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HomeMy WebLinkAbout01/15/2025 - Meeting Agenda Advisory Board Meeting January 15, 2025 Agenda Advisory Board Meeting January 15, 2025 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=m082401f92119b31751725f8810ec8169 ADVISORY BOARD MEETING AGENDA January 15, 2025 9:00 A.M. CONSENT A.Minutes of the November 20 2024 Meeting DISCUSSION A.Director’s Report – Bill Wyatt, Executive Director, SLCDA B.Airport Redevelopment Program (ARP) Update – Mike Williams, ARP Director, SLCDA C.General Aviation Master Plan- Brady Fredrickson, Director of Airport Planning & Capital Programming and Sean Nelson, Airport Planning/ DBE Manager D.Nominations for Vice Chair- John Bradshaw, Board Vice-Chair MEDIA CLIPPINGS Media Clippings – January 2025 INFORMATION ITEMS Financials- November 2024 Air Traffic Statistics – October/November 2024 Construction Report –December 2024/January 2025The next meeting will be held on Wednesday, February 19 2025, 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 January 15, 2025 Minutes Airport Advisory Board Meeting Minutes 20 November 2024 SALT LAKE CITY DEPARTMENT OF AIRPORTS MINUTES OF ADVISORY BOARD MEETING November 20, 2024 Members Present: John Bradshaw Steve Price Nathan Raferty Dirk Burton Craig Smith Roger Boyer Tye Hoffman* City Council Victoria Petro Arlyn Bradshaw Department of Airports: Bill Wyatt, Executive Director Brett Christensen, Executive Assistant Treber Anderson, Director of Operations Brady Fredrickson, Director of Planning and Environmental Pete Higgins, Chief Operations Officer Mike Williams, ARP Program Director Nancy Volmer, Communication and Marketing Director Melyssa Trnavskis, Director of Design and Construction Mgmt. Brian Butler, Chief Financial Officer Shane Andreasen, Director of Admin. and Commercial Services Eddie Clayson, Director of Maintenance Joel Nelson, Assistant Directo of Real Estate & Commercial Serv. Paul Nielson Senior City Attorney* Kevin Staples, Airport Environmental Program Manager Patty Nelis, Assistant Director of Planning/Environmental Juan Martinez, Airport Environmental & Sustainability Ava, Cabey, Planning and Disadvantage Business Enterprise Sean Nelson, Planning/DBE Manager Paige Christensen, Senior Planner Other: Nathan Strain * Andy C* John Bradshaw called the meeting, held in-person at the SLCDA Admin Offices Board Room and via Webex, to order at 9:02 a.m. (* indicates the party attended virtually) Airport Advisory Board Meeting Minutes 20 November 2024 AGENDA A.Minutes A motion was made by John Bradshaw and seconded by Dirk Burton to approve the minutes of October 16, 2024 as presented. All votes were affirmative; motion passed. B. Director’s Report Bill Wyatt, Executive Director, updated the Airport Advisory Board on the following events. • Spirit filed chapter 11 bankruptcy • Friday 11.22.24 Tooele (TVY) will have sewer and water • The BLM will have a ribbon cutting for their new facility on November 22, 2024 • Extending the lease on the soccer field in West Jordan • Title 16 changes have been approved John Bradshaw asked if the airport with feel an impact from Spirit filing bankruptcy. Bill Wyatt explained Spirit is paid up to date and we should not see any impact. C. Airport Redevelopment Program (ARP) Update – Mike Williams, ARP Director, SLCDA Mike Williams, Airport Redevelopment Program (ARP) Director, presented an update on the ARP (presentation on file). Main