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HomeMy WebLinkAbout04/08/2026 - Meeting Agenda Advisory Board Meeting April 08, 2026 Agenda Advisory Board Meeting April 08, 2026 Pursuant to City Code 2.14.060(A) and Utah Code section 52-4-207(2), the Airport Advisory Board adopted a rule permitting electronic meetings for 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 please visit: https://saltlakecity.webex.com/saltlakecity/j.php?MTID=m3276c3d0bef9fa2cf91f427c06557e87 ADVISORY BOARD MEETING AGENDA April 08, 2026 9:00 A.M. CONSENT A. Minutes of the March 11th Board Meeting DISCUSSION A. Director’s Report – Bill Wyatt, Executive Director, SLCDA B. Airport Redevelopment Program (ARP) Update – Brian Stetson, ARP Program Director, SLCDA C. Airport Service Quality Survey Results - Nancy Volmer, Director of Communications and Marketing D. Janitorial Update, Celeste Butler, Aviation Services Manager along with Charles Resta, Site Manager, and Jeff Williams, Director of Autonomous Integration MEDIA CLIPPINGS Media Clippings – April 2026 INFORMATION ITEMS Air Traffic Statistics – February 2026 Financial Report – February 2026 Construction Report – April 2026 The next meeting will be held on Wednesday, May 13 2026, at 9:00 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 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 April 08, 2026 Minutes SALT LAKE CITY DEPARTMENT OF AIRPORTS MINUTES OF ADVISORY BOARD MEETING March 11, 2026 Members’ Present: John Bradshaw- Chair Jono Gardner Lisa Adams Hoang Nguyen Johnathan Freedman Dirk Burton Nathan Rafferty* Victoria Petro* Arlyn Bradshaw* Luz Escamilla* Tye Hoffmann* Department of Airports: Bill Wyatt, Executive Director Brett Christensen, Administration Melyssa Trnavskis, Director of Design Construction Shane Andreasen, Director of Real Estate & Commercial Development * Brian Stetson, ARP Program Director Dean Warner, Acting IT Director Shaun Anderson, Acting CFO Lorin Rollins, Airport Finance Manager Nancy Volmer, Communication and Marketing Director David Chugg, Battalion Chief* Cindy Gallo, Airport Communication Manager Jasen Asay, Airport Communication Coordinator * Other: Ben Seaman, Atkins Realis Joe Lex, Signature Aviation Matt Gore, JUB Jared Esselman, Sky Share Tyge Parkinson, JUB *Brett Paxton, David C, Elias Bangerter, Jeanette Lee, * John Bradshaw 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) Airport Advisory Board Meeting Minutes 11 March 2026 2 AGENDA A. Minutes A motion was made by John Bradshaw and seconded by Johnathan Freedman to approve the minutes of January 14th, 2026, and February 11th 2026 as presented. All votes were affirmative; motion passed B. Director’s Report Bill Wyatt, Executive Director, updated the Airport Advisory Board regarding current events. • We welcome out two newest board members, Lisa Adams and Jono Gardner • Sunday, March 8 marked the highest passenger volume day in airport history, with approximately 38,000 passengers recorded at the front door. • Overall passenger volume trends continue to appear relatively flat. • The federal government is currently in its third shutdown. As a result, TSA officers are once again not receiving pay. In response, the airport has reinstated the employee food pantry and is actively working to support TSA personnel during this time. • The airport redevelopment project is scheduled for completion on October 26. • SkyShare has been awarded a lease to operate as the Fixed Base Operator (FBO) at South Valley Regional Airport. • The airport budget will be submitted to the Mayor’s Office on April 1. It will then proceed to the City Council for review, with adoption anticipated in June. • Following thousands of passenger interviews, Airports Council International recognized the airport as the “Most Enjoyable Airport in the United States,” the “Cleanest Airport in the United States,” and awarded it “Best Airport in the United States.” Jonathan Freedman asked how advanced air mobility will impact the airport? Bill Wyatt explained our team has been actively involved in planning and development efforts related to this area, including evaluating how these new technologies can be integrated into existing airspace. Lisa Adams asked whether a C Concourse would be in place prior to the Olympics. Wyatt responded that it will not be completed. He added that the airport’s master plan, finalized about a year ago, identifies the future location of C, but noted that significant infrastructure and facilities to the north would need to be relocated before development can begin. C. Airport Redevelopment Program (ARP) Update – Brian Stetson, ARP Director, SLCDA Airport Advisory Board Meeting Minutes 11 March 2026 3 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; 17,672,553 o Trade Workers on Site; 351 (on site February) • Near Term Schedule Milestones o Ancillary – BHS Reconfiguration – EDS Machine Delivery to Site o Ancillary – Skywest Buildout – Start Construction • Airport Redevelopment Program Overall Budget o Projected savings of $26 Million o On time, On Budget • Concourse ‘B’ East/Terminal – Ancillary Projects o Level 1 TSA Space Reconstruction Underway o Public Facing Demolition/Reconstruction and Temp Banners Progressing • Concourse ‘B’ East – 16 Gates (Phase 4) o Continued Level 1 Area M/N Communication Room Cabling o Started Exterior Passenger Boarding Bridge Door Trim Out • Overall Final Gate Phased Delivery o Final Gate Activation; October 27, 2026 • Project Pictures o Area L Holdroom Air Griller o Area L Concessions Dustwall Framing D. Budget Briefing FY2027 – Shaun Anderson, Acting Chief Financial Officer , SLCDA Shaun Anderson, Acting Chief Financial Officer, presented the FY2027 Budget Briefing (presentation on file). Main points included were: • FY 2027 Budget Goals & Objectives – Budget Drivers o Forecast Revenues and Expenses o Account For the Opening of 11 New Gates While Maintaining Efficiency • Enplaned Passenger Traffic o FY2026 Forecasted 14,443,865 • Airport Improvement Program, Bipartisan Infrastructure Law, Airport Terminal Program Grants, Zero Emission Vehicles o The airport received $123 million from the BIL grant o ATP helped with terminal projects from last year • Income Statement Forecast o Operating revenue Increase due to aeronautical revenue • Airline Use Agreement Rates and Charges o Landing Fees • Comparison of Operating Expenses o Total Operating Expenses Budgeted for FY2027; $259,400,900 Airport Advisory Board Meeting Minutes 11 March 2026 4 • Labor and Operating Expense Highlights o 19 New Airport Employees o Computer Software, IT System Maintenance • FY 2027 FTE’s • Cost Per enplaned Passenger Actual vs Forecast o Forecasted for 2027 are projected at 23.47 • Capital Equipment Budget Request o Replacement Fleet 53% o Replacement Other 19% o New Fleet 8% o New Other 20% • Capital Improvement Program • New Capital Improvement Projects for FY 2026 o Terminal Projects - $20,465,000 o Airfield Projects - $23,890,000 o Auxiliary Airports/General Aviation - $54,400,000 o Landside - $38,624,000 Jono Gardner asked whether revenue from the eleven new gates begins once the gates are operational, or if leases are established prior to the gates opening. Wyatt explained that revenue begins as soon as the gates are available for use. Gardner asked whether the airport generates revenue based on gates or passenger volume. Wyatt clarified that the airport collects a Passenger Facility Charge of $4.39 per passenger. John Bradshaw adjourned the meeting at 10:35 am. ___________________________ ________________________ John Bradshaw, Chair Date Advisory Board Meeting April 08, 2026 Discussion Items AGENDA: DISCUSSION ITEM (A) DATE: 08 April 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: 08 April 2026 TO: Airport Advisory Board FROM: Bill Wyatt, Executive Director SUBJECT: Airport Redevelopment Program Update Brian Stetson, Program Director (ARP), will present an update on the SLC Airport Redevelopment Program (presentation on file). Status Update 4/08/2026 AIRPORT REDEVELOPMENT PROGRAM Safety, Statistics and Schedule Safety Statistics Numbers for Last Month –OSHA National Average –Lost Time Rate 1.50 Recordable Rate 2.40 –HDJV Metrics –15,572,402 Total Trade Hours worked –Lost Time Rate 0.18 Recordable Rate 1.90 Trade Hours for the Program Overall –ARP Metrics (HDJV+AOJV) –17,733,896 Total Trade Hours worked Trade Workers on Site –354 