The URL can be used to link to this page

Home My WebLink About03/11/2026 - Meeting AgendaAdvisory Board Meeting March 11, 2026 Agenda Advisory Board Meeting March 11, 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=md79a4a04ca3e431b61cbf565d1cd835f ADVISORY BOARD MEETING AGENDA March 11, 2026 9:00 A.M. CONSENT A.Minutes of the January 14th and February 11th Board Meeting DISCUSSION A.Director’s Report – Bill Wyatt, Executive Director, SLCDA B.Airport Redevelopment Progr am (ARP) Update – Brian Stetson, Program Director, ARP Program , SLCDA C.Budget Briefing FY2027 – Shaun Anderson, Acting Director of Finance MEDIA CLIPPINGS Media Clippings – March 2026 INFORMATION ITEMS Air Traffic Statistics – January 2026 Financial Report – January 2026 Construction Report – March 2026 The next meeting will be held on Wednesday, April 08 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 March 11, 2026 Minutes SALT LAKE CITY DEPARTMENT OF AIRPORTS MINUTES OF ADVISORY BOARD MEETING January 14, 2026 Members’ Present: John Bradshaw- Chair Arlyn Bradshaw Hoang Nguyen Dirk Burton Jonathan Freedman Tye Hoffmann* Luz Escamilla* Department of Airports: Pete Higgins, Chief Operating Officer Brett Christensen, Administration Melyssa Trnavskis, Director of Design Construction Treber Andersen, Director of Operations Brian Stetson, ARP Program Director Brian Butler, Chief Financial Officer Eddie Clayson, Director of Maintenance Brady Fredrickson, Director of Planning and Environmental Nancy Volmer, Communication and Marketing Director Dean Warner, Acting IT Director Jasen Asay, Airport Communication Coordinator * Tom Wind, SLCPD Paige Christensen, Airport Senior Planner Mayor’s Office Lindsey Nikola, Deputy Chief of Staff* Other: Bob Bergman Tyge Parkinson and John Michener, JUB Engineers Jeffery Brown and Heather Bening, HNTB Az Thomas PSA Management Joe Lex, Signature Aviation *Mike Johnson, Anna Del Prete, David C, Jeanette Lee, Ken Nichols, Steven Arhart Elias Bangerter* John Bradshaw called the meeting, held in-person at the SLCDA Admin Offices Board Room and via Web-Ex to order at 9:00 a.m. (* indicates the party attended virtually) AGENDA Airport Advisory Board Meeting Minutes 14 January 2026 2 A. Minutes A motion was made by John Bradshaw and seconded by Hong Nguyen to approve the minutes of November 12, 2025 as presented. All votes were affirmative; motion passed. Luz Escamilla joined remotely at 9:34, Burton left at 9:30. B. Director’s Report Pete Higgins, Chief Operating Officer, updated the Airport Advisory Board regarding current events. • Delta has ordered 30 new 787’s with the option of 30 more. The benefit is more passengers • TSA Confirm ID will allow passengers without Real ID to travel but they will be charged $45 for the new process • Number of wheelchairs requests is rising C. 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; 17,492,919 o Trade workers on site; 349 on site December • Near Term Schedule Milestones o BSO offices (Terminal Level 2) – Telecom Scope Complete o Ancillary – BHS Reconfiguration – EDS Machine Delivery • Airport Redevelopment Program Overall Budget • Concourse ‘B’ East/Terminal – Ancillary Projects o Baggage Handling Expansion  New Conveyor and Catwalk Installations underway in Advance of Future Cutovers • Concourse ‘B’ East – 16 Gates (Phase 4) o Started Level two Holdroom Floor Prep for Carpet o Continued Level 1 and 2 Area N Drywall Hang/Tape and Finish • Project Pictures Dirk Burton asked what EDS stands for. Brian Stetson explained it stands for Explosion Detection System; it’s a machine that scans bags and determines if a bag needs to be hand checked. 3 Airport Advisory Board Meeting Minutes 14 January 2026 John Bradshaw inquired about the traffic for the new Delta Sky Club and the Amex lounge. Pete Higgins described it as if they are staying busy but they will get even busier when we open four gates early. Jonathan Freedman asked how the new Peru flight is performing. Nancy Volmer explained the flights will continue through January and the numbers look strong. D.Southern Infrastructure Improvements – Introduction and Status – Melyssa Trnavskis, Director Airport Design and Construction Management Melyssa Trnavskis, Director Airport Design and Construction Management, presented an update on the Southern Infrastructure Improvements (presentation on file). Main points included were: •Overview of Projects o Future Employee Parking Lot o Relocation of the two Canals, Surplus and North Point o Future Endurance Taxiways •The 2022 Airport Master Plan Projections o Exceeds Capacity in the Economy Parking Lot PLA1- Planning Level Effective Capacity = 90% of Space Count o Demand Exceeds Capacity in the Employee Lot Added overflow parking in Lot 3 and AOC building •Three employee options o Option 1- One single lot south o Option 2- Single with 2 shuttle routes o Option 3- Segregated secure and non-secure employee parking lots 32:11 •Option 1 o Less buses. Less labor costs and operational costs •Key Analysis Factors o At some point federal government is going to say we need 100% employee screening, so we are planning for that •Proposed Employee Parking o 3 bridges over surplus canal. 2 bridges will be for end around taxiways. o Pond Removal-Mitigates wildlife hazard o 8,000 stalls •Southern infrastructure •Estimate Costs and Schedule o Phase 2 relocation $64.3, complete in 2029 o Remaining stalls $77.5M •Construction quantities o 80% complete o 40-50% complete on utilities Airport Advisory Board Meeting Minutes 14 January 2026 4 •Environmental features o 80 first phase o 80 in phase three o Spare conduits for solar canopies •Environmental Features o Level 1 electric vehicle charging stations Total – 168 after phase 3 is finished •Environmental Features o Bioswale drainage (5,700 sq ft ) first at the Airport •Construction photos •Relocate Canals o Existing Canals flow east to west •Future Canals o New detention basin •Current Status o 70% complete with design •Coordination with third parties has been extensive •The surplus canal benefits o Removes 30 levee violations o Results in a certified canal that meets FEMA requirements •North Point Canal Gate Will Receive a Major Upgrade o New flume gate that can be controlled by phone o Powered 100% by solar •Phase 3 o Not currently funded. o Concept design complete as part of Phase 1 •South Employee Parking Lot o 2030 Required Capacity - 19,900 John Bradshaw asked about passengers parking and how do we manage cost and demand. What are we trying to accomplish, and how do we find balance? Higgins replied that what we charge becomes more of an art form. People expect to have a parking place, and we are letting the market decide. We see the parking structure being stressed/full more often. We’ve had to move passengers to the overflow lot; it’s a good solution. John Bradshaw asked if we have adequate land for growth over the next thirty years. Higgins is confident that the airport will have enough real estate for all future plans. Hoang commented on the future parking lot project, noting the use of soil as a cool and creative way to make an effort toward helping the environment. John Bradshaw adjourned the meeting at 10:05 am. Airport Advisory Board Meeting Minutes 14 January 2026 5 ___________________________ ________________________ John Bradshaw, Chair Date SALT LAKE CITY DEPARTMENT OF AIRPORTS MINUTES OF ADVISORY BOARD MEETING February 11, 2026 Members’ Present: John Bradshaw- Chair Dirk Burton Craig Smith* Tye Hoffmann* Department of Airports: Bill Wyatt, Executive Director Brett Christensen, Administration Pete Higgins, Chief Operating Officer Melyssa Trnavskis, Director of Design Construction Treber Andersen, Director of Operations Shane Andreasen, Director of Real Estate & Commercial Development * Brian Stetson, ARP Program Director Brian Butler, Chief Financial Officer Shaun Anderson, Airport Controller Brady Fredrickson, Director of Planning and