points included were: • Safety and Schedule Stats, and Cost Summary o Summer is a challenging time because of the heat. o 15 million trade hours o 558 trade workers •Near Term Schedule Milestones o Baggage Expansion Project – Complete Capture of TSA Trailer Site o Concourse B East (Phase 4) – Complete Slab on Metal Deck Area N Level 2 • ARP Overall Budget • Concourse A East/Central Tunnel/Airfield o Central Tunnel Open for Passengers 10/22/2024 • Concourse ‘B’ East – 8 Gates o 5 gates placed in service o Concessions open for business • Baggage Handling System – Future Capacity • Overall Phase 3 and Phase 4 Phased Delivery • Job progress photos Airport Advisory Board Meeting Minutes 20 November 2024 D.SLC Sustainability: Focusing our Vision – Kevin Staples, Airport Environmental Program Manager and Juan Martinez, Airport Environmental & Sustainability Coordinator Kevin Staples, Airport Environmental Program Manager and Juan Martinez, Airport Environmental & Sustainability Coordinator. Main points included were: • SLC Vision: Convenient, Inspiring, Flexible, Sustainable •Celebrating Progress o LEED GOLD – Terminal 2020, North Concourse West 2020, South Concourse East 2024 and North Concourse East 2026 o Airport Carbon Accreditation – SLC Level 3 2014-2023, TVY Level 1 2023, SVRA Level 1 2023 •Sustainable Infrastructure – FAA Support o 8 Electric shuttle buses/chargers o 20 Electric F-150 Lightnings/chargers •Sustainable Infrastructure – Current Projects o Taxiway U/V, South Employee Lot/Surplus Canal Diversion • Examples of Envision o Community Partnership o Recycled Asphalt o Solar Canopy •Waste Reduction/Reuse o Recycling TSA bins, Cigarette butts o Water Conservation • Sustainable Buildings – Operational Efficiency o SLCDA Sky Spark Analytics 14889 System Points o 1560 Equipment • Sustainable Aviation – NetZero by 2050 • Operational Decarbonization = Greening the Grid o 80 MW – Solar Farm o 50% Airport’s Electricity • SLC Vision: Convenient, Inspiring, Flexible, Sustainable o Sustainable Infrastructure o Sustainable Buildings o Sustainable Aviation Dirk Burton asked for information on lead in the fuel and how it affects the airport. Kevin Staples explained led in aviation has been around for a while. The FAA has an initiative to eliminate the lead in the fuel called the Eagle, it will take some time to get the technology to use it in the aircraft Roger Boyer inquired about the solar farms, asking if we participate in the capital costs and whether we are part owners. Staples explained we picked a rate schedule along with the meters that will be on that schedule that Rocky Mountain Power agreed to. Airport Advisory Board Meeting Minutes 20 November 2024 John Bradshaw adjourned the meeting at 10:17 a.m. ___________________________ ________________________ Theresa Foxley, Chair Date ____________________________________________________ Erin Mendenhall, Mayor Date Advisory Board Meeting January 15 2025 Discussion Items AGENDA: DISCUSSION ITEM (A) DATE: 15 January 2025 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: 15 January 2025 TO: Airport Advisory Board FROM: Bill Wyatt, Executive Director SUBJECT: Airport Redevelopment Program Update Mike Williams, Airport Redevelopment Program (ARP) Director, will present an update on the SLC Airport Redevelopment Program (presentation on file). Status Update 01/15/2025 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 –13,298,094 Total Trade Hours