Trade Workers (on Site March) Schedule Status and Critical Path –NCP Phase 4 –Completion of Concourse Final Finishes & Millwork –NCP Phase 4 –Completion of Overhead & In-Wall Mechanical, Electrical & Plumbing –NCP Phase 4 –Completion of Civil Paving & Installation of Passenger Boarding Bridges –Terminal –Completion and Activation of Baggage Handling Expansion –Overall Program is on Schedule Near Term Construction Activities Target Date Current Date Description 03/11/26 Complete Ancillary - BHS Reconfiguration - Power Available for EDS Machines 03/16/26 Started Ancillary - Delta Canopy & Offices - Start Construction 03/31/26 Complete Ancillary - Terminal Dynamic Displays - Static Display Turn-up for 1st Sequence 03/31/26 Complete Concourse B East (Ph 4) - Southwest Airlines Level 1 Turnover 04/03/26 Complete Ancillary - Delta Above Wing Offices - Shared Access 04/06/26 Started Concourse B East (Ph 4) - Start Delivery of Passenger Boarding Bridges 04/13/26 04/13/26 Ancillary - Skywest Buildout - Start Construction 04/22/26 04/22/26 Ancillary - BHS Reconfiguration - New CBIS/CBRA Buildout Completion 04/27/26 04/27/26 Concourse B East (Ph 4) - Concessions Turnover Remaining Gates 04/30/26 04/30/26 Ancillary - Baggage Service Offices (BSO) - Turnover Overall Airport Redevelopment Program Budget Projected Spend to Completion -$218,683,436 Projected Savings (return to Owner Reserve) -$26,500,000 March Construction Activities –Phase 4 March Construction Activities –BHS / Ancillary 7 Overall Final Gate Phased Delivery –Concourse B Concourse B –Mid Gate Activation. 14 July 2026. 4 Gates •7 Gates Remain to Activate. 27 October 2026 •Red -Delta. 12 Gates •Orange -Southwest. 8 Gates •Blue -United. 5 Gates •Purple -Alaska. 2 Gates •Green -Frontier. 1 Gate •Pink -Common Use. 8 Gates •Gray -American. 4 Gates Overall Final Gate Phased Delivery –Concourse B Concourse B –Final Gate Activation. 27 October 2026. 7 New Gates •Red -Delta. 19 Gates •Orange -Southwest. 8 Gates •Blue -United. 5 Gates •Purple -Alaska. 3 Gates •Green -Frontier. 1 Gate •Pink -Common Use. 7 Gates •Gray -American. 4 Gates Concourse B View to the East Concourse B –Level 1 Concourse B –Level 2 Mid Gates Concourse B –Level 2 Remaining Gates Concourse B –Exterior Terminal –BHS Expansion Ancillary Projects AGENDA: DATE: TO: FROM: SUBJECT: DISCUSSION ITEM (C) 11 March 2026 Airport Advisory Board Bill Wyatt, Executive Director Janitorial Celeste, Butler, Aviation Services Manager, SLCDA will present on Janitorial (presentation on file). SALT LAKE CITY INTERNATIONAL AIRPORT AIRPORT SERVICE QUALITY SURVEY 2025 OVERVIEW Best Airport in North America ASQ Survey •Measures a passenger satisfaction at airports worldwide •The survey is distributed quarterly at departure gates-1,455 passengers surveyed at SLC. •Answers to 53 questions are compiled in nine categories. •383 airports worldwide participated •Segments for Salt Lake City International: •Global •Panel (airports with a similar profile as SLC) •North America •25-40 million total annual passengers worldwide (moved up from 15-25 total annual passengers in 2022) SLC Passenger Profile Female Other 1% Male 49%50% 13% 20% 17% 18% 17% 11% 4% 16-24 25-34 35-44 45-54 55-64 65-74 75 & over Age Parking Usage 71%29% Not usedUsed Mode of Check-in* 86% 22% 21% 12% Check-in desk with airline staff Self-check-in kiosk at airport Self-baggage drop-off at airport Other * Because respondents were able to select several answer options, the total of mentions may exceed 100%. SLC Passenger Profile Traffic Type 95% 5% Domestic International ConnectingDirect flight 32%68% Connection Main Reason for Travel Business Leisure Personal 35%35%30% What is Most Important to Passengers? Base (n): Respondents providing a valid response Q11. Based on your experience at THIS airport, write the letters of your 3 most IMPORTANT items from question 10. Note: The airport’s scores include only the quarters that complied with ASQ’s requirements. If none are available, results are based on the available non-compliant data. The figure presents the proportion (%)of respondents who mentioned the item amongst the most important items based on their experience at your airport.Because respondents were able to select several items,the total of mentions may exceed 100%. The figure presents the average (out of 5-pt scale)for the items identified as important amongst all of the respondents who have rated the item. Satisfaction with these Service Items Top 5 Most Important Items (n=1455) Global Rankings 2025 (383 Participating Airports) Note: The airport’s scores include only the quarters that complied with ASQ’s requirements. If none are available, results are based on the available non-compliant data. Annual benchmark scores include airports’ compliant quarters only. The green and red values indicate that ATL performance is higher or lower at a statistically significant level (95%) compared to ASQ Global average. Statistical testing is performed only on compliant data. Global Rankings 2025 (383 Participating Airports) SLC Ranked 118 overallTop 2025 Rankings: •Availability of charging stations-82 •Courtesy & helpfulness: border/passport control staff-104 •Waiting time: border/passport control-104 •Availability of washrooms-107 •Cleanliness of washrooms-108 Lower 2025 Rankings: •Ease in security screening-179 •Courtesy & helpfulness: shopping and dining staff-180 •Courtesy & helpfulness: airport staff-184 •Wait time: Security Screening-218 •Walking distance inside terminal-351 SLC-4.47 Average-4.35 Panel Segment (22 of 383 Participating Airports) Note: The airport’s scores include only the quarters that complied with ASQ’s requirements. If none are available, results are based on the available non-compliant data. Annual benchmark scores include airports’ compliant quarters only. The green and red values indicate that ATL performance is higher or lower at a statistically significant level (95%) compared to the customized panel. Statistical testing is performed only on compliant data. Panel Segment (22 of 383 Participating Airports) Top 2025 Rankings •Availability of charging stations-4 •Availability of seats at gate areas-4 •Availability of washrooms-4 •Cleanliness of washrooms-4 •Comfort of waiting at gate areas-4 •Courtesy & helpfulness: border/passport control staff-4 •Entertainment & leisure options-4 •Restaurants/bars/cafes vfm-4 •Shops vfm-4 •Wait time: border/passport control-4 SLC ranked 5th overall when compared to 22 airports *SLC-4.47 Average-4.25 Lower 2025 Rankings: •Walking distance inside terminal-14 •Courtesy & helpfulness of shopping and dining staff-9 •Ease of finding check-in area-8 •Ease in security screening-8 •VFM-Transportation:-8 •Wait time: Security Screening-8 Note: VFM = Value for Money Panel Segment (22 of 383 Participating Airports) Score = Excellent (5.00) Good (4.00) Average (3.00) Fair (2.00) Poor (1.00) Overall Satisfaction –Panel Segment 2025 Left Blank Due to Proprietary Information North America Airports (60 Participating Airports) Note: The airport’s scores include only the quarters that complied with ASQ’s requirements. If none are available, results are based on the available non-compliant data. Annual benchmark scores include airports’ compliant quarters only. The green and red values indicate that ATL performance is higher or lower at a statistically significant level (95%) compared to region average (NA). Statistical testing is performed only on compliant data. North America Airports (60 Participating Airports) SLC Ranked 5th Overall Top 2025 Rankings: •Availability of charging station-1 •Restaurants/bars/cafes-3 •Airport cleanliness-3 •Availability of seats at gate areas-3 •Shops-3 Lower 2025 Rankings: •Walking distance inside terminal-51 •Wait time: security screening-30 •Ease in security screening-25 •Wait time: check-in-25 •Ease of finding check-in area-24 *SLC-4.47; Average 4.21 25 –40 Million Passengers (31 Participating Airports) Note: The airport’s scores include only the quarters that complied with ASQ’s requirements. If none are available, results are based on the available non-compliant data. Annual benchmark scores include airports’ compliant quarters only. The green and red values indicate that ATL performance is higher or lower at a statistically significant level (95%) compared to the airports of 25-40M. Statistical testing is performed only on compliant data. 25 –40 Million Passengers (31 Participating Airports) SLC ranked 9th overall Top 2025 Rankings: •Availability of charging station-6 •Ease of making connection-7 •Ease of getting to the airport-8 •Waiting time: border/passport control-8 •Courtesy & helpfulness: border/passport control staff-8 Lower 2025 Rankings: •Walking distance inside terminal-24 •Ease in security screening-14 •Waiting time: security screening-14 •Ease in finding check-in area-12 •Courtesy & helpfulness: shopping and dining staff-12 *SLC 4.47; Average 4.28 Key Highlights ASQ Global Custom Panel North America 25-40M Passengers Overall Satisfaction ASQ Global Average 4.35 Custom Panel Average 4.25 NA Average 4.21 25-40M Average 4.28 SLC Score 4.47 4.47 4.47 4.47 SLC Rank 118/380 5/22 5/60 9/31 Overall Experience ASQ Global Average 4.23 Custom Panel Average 4.14 NA Average 4.10 25-40M Average 4.15 SLC Score 4.31 4.31 4.31 4.31 SLC Rank 123/380 6/22 9/60 8/31 SLC Airport Performance 2025 (Highest to Lowest Score) 1.00 1.50 2.00 2.50 3.00 3.50 4.00 4.50 5.00 4.57 4.57 4.52 4.52 4.50 4.49 4.47 4.45 4.44 4.43 4.42 4.42 4.41 4.40 4.39 4.38 4.37 4.36 4.36 4.33 4.28 4.22 4.20 4.19 4.11 4.10 4.08 4.03 3.86 3.65 3.54 3.48 Value For Money -Shops How did SLC fare? •4th out of 22 in Custom Panel •6th of 60 in North America •11th of 31 for airports 25-40M •163rd of 380 Global airports 1.00 1.50 2.00 2.50 3.00 3.50 4.00 4.50 5.00 5.00 4.89 4.72 3.48 3.45 3.45 3.39 3.38 3.38 3.29 3.29 3.24 3.19 3.07 3.06 3.03 3.01 2.98 2.95 2.91 2.91 2.87 Notable changes from 2024 Increases from 2024: -Waiting time: border/passport control (4.57; +0.35) -Walking distance inside terminal (3.65; +0.20) -Entertainment & Leisure options (4.03; +0.17) -Courtesy & helpfulness: border/passport control staff (4.57; +0.13) -Ease of finding way (4.42; +0.12) -Ease of finding check-in area (4.50; +0.11) -VFM: shops (3.48; +0.11)Decreases from 2024: -Availability of charging stations (4.42; -0.03) -Courtesy & helpfulness-shopping & dining staff (4.08; -0.02) -Ease of making connection (4.22; -0.01) -Ease in security screening (4.38; -0.01) -Health safety (4.41; -0.01) -Restaurants/bars/cafes (4.10; -0.01) SLC Airport Performance Mean Scores by Categories Categories 2022 2023 2024 2025 Overall Satisfaction 4.17 4.04 4.41 4.47 Arrival at the Airport (Getting to the Airport, Signage)4.13 3.87 4.29 4.36 Check-in (Finding Check-in, Waiting Time, Check-in Staff)4.26 4.11 4.38 4.47 Security Screening (Security Screening Area, Waiting Time, Security Staff)4.14 3.88 4.32 4.34 Border/Passport Control (Waiting Time, Customs Staff)4.36 4.05 4.33 4.50 Shopping/Dining (Restaurants, Shops, Staff)3.68 3.57 3.78 3.80 Gate Areas (Comfort, Availability of Seats)4.09 3.91 4.22 4.26 Throughout the Airport (Finding Way, FIDS, Walking Distance, Connections, WI-FI, Charging Stations, Entertainment Options, Restrooms) 3.99 3.85 4.19 4.26 Airport Atmosphere (Health Safety, Cleanliness, Ambience)4.23 4.04 4.42 4.42 Score = Excellent (5.00), Good (4.00), Average (3.00), Fair (2.00), Poor (1.00)Green = Highest Score Certificate of Accreditation Thank You! AGENDA: DISCUSSION ITEM (D) DATE: 08 April 2026 TO: Airport Advisory Board FROM: Bill Wyatt, Executive Director SUBJECT: Janitorial Celeste Butler, Aviation Services Manager, will present on Janitorial (presentation on file). 4/8/2026 JANITORIALCLEANEST AIRPORT IN NORTH AMERICA 2025 SLC Culture and Morale SLC Culture and Morale “We are all in this together, with the same goals” Airport Campus Airport Facilities Terminal, Concourses, Gateway Parking Garage, Level 2-5 Airline & Federal Partner Operational Areas Rental Car Operational Areas Compactor & Loading Docks Screening Checkpoints Delta Sky Clubs ~ A Concourse -31,150 sq ft ~ B Concourse –Nearly 34,000 sq ft making it the second largest in network Outlier Facilities Operations Operations SLC Served Over 28 Million Passengers in 2025 Operations Retention & turnover rate Professional uniforms, ensuring a sense of pride among the team Maintained equipment, tools, and supplies to complete their work Employee training of new equipment. Scope of Work Scope of Work •Restroom Cleaning Day-time Policing •Gate Hold & PBB Cleaning •Food Court Cleaning & Day-time Policing •Glass Cleaning •Carpet Extraction & Day-time Spot Cleaning •Escalator & Power Walk Machine Cleaning •Terrazzo Maintenance Including Regular Scrubbing & Wax Recoats •Trash & Recycling Collection Overnight Detailing Airports are essentially small cities that never fully shut down. The overnight window is the only time for overnight cleaning crews to essentially deep clean the entire SLC Airport in 8 hours! Rapid Bio & Flood Cleanup Every shift is staffed with a flood rapid response team ready to spring into action with no time to spare. All cleaners are trained to properly handle smaller wet & dry spills, pet and biohazard messes we encounter daily. Efficiency, Innovation & QC Efficiency & Innovation "Adapt or become obsolete." Karcher Orbital Scrubber Lightweight Battery Backpack Vacuum “Bigfoot” Electric Cart Autonomous Implementation & Progress Quality Control Quarterly ATP testing in conjunction with the Airport Our success is driven in part by a strong sense of internal accountability. Open, honest dialogue enables constructive feedback, and a proactive mindset allows us to learn from mistakes and prevent recurring issues. Specialty Art Cleaning Specialty Art Cleaning A Dinosaur, River tunnel, Canyon Fins and Northern Lights, Oh my! Our Artwork crew addresses a comprehensive scope of work on a nightly basis. Specialty Art Cleaning Cont. Plates & Benches, Wall Murals, World Map, Flying Machines, You Are Here, & Near Distance Window Cleaning Window Cleaning Interior & Exterior Window Cleaning Campus Wide Ledges, Canopies & Catwalks Conclusion Accountability –Dedication –Pride Employees are often seen taking the initiative to take care of things that need to be done -- exhibiting a hospitality mentality of going above and beyond for our passengers. Inclusion & teamwork -friendly, smiling employees Employee Appreciation is paramount! Thank You! Advisory Board Meeting April 08, 2026 Media Clippings https://slcairport.com/assets/pdfDocuments/AABoard/April2026ClippingPacke t.pdf Compiled by the Communication & Marketing Dept. SLCDA Airport Advisory Board April 2026 Date Media Outlet Subject Market Value 3/4/2026 Utah Tech News Bringit starts operating at SLC 3/5/2026 Fordor's Travel Amenities at airports $7.46 3/9/2026 The Deseret News Government shutdown and TSA $21,174.48 3/9/2026 KUTV Taste Utah - Moab Brewery $11,453.22 3/9/2026 KUTV Passenger complaint with Frontier $17,372.56 3/9/2026 ABC4 Government shutdown and TSA $1,212.65 3/9/2026 KSL Government shutdown and TSA $3,730.55 3/9/2026 Fox 13 Government shutdown and TSA $1,473.35 3/9/2026 Telemundo SLC Airport food pantry for TSA 3/9/2026 KSL Radio Government shutdown and TSA 3/9/2026 KUER Government shutdown and TSA 3/9/2026 Travel 2latam Volaris operating out of SLC 3/10/2026 The Deseret News Electric aircraft pilot program $21,174.48 3/10/2026 KUTV Passenger complaint with Frontier $21,354.77 3/10/2026 KSL Electric aircraft pilot program $13,340.81 3/10/2026 Fox 13 Government shutdown and TSA $404.48 3/10/2026 KSL Radio Electric aircraft pilot program 3/10/2026 National Today Passenger complaint with Frontier 3/10/2026 Islands Magazine SLC 'most enjoyable' airport $21,407.36 3/10/2026 AOL SLC 'most enjoyable' airport $218,925.56 3/10/2026 Yahoo! Travel SLC 'most enjoyable' airport $387,759.81 3/10/2026 MSN SLC 'most enjoyable' airport $792,675.71 3/11/2026 The Salt Lake Tribune Park City Rides rideshare app $16,884.61 3/11/2026 KSL Airplane cleaner charged $26,140.91 3/11/2026 Simple Flying Airport expansions $34,496.75 3/12/2026 KUTV TSA delays during shutdown $1,030.16 3/12/2026 Fox 13 Shutdown forces TSA agents to quit $9,359.92 3/12/2026 Fox 13 SLC Airport food pantry for TSA $1,745.16 3/12/2026 CBS News Shutdown forces TSA agents to quit $433,005.58 3/12/2026 YouTube How SLC became Delta hub 3/13/2026 KUTV Taste Utah - Aubergine Kitchen $11,272.32 3/13/2026 ABC4 SLC Airport food pantry for TSA $11,799.44 3/13/2026 The Park Record New lounges in Concourse B $862.16 3/14/2026 ABC4 SLC Airport food pantry for TSA $2,025.36 3/14/2026 Way.com Airports best for layovers $28,932.47 3/16/2026 KUTV Delays and cancellations at SLC $6,352.16 3/16/2026 ABC4 SLC Airport food pantry for TSA $134.45 3/16/2026 ABC4 TSA wait times at SLC $191.18 3/16/2026 Fox 13 Delays and cancellations at SLC $88,883.50 3/16/2026 KSL Radio SLC Airport food pantry for TSA 3/16/2026 Airport Improvement Hardstands at SLC Airport 3/16/2026 Attack of the Fanboy Break dance contest at SLC 3/16/2026 Fan Duel Sports Mention of SLC Airport 3/17/2026 KUTV Paralympians arrive at SLC $2,511.60 3/17/2026 ABC4 Paralympians arrive at SLC $8,065.37 3/17/2026 KSL Paralympians arrive at SLC $31,825.58 3/17/2026 KSL Shutdown forces TSA agents to quit $335.72 3/17/2026 Fox 13 Paralympians arrive at SLC $4,384.80 3/17/2026 KUER SLC Airport food pantry for TSA 3/17/2026 WIVB (Buffalo, NY)SLC Airport food pantry for TSA $1,082.83 3/19/2026 Fox 13 SLC Airport food pantry for TSA $529.30 3/19/2026 The Detroit News Disrupted flights at airports $25,413.74 3/20/2026 SL Business Journal SLC named 'Best Airport'$18.46 3/21/2026 KUTV Plane crash near SVR $7,263.92 3/21/2026 KSL TSA wait times at SLC $3,651.68 3/22/2026 The Salt Lake Tribune SkyWest's Moab-SLC service $16,884.61 3/22/2026 NBC - Sunday Today Break dance contest at SLC $33,697.10 3/22/2026 Simple Flying Delta Sky Clubs $34,496.75 3/23/2026 The Salt Lake Tribune Will ICE agents be at SLC?