Environmental Nancy Volmer, Communication and Marketing Director Nate Lavin, Air Service and Business Development Manager Shawn Wiest, Airport Property & Real Estate Manager Todd Mitchell, SLCPD Jasen Asay, Airport Communication Coordinator * Other: Ben Seaman, Atkins Realis Joe Lex, Signature Aviation John Michenes, JUB Engineers Jared Esselman, Ski Share Ken Nichols, WSP *Ellis Byeon, David C, Jeanette Lee, Steven Arhart * John Bradshaw called the meeting, held in-person at the SLCDA Admin Offices Board Room and via Web-Ex to order at 9:01 a.m. (* indicates the party attended virtually) AGENDA A. Minutes We were unable to approve the minutes due to not having a quorum. Airport Advisory Board Meeting Minutes 11 February 2026 2 B. Director’s Report Bill Wyatt, Executive Director, updated the Airport Advisory Board regarding current events. • This is Brian Butlers last board meeting. He will start March 1st and DFW. Thank you for everything you have done for us, we are proud of you and excited for this new opportunity. • The mild weather conditions have positively impacted the chemical budget, as no plowing has been required this season. • The budget will be presented to the Advisory Board next month Dirk Burton asked for more information on the El Paso Airport shutdown today. Bill Wyatt noted this is the first time since 9/11 that the FAA has shut down an airport. We will be anxious to see the reason why. C. 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; 17,492,919 o Trade workers on site; 365 (on site January) • Near Term Schedule Milestones o Concourse B East (Ph 4) – Southwest Airlines Level 1 Turnover o Delivery of passenger boarding bridges • Airport Redevelopment Program Overall Budget o Projected savings of $26 Million o On time, On Budget • Concourse ‘B’ East/Terminal – Ancillary Projects o Delta Control Center is Complete o New BHS Control Room Drywall and Paint Started • Concourse ‘B’ East – 16 Gates (Phase 4) o Complete Level 2 Area M Holdroom Carpet o Started Level 2 Area N Ceiling Grid and Light Fixture Installed • Overall Final Gate Phased Delivery o Next four gates will open in July • Project Pictures o Terminal BHS Expansion o Ancillary Projects Airport Advisory Board Meeting Minutes 11 February 2026 3 John Bradshaw asked for clarification on what is referred to as Level 1 turnover. Brian Stetson explained that as we build out the gates, we can relocate airlines offices to level one. It allows them to consolidate to their final offices. D. Disposal of Surplus Property – Shawn Wiest, Airport Property & Real Estate Manager, SLCDA Shawn Wiest, Airport Property & Real Estate Manager presented information about the Disposal of Surplus Property (presentation on file). Main points included were: • Property Background • SLC Corp. Disposition Procedure • SLC Airport has acquired an appraisal, the surrounding landowners will bid for the property Burton inquired about the last time the Airport sold property, to which Brady Fredrickson responded succinctly that the Airport does not sell property—it acquires it. E. Air Service Development Update- Nate Lavin, Air Service and Business Development Manager Nate Lavin, Air Service and Business Development Manager, presented an update on Air Service ( presentation on file). Main points included were: • Executive Summary o The airline industry has demonstrated strong resilience and overall performance. o Since the early 2000s, passengers have shown a clear preference for low- cost carriers. o Over the past two years, there have been indications of a shift back toward full-service carrier. • Passenger volume o Passenger volume is increasing o Demand remains robust across the market • Demand Trends o Demand continues to shift toward low-cost carriers o There has been a dramatic shift over the years, particularly amid airline consolidation • Fleet Trends – Aircraft Size o Aircraft size is increasing overall. o Smaller aircraft are being phased out and replaced with larger models. o While some 50-seat aircraft remain in operation, the broader industry trend favors larger aircraft. Airport Advisory Board Meeting Minutes 11 February 2026 4 • Airline pricing power o Round-trip fares appear to be declining o The annual seat growth in the last year is up 1.8%. low cost was growing faster. The last year the are shrinking by 14% • Are Ultra Low-Cost Carriers a thing of the past o Ultra-low cost may have reached its end o The model worked at the time, but costs are going up o Baby boomers with retirement funds are now choosing low cost • ULCC Segment o Frontier replaces longtime CEO o Allegiant and Sun Country announced a merger • Passenger numbers in 2025 were consistent with 2024 Levels o March, July and October of 2025 were some of our busiest months recorded this far. o Asia led international travel growth for 2025 • SLC is having active discussions with various carriers about entering or expanding the market, with international service the top priority. John Bradshaw gave a closing thought for Brian Butler. Brian, we are proud of your contributions and will miss having you on the team. It has been wonderful having you here, especially during times when the airport needed you most. Wishing you all the best in your new assignment. John Bradshaw adjourned the meeting at 10:30 am. ___________________________ ________________________ John Bradshaw, Chair Date Advisory Board Meeting March 11, 2026 Discussion Items AGENDA: DISCUSSION ITEM (A) DATE: 11 March 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: 11 March 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 03/11/2026 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 –15,511,059 Total Trade Hours worked –Lost Time Rate 0.18 Recordable Rate 1.90 Trade Hours for the Program Overall –ARP Metrics (HDJV+AOJV) –17,672,553 Total Trade Hours worked Trade Workers on Site –351 Trade Workers (on Site January) 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 2 Near Term Schedule Milestones 3 Target Date Current Date Description 02/04/26 Started Concourse B East (Ph 4) - Start Commissioning of Air Handling Units 02/25/26 Complete Ancillary - BHS Reconfiguration - Power Available for CBIS/CBRA 03/02/26 Complete Ancillary - BHS Reconfiguration - EDS Machine Delivery to Site 03/11/26 03/11/26 Ancillary - BHS Reconfiguration - Power Available for EDS Machines 03/16/26 03/16/26 Ancillary - Delta Canopy & Offices - Start Construction 03/31/26 03/31/26 Ancillary - Terminal Dynamic Displays - Static Display Turn-up for 1st Sequence 03/31/26 03/31/26 Concourse B East (Ph 4) - Southwest Airlines Level 1 Turnover 04/03/26 04/03/26 Ancillary - Delta Above Wing Offices - Shared Access 04/06/26 04/06/26 Concourse B East (Ph 4) - Start Delivery of Passenger Boarding Bridges 04/13/26 04/13/26 Ancillary - Skywest Buildout - Start Construction Airport Redevelopment Program Overall Budget 4 Projected Spend to Completion -$231,497,673 Projected Savings (return to Owner Reserve) -$26,500,000 Concourse ‘B’ East/Terminal -Ancillary Projects Concourse b Above Wing Office and Breakroom •Ceiling Grid and Lighting Installation started Future Baggage Service Office •Storefront Framing and Glazing Installation complete Baggage Handling Expansion •Level 1 TSA Space Reconstruction underway •Exterior Metal Panel and Roofing Installations complete Terminal Level 3 Ticketing Dynamic Backwall •West End Common Use Counter Backwall Operational with Test Data •Public Facing Demolition/Reconstruction and Temp Banners progressing 5 Concourse ‘B’ East –16 Gates (Phase 4) Concourse ‘B’ East 16 Gates (Phase 4) •Completed Level 1 Area L Southwest Ops Space Flooring, Wall Finishes and Breakroom Millwork •Completed Level 2 Area L Radio Room Cabinet Installation and Grounding •Continued Level 2 Area L/M Column Cover and Wayfinding Signage Install •Continued Level 1 and 2 Area L/M Ceiling Tile and Lighting installations •Continued Level 2 Area L/M PA Speaker and Cabling Installations •Continued Level 1 Area M/N Communication Room Cabling •Started Level 1 Area L Fire Alarm Testing and Commissioning •Started Level 2 Area N Terrazzo Final Grinding and Polishing •Started Area P Exterior HVAC Equipment Assembly and Installation •Started Exterior Passenger Boarding Bridge Door Trim Out 6 7 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 8 Concourse B East –December 2025 9 Concourse B East –December 2025 10 Concourse Level 2 –Mid Gates 11 Concourse ‘B’ Level 1 12 Concourse Level 2 –Remaining Gates 13 Ancillary Projects 14 Terminal -Baggage Handling Expansion 15 Terminal -Baggage Handling Expansion BHS EDS Machine Delivery AGENDA: DISCUSSION ITEM (C) DATE: 11 March 2026 TO: Airport Advisory Board FROM: Bill Wyatt, Executive Director SUBJECT: Budget Briefing - FY2027 Shaun Anderson, Acting Director of Finance, SLCDA will present a Budget Briefing for FY2027 (presentation on file). 