Replacement 1,961,575$ 4,107,376$ on schedule Paulsen Construction 14 SkyChef Building Demolition 1,347,310$ 656,652$ on schedule Squires Construction 15 Gateway Skybridge Door Replacement 599,210$ 470,000$ on schedule Saunders Construction 16 Economy Parking Lot EVCS 211,945$ 200,500$ on schedule All-Tech Electric 17 Terminal Drive Resurfacing 1,527,440$ 1,238,396$ award Staker Parson Companies 18 PAB Electrical Equipment Upgrade 217,099$ 450,100$ on schedule All-Tech Electric 19 2300 West Realignment 687,010$ 1,176,396$ award RC Enterprise 20 Rental Car Overflow Storage Lot Improvements 1,973,211$ 1,440,664$ award Geneva Rock Products 21 Economy Lot Pavement Rehabilitation 839,543$ 476,625$ on schedule Acme Construction 22 SVR Dual Taxilanes 2,508,660$ 2,460,639$ on schedule SMM Construction Total 233,618,415$ 203,272,409$ 1,172,249$ 0.58% Page III 5/5/2026 Page IVa CONSTRUCTION REPORT (1) Taxiways U & V - Construction activity continues with utility work on the storm drain lift station and fiber optic duct bank. Pile driving for the west vehicle service road (VSR) and 4000 W structures are ongoing and will continue through the spring. Upcoming work includes continued pile driving for the west VSR and 4000 W structures, along with ongoing utility and earthwork activities. Excavation for the west VSR tunnel is progressing, and dewatering is supporting the deep excavation on the west side. Taxiways B and G were captured to allow east and west VSR structure work to begin; these closures will remain in place through fall and then modified for winter operations. Substantial completion remains on target for September 29, 2028. (2) Decommission R/W 14-32 & T/W Improvements - The Contractor is currently preparing submittals for review and approval by SLCDA. Survey verification is also in progress. The anticipated construction start date is mid-June with a substantial completion date of September 9, 2026. (3) 34R Glycol Pump Station Modifications - The bid opening for this project was held on February 5, 2026. The apparent low bidder is Industrial Piping and Welding, LLC. Contract documents have been executed. Construction is anticipated to start on September 8, with substantial completion on October 26, 2026. (4) Taxiway H1 & End Runway 34R Rehabilitation - The bid opening for this project was held on February 26, 2026. The apparent low bidder is ACME Construction. Contract documents have been executed. Construction is anticipated to start on September 8, with substantial completion on November 13, 2026. (5) South Employee Parking Lot - Phase 1 - The Contractor is working on remaining utility installation, concrete curbing, and building base course sections preparing for paving. Substantial completion remains on target for July 31, 2026. (6) Electrical Vehicle Charging Stations Ph. IV - The project is currently on standby pending delivery of electrical gear and equipment arriving in May. Substantial completion is anticipated by July 31, 2026. (7) State of Utah - Sky Harbour Roadway and Site Improvements - This project is approximately 50% complete, with roadway grading and underground utility installation progressing and electrical work ongoing. Key coordination continues with Enbridge Gas and Rocky Mountain Power, along with ongoing airfield signage coordination. Substantial completion is anticipated by July 31, 2026. (8) NWS Sewer Main Replacement - Substantial completion for this project was issued on May 4, 2026. Project close-out is currently taking place. Page IVb (9) NS1 & NS4 Switch Gear & Capacitor - The Contractor was previously on hold pending approvals and equipment delivery. They are planning to return to the site this week to resume installation of electrical feeders to the new panels. Submittals are currently under review and being approved by the design team and SLCDA. Substantial completion is anticipated by June 25, 2027. (10) Dock 3 Door Replacement - The Contractor has completed the electrical, mechanical and fire sprinkler work. The overhead door is expected to be delivered on May 21 and installed on May 22. Substantial completion for this project is anticipated by June 4, 2026. (11) Rental Car Reallocation Phase 1 - The Contractor has completed work on the easternmost lanes. Final control connections for the car barriers still need to be completed. Concrete has been removed for the new Hertz entry and is currently awaiting updated design changes from Hertz. Substantial completion is anticipated by May 30, 2026. (12) Rental Car Reallocation Phase II - New east office walls have been framed, and door frames are currently being installed. Work in RSS- A has commenced. Temporary stairs are scheduled to be installed during the week of May 4, with demolition of the stair tower to begin immediately after the temporary stairs are in place. Substantial completion is anticipated by July 15, 2026. (13) Rental Car QTA Equipment Replacement - Demolition work has been completed in the QTA building and portions of the RSS buildings. New equipment is anticipated to arrive on May 11, with installation to begin at that time. Remaining demolition work in the RSS buildings will be completed in coordination with the equipment installation. Substantial completion is anticipated by July 31, 2026. (14) SkyChef Building Demolition - Utilities have been disconnected. Non-structural demolition work is underway, with full demolition scheduled to begin soon. A scope change from SLCDA Properties division has reduced the amount of SIDA area included in the final site. Substantial completion is anticipated by August 10, 2026. (15) Gateway Skybridge Door Replacement - The Contractor has completed demolition work for the west bridge and new framing is underway. Discrepancies have been identified between the existing fire protection on structural columns and the record drawings; these are currently being addressed with the Plan Reviewer. Substantial completion for the west bridge remains anticipated by June 1, 2026. (16) Economy Parking Lot EVCS - A pre-construction meeting for this project was held on March 26, 2026. Submittals are currently being reviewed and approved by the design team and SLCDA. Substantial completion is anticipated for November 2, 2026. (17) Terminal Drive Resurfacing - Construction begins Monday, May 11, with the Contractor initiating mill and fill operations in a multiphase sequence, starting with the Terminal Drive outbound lanes, followed by the Rental Car Return Ramp and associated ramps as well as micro-surfacing of the Ground Transportation Lot entrance. Substantial Completion is anticipated by July 18, 2026. . Page IVc (18) PAB Electrical Equipment Upgrade - A construction notice to proceed was issued to the Contractor on March 19, 2026. Submittals are currently being reviewed and approved by the design team and SLCDA. Substantial completion is anticipated for April 24, 2027. (19) 2300 West Realignment - The bid opening for this project was held on March 5, 2026. The apparent low bidder is RC Enterprise. Contract documents are currently being executed. A notice proceed is anticipated for May 18 and substantial completion on October 23, 2026. (20) Rental Car Overflow Storage Lot Improvements - The bid opening for this project was held on April 2, 2026. The apparent low bidder is Geneva Rock Products. Contract documents have been executed. Construction is anticipated to begin May 18 with substantial completion on July 17, 2026. (21) Economy Lot Pavement Rehabilitation - ACME Construction began construction on April 13. Crack seal and seal coat have been completed in Lot 3, which is anticipated to re-open on May 4, 2026. Clearing and construction activities will continue in the Economy Lot in phased stages throughout the summer. Substantial completion is anticipated in mid-October. (22) SVR Dual Taxilanes - Sunset Mountain Machinery began construction on April 20. The contractor is currently performing utility work and excavating the site to grade. The project is planned to be completed in seven phases, with substantial completion anticipated in mid- October 2026. .