worked –Lost Time Rate 0.21 Recordable Rate 2.20 Trade Hours for the Program Overall –ARP Metrics (HDJV+AOJV) –15,459,588 Total Trade Hours worked Trade Workers on Site –403 Trade Workers (week ending 01/03/2025) Schedule Status and Critical Path –Phase 3 –Completion of Northside Paving and Installation of Passenger Boarding Bridges –Phase 4 –Completion of Curtainwall, Metal Panel & Roofing System Installations –Phase 4 –Completion of Building Permanent Power –Phase 4 –Start of Early Gate Base Building Finishes and Systems Start-up –Overall Program is on Schedule 2 Near Term Schedule Milestones 3 Target Date Current Date Description 01/23/25 01/23/25 Baggage Expansion Project - Start CBIS/CBRA Work in Concourse A West Area A 02/03/25 02/03/25 Concourse B East (Phase 4) - Shared Access with American Express 02/06/25 02/06/25 Baggage Expansion Project - Start Steel Erection for Building Expansion 02/26/25 02/26/25 Baggage Expansion Project - Start Installation of Walkway to Trailers 03/14/25 03/14/25 Concourse B East (Phase 4) - Complete Ext Masonry Remaining Gate Area M No. 03/14/25 03/14/25 Concourse B East (Phase 4) - Start Ceiling Grid Early Gate Holdroom Area K 03/24/25 03/24/25 Baggage Expansion Project - Start TSA Relocation to Trailers Airport Redevelopment Program Overall Budget 4 Apron and Airfield Airfield •Limited Winter Paving •Disassembling One of the Two Cement Batch Plants •Removing Ramps and Bus Shelters Previously used for North Hardstand Bussing from B21 5 Concourse ‘B’ East -Phase 3 / Ancillary Projects Concourse ‘B’ East Phase 3 •Converting Gate B21 Hardstand Holdroom to Mainline Gate Terminal Level 3 Ticket Counter Expansion (Ten Positions) •Completed Punchlist •Countertop Completion and Equipment Installation in February Concourse ‘B’ Delta Ramp Breakroom (New Construction) •Started Ramp Demo Concourse ‘A’ Sensory Room •Completing Base Building Finishes 6 Concourse ‘B’ East –16 Gates (Phase 4) Concourse ‘B’ East 16 Gates (Phase 4) –Slab on Deck Progressing –Mechanical, Electrical, Plumbing and Fire Protection Rough-in Underway –Baggage Handling System Installation Progressing –Exterior Metal Stud Framing, Sheathing, Metal Panel and Glazing Progressing –Interior Metal Stud Framing and Drywall Progressing –Exterior and Interior CMU Underway 7 Baggage Handling System Expansion –Future Capacity 8 •TSA Temporary Space Trailer Interior Build-out Underway –Move -in March 2025 > Continue to work with Delta on the Re -Route design (MU01) •TSA Memoradum of Agreement Complete for Supply of Three Screening Machines •Budget: $67M •Project completion: 4Q26 ACTIVITY EST. COMPLETION DATE TSA Design Development & Construction Documents Pre-Design / Schematic Design Package February 2024 30% Design Package - Delivery + Review June 2024 70% - 100% Design Package - Delivery + Review August 2024 BHS Construction Detail Design Engineering November 2024 Mech/Elect Procurement/Delivery July 2024-May 2025 EDS (CTX 9800) Deliveries April 2026 Phase 1- Mechanical/Electrical Installation January 2025-April 2026 Phase 2 -Mechanical/Electrical Installation January 2025-September 2025 CBRA/ETD Deliveries April 2026-May 2026 Testing & Commissioning April 2026-June 2026 TRR/ISAT June 2026-October 2026 GO LIVE October 2026 Project Completion/Administrative Close-Out October 2026-January 2027 BHS Expansion –TSA Temp Trailers and Building Expansion Baggage Handling System Expansion –Future Capacity 11 Overall