$16,884.61 3/23/2026 KUTV TSA shortage affects on SLC $670.71 3/23/2026 KUTV Will ICE agents be at SLC?$3,772.86 3/23/2026 ABC4 SLC Airport food pantry for TSA $1,835.64 3/23/2026 KSL SLC Airport food pantry for TSA $9,780.51 3/23/2026 KSL Ground collisions at airports $25,466.25 3/23/2026 KUER SLC Airport food pantry for TSA 3/23/2026 Telemundo Will ICE agents be at SLC? 3/23/2026 CBS News Will ICE agents be at SLC?$433,005.58 3/24/2026 The Salt Lake Tribune ICE plane at SLC $16,884.61 3/24/2026 KUTV SLC Airport safety measures $670.71 3/24/2026 KUTV Spring break travel $3,699.66 3/24/2026 ABC4 TSA wait times at SLC $632.70 3/24/2026 KSL SLC Airport food pantry for TSA $2,411.44 3/24/2026 KSL Radio SLC Airport food pantry for TSA 3/24/2026 News USA Today Ground collisions at airports $147.27 3/24/2026 Hoodline SLC Airport food pantry for TSA $10,024.02 3/25/2026 KUTV Spring break travel $595.21 3/25/2026 ABC4 SLC Airport safety measures $7,718.56 3/25/2026 KSL TSA wait times at SLC $34,258.65 3/25/2026 NBC News TSA wait times at SLC $433,561.55 3/25/2025 Newsbreak TSA wait times at SLC $128,392.98 3/25/2026 Airport Improvement New air cargo facility at SLC $0.00 3/25/2026 Newsbreak New air cargo facility at SLC $128,392.98 3/26/2026 KSL TSA wait times at SLC $373.45 3/26/2026 KSL Get Gephardt - Airport phone scams $43,837.64 3/26/2026 Fox 13 SLC Airport food pantry for TSA $11,432.39 3/26/2026 KNRS SLC Airport food pantry for TSA 3/26/2026 USA Today SLC Airport food pantry for TSA $610,529.64 3/26/2026 MSN SLC Airport food pantry for TSA $792,675.71 3/26/2026 International Business TSA wait times at SLC $4,047.94 3/27/2026 The Salt Lake Tribune Long lines at SLC $17,878.17 3/27/2027 KUTV Delta holds SLC flight for passenger $14,182.56 3/27/2026 ABC4 Long lines at SLC $13,433.59 3/27/2026 KSL Get Gephardt - Airport phone scams $1,416.64 3/27/2026 KSL Long lines at SLC airport $5,807.67 3/27/2026 Fox 13 Long lines at SLC airport $8,603.05 3/27/2026 KSL Radio Long lines at SLC airport 3/27/2026 KSL Radio Get Gephardt - Airport phone scams 3/27/2026 KCPW Long lines at SLC airport $723.24 3/27/2026 KCPW TSA lines at SLC Airport $723.24 3/27/2026 Utah Business New air cargo facility at SLC $197.15 3/27/2026 Simple Flying Delta routes $34,496.75 3/28/2026 ABC4 Long lines at SLC airport $443.12 3/28/2026 KNRS - Getaway Guru SLC ranked No. 1. in U.S. 3/28/2026 Simple Flying Delta holds SLC flight for passenger $34,496.75 3/28/2026 Simple Flying Break dance contest at SLC $34,496.75 3/28/2026 When in Your State Layovers at airports $549.84 3/29/2026 Aviation A2Z Break dance contest at SLC $0.00 3/29/2026 The Travel Delta holds SLC flight for passenger $25,553.93 3/29/2026 Environment Press National Terrazzo Job of the Year $2.14 3/30/2026 ABC4 Expensive airfare from SLC $9,554.20 3/30/2026 KSL Get Gephardt - Airport phone scams $1,076.77 3/30/2026 Fox 13 SLC No. 2 for most-expensive airfare $555.94 3/30/2013 Fox 13 Long lines at SLC airport $2,567.34 3/30/2026 The Takeout Best food at airports $20,070.73 3/31/2026 Loyalty Lobby Delta holds SLC flight for passenger 3/31/2026 Mid-Utah Radio Expensive airfare from SLC $34.88 4/1/2026 The Salt Lake Tribune ICE plane at SLC $16,884.61 4/1/2026 The Salt Lake Tribune Air taxis in Utah $16,884.61 Advisory Board Meeting April 08 2026 Information 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 April 2, 2026 !(10!(11 !(5 !(1 !(6 !(14 !(15 !(7 !(7 !(8 !(9 !(2 !(17 !(16 !(3 !(4 !(18 !(12!(13 !(19 2025 - 2026 Project Legend 1. Taxiways U & V 2. Decommission R/W 14-32 + T/W Improvements 3. 34R Glycol Pump Station Modifications 4. T/W H1 and End Runway 34R Rehabilitation Airfield ° Page 1 4/1/2026 Landside 5. South Employee Parking Lot 6. Electrical Vehicle Charging Stations Ph. IV 7. Sky Harbour Roadway + Site Improvements 8. NWS Sewer Main Replacement 9. NS1 & NS4 Switch Gear & Capacitor 10. Dock 3 Door Replacement 11. Rental Car Reallocation Phase I 12. Rental Car Reallocation Phase II 13. Rental Car QTA Equipment Replacement 14. Sky Chef Building Demolition 15. Gateway Skybridge Door Replacement 16. Economy Parking Lot EVCS 17. Terminal Drive Resurfacing 18. PAB Electrical Equipment Upgrade 19. 2300 W. Realignment 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 Sat 8/15/26 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 7/3/26 8 (7) State of Utah - Sky Harbour Roadway and Site Improvements Mon 7/28/25 Sat 10/31/26 9 (8) NWS Main Sewer Replacement Tue 10/21/25 Tue 4/21/26 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 Wed 7/22/26 15 (14) SkyChef Building Demolition Tue 4/7/26 Mon 8/10/26 16 (15) Gateway Skybridge Door Replacement Wed 2/25/26 Wed 8/26/26 17 (16) Economy Parking Lot EVCS Mon 3/23/26 Mon 11/2/26 18 (17) Terminal Drive Resurfacing Mon 5/4/26 Sat 7/18/26 19 (18) PAB Electrical Equipment Upgrade Thu 3/19/26 Sat 4/24/27 20 (19) 2300 West Realignment Mon 4/20/26 Wed 9/23/26 21 (20) SVR Dual Taxilanes Thu 4/16/26 Wed 8/19/26 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: Wed 4/1/26 SALT LAKE CITY DEPARTMENT OF AIRPORTS CONSTRUCTION PROJECT STATUS 2025 - 2026 1 Taxiways U & V 179,781,054$ 154,284,395$ 89,814$ 0.06%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$ on schedule Industrial Piping & Welding, LLC 4 T/W H1 & End Runway 34R Rehabilitation 3,842,240$ 3,793,074$ bid/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$ 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%on schedule 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$ on schedule Slider Constuction 12 Rental Car Reallocation Phase II 2,727,137$ 2,930,000$ bid/award 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$ bid/award 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$ bid/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$ bid/award RC Enterprise 20 SVR Dual Taxilanes 2,508,660$ 2,460,639$ bid/award SMM Construction Total 230,805,661$ 201,355,121$ 642,159$ 0.32% Page III 4/1/2026 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 is 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 as conditions allow. New this month, excavation for the west VSR tunnel is progressing, and dewatering has begun to support the deep excavation on the west side. Airside work is expected to begin in mid to late April, requiring closures of both Taxiways B and G. 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 August 15, 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 are currently being prepared. Construction is anticipated to start on September 8, with substantial completion on November 13, 2026. (5) South Employee Parking Lot - Phase 1 - The Contractor has completed storm drain installation and continues installing other utility infrastructure as well as preparing the sub grade for the import of base materials. 