03/11/2026 BUDGET BRIEFING FY2027AIRPORT ADVISORY BOARD FY 2027 Budget Goals & Objectives -Budget Drivers •Forecast revenues and expenses on information known today with reasonable assumptions for the future •Assumptions and actual results will be reviewed in a timely manner and appropriate actions taken •Continue to look for ways to control costs and continue to strengthen non-aeronautical revenue growth •Fund major capital improvement projects with funding available through various grant programs •Account for the opening of 11 new gates while maintainin g efficie ncy •Open last phase of The New SLC and turn over all programs and processes to SLCDA Enplaned Passenger Traffic 13,090,133 10,095,732 7,710,353 12,802,218 13,126,958 13,850,416 13,905,523 14,111,469 14,443,865 4,000,000 6,000,000 8,000,000 10,000,000 12,000,000 14,000,000 16,000,000 2019 2020 2021 2022 2023 2024 2025 2026 2027 Actuals Airport Improvement Program (AIP), Bipartisan Infrastructure Law (BIL), Airport Terminal Program (ATP) Grants, Zero Emission Vehicles (ZEV) Total FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 AIP BIL ATP ZEV Total *Estimated FY26 and FY27 allocation Income Statement Forecast Description FY 2026 Budget FY 2026 Forecast FY 2027 Budget Operating Revenue $559,598,000 $559,183,400 $598,245,900 Passenger Incentive Rebate (19,576,600)(19,463,400)(19,993,800) Operating Expenses (242,379,400)(233,295,000)(259,373,800) Net Operating Income 297,642,000 306,425,000 318,878,300 AIP and Other Grants 4,413,500 26,106,000 21,670,200 Passenger Facility Charges 51,592,700 52,037,500 53,263,200 Customer Facility Charges 15,545,300 15,640,500 15,953,300 Interest Income 32,600,000 39,876,600 22,250,700 Bond Issuance Costs (2,800,000)(2,593,000)(2,800,000) Interest Expense (169,834,000)(169,834,000)(167,956,800) Non-Operating Income (70,241,700)(38,766,400)(57,619,400) Total Sources and Revenues 227,400,300 267,658,600 261,258,900 Capital Equipment/CIP (42,364,600)(47,757,000)(142,719,500) Increase to Airport Reserves $185,035,700 $219,901,600 $118,539,400 Airline Use Agreement Rates and Charges FY26 Due or (Owe) Calculation (Forecast)Amount LANDING FEES Due $ 89,428,600 Less Net Billed (93,074,200) Net Owed to Airlines ($3,645,600) TERMINAL RENTS Due $ 215,862,300 Less Net Billed (219,338,000) Net Due to Airport ($3,475,700) Net Owed to Airlines for the FY26 Reconciliation ($7,121,300) Source: Salt Lake City Department of Airports. Description Budget FY 2026 Forecast FY 2026 Budget FY 2027 Terminal Rents (sq ft)$ 262.35 $ 246.10 $ 259.24 Landing Fees (1,000lbs)$ 5.88 $ 5.68 $ 6.72 Comparison of Airline Revenues Revenue Category FY 2026 Budget FY 2026 Forecast FY 2027 Budget Landing Fees Terminal Rents Airline Revenue Sharing Support Buildings Passenger Boarding Bridge Fuel Farm Remain Overnight TOTAL AIRLINE REVENUE Enplaned Passengers 14,146,167*14,111,469 14,443,865* Comparison of Concession Revenues Revenue Category FY 2026 Budget FY 2026 Forecast FY 2027 Budget Auto Parking Car Rental Ground Transportation Fees Food & Beverage Retail Flight Kitchen Advertising Media TOTAL CONCESSION REVENUE Comparison of Operating Expenses Expense Category FY 2026 Budget FY 2026 Forecast FY 2027 Budget Salaries and Benefits Maintenance Contracts Services Materials and Supplies Intergovernmental Charges Utilities Other TOTAL OPERATING EXPENSES Labor and Operating Expense Highlights •19 New Airport Employees $1.7 million •$1.4 million for 1.8% COLA and $1M for 11% Insurance for all Airport Employees •Police $393 thousand •Fire $483 thousand •IMS charges to the Airport $523 thousand •Administrative service fees $1 million •Utilities $2.1 million •Janitorial $3.8 million •Parking shuttles $612 thousand •Mechanical VT (escalator/elevator) supplies $800 thousand •IT Electrical Supplies $777 thousand •Computer Software $933 thousand •IT Hardware and fiber $1.9 million •IT System Maintenance and Expansion $1.1 million FY 2027 FTE’s •Airport Operations Specialist -GT •Airport Operations Customer Service Supervisor •Instrumentation & Controls Tech IV •Facility Maintenance Coordinator (3) •Facility Contracts Compliance Specialist •BIM Manager •Project Coordinator –Special Systems •Engineering Tech VI •Network Support Administrator II (8) •IT Support Lead Cost Per Enplaned Passenger (CPE) Actual vs Forecast 3.90 5.41 11.24 8.41 8.16 9.97 19.09 20.89 23.47 0 5 10 15 20 25 2019 2020 2021 2022 2023 2024 2025 2026 2027 Actuals Capital Equipment Budget Request Fleet Other Total FY 2027 Major Capital Equipment Highlights MB Companies Snowblower Caterpillar 982 Wheeled Loader Network Distribution Switches Network Core Switches International Double Drop Axel Dump Truck Tymco Street Sweeper Replacement Fleet 53% Replacement Other 19% New Fleet 8% New Other 20% FY 2027 Capital Equipment By Type Capital Improvement Program Source of Funds:Use of funds: AIP / Grants $21,670,200 Airfield $23,890,000 Passenger Facility Charges -Auxiliary Airports / GA 51,400,000 Customer Facility Charges 9,958,000 Landside / Roads 38,624,000 GARBS -Terminals 20,495,000 Airport Funds 102,780,800 Other Projects - Total $134,409,000 Total $134,409,000 AIP / Grants 16.1% CFC 7.4% Airport Funds 76.5% Terminals 15.2% Airfield 17.8% Auxiliary Airports / GA Landside / Roads 28.7% FY 2027 Budgeted CIP ProjectsProjects Fund New Capital Improvement Projects for FY 2026 •Terminal Projects -$20,495,000 -Oversized Mainline (BHS) -BSO Expansion to the West of Terminal Level 2 (grant eligible) -Security Checkpoint Expansion (grant eligible) -Escalator and Stairs from Level 1 to Level 2 (grant eligible) •Airfield Projects -$23,890,000 -Taxiway U Bridges (grant funded) -Taxiway E&F Rehabilitation (design only) -Runway 16L-34R Extension Planning, Design, & EA –Phase II Note: Partial listing of Projects New Capital Improvement Projects for FY 2026 •Auxiliary Airports/General Aviation -$51,400,000 -SVRA Control Tower (siting study only) -State Hangar Taxilane •Landside -$38,624,000 -South Employee Parking Lot –Phase II Canal Relocation -3700 W Reconstruction and Improvements (design only) -Rental Car Reallocation Phase II (CFC funded) -Rental Car QTA Car Wash Equipment Replacement (CFC funded) Questions? Advisory Board Meeting March 11, 2026 Media Clippings https://slcairport.com/assets/pdfDocuments/AABoard/March2026ClippingPack et.pdf Compiled by the Communication & Marketing Dept. SLCDA Airport Advisory Board March 2026 Date Media Outlet Subject Market Value 2/4/2026 KUTV Volaris to start service at SLC $4,683.45 2/5/2026 The Deseret News Volaris to start service at SLC $23,531.98 2/5/2026 KUER Volaris to start service at SLC 2/5/2026 Yahoo! News Volaris to start service at SLC $439,281.65 2/5/2026 MSN Volaris to start service at SLC $922,744.30 2/6/2026 Fun Place to Travel Volaris to start service at SLC 2/9/2026 Fox 13 Possible government shutdown $408.10 2/9/2026 AAAE Volaris to start service at SLC 2/11/2026 KUTV Time-lapse video of SLC Airport 2/11/2026 Hoodline The New SLC on ﬁnal approach $9,098.15 