Phase 3 and Phase 4 Phased Delivery 12 The New SLC –11/29/2024 13 NCP Phase 4 –11/29/2024 14 Concourse ‘B’ East (NCP Phase 4) –Exterior Progress 15 Concourse B East (Phase 4) –Progress Moving Walk Area ‘L’ Cooling Tower Installation Level 1 Electrical Room Level 1 Baggage Conveyor Installation 16 Ancillary Projects -Progress BHS Exp -TSA Temporary Trailer Complex BHS Exp –Start of Building Expansion Delta Stores at B14 Terminal Level 3 Ticket Counter Expansion 17 The 2015 SLC Plan AGENDA: DISCUSSION ITEM (C) DATE: 15 January 2025 TO: Airport Advisory Board FROM: Bill Wyatt, Executive Director SUBJECT: General Aviation Master Plan Brady Fredrickson, Director of Airport Planning and Sean Nelson, Airport Planning/DBE Manager SLCDA will present on General Aviation Master Plan (presentation on file). 01/17/25 GENERAL AVIATION MASTER PLAN UPDATE SLC Airport System Operations & Airspace SLC, South Valley Regional (SVR) and Tooele Valley Airport (TVY) Operations 2023 2024 Increase Salt Lake City International Airport -306,249 315,972 3% South Valley Regional Airport -105,475 118,482 11% Tooele Valley Airport -67,556*74,771 9.6% SLC System Total -479,280 509,225 7.9% *January –March 2023 Operations based 2024 data Salt Lake Valley Operations SLC U SVR Salt Lake Valley Operations –7/27/2024 SLC U SVR SVR Master Plan SVR Master Plan & ALP SVR 10 Year Capital Improvement Program SVR Master Plan & ALP Apron Reconstruction and Aircraft Parking Expansion Tower Siting Study New Dual Taxilanes and Hangar Infrastructure TVY Master Plan TVY Master Plan & ALP TVY 10 Year Capital Improvement Program Infrastructure Improvements –Water & Sewer Facilities New Bureau of Land Management Fire Fighting Facility Questions? SALT LAKE CITY AIRPORT BOARD AGENDA: DISCUSSION ITEM (E) DATE: 07 December 2022 TO: Airport Board FROM: Bill Wyatt, Executive Director SUBJECT: Nominations for Board Chair and Vice-Chair The Board will be asked to make nominations for a new Board Chair and Vice- Chair. Voting will be conducted at the January 2023 meeting. Advisory Board Meeting January 15, 2025 Media Clippings https://slcairport.com/assets/pdfDocuments/AABoard/Jan2025ClippingPacket. pdf Compiled by the Communication & Marketing Dept. Advisory Board Meeting January 15 2025 Information SALT LAKE CITY DEPARTMENT OF AIRPORTS (An Enterprise Fund of Salt Lake City Corporation) Statements of Net Position (Unaudited) (Amounts in Thousands) As of November 30,2024 2023 ASSETS Current Assets Cash and cash equivalents 36,697$ 190,040$ Restricted cash and cash equivalents 405,919 624,587 Restricted investments 66,439 70,574 Airline and rental fees receivable 49,521 50,281 Loans receivable 5,923 5,559 Leases receivable 45,185 43,765 Other assets 10,829 7,535 Total current assets 620,513 992,341 Noncurrent Assets Restricted cash and cash equivalents 80,611 63,940 Restricted investments 168,574 116,290 Loans receivable 15,276 13,191 Leases receivable 118,025 160,545 Other assets 249 249 Total noncurrent assets and investments 382,735 354,215 Capital assets Land 113,441 113,216 Building and improvements 4,221,328 3,696,051 Equipment 441,265 360,702 Leased Asset 504 504 Subscription Asset 3,807 3,697 Construction in progress 1,081,980 1,178,001 Total capital assets - at cost 5,862,325 5,352,171 Less accumulated depreciation 1,334,353 1,164,549 Net capital assets 4,527,972 4,187,622 Total noncurrent assets 4,910,707 4,541,837 Total Assets 5,531,220 5,534,178 