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 April. Substantial completion is anticipated by July 3, 2026. (7) State of Utah - Sky Harbour Roadway and Site Improvements - This project is approximately 50% complete, with sewer laterals installed, electrical work ongoing, and hangar grading nearing completion. Key coordination efforts remain ongoing for utilities (Enbridge/RMP) and airfield signage, with substantial completion anticipated by October 31, 2026. (8) NWS Sewer Main Replacement - The project has been placed on hold until the Spring, at which time the trench area will be paved following the reopening of the hot plant. Substantial completion is anticipated by April 21, 2026. Page IVb (9)NS1 & NS4 Switch Gear & Capacitor - The Contractor continues with the installation of the electrical feeders to the new panels. Submittals are being reviewed and approved by SLCDA. Substantial completion is anticipated by June 25, 2027. (10)Dock 3 Door Replacement - A construction notice to proceed was issued on February 4, 2026. The Contractor is currently preparing submittals for review and approval by SLCDA. Substantial completion for this project is anticipated later than expected by June 4, 2026, due to the long lead time for the door of six weeks. (11)Rental Car Reallocation Phase 1 - A notice to proceed was issued to the Contractor on February 2, 2026. Submittals are being reviewed and approved by SLCDA. Rough electrical above grade work in the parking garage has been completed with below grade electrical work to follow. Substantial completion is anticipated for May 30, 2026. (12)Rental Car Reallocation Phase II - The bid opening for this project was held on January 22, 2026. The apparent low bidder is Silverleaf Partners. Contract documents are currently being executed. Construction is anticipated to start on April 6, with substantial completion on July 15, 2026. (13)Rental Car QTA Equipment Replacement - Contract documents for this project have been recorded. A notice to proceed was issued to the Contractor on March 31, 2026. Submittals are being reviewed and approved by SLCDA. Substantial completion is anticipated for July 22, 2026. (14)SkyChef Building Demolition - The bid opening for this project was held on January 29, 2026. The apparent low bidder is Squires Construction. Contract documents are currently being executed. Construction is anticipated to start on April 7, with substantial completion on August 10, 2026. (15)Gateway Skybridge Door Replacement - A construction notice to proceed was issued for this project on February 25, 2026. Construction walls are being placed this week with west skybridge capture for demolition and construction. Substantial completion is anticipated on August 26, 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 SLCDA. Substantial completion is anticipated for November 2, 2026. (17)Terminal Drive Resurfacing - The bid opening for this project was held on February 19, 2026. The apparent low bidder is Staker Parson Companies. Contract documents are currently being executed. Construction is anticipated to start on May 4, with substantial completion on 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 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 April 20 and substantial completion on September 23, 2026. (20) SVR Dual Taxilanes - The bid opening for this project was held on February 26, 2026. The apparent low bidder is SMM Construction. Contract documents are currently being executed. Construction is anticipated to start on April 16, with substantial completion on August 19, 2026. February Year to date 12 MO ROLLING 2026 CHANGE 2026 CHANGE Ending 02/2026 CHANGE PASSENGERS DOMESTIC Enplaned - Local 763,573 0.22% 1,518,550 -0.56% 9,443,797 2.65% Enplaned - Connections 300,514 4.95% 628,280 4.09% 4,512,436 -5.34% Less International -49,755 -109,166 -759,675 Enplaned 1,014,332 1.46% 2,037,664 0.30% 13,196,558 -0.65% Deplaned - Local 797,680 1.44% 1,580,652 0.70% 9,741,029 2.46% Deplaned - Connection 300,514 4.95% 628,280 4.09% 4,512,436 -5.34% Less International -51,202 -115,939 -756,502 Deplaned 1,046,992 2.61% 2,092,993 1.41% 13,496,963 -0.62% TOTAL DOMESTIC 2,061,324 2.04% 4,130,657 0.86% 26,693,521 -0.63% INTERNATIONAL Enplaned 49,755 2.53% 109,166 9.96% 759,675 10.98% Deplaned 51,202 -2.23% 115,939 5.98% 756,502 9.14% TOTAL INTERNATIONAL 100,957 0.06% 225,105 7.87% 1,516,177 10.05% TOTAL PASSENGERS 2,162,281 1.95% 4,355,762 1.20% 28,209,698 -0.11% LANDED WEIGHT Air Carriers 1,289,597,700 4.38% 2,625,726,135 4.01% 16,191,894,545 2.92% Cargo Carriers 64,501,198 -9.51% 130,800,854 -13.09% 891,003,506 -14.02% TOTAL LANDED WEIGHT (LBS) 1,354,098,898 3.62% 2,756,526,989 3.04% 17,082,898,051 1.88% MAIL Enplaned 2,475,102 2.01% 5,510,929 28.10% 39,193,958 105.85% Deplaned 1,212,931 25.42% 2,546,356 30.09% 16,196,308 62.65% TOTAL MAIL (LBS) 3,688,033 8.68% 8,057,285 28.72% 55,390,266 91.01% CARGO Enplaned 10,521,786 1.35% 21,498,503 -0.89% 139,885,759 -7.21% Deplaned 11,780,539 4.57% 23,362,328 0.73% 155,422,287 -6.91% TOTAL CARGO (LBS) 22,302,325 3.03% 44,860,831 -0.06% 295,308,046 -7.05% MAIL & CARGO Enplaned 5,261 1.35% 10,749 -0.89% 69,943 -7.21% Deplaned 5,890 4.56% 11,681 0.72% 77,711 -6.91% TOTAL MAIL & CARGO (TONS) 11,151 3.02% 22,430 -0.06% 147,654 -7.06% AIRCRAFT OPERATIONS Passenger Aircraft 20,406 2.87% 41,426 2.10% 256,860 3.72% All-Cargo Aircraft 902 -10.52% 1,850 -11.74% 11,810 -21.18% General Aviation 5,157 -1.55% 10,482 -5.10% 61,718 -0.84% Military 170 -19.81% 394 -12.05% 2,891 -2.27% TOTAL AIRCRAFT OPERATIONS 26,635 1.30% 54,152 -0.02% 333,279 1.67% SALT LAKE CITY INTERNATIONAL AIRPORT AIR TRAFFIC STATISTICS AND ACTIVITY REPORT TWO MONTHS ENDED FEBRUARY 2026 February February % Year to date Year to date % 12 MO ROLLING % 2025 2026 CHANGE 2025 2026 CHANGE Ending 02/2026 CHANGE ENPLANED PASSENGERS AEROMEXICO 4,097 3,416 -16.6% 9,649 9,702 0.5% 55,784 -5.3% AIR CANADA - - 0.0% - - 0.0% 6,387 -19.9% ALASKA 12,259 20,205 64.8% 26,841 39,348 46.6% 195,946 7.9% Horizon Air / Alaska 342 799 133.6% 709 2,685 278.7% 15,765 885.3% Skywest / Alaska 7,809 7,417 -5.0% 16,001 14,650 -8.4% 117,448 6.2% AMERICAN 50,370 54,097 7.4% 100,835 101,248 0.4% 644,339 6.9% Envoy Air 1,344 791 -41.1% 2,945 2,767 -6.0% 15,224 27.2% American/Mesa Air - - 0.0% - - 0.0% - 0.0% SkyWest (American) 12,564 11,538 -8.2% 24,023 23,127 -3.7% 93,194 -16.9% AVELO 713 - -100.0% 1,366 - -100.0% 1,527 -49.4% DELTA 589,851 592,709 0.5% 1,208,027 1,220,023 1.0% 8,047,484 -0.9% SkyWest (Delta Connection) 111,551 117,858 5.7% 232,384 239,941 3.3% 1,757,165 10.8% FRONTIER 35,275 44,545 26.3% 72,305 88,429 22.3% 503,098 1.9% HAWAIIAN 4,591 3,750 -18.3% 9,902 8,484 -14.3% 57,552 14.2% JETBLUE 7,661 7,093 -7.4% 13,713 11,092 -19.1% 76,543 -54.1% KLM ROYAL DUTCH AIRLINES - - 0.0% - - 0.0% 39,352 18.6% SOUTHWEST 129,016 122,054 -5.4% 250,578 232,481 -7.2% 1,426,452 -5.5% SPIRIT 7,408 - -100.0% 14,412 - -100.0% 42,950 -74.9% SUN COUNTRY 155 72 -53.5% 208 539 159.1% 19,245 75.6% UNITED 57,924 64,734 11.8% 115,593 127,306 10.1% 620,672 15.6% Mesa Airlines (United Express) - 609 100.0% 451 947 110.0% 11,929 -19.2% SkyWest (United Express) 15,310 12,400 -19.0% 30,773 24,013 -22.0% 200,802 11.0% WestJet - - 0.0% - - 0.0% 6,667 100.0% Charters 2 - -100.0% 46 48 4.3% 708 -46.6% West Coast Charters 0 0.0% 0 0.0% 0 0.0% TOTAL ENPLANED PASSENGERS 1,048,242 1,064,087 1.5% 2,130,761 2,146,830 0.8% 13,956,233 -0.1% AeroMexico 7,732 6,310 -18.4% 17,320 16,202 -6.5% 89,715 -6.9% AIR CANADA - - 0.0% - - 0.0% 6,899 -8.3% ALASKA AIR 11,811 20,338 72.2% 27,183 39,262 44.4% 198,365 11.9% Horizon Air / Alaska 353 785 122.4% 686 2,932 327.4% 16,412 949.4% Skywest / Alaska 3,649 7,478 104.9% 12,228 14,832 21.3% 116,900 6.3% AMERICAN 50,735 57,853 14.0% 101,457 104,748 3.2% 651,532 8.6% Envoy Air (American) 1,252 707 -43.5% 2,724 2,533 -7.0% 14,875 22.3% Mesa Air - - 0.0% - - 0.0% - 0.0% SkyWest (American) 12,326 11,528 -6.5% 23,297 23,237 -0.3% 91,570 -18.8% AVELO 644 - -100.0% 1,322 - -100.0% 1,534 -49.9% DELTA 614,328 614,227 0.0% 1,247,303 1,261,721 1.2% 8,301,638 -0.9% SkyWest (Delta Connection) 111,235 119,528 7.5% 231,140 243,247 5.2% 1,758,725 11.5% FRONTIER 33,268 46,456 39.6% 69,194 91,480 32.2% 511,675 0.0% HAWAIIAN 4,713 3,735 -20.8% 11,023 8,752 -20.6% 60,819 17.0% JETBLUE 8,866 8,161 -8.0% 14,733 12,109 -17.8% 78,002 -54.2% KLM ROYAL DUTCH AIRLINES - - 0.0% - - 0.0% 38,999 11.7% SOUTHWEST 129,526 121,982 -5.8% 249,703 231,348 -7.4% 1,410,923 -6.6% SPIRIT 7,336 - -100.0% 13,612 - -100.0% 42,462 -75.4% SUN COUNTRY 49 85 73.5% 93 664 614.0% 22,499 94.8% UNITED 61,458 65,419 6.4% 121,349 130,115 7.2% 617,412 14.6% Mesa Airlines / United Express - 543 100.0% 410 953 132.4% 13,135 -15.5% SkyWest (United Express) 13,421 13,057 -2.7% 28,489 24,750 -13.1% 203,428 12.1% WestJet - 0.0% - 