2/13/2026 Nat Geo TV Airports Lost & Found 2/13/2026 The Points Guy Delta adds two Hawaii routes $45,653.61 2/14/2026 KUTV Government shutdown aﬀects TSA $1,527.07 2/14/2026 The New York Times Government shutdown aﬀects TSA $1,452,651.96 2/14/2026 The Post and Courier Government shutdown aﬀects TSA 2/15/2026 KSL Government shutdown aﬀects TSA 2/15/2026 Fox News Most-expensive departure airports $444,854.55 2/15/2026 Travel Pulse Most-expensive departure airports 2/15/2026 Total News Most-expensive departure airports $53.21 2/15/2026 American Talk Most-expensive departure airports 2/15/2026 Travel and Tour World Delta adds two Hawaii routes $120,779.27 2/16/2026 Fox 13 Government shutdown aﬀects TSA $12,858.12 2/16/2026 KSL Radio Government shutdown aﬀects TSA 2/16/2026 The NY Morning Star Most-expensive departure airports 2/16/2026 Yahoo! Creators Most-expensive departure airports $25,360.11 2/17/2026 KUTV Most-expensive departure airports $10,366.47 2/17/2026 KSL Government shutdown aﬀects TSA $1,891.26 2/17/2026 Fox 13 Government shutdown aﬀects TSA $442.87 2/17/2026 Airport Experience News Bringit starts service at SLC 2/18/2026 The Deseret News Snowstorm aﬀects SLC Airport $23,531.19 2/18/2026 KUTV Most-expensive departure airports $660.66 2/18/2026 KUTV Snowstorm aﬀects SLC Airport $14,866.69 2/18/2026 ABC4 Snowstorm aﬀects SLC Airport $23,640.79 2/18/2026 KSL Snowstorm aﬀects SLC Airport $35,219.54 2/18/2026 Fox 13 Snowstorm aﬀects SLC Airport $13,346.67 2/18/2026 KSL Radio Snowstorm aﬀects SLC Airport $1,733.99 2/18/2026 KUER Snowstorm aﬀects SLC Airport 2/18/2026 KPCW Snowstorm aﬀects SLC Airport 2/18/2026 Townlift Snowstorm aﬀects SLC Airport $857.04 2/19/2026 KUTV Snowstorm aﬀects SLC Airport $107.28 2/19/2026 ABC4 Snowstorm aﬀects SLC Airport $726.88 2/19/2026 KSL Snowstorm aﬀects SLC Airport $156.30 2/19/2026 Fox 13 Snowstorm aﬀects SLC Airport $266.42 2/19/2026 Men's Journal Most-expensive departure airports $75,498.30 2/19/2026 Merced Sun-Star Most-expensive departure airports $609.95 2/20/2026 Travel and Tour World Snowstorm aﬀects SLC Airport $120,779.27 2/21/2026 KSL Radio Delta ﬂight emergency landing 2/22/2026 ABC4 DHS program cuts not aﬀecting SLC $1,614.72 2/22/2026 Fox 13 DHS program cuts not aﬀecting SLC $3,505.52 2/22/2026 Travel and Tour World Snowstorm aﬀects SLC Airport $120,779.27 2/22/2026 National Today Snowstorm aﬀects SLC Airport 2/23/2026 KUTV East coast snowstorm $11,446.51 2/23/2026 ABC4 East coast snowstorm $10,171.55 2/23/2026 KSL East coast snowstorm $5,313.92 2/23/2026 KSL Olympians return to SLC Airport $5,294.33 2/23/2026 KSL Radio East coast snowstorm 2/23/2026 KUER East coast snowstorm 2/23/2026 KNRS East coast snowstorm 2/23/2026 Forbes TSA wait times at airports $552,717.83 2/23/2026 Yahoo! Creators Delays and cancellations at airports $439,281.65 2/23/2026 Times News Network Airports with most delays $0 2/23/2026 Archynetys Delays and cancellations at airports $0 2/23/2026 The New York Post Airports with most delays $317,787.52 2/24/2026 ABC4 ACI-World names SLC Best Airport $12,575.59 2/24/2026 KSL ACI-World names SLC Best Airport $4,001.07 2/24/2026 KSL East coast snowstorm $1,925.60 2/24/2026 Fox 13 ACI-World names SLC Best Airport $3,867.76 2/24/2026 Utah Business ACI-World names SLC Best Airport $206.11 2/24/2026 Utah Public Radio ACI-World names SLC Best Airport $230.17 2/24/2026 ASQ ACI-World names SLC Best Airport 2/24/2026 Travel Host ACI-World names SLC Best Airport 2/24/2026 AOL ACI-World names SLC Best Airport $229,223.60 2/24/2026 The Independent ACI-World names SLC Best Airport $337,196.76 2/24/2026 Stuck at the Airport ACI-World names SLC Best Airport $48.07 2/24/2026 Men's Journal Delays and cancellations at airports $75,498.30 2/25/2026 KUTV ACI-World names SLC Best Airport $11,023.28 2/25/2026 KSL ACI-World names SLC Best Airport $30,673.12 2/25/2026 KSL Radio ACI-World names SLC Best Airport 2/25/2026 Townlift ACI-World names SLC Best Airport $857.04 2/25/2026 Aviation Pros ACI-World names SLC Best Airport $329.65 2/25/2026 Aerospace Global News ACI-World names SLC Best Airport $4,019.08 2/25/2026 National Today East coast snowstorm 2/26/2026 The Deseret News ACI-World names SLC Best Airport $23,531.98 2/26/2026 KSL U.S. Paralympic athletes leave SLC $1,429.16 2/26/2026 Yahoo! News ACI-World names SLC Best Airport $439,281.65 2/26/2026 Axios Salt Lake City ACI-World names SLC Best Airport $162,516.44 2/26/2026 Indian Eagle ACI-World names SLC Best Airport 2/26/2026 Travel+Leisure Delays and cancellations at airports $99,067.53 2/27/2026 KSL Radio The New SLC 2/27/2026 KGMI (Seattle) Note: this clip aired on multiple radio stations in the U.S. airports Storm aﬀects ﬂights at SLC U.S. Mirror times TSA wait times at airports WBBM (Chicago)time ﬂights WWJ (Detroit)time ﬂights TSA wait times at airports TSA wait times at airports TSA wait times at airports WOWO (Reno, N.V.)TSA wait times at airports TSA wait times at airports WAGA (Atlanta)TSA wait times at airports SLC Airport News Advisory Board Meeting March 11 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 March 4, 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 1/5/26 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 Mon 11/9/26 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 Tue 5/19/26 12 (11) Rental Car Reallocation Phase I Mon 2/2/26 Fri 5/15/26 13 (12) Rental Car Reallocation Phase II Thu 3/19/26 Wed 7/15/26 14 (13) Rental Car QTA Equipment Replacement Tue 3/24/26 Wed 7/22/26 15 (14) SkyChef Bulding Demolition Thu 3/19/26 Fri 7/17/26 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 4/20/26 Mon 6/15/26 19 (18) PAB Electrical Equipment Upgrade Mon 3/23/26 Wed 4/28/27 20 (19) SVR Dual Taxilanes Tue 4/7/26 Mon 8/10/26 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: Thu 3/5/26 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$ 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$ bid/award 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$ bid/award 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$ bid/award All-Tech Electric 19 SVR Dual Taxilanes 2,508,660$ 2,460,639$ bid/award SMM Construction Total 230,118,651$ 200,178,725$ 625,965$ 0.31% Page III 3/4/2026 Page IVa CONSTRUCTION REPORT (1) Taxiways U & V - Construction activity continues with utility work associated with the storm drain lift station and fiber optic duct bank. Pile driving for the west vehicle service road (VSR) and 4000 W structures has begun and will continue through the spring. The Contractor continues to make progress on earthwork activities. Recent storms have slowed production, but the work remains on schedule. Upcoming work includes continued pile driving for west VSR and 4000 W walls and structural elements, along with ongoing utility and earthwork operations as conditions allow. 