Deferred Outflows of Resources 10,272 7,926 Total Assets and Deferred Outflows of Resources 5,541,492$ 5,542,104$ SALT LAKE CITY DEPARTMENT OF AIRPORTS (An Enterprise Fund of Salt Lake City Corporation) Statements of Net Position (Unaudited) (Amounts in Thousands) As of November 30,2024 2023 LIABILITIES Current Liabilities Accounts payable 42,881$ 66,491$ Accrued compensation 1,184 1,304 Interest payable 67,968 66,234 Other accrued liabilities 17,660 24,251 Current bonds payable 53,670 25,065 Subscription Liability 361 622 Total current liabilities 183,724 183,967 Noncurrent Liabilities Revenue bonds payable 3,640,067 3,713,923 Noncurrent compensation liability 4,710 5,079 Net pension liability 5,599 4,248 Other accrued liabilities 31,375 33,154 Subscription Liability 591 830 Total noncurrent liabilities 3,682,342 3,757,234 Total Liabilities 3,866,066 3,941,201 Deferred Inflows of Resources Deferred inflows - revenue collected in advance 18,847 7,995 Deferred inflows - leases 163,261 204,253 Deferred inflows - pension 76 106 Total Deferred Inflows of Resources 182,184 212,354 NET POSITION Net investment in capital assets 1,051,989 1,144,098 Restricted for Capital projects 84,988 75,579 Debt service 152,248 113,742 Unrestricted 204,017 55,130 Net Position 1,493,242 1,388,549 Total Liabilities, Deferred Inflows of Resources, and Net Position 5,541,492$ 5,542,104$ 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 five month period ended November,2024 2023 Operating Revenues Airline revenue 113,838$ 71,136$ Terminal concessions 12,179 11,286 Landside concessions 51,981 48,876 Lease revenue 5,015 4,823 General aviation 786 1,930 State aviation tax 1,368 1,229 Other revenue 3,704 3,617 Operating revenues 188,871 142,897 Less airline revenue sharing (9,628) (6,539) Total operating revenues 179,243 136,358 Operating Expenses Salaries and benefits 30,481 27,713 Materials and supplies 8,294 6,902 Maintenance contracts 12,841 11,059 Charges and services 9,849 12,777 Utilities 2,688 3,013 Inter-governmental 12,559 10,401 Other expenses 5,503 4,593 Total operating expenses before depreciation 82,215 76,458 Operating Income Before Depreciation 97,028 59,900 Depreciation Expense 80,141 69,401 Operating Income (Loss)16,887 (9,501) Non-Operating Revenues (Expenses) Passenger facility charges 21,319 20,858 Customer facility charges 6,372 6,222 Interest income 17,166 18,600 Interest expense (59,882) (59,456) Bond issuance costs (138) (2,327) Other revenue (expenses), net 18 43 Net non-operating loss (15,145) (16,060) Capital Contributions Contributions and grants 15,691 865 Total capital contributions 15,691 865 Net Position Increase (decrease) in net position 17,433 (24,696) Net Position, beginning of period 1,475,809 1,413,245 Net Position, end of period 1,493,242$ 1,388,549$ 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 2024 - Nov 2024 Jul 2024 - Nov 2024 SURPLUS/PERCENT ACTUALS BUDGET DEFICIT CHANGE Revenues Landing Fees 36,175$ 37,753$ (1,578)$ -4.2% Fuel Farm 1,514 1,517 (3) -0.2% Aircraft Remain Overnight Fees 273 363 (90) -24.8% Cargo Bldg & Ramp Use Fees 868 880 (12) -1.4% Extraordinary Service Charges 13 35 (22) -62.9% Passenger Boarding Bridges 805 896 (91) -10.2% Tenant Telephone Fees 19 24 (5) -20.8% Terminal Rents 72,751 81,592 (8,841) -10.8% General Aviation Hangars 519 458 61 13.3% FBO Hangars / Fuel Oil Royalty 267 325 (58) -17.8% Flight Kitchens 1,438 1,306 132 10.1% Other Buildings & Office Space 3,212 3,586 (374) -10.4% Food Service & Vending 7,313 7,684 (371) -4.8% News / Gift Shops 4,486 5,106 (620) -12.1% Car Rental 17,364 16,566 798 4.8% Leased Site Areas 2,722 2,570 152 5.9% Auto Parking / Ground Transportation 34,616 32,441 2,175 6.7% Advertising 381 246 135 54.9% State Aviation Fuel Tax 1,368 1,214 154 12.7% Military (1) 65 (66) -101.5% Glycol Recycling Sales 155 209 (54) -25.8% Auxiliary Airport Fuel Sales 1,262 996 266 26.7% Other 1,351 498 853 171.3% Less: Airline Revenue Sharing (9,628) (8,412) (1,216) 14.5% Total Operating Revenues 179,243 187,918 (8,675) -4.6% Expenses Salaries & Wages 22,666 22,213 (453) -2.0% Employee Benefits 8,107 9,785 1,678 17.1% Maintenance Supplies 3,176 6,320 3,144 49.7% Automotive Supplies 1,800 2,480 680 27.4% Other Supplies 3,318 3,386 68 2.0% Insurance Premiums 3,447 3,892 445 11.4% Janitorial Service 9,492 9,765 273 2.8% Maintenance Contracts 3,350 4,514 1,164 25.8% Other Contractual Services 7,008 10,601 3,593 33.9% Professional & Tech Services 2,840 6,558 3,718 56.7% Utilities 2,688 3,181 493 15.5% Administrative Service Fees 3,428 1,820 (1,608) -88.4% Aircraft Rescue Fire Fighting 3,105 3,105 - 0.0% Police Services 6,026 6,026 - 0.0% Other Expenses 2,056 1,454 (602) -41.4% Contingency Reserve - 1,000 1,000 100.0% Operating Expenses Before Capitalized Salaries 82,507 96,100 13,593 14.1% Capitalized Salaries 292 292 - 0.0% Total Operating Expenses 82,215 95,808 13,593 14.2% Operating Income 97,028$ 92,110$ 4,918$ 5.3% SALT LAKE CITY DEPARTMENT OF AIRPORTS (An Enterprise Fund of Salt Lake City Corporation) Operating Revenues and Expenditures to Prior Year (Unaudited) (Amounts in Thousands) DOLLAR PERCENT Jul 2024 - Nov 2024 Jul 2023 - Nov 2023 CHANGE CHANGE Revenues Landing Fees 36,175$ 23,330$ 12,845$ 55.1% Fuel Farm 1,514 761 753 98.9% Aircraft Remain Overnight Fees 273 152 121 79.6% Cargo Bldg & Ramp Use Fees 868 1,064 (196) -18.4% Extraordinary Service Charges 13 17 (4) -23.5% Passenger Boarding Bridges 805 769 36 4.7% Tenant Telephone Fees 19 24 (5) -20.8% Terminal Rents 72,751 44,076 28,675 65.1% General Aviation Hangars 519 466 53 11.4% FBO Hangars / Fuel Oil Royalty 267 261 6 2.3% Flight Kitchens 1,438 1,237 201 16.2% Other Buildings & Office Space 3,212 3,102 110 3.5% Food Service & Vending 7,313 6,856 457 6.7% News / Gift Shops 4,486 4,223 263 6.2% Car Rental 17,364 16,626 738 4.4% Leased Site Areas 2,722 2,571 151 5.9% Auto Parking / Ground Transportation 34,616 32,250 2,366 7.3% Advertising 381 206 175 85.0% State Aviation Fuel Tax 1,368 1,229 139 11.3% Military (1) 78 (79) -101.3% Glycol Recycling Sales 155 218 (63) -28.9% Auxiliary Airport Fuel Sales 1,262 1,219 43 3.5% Other 1,351 2,162 (811) -37.5% Less: Airline Revenue Sharing (9,628) (6,539) (3,089) 47.2% Operating Revenues 179,243 136,358 42,885 31.5% Expenses Salaries & Wages 22,666 20,332 2,334 11.5% Employee Benefits 8,107 7,655 452 5.9% Maintenance Supplies 3,176 3,801 (625) -16.4% Automotive Supplies 1,800 2,142 (342) -16.0% Other Supplies 3,318 959 2,359 246.0% Insurance Premiums 3,447 3,087 360 11.7% Janitorial Service 9,492 8,046 1,446 18.0% Maintenance Contracts 3,350 3,013 337 11.2% Other Contractual Services 7,008 6,609 399 6.0% Professional & Tech Services 2,840 6,169 (3,329) -54.0% Utilities 2,688 3,013 (325) -10.8% Administrative Service Fees 3,428 2,578 850 33.0% Aircraft Rescue Fire Fighting 3,105 2,959 146 4.9% Police Services 6,026 4,864 1,162 