0.0% 5,027 100.0% Charters - 2 100.0% 44 45 2.3% 919 -46.7% West Coast Charters 0.0% 0.0% 0.0% TOTAL DEPLANED PASSENGERS 1,072,702 1,098,194 2.4% 2,173,310 2,208,930 1.6% 14,253,465 -0.1% TOTAL PASSENGERS 2,120,94 2,162,281 1.9 4,304,071 4,355,76 1.2 28,209,69 -0.1 INTERNATIONAL - ENPLANED AEROMEXICO 4,097 3,416 -16.6% 9,649 9,702 0.5% 55,784 -5.3% AIR CANADA - - 0.0% - - 0.0% 6,387 -19.9% DELTA 39,417 42,744 8.4% 79,575 92,177 15.8% 566,754 13.9% SkyWest (Delta Connection) 5,011 3,595 -28.3% 10,058 7,287 -27.6% 84,731 -2.6% KLM ROYAL DUTCH AIRLINES - - 0.0% 0.0% 39,352 18.6% WESTJET - 0.0% 0.0% 6,667 100.0% Charters - - 0.0% - - 0.0% 0.0% TOTAL ENPLANED INTERNATIONAL 48,525 49,755 2.5% 99,282 109,166 10.0% 759,675 11.0% AEROMEXICO 7,732 6,310 -18.4% 17,320 16,202 -6.5% 89,715 -6.9% AIR CANADA - - 0.0% - - 0.0% 6,899 DELTA 38,956 39,700 1.9% 81,310 90,150 10.9% 530,396 13.4% SkyWest (Delta Connection) 5,680 5,192 -8.6% 10,770 9,587 -11.0% 85,466 -1.2% KLM ROYAL DUTCH AIRLINES - - 0.0% 0.0% 38,999 11.7% WESTJET - 0.0% 0.0% 5,027 100.0% Charters - - 0.0% - - 0.0% 0.0% TOTAL DEPLANED INTERNATIONAL 52,368 51,202 -2.2% 109,400 115,939 6.0% 756,502 9.1% TOTAL INTERNATIONAL PASSENGER 100,89 100,95 0.1 208,682 225,10 7.9 1,516,17 10.1 *Includes International SALT LAKE CITY INTERNATIONAL AIRPORT PASSENGER TRAFFIC REPORT TWO MONTHS ENDED FEBRUARY 2026 Februar MARKE Februar 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 02/2025 Ending 02/2026 SHARE AEROMEXICO 4,097 0.39% 3,416 0.32% 9,649 0.45% 9,702 0.45% 58,909 55,784 0.40% AIR CANADA - 0.00% - 0.00% - 0.00% - 0.00% 7,972 6,387 0.05% ALASKA 20,410 1.95% 28,421 2.67% 43,551 2.04% 56,683 2.64% 293,747 329,159 2.36% AMERICAN 64,278 6.13% 66,426 6.24% 127,803 6.00% 127,142 5.92% 727,053 752,757 5.39% AVELO 713 0.07% - 0.00% 1,366 0.06% - 0.00% 3,019 1,527 0.01% DELTA 701,402 66.91% 710,567 66.78% 1,440,411 67.60% 1,459,964 68.01% 9,706,515 9,804,649 70.25% FRONTIER 35,275 3.37% 44,545 4.19% 72,305 3.39% 88,429 4.12% 493,784 503,098 3.60% HAWAIIAN 4,591 0.44% 3,750 0.35% 9,902 0.46% 8,484 0.40% 50,381 57,552 0.41% JETBLUE 7,661 0.73% 7,093 0.67% 13,713 0.64% 11,092 0.52% 166,878 76,543 0.55% KLM ROYAL DUTCH - 0.00% - 0.00% - 0.00% - 0.00% 33,174 39,352 0.28% SOUTHWEST 129,016 12.31% 122,054 11.47% 250,578 11.76% 232,481 10.83% 1,510,152 1,426,452 10.22% SPIRIT 7,408 0.71% - 0.00% 14,412 0.68% - 0.00% 170,821 42,950 0.31% SUN COUNTRY 155 0.01% 72 0.01% 208 0.01% 539 0.03% 10,960 19,245 0.14% UNITED 73,234 6.99% 77,743 7.31% 146,817 6.89% 152,266 7.09% 732,523 833,403 5.97% WESTJET - 0.00% - 0.00% - 0.00% - 0.00% - 6,667 0.05% Charters 2 0.00% - 0.00% 46 0.00% 48 0.00% 1,326 708 0.01% TOTAL ENPLANEMENT 1,048,242 100% 1,064,087 100% 2,130,761 100% 2,146,830 100% 13,967,21 13,956,233 100% Februar Februar PERCENT YTD YTD PERCENT 12 MO ROLLING 12 MO ROLLING PERCENT 2025 2026 CHANGE 2025 2026 CHANGE Ending 02/2025 Ending 02/2026 CHANGE AEROMEXICO 4,097 3,416 -16.62% 9,649 9,702 0.55% 58,909 55,784 -5.30% AIR CANADA - - #DIV/0! - - #DIV/0! 7,972 6,387 -19.88% ALASKA 20,410 28,421 39.25% 43,551 56,683 30.15%#293,747 329,159 12.06% AMERICAN 64,278 66,426 3.34% 127,803 127,142 -0.52%#727,053 752,757 3.54% AVELO 713 - -100.00% 1,366 - 100.00% 3,019 1,527 100.00% DELTA 701,402 710,567 1.31% 1,440,411 1,459,964 1.36%#9,706,515 9,804,649 1.01% FRONTIER 35,275 44,545 26.28% 72,305 88,429 22.30%#493,784 503,098 1.89% HAWAIIAN 4,591 3,750 100.00% 9,902 8,484 100.00%#50,381 57,552 100.00% JETBLUE 7,661 7,093 -7.41% 13,713 11,092 -19.11%#166,878 76,543 -54.13% KLM ROYAL DUTCH - - 0.00% - - 0.00% 33,174 39,352 18.62% SOUTHWEST 129,016 122,054 -5.40% 250,578 232,481 -7.22%#1,510,152 1,426,452 -5.54% SPIRIT 7,408 - -100.00% 14,412 - -100.00% 170,821 42,950 -74.86% SUN COUNTRY 155 72 -53.55% 208 539 159.13% 10,960 19,245 75.59% UNITED 73,234 77,743 6.16% 146,817 152,266 3.71%#732,523 833,403 13.77% WESTJET - - 100.00% - - 100.00% - 6,667 100.00% Charters 2 - -100.00% 46 48 4.35%#1,326 708 -46.61% TOTAL ENPLANEMENT 1,048,242 1,064,087 1.5% 2,130,761 2,146,830 0.8%#13,967,21 13,956,233 -0.1% PERCENT CHANGE YOY SALT LAKE CITY INTERNATIONAL AIRPORT TWO MONTHS ENDED FEBRUARY 2026 Based on Total Enplanements MARKET SHARE February February Year to date Year to date 12 MO ROLLING % 2025 2026 CHANGE 2025 2026 CHANGE Ending 02/2026 CHANGE TOTAL NUMBER OF LANDINGS SCHEDULED CARRIERS AEROMEXICO 36 27 -25.0% 78 73 -6.4% 404 -9.0% AIR CANADA - - 0.0% - - 0.0% 66 -16.5% ALASKA 81 146 80.2% 184 288 56.5% 1,404 14.1% Horizon Air / Alaska 5 12 140.0% 11 45 309.1% 243 912.5% Skywest / Alaska 121 124 2.5% 256 243 -5.1% 1,790 3.1% AMERICAN 313 396 26.5% 547 707 29.3% 4,272 19.5% Mesa Air (American) - - 0.0% - - 0.0% - 0.0% Envoy Air (American) 19 11 -42.1% 42 40 -4.8% 221 23.5% SkyWest (American) 204 174 -14.7% 389 362 -6.9% 1,576 -15.2% AVELO 8 - -100.0% 17 - -100.0% 30 -18.9% DELTA 4,381 4,364 -0.4% 9,102 9,090 -0.1% 57,928 0.8% SkyWest (Delta Connection) 2,005 2,142 6.8% 4,241 4,465 5.3% 30,642 14.8% FRONTIER 214 314 46.7% 446 622 39.5% 3,134 -1.3% HAWAIIAN 28 28 0.0% 59 59 0.0% 365 24.6% JETBLUE 64 68 6.3% 106 102 -3.8% 591 -52.6% KLM ROYAL DUTCH AIRLINES - - 0.0% - - 0.0% 103 17.0% SOUTHWEST 995 1,005 1.0% 1,953 1,935 -0.9% 11,594 -2.9% SPIRIT 56 - -100.0% 100 - -100.0% 326 -70.3% SUN COUNTRY 4 6 50.0% 8 12 50.0% 185 42.3% UNITED 446 504 13.0% 895 1,018 13.7% 4,756 15.3% Mesa / United Express - 9 100.0% 6 15 150.0% 194 -12.2% Republic Airways Holdings - - 0.0% - - 0.0% - 0.0% SkyWest (United Express) 276 212 -23.2% 552 405 -26.6% 3,287 5.8% WESTJET - - 0.0% - - 0.0% 59 100.0% SUBTOTAL SCHEDULED CARRIERS: 9,256 9,542 3.1% 18,992 19,481 2.6% 123,170 3.7% CHARTER CARRIERS AIR WISCONSIN 0.0% 0.0% 1 100.0% ALLEGIANT AIR - - 0.0% 1 - -100.0% 12 -33.3% BOMBARDIER BUSINESS JETS 294 307 4.4% 563 516 -8.3% 2,269 5.7% BOUTIQUE AIR - - 0.0% - - 0.0% - 0.0% DELTA PRIVATE JETS - - 0.0% - - 0.0% - 0.0% EXECUTIVE JET MANAGEMENT - - 0.0% - - 0.0% - 0.0% FLIGHT OPTIONS - - 0.0% - - 0.0% - 0.0% KALITTA CHARTERS 1 2 100.0% 1 3 200.0% 22 37.5% KEYLIME AIR 2 - -100.0% 3 8 166.7% 40 700.0% NETJETS 365 352 -3.6% 727 704 -3.2% 2,911 1.5% 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: 662 661 -0.2% 1,295 1,231 -4.9% 5,258 3.5% CARGO CARRIERS 21 AIR LLC 20 20 0.0% 41 40 -2.4% 253 -13.1% ABX AIR INC - - 0.0% - - 0.0% - -100.0% AIRNET 11 LLC 5 8 60.0% 9 13 44.4% 79 25.4% ALPINE AVIATION 163 156 -4.3% 336 339 0.9% 2,017 -2.3% AMERIFLIGHT 20 - -100.0% 44 - -100.0% 1 -99.6% AMERIJET INTERTIONAL - - 0.0% - - 0.0% - 0.0% CORPORATE AIR (BILLINGS) 41 46 12.2% 96 95 -1.0% 563 -60.2% EMPIRE 16 16 0.0% 34 33 -2.9% 205 -1.0% FEDERAL EXPRESS 85 76 -10.6% 175 150 -14.3% 1,018 -25.9% GEM AIR 33 23 -30.3% 65 43 -33.8% 309 -19.3% GLOBAL CROSSING AIRLINES - - 0.0% - 1 100.0% 4 100.0% NORTHERN AIR CARGO - - 0.0% - - 0.0% - 0.0% SWIFT AIR - - 0.0% - - 0.0% - 0.0% UPS 121 106 -12.4% 248 212 -14.5% 1,457 2.1% WESTERN AIR EXPRESS - - 0.0% - - 0.0% - 0.0% OTHER CARGO - - 0.0% - - 0.0% 1 100.0% SUBTOTAL CARGO CARRIERS: 504 451 -10.5%1,048 926 -11.6% 5,907 -21.2% TOTAL LANDING 10,422 10,65 2.2 21,33 21,638 1.4 134,33 2.3 TOTAL LANDED WEIGHT SCHEDULED CARRIERS AEROMEXICO 5,360,000 3,796,500 -29.2% 11,640,000 10,232,192 -12.1% 58,453,162 -7.9% AIR CANADA - - 0.0% - - 0.0% 10,164,000 -16.5% ALASKA 12,364,900 22,719,300 83.7% 28,272,800 44,869,500 58.7% 216,076,600 14.3% Horizon Air / Alaska 374,785 899,484 140.0% 824,527 3,373,065 309.1% 18,214,551 912.5% Skywest / Alaska 9,069,797 9,294,668 2.5% 19,188,992 18,214,551 -5.1% 134,173,030 3.1% AMERICAN 51,332,818 63,336,970 23.4% 91,142,718 113,294,022 24.3% 682,106,676 15.3% Envoy Air (American) 1,424,050 824,450 -42.1% 3,137,340 2,995,360 -4.5% 16,553,390 23.6% SkyWest (American) 14,351,700 12,706,600 -11.5% 27,486,050 26,239,200 -4.5% 111,988,000 -14.4% AVELO 1,024,000 - -100.0% 2,176,000 - -100.0% 3,986,400 -15.8% DELTA 688,762,849 695,087,516 0.9% 1,428,073,128 1,450,964,172 1.6% 9,164,585,346 1.6% SkyWest (Delta Connection) 146,700,165 157,124,615 7.1% 311,139,698 327,557,407 5.3% 2,244,600,032 13.5% SALT LAKE CITY INTERNATIONAL AIRPORT LANDING ACTIVITY TWO MONTHS ENDED FEBRUARY 2026 February February Year to date Year to date 12 MO ROLLING % 2025 2026 CHANGE 2025 2026 CHANGE Ending 02/2026 CHANGE SALT LAKE CITY INTERNATIONAL AIRPORT LANDING ACTIVITY TWO MONTHS ENDED FEBRUARY 2026 FRONTIER 32,865,556 48,854,081 48.6% 68,026,796 97,169,577 42.8% 492,902,519 1.9% HAWAIIAN 