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 9, 2026. (5) South Employee Parking Lot - Phase 1 - The Contractor continues installing utility infrastructure, (waterline, electrical duct bank, and storm drain). Substantial Completion is 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 - The project is approximately 48% complete. Sewer laterals are being installed, and electrical work is on-going. Grading for the hangars is nearing completion. Substantial completion is 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. (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 for May 19, 2026. Page IVb (11) Rental Car Reallocation Phase 1 - A pre-construction meeting was held on February 2 with a notice to proceed issued at that time. Submittals are being prepared for review and approval by SLCDA. Substantial completion is anticipated for May 15, 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 prepared. Construction is anticipated to start on March 19, with substantial completion on July 15, 2026. (13) Rental Car QTA Equipment Replacement - The bid opening for this project was held on January 22, 2026. The apparent low bidder is Paulsen Construction. Contract documents are currently being prepared. Construction is anticipated to start on March 24, with substantial completion on 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 March 19, with substantial completion on July 17, 2026. (15) Gateway Skybridge Door Replacement - The bid opening for this project was held on February 5, 2026. The apparent low bidder is Saunders Construction. Contract documents have been executed. A construction notice to proceed was issued on February 25, with substantial completion anticipated on August 26, 2026. (16) Economy Parking Lot EVCS - The bid opening for this project was held on February 12, 2026. The apparent low bidder is All-Tech Electric. Contract documents are currently being executed. Construction is anticipated to start on March 23, with substantial completion on 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 prepared. Construction is anticipated to start on April 20, with substantial completion on June 15, 2026. (18) PAB Electrical Equipment Upgrade - The bid opening for this project was held on February 12, 2026. The apparent low bidder is All- Tech Electric. Contract documents are currently being prepared. Construction is anticipated to start on March 23, 2026, with substantial completion on April 28, 2027. (19) 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 prepared. Construction is anticipated to start on April 7, with substantial completion on August 10, 2026. January Year to date 12 MO ROLLING 2026 CHANGE 2026 CHANGE Ending 01/2026 CHANGE PASSENGERS DOMESTIC Enplaned - Local 754,977 -1.34% 754,977 -1.34% 9,442,128 2.38% Enplaned - Connections 327,766 3.30% 327,766 3.30% 4,498,260 -5.80% Less International -59,411 -59,411 -758,445 Enplaned 1,023,332 -0.82% 1,023,332 -0.82% 13,181,943 -0.99% Deplaned - Local 782,972 -0.05% 782,972 -0.05% 9,729,713 1.97% Deplaned - Connection 327,766 3.30% 327,766 3.30% 4,498,260 -5.80% Less International -64,737 -64,737 -757,668 Deplaned 1,046,001 0.23% 1,046,001 0.23% 13,470,305 -1.14% TOTAL DOMESTIC 2,069,333 -0.29% 2,069,333 -0.29% 26,652,248 -1.07% INTERNATIONAL Enplaned 59,411 17.05% 59,411 17.05% 758,445 10.95% Deplaned 64,737 13.51% 64,737 13.51% 757,668 9.56% TOTAL INTERNATIONAL 124,148 15.18% 124,148 15.18% 1,516,113 10.25% TOTAL PASSENGERS 2,193,481 0.47% 2,193,481 0.47% 28,168,361 -0.52% LANDED WEIGHT Air Carriers 1,336,128,435 3.65% 1,336,128,435 3.65% 16,137,795,191 2.59% Cargo Carriers 66,299,656 -16.30% 66,299,656 -16.30% 897,784,076 -14.02% TOTAL LANDED WEIGHT (LBS) 1,402,428,091 2.49% 1,402,428,091 2.49% 17,035,579,267 1.55% MAIL Enplaned 3,035,827 61.85% 3,035,827 61.85% 39,145,279 130.51% Deplaned 1,333,425 34.65% 1,333,425 34.65% 15,950,497 71.32% TOTAL MAIL (LBS) 4,369,252 52.46% 4,369,252 52.46% 55,095,776 109.55% CARGO Enplaned 10,976,717 -2.96% 10,976,717 -2.96% 139,745,241 -8.80% Deplaned 11,581,789 -2.90% 11,581,789 -2.90% 154,907,463 -8.46% TOTAL CARGO (LBS) 22,558,506 -2.93% 22,558,506 -2.93% 294,652,704 -8.62% MAIL & CARGO Enplaned 5,488 -2.95% 5,488 -2.95% 69,873 -8.80% Deplaned 5,791 -2.90% 5,791 -2.90% 77,454 -8.46% TOTAL MAIL & CARGO (TONS) 11,279 -2.93% 11,279 -2.93% 147,327 -8.62% AIRCRAFT OPERATIONS Passenger Aircraft 21,020 1.36% 21,020 1.36% 256,290 3.53% All-Cargo Aircraft 948 -12.87% 948 -12.87% 11,916 -21.93% General Aviation 5,325 -8.30% 5,325 -8.30% 61,799 -0.11% Military 224 -5.08% 224 -5.08% 2,933 -1.74% TOTAL AIRCRAFT OPERATIONS 27,517 -1.26% 27,517 -1.26% 332,938 1.61% SALT LAKE CITY INTERNATIONAL AIRPORT AIR TRAFFIC STATISTICS AND ACTIVITY REPORT ONE MONTH ENDED JANUARY 2026 January January % Year to date Year to date % 12 MO ROLLING % 2025 2026 CHANGE 2025 2026 CHANGE Ending 01/2026 CHANGE ENPLANED PASSENGERS AEROMEXICO 5,552 6,286 13.2% 5,552 6,286 13.2% 56,465 -2.7% AIR CANADA - - 0.0% - - 0.0% 6,387 -19.9% ALASKA 14,582 19,143 31.3% 14,582 19,143 31.3% 188,000 2.7% Horizon Air / Alaska 367 1,886 413.9% 367 1,886 413.9% 15,308 1116.9% Skywest / Alaska 8,192 7,233 -11.7% 8,192 7,233 -11.7% 117,840 7.3% AMERICAN 50,465 47,151 -6.6% 50,465 47,151 -6.6% 640,612 4.2% Envoy Air 1,601 1,976 23.4% 1,601 1,976 23.4% 15,777 48.4% American/Mesa Air - - 0.0% - - 0.0% - 0.0% SkyWest (American) 11,459 11,589 1.1% 11,459 11,589 1.1% 94,220 -12.8% AVELO 653 - -100.0% 653 - -100.0% 2,240 -2.9% DELTA 618,176 627,314 1.5% 618,176 627,314 1.5% 8,044,626 -0.9% SkyWest (Delta Connection) 120,833 122,083 1.0% 120,833 122,083 1.0% 1,750,858 9.8% FRONTIER 37,030 43,884 18.5% 37,030 43,884 18.5% 493,828 2.0% HAWAIIAN 5,311 4,734 -10.9% 5,311 4,734 -10.9% 58,393 27.5% JETBLUE 6,052 3,999 -33.9% 6,052 3,999 -33.9% 77,111 -58.2% KLM ROYAL DUTCH AIRLINES - - 0.0% - - 0.0% 39,352 18.6% SOUTHWEST 121,562 110,427 -9.2% 121,562 110,427 -9.2% 1,433,414 -5.1% SPIRIT 7,004 - -100.0% 7,004 - -100.0% 50,358 -72.7% SUN COUNTRY 53 467 781.1% 53 467 781.1% 19,328 73.1% UNITED 57,669 62,572 8.5% 57,669 62,572 8.5% 613,862 14.1% Mesa Airlines (United Express) 451 338 -25.1% 451 338 -25.1% 11,320 -24.7% SkyWest (United Express) 15,463 11,613 -24.9% 15,463 11,613 -24.9% 203,712 14.0% WestJet - - 0.0% - - 0.0% 6,667 100.0% Charters 44 48 9.1% 44 48 9.1% 710 -53.9% West Coast Charters 0 0.0% 0 0.0% 0 0.0% TOTAL ENPLANED PASSENGERS 1,082,519 1,082,743 0.0% 1,082,519 1,082,743 0.0% 13,940,388 -0.4% AeroMexico 9,588 9,892 3.2% 9,588 9,892 3.2% 91,137 -4.2% AIR CANADA - - 0.0% - - 0.0% 6,899 -8.3% ALASKA AIR 15,372 18,924 23.1% 15,372 18,924 23.1% 189,838 5.7% Horizon Air / Alaska 333 2,147 544.7% 333 2,147 544.7% 15,980 1219.6% Skywest / Alaska 8,579 7,354 -14.3% 8,579 7,354 -14.3% 113,071 -0.7% AMERICAN 50,722 46,895 -7.5% 50,722 46,895 -7.5% 644,414 5.4% Envoy Air (American) 1,472 1,826 24.0% 1,472 1,826 24.0% 15,420 41.3% Mesa Air - - 0.0% - - 0.0% - 0.0% SkyWest (American) 10,971 11,709 6.7% 10,971 11,709 6.7% 92,368 -15.2% AVELO 678 - -100.0% 678 - -100.0% 2,178 -9.9% DELTA 632,975 647,494 2.3% 632,975 647,494 2.3% 8,301,739 -0.9% SkyWest (Delta Connection) 119,905 123,719 3.2% 119,905 123,719 3.2% 1,750,432 10.2% FRONTIER 35,926 45,024 25.3% 35,926 45,024 25.3% 498,487 -1.3% HAWAIIAN 6,310 5,017 -20.5% 6,310 5,017 -20.5% 61,797 30.8% JETBLUE 5,867 3,948 -32.7% 5,867 3,948 -32.7% 78,707 -58.0% KLM ROYAL DUTCH AIRLINES - - 0.0% - - 0.0% 38,999 11.7% SOUTHWEST 120,177 109,366 -9.0% 120,177 109,366 -9.0% 1,418,467 -6.1% SPIRIT 6,276 - -100.0% 6,276 - -100.0% 49,798 -73.4% SUN COUNTRY 44 579 1215.9% 44 579 1215.9% 22,463 90.5% UNITED 59,891 64,696 8.0% 59,891 64,696 8.0% 613,451 13.7% Mesa Airlines / United Express 410 410 0.0% 410 410 0.0% 12,592 -20.5% SkyWest (United Express) 15,068 11,693 -22.4% 15,068 11,693 -22.4% 203,792 12.3% WestJet - 0.0% - 0.0% 5,027 100.0% Charters 44 45 2.3% 44 45 2.3% 917 -51.4% West Coast Charters 0.0% 0.0% 0.0% TOTAL DEPLANED PASSENGERS 1,100,608 1,110,738 0.9% 1,100,608 1,110,738 0.9% 14,227,973 -0.6% TOTAL PASSENGERS 2,183,12 2,193,481 0.5 2,183,12 2,193,481 0.5 28,168,361 -0.5 INTERNATIONAL - ENPLANED AEROMEXICO 5,552 6,286 13.2% 5,552 6,286 13.2% 56,465 -2.7% AIR CANADA - - 0.0% - - 0.0% 6,387 -19.9% DELTA 40,158 49,433 23.1% 40,158 49,433 23.1% 563,427 13.4% SkyWest (Delta Connection) 5,047 3,692 -26.8% 5,047 3,692 -26.8% 86,147 -1.7% 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 50,757 59,411 17.0% 50,757 59,411 17.0% 758,445 10.9% AEROMEXICO 9,588 9,892 3.2% 9,588 9,892 3.2% 91,137 -4.2% AIR CANADA - - 0.0% - - 0.0% 6,899 DELTA 42,354 50,450 19.1% 42,354 50,450 19.1% 529,652 13.3% SkyWest (Delta Connection) 5,090 4,395 -13.7% 5,090 4,395 -13.7% 85,954 -0.4% 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 57,032 64,737 13.5% 57,032 64,737 13.5% 757,668 9.6% TOTAL INTERNATIONAL PASSENGER 107,789 124,14 15.2 107,789 124,14 15.2 1,516,11 10.3 *Includes International SALT LAKE CITY INTERNATIONAL AIRPORT PASSENGER TRAFFIC REPORT ONE MONTH ENDED JANUARY 2026 Januar MARKE Januar 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 