5,115,200 4,888,968 -4.4% 12,565,532 10,301,754 -18.0% 63,730,644 10.4% JETBLUE 9,497,623 8,818,700 -7.1% 15,473,942 13,425,988 -13.2% 80,990,354 -54.4% KLM ROYAL DUTCH AIRLINES - - 0.0% - - 0.0% 48,527,496 17.1% SOUTHWEST 142,460,100 148,480,300 4.2% 279,122,800 284,688,100 2.0% 1,646,319,400 -1.0% SPIRIT 7,963,088 - -100.0% 14,219,800 - -100.0% 51,486,372 -69.1% SUN COUNTRY 585,200 877,800 50.0% 1,170,400 1,755,600 50.0% 27,057,400 42.3% UNITED 66,297,300 73,583,000 11.0% 132,189,400 148,826,700 12.6% 688,504,900 16.1% Mesa / United Express - 674,550 100.0% 449,700 1,124,250 150.0% 14,540,300 -12.2% Republic Airways Holdings - - 0.0% - - 0.0% - 0.0% SkyWest (United Express) 18,668,561 15,639,744 -16.2% 36,846,627 29,920,875 -18.8% 239,114,233 16.0% WESTJET - - 0.0% - - 0.0% 8,110,500 100.0% SUBTOTAL SCHEDULED CARRIERS: 1,214,217,692 1,267,607,246 4.4% 2,483,146,250 2,584,952,313 4.1% 16,022,185,305 2.9% CHARTER CARRIERS AIR WISCONSIN 0.0% 0.0% 47,000 100.0% ALLEGIANT AIR 0 0 0.0% 134,481 0 -100.0% 1,724,012 -32.7% AMERISTAR - - 0.0% - - 0.0% - -100.0% BOEING COMMERCIAL AIRPLANE - - 0.0% - - 0.0% - 0.0% BOMBARDIER 10,168,834 11,031,162 8.5% 19,241,475 18,929,902 -1.6% 77,572,331 4.2% 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 15,300 30,600 100.0% 15,300 46,600 204.6% 387,860 50.8% KEYLIME AIR 63,448 -100.0% 95,172 349,208 266.9% 1,734,113 850.3% MIAMI AIR - - 0.0% - - 0.0% - 0.0% NETJETS 11,033,072 10,928,692 -0.9% 21,968,643 21,305,914 -3.0% 87,629,548 -0.2% 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: 21,280,654 21,990,454 3.3% 41,455,071 40,631,624 -2.0% 169,424,864 1.9% CARGO CARRIERS 21 AIR LLC 6,304,000 6,477,000 2.7% 13,053,000 12,954,000 -0.8% 81,443,000 -12.4% ABX AIR INC - - 0.0% - - 0.0% - -100.0% AIRNET 11 77,200 123,800 60.4% 138,400 201,700 45.7% 1,227,600 26.1% ALPINE AVIATION 2,322,700 2,286,900 -1.5% 4,790,800 4,981,400 4.0% 29,631,700 2.2% AMERIFLIGHT 317,200 - -100.0% 716,000 - -100.0% 16,100 -99.6% 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) 348,500 552,600 58.6% 816,000 1,150,900 41.0% 6,441,900 -46.4% EMPIRE 788,368 783,958 -0.6% 1,675,282 1,619,394 -3.3% 10,041,430 0.3% FEDEX EXPRESS 25,443,000 22,728,000 -10.7% 56,230,500 46,463,000 -17.4% 326,894,000 -27.8% GEM AIR 280,500 195,500 -30.3% 552,500 365,500 -33.8% 2,617,700 -19.6% GLOBAL CROSSING AIRLINES - 0.0% - 142,198 100.0% 617,292 100.0% 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 35,400,300 31,353,440 -11.4% 72,524,600 63,064,960 -13.0% 432,329,860 0.7% WESTERN AIR EXPRESS - - 0.0% - - 0.0% - 0.0% OTHER CARGO - - 0.0% - - 0.0% - 0.0% SUBTOTAL CARGO CARRIERS: 71,281,768 64,501,198 -9.5% 150,497,082 130,943,052 -13.0% 891,287,882 -14.0% TOTAL LANDED WEIGH 1,306,780,11 1,354,098,89 3.6 2,675,098,40 2,756,526,98 3.0 17,082,898,051 1.9 February February Year to date Year to date 12 MO ROLLING % 2025 2026 CHANGE 2025 2026 CHANGE Ending 02/2026 CHANGE ENPLANED CARGO PASSENGER CARRIERS AIR CANADA - - 0.00% - - 0.00% - -100.00% ALASKA 11,349 10,246 -9.72% 20,691 16,223 -21.59% 163,499 8.15% Horizon Air / Alaska - - 0.00% 94 - -100.00% 2,743 2818.09% Skywest / Alaska 506 894 76.68% 1,370 2,021 47.52% 53,113 266.93% AMERICAN 2,752 5,307 92.84% 8,955 11,689 30.53% 73,434 23.22% 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) 833 1,150 38.06% 1,262 2,379 88.51% 7,709 -12.10% DELTA 1,111,091 1,317,564 18.58% 2,295,677 2,923,825 27.36% 13,685,823 28.64% FRONTIER - - 0.00% - - 0.00% - 0.00% KLM ROYAL DUTCH - - 0.00% - - 0.00% 900,396 -3.10% SOUTHWEST 205,565 158,618 -22.84% 433,604 347,191 -19.93% 2,896,908 -3.59% UNITED 9,273 12,419 33.93% 23,628 26,265 11.16% 173,619 53.07% Others - - 0.00% - - 0.00% - 0.00% CARGO CARRIERS 21 AIR LLC 526,641 555,131 5.41% 1,064,894 1,123,703 5.52% 7,826,362 18.08% FEDEX EXPRESS* 4,690,423 4,571,350 -2.54% 9,779,795 9,069,030 -7.27% 63,892,762 -14.91% GEM AIR 27,873 16,100 -42.24% 45,605 27,355 -40.02% 249,445 2.97% GLOBAL CROSSING - - 0.00% - - 0.00% - 0.00% SWIFT AIR - - 0.00% - - 0.00% - 0.00% UPS 3,277,611 3,417,277 4.26% 6,948,221 7,059,928 1.61% 44,194,688 -2.74% MISC CARGO 517,351 455,730 -11.91% 1,068,105 888,753 -16.79% 5,764,522 -31.60% TOTAL ENPLANED CARGO (LBS) 10,381,268 10,521,786 1.35% 21,692,255 21,498,503 -0.89% 139,885,759 -7.21% DEPLANED CARGO PASSENGER CARRIERS AIR CANADA - - 0.00% - - 0.00% - 0.00% ALASKA 9,447 14,395 52.38% 22,936 27,417 19.54% 263,688 21.37% Horizon Air / Alaska - - 0.00% 284 262 -7.75% 8,183 2781.34% Skywest / Alaska 543 3,934 624.49% 2,282 8,096 254.78% 61,722 99.82% AMERICAN 16,314 24,856 52.36% 60,308 38,706 -35.82% 319,402 3.29% 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) 1,850 932 -49.62% 2,219 1,800 -18.88% 7,251 3.19% DELTA 1,181,947 1,669,305 41.23% 2,234,278 3,445,064 54.19% 18,917,395 33.65% SkyWest (Delta Connection) - 0.00% - 0.00% - 0.00% KLM ROYAL DUTCH - - 0.00% - - 0.00% 1,492,796 20.30% SOUTHWEST 311,940 327,261 4.91% 660,352 655,031 -0.81% 4,037,478 -5.51% UNITED 43,287 42,030 -2.90% 80,565 82,813 2.79% 608,938 32.17% Others - - 0.00% - - 0.00% 563 100.00% CARGO CARRIERS 21 AIR LLC 654,248 564,887 -13.66% 1,451,273 1,094,162 -24.61% 8,475,043 -23.25% FEDEX EXPRESS* 5,198,025 5,307,467 2.11% 10,821,102 10,175,216 -5.97% 69,079,488 -13.15% GEM AIR 1,163 2,235 92.18% 2,713 2,795 3.02% 24,345 16.83% GLOBAL CROSSING - - 0.00% - - 0.00% - 0.00% SWIFT AIR - - 0.00% - - 0.00% - 0.00% UPS 3,608,105 3,602,630 -0.15% 7,318,426 7,383,279 0.89% 49,124,188 -4.12% MISC CARGO 238,846 220,607 -7.64% 536,781 447,687 -16.60% 3,001,130 -32.29% ABX AIR - - 0.00% - - 0.00% - -100.00% TOTAL DEPLANED CARGO (LBS) 11,265,715 11,780,539 4.57% 23,193,519 23,362,328 0.73% 155,422,287 -6.91% TOTAL CARGO LBS 21,646,983 22,302,325 3.03% 44,885,774 44,860,831 -0.06% 295,308,046 -7.05% *FEDEX EXPRESS includes mail SALT LAKE CITY INTERNATIONAL AIRPORT CARGO ACTIVITY REPORT TWO MONTHS ENDED FEBRUARY 2026 IAH HOUSTON GEORGE BUSH 14,527 80.6 1 SLC SALT LAKE CITY INTL 9,740 80.9 1 SLC SALT LAKE CITY INTL 9,779 80.2 7 IAH HOUSTON GEORGE BUSH 9,971 78.3 2 PHX PHOENIX SKY HARBOR INTL 17,792 78.3 3 IAD WASHINGTON DULLES 4,676 77.9 3 LAS LAS VEGAS MCCARRAN INTL 14,798 77.6 4 PH PHOENIX SKY HARBOR INTL 17,689 75.6 4 CLT CHARLOTTE DOUGLAS 19,545 77.0 5 LA LOS ANGELES INTL 16,050 75.3 5 DFW DALLAS-FT. WORTH REGIONAL 25,797 76.2 6 LAS LAS VEGAS Harr Reid INTL 14,547 74.6 6 ATL HARTSFIELD-JACKSON ATLANTA INTL 29,073 76.1 7 AUS AUSTIN 7,528 73.9 7 BWI BALTIMORE/WASHINGTON INTL 7,864 75.6 8 SFO SAN FRANCISCO INTL 11,975 73.9 8 IAD WASHINGTON DULLES 7,565 75.3 9 MI MIAMI INTL 10,099 73.6 9 AUS USTIN 7,642 75.2 10 TP TAMPA INTERNATIONAL 6,851 73.3 10 LAX LOS ANGELES INTL 16,637 75.2 11 SEA SEATTLE-TACOMA INTL 13,023 72.0 11 DEN DENVER INTL 26,007 74.5 12 DEN DENVER INTERNATIONAL 26,026 71.9 12 MIA MIAMI INTL 10,134 74.4 13 BOS BOSTON LOGAN INTERNATIONAL 11,248 71.7 13 BNA NASHVILLE INTL 9,012 72.5 14 CLT CHARLOTTE DOUGLAS 14,975 71.7 14 MDW CHICAGO MIDWAY 5,817 71.9 15 EWR NEWARK LIBERTY INTERNATIONAL 10,652 70.9 15 BOS BOSTON LOGAN INTL 11,357 71.7 16 TL HARTSFIELD-JACKSON ATLANTA INTL 25,764 70.7 16 PHL PHILADELPHIA INTL 9,617 70.9 17 BN NASHVILLE INTL 8,776 69.7 17 MCO ORLANDO INTL 14,281 70.1 18 SAN SAN DIEGO LINDBERGH FIELD 8,228 69.5 18 TPA TAMPA INTL 6,871 70.1 19 DFW DALLAS-FT. WORTH REGIONAL 25,770 69.1 19 SEA SEATTLE-TACOMA INTL 14,562 69.2 20 MCO ORLANDO INTL 14,287 69.0 20 SFO SAN FRANCISCO INTL 12,364 68.5 21 PHL PHILADELPHIA INTL 7,468 68.8 21 EWR NEWARK LIBERTY INTERNATIONAL 11,683 68.1 22 MSP MINNEAPOLIS-ST. PAUL INTL 8,854 68.3 22 SAN SAN DIEGO LINDBERGH FIELD 8,839 67.7 23 MDW CHICAGO MIDWAY 5,738 67.8 23 JFK NEW YORK JFK INTL 10,393 67.6 24 BWI BALTIMORE/WASHINGTON INTL 7,863 67.7 24 MSP MINNEAPOLIS-ST. PAUL INTL 10,386 67.0 25 DC RONALD REAGAN NATIONAL 11,308 67.5 25 DCA RONALD REAGAN NATIONAL 11,661 66.6 26 JFK NEW YORK JFK INTL 8,856 67.2 26 DTW DETROIT METRO WAYNE CNTY 11,660 65.6 27 DTW DETROIT METRO WAYNE CNTY 9,934 66.2 27 ORD CHICAGO O HARE 29,862 63.7 28 LG NEW YORK LAGUARDI 11,361 64.9 28 FLL FT. LAUDERDALE 8,918 63.2 29 ORD CHICAGO O HARE 27,790 63.1 29 LGA NEW YORK LAGUARDI 13,475 61.2 30 FLL FT. LAUDERDALE 8,886 61.4 30 AVERAGES 13,597 AVERAGES 12,531 Flights % On Time DL DELT 7,032 82.7% F9 FRONTIER 289 79.9% HA HAWAIIAN 31 77.4% AA AMERICAN 533 73.9% WN SOUTHWEST 918 73.5% UA UNITED 653 73.2% AS ALASKA 277 72.9% B6 JETBLUE 46 58.7% 9,779 85.4% Source: DOT Air Travel Consumer Report