01/2025 Ending 01/2026 SHARE AEROMEXICO 5,552 0.51% 6,286 0.58% 5,552 0.51% 6,286 0.58% 58,021 56,465 0.41% AIR CANADA - 0.00% - 0.00% - 0.00% - 0.00% 7,972 6,387 0.05% ALASKA 23,141 2.14% 28,262 2.61% 23,141 2.14% 28,262 2.61% 294,226 321,148 2.30% AMERICAN 63,525 5.87% 60,716 5.61% 63,525 5.87% 60,716 5.61% 733,431 750,609 5.38% AVELO 653 0.06% - 0.00% 653 0.06% - 0.00% 2,306 2,240 0.02% DELTA 739,009 68.27% 749,397 69.21% 739,009 68.27% 749,397 69.21% 9,714,663 9,795,484 70.27% FRONTIER 37,030 3.42% 43,884 4.05% 37,030 3.42% 43,884 4.05% 484,268 493,828 3.54% HAWAIIAN 5,311 0.49% 4,734 0.44% 5,311 0.49% 4,734 0.44% 45,790 58,393 0.42% JETBLUE 6,052 0.56% 3,999 0.37% 6,052 0.56% 3,999 0.37% 184,343 77,111 0.55% KLM ROYAL DUTCH - 0.00% - 0.00% - 0.00% - 0.00% 33,174 39,352 0.28% SOUTHWEST 121,562 11.23% 110,427 10.20% 121,562 11.23% 110,427 10.20% 1,510,123 1,433,414 10.28% SPIRIT 7,004 0.65% - 0.00% 7,004 0.65% - 0.00% 184,774 50,358 0.36% SUN COUNTRY 53 0.00% 467 0.04% 53 0.00% 467 0.04% 11,167 19,328 0.14% UNITED 73,583 6.80% 74,523 6.88% 73,583 6.80% 74,523 6.88% 731,933 828,894 5.95% WESTJET - 0.00% - 0.00% - 0.00% - 0.00% - 6,667 0.05% Charters 44 0.00% 48 0.00% 44 0.00% 48 0.00% 1,541 710 0.01% TOTAL ENPLANEMENT 1,082,519 100% 1,082,743 100% 1,082,519 100% 1,082,743 100% 13,997,732 13,940,388 100% Januar Januar PERCENT YTD YTD PERCENT 12 MO ROLLING 12 MO ROLLING PERCENT 2025 2026 CHANGE 2025 2026 CHANGE Ending 01/2025 Ending 01/2026 CHANGE AEROMEXICO 5,552 6,286 13.22% 5,552 6,286 13.22% 58,021 56,465 -2.68% AIR CANADA - - #DIV/0! - - #DIV/0! 7,972 6,387 -19.88% ALASKA 23,141 28,262 22.13% 23,141 28,262 22.13%#294,226 321,148 9.15% AMERICAN 63,525 60,716 -4.42% 63,525 60,716 -4.42%#733,431 750,609 2.34% AVELO 653 - -100.00% 653 - 100.00% 2,306 2,240 100.00% DELTA 739,009 749,397 1.41% 739,009 749,397 1.41%#9,714,663 9,795,484 0.83% FRONTIER 37,030 43,884 18.51% 37,030 43,884 18.51%#484,268 493,828 1.97% HAWAIIAN 5,311 4,734 100.00% 5,311 4,734 100.00%#45,790 58,393 100.00% JETBLUE 6,052 3,999 -33.92% 6,052 3,999 -33.92%#184,343 77,111 -58.17% KLM ROYAL DUTCH - - 0.00% - - 0.00% 33,174 39,352 18.62% SOUTHWEST 121,562 110,427 -9.16% 121,562 110,427 -9.16%#1,510,123 1,433,414 -5.08% SPIRIT 7,004 - -100.00% 7,004 - -100.00% 184,774 50,358 -72.75% SUN COUNTRY 53 467 781.13% 53 467 781.13% 11,167 19,328 73.08% UNITED 73,583 74,523 1.28% 73,583 74,523 1.28%#731,933 828,894 13.25% WESTJET - - 100.00% - - 100.00% - 6,667 100.00% Charters 44 48 9.09% 44 48 9.09%#1,541 710 -53.93% TOTAL ENPLANEMENT 1,082,519 1,082,743 0.0% 1,082,519 1,082,743 0.0%#13,997,732 13,940,388 -0.4% PERCENT CHANGE YOY SALT LAKE CITY INTERNATIONAL AIRPORT ONE MONTH ENDED JANUARY 2026 Based on Total Enplanements MARKET SHARE January January Year to date Year to date 12 MO ROLLING % 2025 2026 CHANGE 2025 2026 CHANGE Ending 01/2026 CHANGE TOTAL NUMBER OF LANDINGS SCHEDULED CARRIERS AEROMEXICO 42 46 9.5% 42 46 9.5% 413 -5.5% AIR CANADA - - 0.0% - - 0.0% 66 -16.5% ALASKA 103 142 37.9% 103 142 37.9% 1,339 7.1% Horizon Air / Alaska 6 33 450.0% 6 33 450.0% 236 1142.1% Skywest / Alaska 135 119 -11.9% 135 119 -11.9% 1,787 3.0% AMERICAN 234 311 32.9% 234 311 32.9% 4,189 15.2% Mesa Air (American) - - 0.0% - - 0.0% - 0.0% Envoy Air (American) 23 29 26.1% 23 29 26.1% 229 43.1% SkyWest (American) 185 188 1.6% 185 188 1.6% 1,606 -10.3% AVELO 9 - -100.0% 9 - -100.0% 38 31.0% DELTA 4,721 4,726 0.1% 4,721 4,726 0.1% 57,945 1.2% SkyWest (Delta Connection) 2,236 2,323 3.9% 2,236 2,323 3.9% 30,505 14.1% FRONTIER 232 308 32.8% 232 308 32.8% 3,034 -3.7% HAWAIIAN 31 31 0.0% 31 31 0.0% 365 37.7% JETBLUE 42 34 -19.0% 42 34 -19.0% 587 -57.3% KLM ROYAL DUTCH AIRLINES - - 0.0% - - 0.0% 103 17.0% SOUTHWEST 958 930 -2.9% 958 930 -2.9% 11,584 -2.9% SPIRIT 44 - -100.0% 44 - -100.0% 382 -67.5% SUN COUNTRY 4 6 50.0% 4 6 50.0% 183 37.6% UNITED 449 514 14.5% 449 514 14.5% 4,698 14.3% Mesa / United Express 6 6 0.0% 6 6 0.0% 185 -17.8% Republic Airways Holdings - - 0.0% - - 0.0% - 0.0% SkyWest (United Express) 276 193 -30.1% 276 193 -30.1% 3,351 9.4% WESTJET - - 0.0% - - 0.0% 59 100.0% SUBTOTAL SCHEDULED CARRIERS: 9,736 9,939 2.1% 9,736 9,939 2.1% 122,884 3.6% CHARTER CARRIERS AIR WISCONSIN 0.0% 0.0% 1 100.0% ALLEGIANT AIR 1 - -100.0% 1 - -100.0% 12 -33.3% BOMBARDIER BUSINESS JETS 269 209 -22.3% 269 209 -22.3% 2,256 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 - 1 100.0% - 1 100.0% 21 5.0% KEYLIME AIR 1 8 700.0% 1 8 700.0% 42 740.0% NETJETS 362 352 -2.8% 362 352 -2.8% 2,924 2.1% SIERRA PACIFIC AIRLINES - - 0.0% - - 0.0% 3 -25.0% 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: 633 570 -10.0% 633 570 -10.0% 5,259 2.4% CARGO CARRIERS 21 AIR LLC 21 20 -4.8% 21 20 -4.8% 253 -9.3% ABX AIR INC - - 0.0% - - 0.0% - -100.0% AIRNET 11 LLC 4 5 25.0% 4 5 25.0% 76 18.8% ALPINE AVIATION 173 183 5.8% 173 183 5.8% 2,024 -3.8% AMERIFLIGHT 24 - -100.0% 24 - -100.0% 21 -92.0% AMERIJET INTERTIONAL - - 0.0% - - 0.0% - -100.0% CORPORATE AIR (BILLINGS) 55 49 -10.9% 55 49 -10.9% 558 -62.8% EMPIRE 18 17 -5.6% 18 17 -5.6% 205 -1.4% FEDERAL EXPRESS 90 74 -17.8% 90 74 -17.8% 1,027 -27.0% GEM AIR 32 20 -37.5% 32 20 -37.5% 319 -16.1% GLOBAL CROSSING AIRLINES - 1 100.0% - 1 100.0% 4 100.0% NORTHERN AIR CARGO - - 0.0% - - 0.0% - 0.0% SWIFT AIR - - 0.0% - - 0.0% - -100.0% UPS 127 106 -16.5% 127 106 -16.5% 1,472 5.2% WESTERN AIR EXPRESS - - 0.0% - - 0.0% - 0.0% OTHER CARGO - - 0.0% - - 0.0% 1 -66.7% SUBTOTAL CARGO CARRIERS: 544 475 -12.7%544 475 -12.7% 5,960 -21.9% TOTAL LANDING 10,913 10,98 0.7 10,913 10,98 0.7 134,10 2.1 TOTAL LANDED WEIGHT SCHEDULED CARRIERS AEROMEXICO 6,280,000 6,435,692 2.5% 6,280,000 6,435,692 2.5% 60,016,662 -3.4% AIR CANADA - - 0.0% - - 0.0% 10,164,000 -16.5% ALASKA 15,907,900 22,150,200 39.2% 15,907,900 22,150,200 39.2% 205,722,200 7.0% Horizon Air / Alaska 449,742 2,473,581 450.0% 449,742 2,473,581 450.0% 17,689,852 1142.1% Skywest / Alaska 10,119,195 8,919,883 -11.9% 10,119,195 8,919,883 -11.9% 133,948,159 3.0% AMERICAN 39,809,900 49,957,052 25.5% 39,809,900 49,957,052 25.5% 670,102,524 11.4% Envoy Air (American) 1,713,290 2,170,910 26.7% 1,713,290 2,170,910 26.7% 17,152,990 43.3% SkyWest (American) 13,134,350 13,532,600 3.0% 13,134,350 13,532,600 3.0% 113,633,100 -9.9% AVELO 1,152,000 - -100.0% 1,152,000 - -100.0% 5,010,400 35.0% DELTA 739,310,279 755,876,656 2.2% 739,310,279 755,876,656 2.2% 9,158,260,679 1.7% SkyWest (Delta Connection) 164,439,533 170,432,792 3.6% 164,439,533 170,432,792 3.6% 2,234,175,582 12.5% SALT LAKE CITY INTERNATIONAL AIRPORT LANDING ACTIVITY ONE MONTH ENDED JANUARY 2026 January January Year to date Year to date 12 MO ROLLING % 2025 2026 CHANGE 2025 2026 CHANGE Ending 01/2026 CHANGE SALT LAKE CITY INTERNATIONAL AIRPORT LANDING ACTIVITY ONE MONTH ENDED JANUARY 2026 FRONTIER 35,161,240 48,315,496 37.4% 35,161,240 48,315,496 37.4% 476,913,994 -0.4% HAWAIIAN 7,450,332 5,412,786 -27.3% 7,450,332 5,412,786 -27.3% 63,956,876 21.6% JETBLUE 5,976,319 4,607,288 -22.9% 5,976,319 4,607,288 -22.9% 81,669,277 -58.2% KLM ROYAL DUTCH AIRLINES - - 0.0% - - 0.0% 48,527,496 17.1% SOUTHWEST 136,662,700 136,207,800 -0.3% 136,662,700 136,207,800 -0.3% 1,640,299,200 -1.0% SPIRIT 6,256,712 - -100.0% 6,256,712 - -100.0% 59,449,460 -67.2% SUN COUNTRY 585,200 877,800 50.0% 585,200 877,800 50.0% 26,764,800 37.6% UNITED 65,892,100 75,243,700 14.2% 65,892,100 75,243,700 14.2% 681,219,200 15.5% Mesa / United Express 449,700 449,700 0.0% 449,700 449,700 0.0% 13,865,750 -17.8% Republic Airways Holdings - - 0.0% - - 0.0% - 0.0% SkyWest (United Express) 18,178,066 14,281,131 -21.4% 18,178,066 14,281,131 -21.4% 242,143,050 19.4% WESTJET - - 0.0% - - 0.0% 8,110,500 100.0% SUBTOTAL SCHEDULED CARRIERS: 1,268,928,558 1,317,345,067 3.8% 1,268,928,558 1,317,345,067 3.8% 15,968,795,751 2.6% CHARTER CARRIERS AIR WISCONSIN 0.0% 0.0% 47,000 100.0% ALLEGIANT AIR 134,481 0 -100.0% 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 9,072,641 7,898,740 -12.9% 9,072,641 7,898,740 -12.9% 76,710,003 1.0% 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 - 16,000 100.0% - 16,000 100.0% 372,560 -34.1% KEYLIME AIR 31,724 349,208 1000.8% 31,724 349,208 1000.8% 1,797,561 824.7% MIAMI AIR - - 0.0% - - 0.0% - 0.0% NETJETS 10,935,571 10,377,222 -5.1% 10,935,571 10,377,222 -5.1% 87,733,928 0.2% SIERRA PACIFIC - - 0.0% - - 0.0% 330,000 -25.0% 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: 20,174,417 18,641,170 -7.6% 20,174,417 18,641,170 -7.6% 168,715,064 0.1% CARGO CARRIERS 21 AIR LLC 6,749,000 6,477,000 -4.0% 6,749,000 6,477,000 -4.0% 81,270,000 -8.6% ABX AIR INC - - 0.0% - - 0.0% - -100.0% AIRNET 11 61,200 77,900 27.3% 61,200 77,900 27.3% 1,181,000 19.5% ALPINE AVIATION 2,468,100 2,694,500 9.2% 2,468,100 2,694,500 9.2% 29,667,500 0.8% AMERIFLIGHT 398,800 - -100.0% 398,800 - -100.0% 333,300 -92.1% AMERIJET INTERNATIONAL - - 0.0% - - 0.0% - -100.0% AMERISTAR - - 0.0% - - 0.0% 27,300 -83.3% ATLAS AIR - - 0.0% - - 0.0% - 0.0% CORPORATE AIR (BILLINGS) 467,500 598,300 28.0% 467,500 598,300 28.0% 6,237,800 -51.1% EMPIRE 886,914 835,436 -5.8% 886,914 835,436 -5.8% 10,045,840 0.2% FEDEX EXPRESS 30,787,500 23,735,000 -22.9% 30,787,500 23,735,000 -22.9% 329,609,000 -29.4% GEM AIR 272,000 170,000 -37.5% 272,000 170,000 -37.5% 2,702,700 -16.3% GLOBAL CROSSING AIRLINES - 142,198 100.0% - 142,198 100.0% 617,292 100.0% KALITTA AIR LLC - - 0.0% - - 0.0% - -100.0% NORTHERN AIR CARGO - - 0.0% - - 0.0% - 0.0% SWIFT AIR - - 0.0% - - 0.0% - -100.0% UPS 37,124,300 31,711,520 -14.6% 37,124,300 31,711,520 -14.6% 436,376,720 3.4% WESTERN AIR EXPRESS - - 0.0% - - 0.0% - 0.0% OTHER CARGO - - 0.0% - - 0.0% - 0.0% SUBTOTAL CARGO CARRIERS: 79,215,314 66,441,854 -16.1% 79,215,314 66,441,854 -16.1% 898,068,452 -14.0% TOTAL LANDED WEIGH 1,368,318,28 1,402,428,091 2.5 1,368,318,28 1,402,428,091 2.5 17,035,579,26 1.6 January January Year to date Year to date 12 MO ROLLING % 2025 2026 CHANGE 2025 2026 CHANGE Ending 01/2026 CHANGE ENPLANED CARGO PASSENGER CARRIERS AIR CANADA - - 0.00% - - 0.00% - -100.00% ALASKA 9,342 5,977 -36.02% 9,342 5,977 -36.02% 164,602 9.33% Horizon Air / Alaska 94 - -100.00% 94 - -100.00% 2,743 2818.09% Skywest / Alaska 864 1,127 30.44% 864 1,127 30.44% 52,725 260.00% AMERICAN 6,203 6,382 2.89% 6,203 6,382 2.89% 70,879 14.41% American Eagle/Republic - - 0.00% - - 0.00% - 0.00% Envoy Air (American) 354 141 -60.17% 354 141 -60.17% 736 103.88% Mesa - - 0.00% - - 0.00% - 0.00% SkyWest (American) 429 1,229 186.48% 429 1,229 186.48% 7,392 -18.84% DELTA 1,184,586 1,606,261 35.60% 1,184,586 1,606,261 35.60% 13,479,350 29.04% FRONTIER - - 0.00% - - 0.00% - 0.00% KLM ROYAL DUTCH - - 0.00% - - 0.00% 900,396 -3.10% SOUTHWEST 228,039 188,573 -17.31% 228,039 188,573 -17.31% 2,943,855 -5.40% UNITED 14,355 13,846 -3.55% 14,355 13,846 -3.55% 170,473 56.56% Others - - 0.00% - - 0.00% - -100.00% CARGO CARRIERS 21 AIR LLC 538,253 568,572 5.63% 538,253 568,572 5.63% 7,797,872 24.70% FEDEX EXPRESS* 5,089,372 4,497,680 -11.63% 5,089,372 4,497,680 -11.63% 64,011,835 -17.36% GEM AIR 17,732 11,255 -36.53% 17,732 11,255 -36.53% 261,218 14.63% GLOBAL CROSSING - - 0.00% - - 0.00% - 0.00% SWIFT AIR - - 0.00% - - 0.00% - -100.00% UPS 3,670,610 3,642,651 -0.76% 3,670,610 3,642,651 -0.76% 44,055,022 -3.30% MISC CARGO 550,754 433,023 -21.38% 550,754 433,023 -21.38% 5,826,143 -33.93% TOTAL ENPLANED CARGO (LBS) 11,310,987 10,976,717 -2.96% 11,310,987 10,976,717 -2.96% 139,745,241 -8.80% DEPLANED CARGO PASSENGER CARRIERS AIR CANADA - - 0.00% - - 0.00% - 0.00% ALASKA 13,489 13,022 -3.46% 13,489 13,022 -3.46% 258,740 20.23% Horizon Air / Alaska 284 262 -7.75% 284 262 -7.75% 8,183 2781.34% Skywest / Alaska 1,739 4,162 139.33% 1,739 4,162 139.33% 58,331 85.21% AMERICAN 43,994 13,850 -68.52% 43,994 13,850 -68.52% 310,860 -0.82% 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) 369 868 135.23% 369 868 135.23% 8,169 29.93% DELTA 1,052,331 1,775,759 68.75% 1,052,331 1,775,759 68.75% 18,430,037 27.44% SkyWest (Delta Connection) - 0.00% - 0.00% - 0.00% KLM ROYAL DUTCH - - 0.00% - - 0.00% 1,492,796 20.30% SOUTHWEST 348,412 327,770 -5.92% 348,412 327,770 -5.92% 4,022,157 -6.26% UNITED 37,278 40,783 9.40% 37,278 40,783 9.40% 610,195 33.40% Others - - 0.00% - - 0.00% 563 100.00% CARGO CARRIERS 21 AIR LLC 797,025 529,275 -33.59% 797,025 529,275 -33.59% 8,564,404 -19.46% FEDEX EXPRESS* 5,623,077 4,867,749 -13.43% 5,623,077 4,867,749 -13.43% 68,970,046 -14.92% GEM AIR 1,550 560 -63.87% 1,550 560 -63.87% 23,273 12.88% GLOBAL CROSSING - - 0.00% - - 0.00% - 0.00% SWIFT AIR - - 0.00% - - 0.00% - -100.00% UPS 3,710,321 3,780,649 1.90% 3,710,321 3,780,649 1.90% 49,129,663 -4.74% MISC CARGO 297,935 227,080 -23.78% 297,935 227,080 -23.78% 3,019,369 -37.26% ABX AIR - - 0.00% - - 0.00% - -100.00% TOTAL DEPLANED CARGO (LBS) 11,927,804 11,581,789 -2.90% 11,927,804 11,581,789 -2.90% 154,907,463 -8.46% TOTAL CARGO LBS 23,238,791 22,558,506 -2.93% 23,238,791 22,558,506 -2.93% 294,652,704 -8.62% *FEDEX EXPRESS includes mail SALT LAKE CITY INTERNATIONAL AIRPORT CARGO ACTIVITY REPORT ONE MONTH ENDED JANUARY 2026 SLC SALT LAKE CITY INTL 9,205 85.7 1 SLC SALT LAKE CITY INTL 9,197 85.3 1 DEN DENVER INTL 25,295 84.0 7 IAD WASHINGTON DULLES 4,589 83.6 2 CLT CHARLOTTE DOUGLAS 19,237 83.7 3 MSP MINNEAPOLIS-ST. PAUL INTL 8,806 82.3 3 BWI BALTIMORE/WASHINGTON INTL 7,736 82.7 4 SE SEATTLE-TACOMA INTL 12,616 82.1 4 MSP MINNEAPOLIS-ST. PAUL INTL 10,260 81.4 5 DEN DENVER INTERNATIONAL 25,280 81.9 5 ATL HARTSFIELD-JACKSON ATLANTA INTL 28,281 81.1 6 CLT CHARLOTTE DOUGLAS 14,945 79.6 6 IAD WASHINGTON DULLES 7,375 81.0 7 DTW DETROIT METRO WAYNE CNTY 9,887 79.4 7 SEA SEATTLE-TACOMA INTL 14,109 80.7 8 LA LOS ANGELES INTL 15,422 79.2 8 IAH HOUSTON GEORGE BUSH 14,490 80.3 9 TP TAMPA INTERNATIONAL 6,421 79.2 9 DTW DETROIT METRO WAYNE CNTY 11,589 80.2 10 TL HARTSFIELD-JACKSON ATLANTA INTL 25,888 78.7 10 LAX LOS ANGELES INTL 15,980 79.4 11 IAH HOUSTON GEORGE BUSH 10,022 78.7 11 PHL PHILADELPHIA INTL 9,514 79.3 12 BWI BALTIMORE/WASHINGTON INTL 7,721 78.3 12 LAS LAS VEGAS MCCARRAN INTL 14,638 78.5 13 SFO SAN FRANCISCO INTL 12,022 78.3 13 MCO ORLANDO INTL 13,198 77.6 14 PHL PHILADELPHIA INTL 7,499 78.1 14 JFK NEW YORK JFK INTL 10,359 77.5 15 JFK NEW YORK JFK INTL 8,626 77.9 15 MIA MIAMI INTL 9,272 77.2 16 BOS BOSTON LOGAN INTERNATIONAL 11,385 77.6 16 MDW CHICAGO MIDWAY 5,693 77.0 17 MCO ORLANDO INTL 13,206 77.4 17 BNA NASHVILLE INTL 9,114 76.7 18 LAS LAS VEGAS Harr Reid INTL 14,443 76.7 18 TPA TAMPA INTL 6,424 76.4 19 MI MIAMI INTL 9,270 75.9 19 AUS USTIN 7,460 75.7 20 MDW CHICAGO MIDWAY 5,620 75.5 20 BOS BOSTON LOGAN INTL 11,502 75.4 21 EWR NEWARK LIBERTY INTERNATIONAL 10,403 75.3 21 FLL FT. LAUDERDALE 7,617 74.9 22 PH PHOENIX SKY HARBOR INTL 16,887 75.2 22 PHX PHOENIX SKY HARBOR INTL 17,005 74.2 23 BN NASHVILLE INTL 8,849 75.0 23 DFW DALLAS-FT. WORTH REGIONAL 25,063 73.9 24 FLL FT. LAUDERDALE 7,609 75.0 24 SFO SAN FRANCISCO INTL 12,301 71.5 25 US USTIN 7,346 74.3 25 SAN SAN DIEGO LINDBERGH FIELD 8,561 71.2 26 SAN SAN DIEGO LINDBERGH FIELD 8,246 72.6 26 EWR NEWARK LIBERTY INTERNATIONAL 11,523 69.5 27 DC RONALD REAGAN NATIONAL 11,586 71.7 27 ORD CHICAGO O HARE 30,671 67.9 28 ORD CHICAGO O HARE 28,703 71.3 28 DCA RONALD REAGAN NATIONAL 11,994 66.0 29 LG NEW YORK LAGUARDI 11,577 71.2 29 LGA NEW YORK LAGUARDI 13,798 65.4 30 DFW DALLAS-FT. WORTH REGIONAL 25,032 70.9 30 AVERAGES 13,309 AVERAGES 12,303 Flights % On Time DL DELT 6,701 88.4% F9 FRONTIER 279 83.2% AS ALASKA 261 81.6% WN SOUTHWEST 868 80.1% UA UNITED 576 76.7% AA AMERICAN 449 74.4% HA HAWAIIAN 30 73.3% B6 JETBLUE 40 67.5% 9,204 85.4% Source: DOT Air Travel Consumer Report Air Carrier COMPARISON OF ON TIME OPERATIONS November 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 January 31,2026 2025 ASSETS Current Assets Cash and cash equivalents 248,716$ 228,332$ Restricted cash and cash equivalents 579,001 169,259 Restricted investments 51,141 64,886 Airline and rental fees receivable 53,709 52,313 Loans receivable 1,428 5,292 Leases receivable 