Air Carrier COMPARISON OF ON TIME OPERATIONS December 2025 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 February 28,2026 2025 ASSETS Current Assets Cash and cash equivalents 245,747$ 204,259$ Restricted cash and cash equivalents 594,892 382,464 Restricted investments 50,117 65,985 Airline and rental fees receivable 52,873 53,353 Loans receivable 1,432 5,292 Leases receivable 4,313 45,053 Other assets 10,540 9,640 Total current assets 959,914 766,046 Noncurrent Assets Restricted cash and cash equivalents 124,605 50,627 Restricted investments 178,708 171,561 Loans receivable 49,479 21,490 Leases receivable 63,584 118,208 Other assets 249 249 Total noncurrent assets and investments 416,625 362,135 Capital assets Land 113,441 113,441 Building and improvements 4,794,323 4,221,328 Equipment 510,979 445,219 Lease Asset 504 504 Subscription Asset 4,013 3,807 Construction in progress 925,854 1,135,912 Total capital assets - at cost 6,349,114 5,920,211 Less accumulated depreciation and amortization 1,569,565 1,381,570 Net capital assets 4,779,549 4,538,641 Total noncurrent assets 5,196,174 4,900,776 Total Assets 6,156,088 5,666,822 Deferred Outflows of Resources 13,820 10,272 Total Assets and Deferred Outflows of Resources 6,169,908$ 5,677,094$ SALT LAKE CITY DEPARTMENT OF AIRPORTS (An Enterprise Fund of Salt Lake City Corporation) Statements of Net Position (Unaudited) (Amounts in Thousands) As of February 28,2026 2025 LIABILITIES Current Liabilities Accounts payable 19,493$ 2,148$ Accrued compensation 4,788 1,184 Interest payable 32,083 27,187 Other accrued liabilities 102,384 13,985 Current bonds payable 62,220 53,670 Lease liability 168 - Subscription liability 137 258 Line of credit - 200,000 Total current liabilities 221,273 298,432 Noncurrent Liabilities Revenue bonds payable 4,186,293 3,644,537 Noncurrent compensation liability 2,491 4,710 Net pension liability 10,567 5,599 Other accrued liabilities 30,014 28,638 Lease liability 111 - Subscription liability 462 694 Total noncurrent liabilities 4,229,938 3,684,178 Total Liabilities 4,451,211 3,982,610 Deferred Inflows of Resources Deferred inflows - revenue collected in advance 19,998 18,610 Deferred inflows - leases 67,897 163,261 Deferred inflows - pension 110 76 Total Deferred Inflows of Resources 88,005 181,947 NET POSITION Net investment in capital assets 1,023,444 1,042,616 Restricted for Capital projects 112,112 99,028 Debt service 509,072 135,743 Unrestricted (13,936) 235,150 Net Position 1,630,692 1,512,537 Total Liabilities, Deferred Inflows of Resources, and Net Position 6,169,908$ 5,677,094$ 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 eight month period ended February,2026 2025 Operating Revenues Airline revenue 229,259$ 170,068$ Terminal concessions 21,685 17,340 Landside concessions 84,044 71,655 Lease revenue 8,329 7,199 General aviation 3,071 1,098 State aviation tax 2,528 1,926 Other revenue 23,972 5,177 Operating revenues 372,888 274,463 Less airline revenue sharing (13,849) (12,837) Total operating revenues 359,039 261,626 Operating Expenses Salaries and benefits 51,870 42,685 Materials and supplies 11,234 11,059 Maintenance contracts 21,943 16,055 Charges and services 22,475 12,687 Utilities 5,466 4,463 Inter-governmental 23,293 17,563 Other expenses 5,423 6,222 Total operating expenses before depreciation 141,704 110,734 Operating Income Before Depreciation 217,335 150,892 Depreciation Expense 138,926 112,197 Operating Income 78,409 38,695 Non-Operating Revenues (Expenses) Passenger facility charges 32,800 31,207 Customer facility charges 10,719 8,969 Interest income 27,758 20,844 Interest expense (109,548) (93,666) Bond issuance costs (2,593) (138) Other revenue (expenses), net (74) 18 Net non-operating loss (40,938) (32,766) Capital Contributions Contributions and grants 17,157 27,204 Total capital contributions 17,157 27,204 Net Position Increase in net position 54,628 33,133 Net Position, beginning of period 1,576,064 1,475,809 Net Position, end of period 1,630,692$ 1,508,942$ 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 - Feb 2026 Jul 2025 - Feb 2026 SURPLUS/PERCENT ACTUALS BUDGET DEFICIT CHANGE Revenues Landing Fees 65,708$ 65,846$ (138)$ -0.2% Fuel Farm 4,342 3,455 887 25.7% Aircraft Remain Overnight Fees 413 437 (24) -5.5% Cargo Bldg & Ramp Use Fees 1,371 1,478 (107) -7.2% Extraordinary Service Charges 30 50 (20) -40.0% Passenger Boarding Bridges 1,802 1,498 304 20.3% Tenant Telephone Fees 35 38 (3) -7.9% Terminal Rents 153,999 156,398 (2,399) -1.5% General Aviation Hangars 709 743 (34) -4.6% FBO Hangars / Fuel Oil Royalty 504 510 (6) -1.2% Flight Kitchens 2,217 2,244 (27) -1.2% Other Buildings & Office Space 5,007 5,536 (529) -9.6% Food Service & Vending 11,390 13,597 (2,207) -16.2% News / Gift Shops 7,244 8,755 (1,511) -17.3% Car Rental 27,704 30,247 (2,543) -8.4% Leased Site Areas 4,731 5,320 (589) -11.1% Auto Parking / Ground Transportation 56,341 54,554 1,787 3.3% Advertising 718 614 104 16.9% State Aviation Fuel Tax 2,528 1,937 591 30.5% Military 81 108 (27) -25.0% Glycol Recycling Sales 284 248 36 14.5% Auxiliary Airport Fuel Sales 1,857 1,947 (90) -4.6% Lounge Concessions 2,333 2,543 (210) -8.3% Other 21,540 784 20,756 2647.4% Less: Airline Revenue Sharing (13,849) (13,051) (798) 6.1% Total Operating Revenues 359,039 345,836 13,203 3.8% Expenses Salaries & Wages 37,890 38,882 992 2.6% Employee Benefits 14,637 16,049 1,412 8.8% Maintenance Supplies 6,482 11,904 5,422 45.5% Automotive Supplies 2,461 3,350 889 26.5% Other Supplies 2,291 3,613 1,322 36.6% Insurance Premiums 3,495 4,040 545 13.5% Janitorial Service 16,218 16,393 175 1.1% Maintenance Contracts 5,725 7,274 1,549 21.3% Other Contractual Services 14,917 18,128 3,211 17.7% Professional & Tech Services 7,558 11,921 4,363 36.6% Utilities 5,466 6,492 1,026 15.8% Administrative Service Fees 7,261 6,163 (1,098) -17.8% Aircraft Rescue Fire Fighting 5,030 5,030 - 0.0% Police Services 11,002 11,002 - 0.0% Other Expenses 1,928 3,624 1,696 46.8% Contingency Reserve - 667 667 100.0% Operating Expenses Before Capitalized Salaries 142,361 164,532 22,171 13.5% Capitalized Salaries 657 657 - 0.0% Total Operating Expenses 141,704 163,875 22,171 13.5% Operating Income 217,335$ 181,961$ 35,374$ 19.4% 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 - Feb 2026 Jul 2024 - Feb 2025 CHANGE CHANGE Revenues Landing Fees 65,708$ 57,700$ 8,008$ 13.9% Fuel Farm 4,342 2,425 1,917 79.1% Aircraft Remain Overnight Fees 413 454 (41) -9.0% Cargo Bldg & Ramp Use Fees 1,371 1,393 (22) -1.6% Extraordinary Service Charges 30 35 (5) -14.3% Passenger Boarding Bridges 1,802 1,333 469 35.2% Tenant Telephone Fees 35 37 (2) -5.4% Terminal Rents 153,999 129,766 24,233 18.7% General Aviation Hangars 709 763 (54) -7.1% FBO Hangars / Fuel Oil Royalty 504 510 (6) -1.2% Flight Kitchens 2,217 2,225 (8) -0.4% Other Buildings & Office Space 5,007 5,212 (205) -3.9% Food Service & Vending 11,390 11,977 (587) -4.9% News / Gift Shops 7,244 7,468 (224) -3.0% Car Rental 27,704 27,321 383 1.4% Leased Site Areas 4,731 4,428 303 6.8% Auto Parking / Ground Transportation 56,341 54,107 2,234 4.1% Advertising 718 620 98 15.8% State Aviation Fuel Tax 2,528 2,155 373 17.3% Military 81 80 1 1.3% Glycol Recycling Sales 284 238 46 19.3% Auxiliary Airport Fuel Sales 1,857 1,764 93 5.3% Lounge Concessions 2,333 - 2,333 0.0% Other 21,540 4,447 17,093 384.4% Less: Airline Revenue Sharing (13,849) (14,447) 598 -4.1% Operating Revenues 359,039 302,011 57,028 18.9% Expenses Salaries & Wages 37,890 36,247 1,643 4.5% Employee Benefits 14,637 12,449 2,188 17.6% Maintenance Supplies 6,482 5,449 1,033 19.0% Automotive Supplies 2,461 2,580 (119) -4.6% Other Supplies 2,291 3,824 (1,533) -40.1% Insurance Premiums 3,495 3,447 48 1.4% Janitorial Service 16,218 11,474 4,744 41.3% Maintenance Contracts 5,725 4,596 1,129 24.6% Other Contractual Services 14,917 11,659 3,258 27.9% Professional & Tech Services 7,558 6,018 1,540 25.6% Utilities 5,466 5,174 292 5.6% Administrative Service Fees 7,261 5,219 2,042 39.1% Aircraft Rescue Fire Fighting 5,030 4,968 62 1.2% Police Services 11,002 9,641 1,361 14.1% Other Expenses 1,928 2,675 (747) -27.9% Contingency Reserve - 267 (267) -100.0% Operating Expenses Before Capitalized Salaries 142,361 125,687 16,674 13.3% Capitalized Salaries 657 513 144 28.1% Total Operating Expenses 141,704 125,174 16,530 13.2% Operating Income 217,335$ 176,837$ 40,498$ 22.9%