7,056 45,103 Other assets 12,345 13,912 Total current assets 953,396 579,097 Noncurrent Assets Restricted cash and cash equivalents 107,701 41,969 Restricted investments 183,924 170,553 Loans receivable 49,623 19,859 Leases receivable 60,841 118,158 Other assets 249 249 Total noncurrent assets and investments 402,338 350,788 Capital assets Land 113,441 113,441 Building and improvements 4,794,323 4,221,328 Equipment 510,326 445,833 Lease Asset 504 504 Subscription Asset 4,013 3,807 Construction in progress 909,618 1,132,047 Total capital assets - at cost 6,332,225 5,916,960 Less accumulated depreciation and amortization 1,552,635 1,366,463 Net capital assets 4,779,590 4,550,497 Total noncurrent assets 5,181,928 4,901,285 Total Assets 6,135,324 5,480,382 Deferred Outflows of Resources 13,820 10,272 Total Assets and Deferred Outflows of Resources 6,149,144$ 5,490,654$ SALT LAKE CITY DEPARTMENT OF AIRPORTS (An Enterprise Fund of Salt Lake City Corporation) Statements of Net Position (Unaudited) (Amounts in Thousands) As of January 31,2026 2025 LIABILITIES Current Liabilities Accounts payable 22,207$ 30,607$ Accrued compensation 4,788 1,184 Interest payable 16,041 13,594 Other accrued liabilities 100,119 12,484 Current bonds payable 62,220 53,670 Lease liability 168 - Subscription liability 139 286 Total current liabilities 205,682 111,825 Noncurrent Liabilities Revenue bonds payable 4,188,206 3,646,400 Noncurrent compensation liability 2,491 4,710 Net pension liability 10,567 5,599 Other accrued liabilities 30,709 30,107 Lease liability 110 - Subscription liability 460 666 Total noncurrent liabilities 4,232,543 3,687,482 Total Liabilities 4,438,225 3,799,307 Deferred Inflows of Resources Deferred inflows - revenue collected in advance 19,485 19,068 Deferred inflows - leases 67,897 163,261 Deferred inflows - pension 110 76 Total Deferred Inflows of Resources 87,492 182,405 NET POSITION Net investment in capital assets 1,020,579 1,052,153 Restricted for Capital projects 106,723 93,768 Debt service 489,121 116,570 Unrestricted 7,004 246,451 Net Position 1,623,427 1,508,942 Total Liabilities, Deferred Inflows of Resources, and Net Position 6,149,144$ 5,490,654$ 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 seven month period ended January,2026 2025 Operating Revenues Airline revenue 197,354$ 170,068$ Terminal concessions 20,115 17,340 Landside concessions 73,582 71,655 Lease revenue 7,203 7,199 General aviation 2,802 1,098 State aviation tax 2,030 1,926 Other revenue 23,541 5,177 Operating revenues 326,627 274,463 Less airline revenue sharing (12,330) (12,837) Total operating revenues 314,297 261,626 Operating Expenses Salaries and benefits 45,870 42,685 Materials and supplies 9,385 11,059 Maintenance contracts 18,721 16,055 Charges and services 18,256 12,687 Utilities 5,038 4,463 Inter-governmental 19,947 17,563 Other expenses 5,260 6,222 Total operating expenses before depreciation 122,477 110,734 Operating Income Before Depreciation 191,820 150,892 Depreciation Expense 121,560 112,197 Operating Income 70,260 38,695 Non-Operating Revenues (Expenses) Passenger facility charges 28,287 31,207 Customer facility charges 9,239 8,969 Interest income 21,599 20,844 Interest expense (95,411) (93,666) Bond issuance costs (2,593) (138) Other revenue (expenses), net (150) 18 Net non-operating loss (39,029) (32,766) Capital Contributions Contributions and grants 16,132 27,204 Total capital contributions 16,132 27,204 Net Position Increase in net position 47,363 33,133 Net Position, beginning of period 1,576,064 1,475,809 Net Position, end of period 1,623,427$ 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 - Jan 2026 Jul 2025 - Jan 2026 SURPLUS/PERCENT ACTUALS BUDGET DEFICIT CHANGE Revenues Landing Fees 57,850$ 57,615$ 235$ 0.4% Fuel Farm 3,915 3,023 892 29.5% Aircraft Remain Overnight Fees 336 382 (46) -12.0% Cargo Bldg & Ramp Use Fees 1,201 1,294 (93) -7.2% Extraordinary Service Charges 30 44 (14) -31.8% Passenger Boarding Bridges 1,564 1,311 253 19.3% Tenant Telephone Fees 31 33 (2) -6.1% Terminal Rents 130,862 136,848 (5,986) -4.4% General Aviation Hangars 632 650 (18) -2.8% FBO Hangars / Fuel Oil Royalty 455 446 9 2.0% Flight Kitchens 1,962 1,963 (1) -0.1% Other Buildings & Office Space 4,384 4,844 (460) -9.5% Food Service & Vending 9,668 11,898 (2,230) -18.7% News / Gift Shops 6,835 7,661 (826) -10.8% Car Rental 24,027 26,466 (2,439) -9.2% Leased Site Areas 4,220 4,655 (435) -9.3% Auto Parking / Ground Transportation 49,555 47,735 1,820 3.8% Advertising 641 537 104 19.4% State Aviation Fuel Tax 2,030 1,695 335 19.8% Military 81 94 (13) -13.8% Glycol Recycling Sales 284 217 67 30.9% Auxiliary Airport Fuel Sales 1,715 1,704 11 0.6% Lounge Concessions 2,971 1,907 1,064 55.8% Other 21,378 686 20,692 3016.3% Less: Airline Revenue Sharing (12,330) (11,420) (910) 8.0% Total Operating Revenues 314,297 302,288 12,009 4.0% Expenses Salaries & Wages 33,485 34,022 537 1.6% Employee Benefits 12,964 14,043 1,079 7.7% Maintenance Supplies 5,465 10,990 5,525 50.3% Automotive Supplies 2,182 3,008 826 27.5% Other Supplies 1,738 3,379 1,641 48.6% Insurance Premiums 3,495 4,040 545 13.5% Janitorial Service 13,998 14,350 352 2.5% Maintenance Contracts 4,723 6,581 1,858 28.2% Other Contractual Services 12,298 16,081 3,783 23.5% Professional & Tech Services 5,958 10,701 4,743 44.3% Utilities 5,038 5,683 645 11.3% Administrative Service Fees 5,919 5,623 (296) -5.3% Aircraft Rescue Fire Fighting 4,402 4,402 - 0.0% Police Services 9,627 9,627 - 0.0% Other Expenses 1,765 3,098 1,333 43.0% Contingency Reserve - 584 584 100.0% Operating Expenses Before Capitalized Salaries 123,057 146,212 23,155 15.8% Capitalized Salaries 580 580 - 0.0% Total Operating Expenses 122,477 145,632 23,155 15.9% Operating Income 191,820$ 156,656$ 35,164$ 22.4% 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 - Jan 2026 Jul 2024 - Jan 2025 CHANGE CHANGE Revenues Landing Fees 57,850$ 50,959$ 6,891$ 13.5% Fuel Farm 3,915 2,122 1,793 84.5% Aircraft Remain Overnight Fees 336 394 (58) -14.7% Cargo Bldg & Ramp Use Fees 1,201 1,224 (23) -1.9% Extraordinary Service Charges 30 27 3 11.1% Passenger Boarding Bridges 1,564 1,212 352 29.0% Tenant Telephone Fees 31 33 (2) -6.1% Terminal Rents 130,862 110,492 20,370 18.4% General Aviation Hangars 632 674 (42) -6.2% FBO Hangars / Fuel Oil Royalty 455 424 31 7.3% Flight Kitchens 1,962 1,971 (9) -0.5% Other Buildings & Office Space 4,384 4,498 (114) -2.5% Food Service & Vending 9,668 10,418 (750) -7.2% News / Gift Shops 6,835 6,377 458 7.2% Car Rental 24,027 23,872 155 0.6% Leased Site Areas 4,220 3,844 376 9.8% Auto Parking / Ground Transportation 49,555 47,783 1,772 3.7% Advertising 641 544 97 17.8% State Aviation Fuel Tax 2,030 1,926 104 5.4% Military 81 80 1 1.3% Glycol Recycling Sales 284 224 60 26.8% Auxiliary Airport Fuel Sales 1,715 1,600 115 7.2% Lounge Concessions 2,971 - 2,971 0.0% Other 21,378 3,765 17,613 467.8% Less: Airline Revenue Sharing (12,330) (12,837) 507 -3.9% Operating Revenues 314,297 261,626 52,671 20.1% Expenses Salaries & Wages 33,485 32,068 1,417 4.4% Employee Benefits 12,964 11,062 1,902 17.2% Maintenance Supplies 5,465 4,955 510 10.3% Automotive Supplies 2,182 2,413 (231) -9.6% Other Supplies 1,738 3,690 (1,952) -52.9% Insurance Premiums 3,495 3,447 48 1.4% Janitorial Service 13,998 11,474 2,524 22.0% Maintenance Contracts 4,723 4,581 142 3.1% Other Contractual Services 12,298 9,082 3,216 35.4% Professional & Tech Services 5,958 3,605 2,353 65.3% Utilities 5,038 4,463 575 12.9% Administrative Service Fees 5,919 4,780 1,139 23.8% Aircraft Rescue Fire Fighting 4,402 4,347 55 1.3% Police Services 9,627 8,436 1,191 14.1% Other Expenses 1,765 2,508 (743) -29.6% Contingency Reserve - 267 (267) -100.0% Operating Expenses Before Capitalized Salaries 123,057 111,178 11,879 10.7% Capitalized Salaries 580 444 136 30.6% Total Operating Expenses 122,477 110,734 11,743 10.6% Operating Income 191,820$ 150,892$ 40,928$ 27.1%