23.9% Other Expenses 2,056 1,501 555 37.0% Contingency Reserve - 5 (5) -100.0% Operating Expenses Before Capitalized Salaries 82,507 76,733 5,774 7.5% Capitalized Salaries 292 275 17 6.2% Total Operating Expenses 82,215 76,458 5,757 7.5% Operating Income 97,028$ 59,900$ 37,128$ 62.0% For the month ended September 30,2024 Cash Flows from Operating Activities Cash received from providing services 99,943$ Cash paid for services for intra-governmental charges (6,628) Cash paid to suppliers (24,064) Cash paid to employees (16,491) Net cash from operating activities 52,760 Cash Flows from Investing Activities Cash paid for investments (60,867) Cash proceeds from investments 60,160 Interest received on investments and concession loans 7,013 Payments for concession loans (3,473) Payments received on concession loans 1,611 Net cash from investing activities 4,444 Cash Flows from Capital and Related Financing Activities Purchase of capital equipment (1,190) Payments for acquisition and construction of capital assets (116,435) Principal paid on revenue bonds (25,065) Interest paid on bonds and line of credit (82,188) Bond issuance costs (124) Interest paid on subscription liability (9) Interest received from leases 1,089 Passenger facility charges 13,079 Customer facility charges 6,409 Proceeds from sale of capital assets and equipment 66 Contributions and grants 24,717 Net cash from (used for) capital and related financing activities (179,651) Net Increase (Decrease) in Cash and Cash Equivalents (122,447) Cash and Cash Equivalents - Beginning of Year 665,175 Cash and Cash Equivalents - End of Year 542,728$ SALT LAKE CITY DEPARTMENT OF AIRPORTS (An Enterprise fund of Salt Lake City Corporation) Statements of Cash Flows (Unaudited) (Amounts in Thousands) For the three month period ended September 30,2024 Reconciliation of Operating Income to Net Cash from Operating Activities Operating loss 14,188$ Adjustments to reconcile operating loss to net cash from operating activities Depreciation and amortization 48,085 Changes in assets and liabilities Airline and rental fee receivable (11,215) Other assets 806 Accounts payable (954) Other accrued liabilities 215 Deferred inflows 4,138 Deposits and advance rentals (2,502) Net cash from operating activities 52,761 Schedule of Noncash Activities Contributions and grants (24,989) Passenger facility charges (includes interest)(82) Customer facility charges (includes interest)(2,581) Bond issuance costs (14) Gain (loss) on disposition of property 66 Total Noncash Activities (27,601)$ SALT LAKE CITY DEPARTMENT OF AIRPORTS (An Enterprise fund of Salt Lake City Corporation) Statements of Cash Flows (Unaudited) (Amounts in Thousands) October Year to date 12 MO ROLLING 2024 CHANGE 2024 CHANGE Ending 10/2024 CHANGE PASSENGERS DOMESTIC Enplaned - Local 801,667 2.70% 7,814,915 2.57% 9,171,998 2.10% Enplaned - Connections 391,862 1.48% 4,040,933 10.92% 4,803,756 11.47% Less International -54,137 -571,133 -670,696 Enplaned 1,139,392 3.07% 11,284,715 5.45% 13,305,058 5.41% Deplaned - Local 811,598 5.64% 8,041,505 4.38% 9,501,814 4.12% Deplaned - Connection 391,862 1.48% 4,040,933 10.92% 4,803,756 11.47% Less International -54,044 -586,585 -682,892 Deplaned 1,149,416 4.29% 11,495,853 6.63% 13,622,678 6.83% TOTAL DOMESTIC 2,288,808 3.68% 22,780,568 6.04% 26,927,736 6.12% INTERNATIONAL Enplaned 54,137 -11.66% 571,133 1.82% 670,696 0.00% Deplaned 54,044 3.47% 586,585 3.55% 682,892 0.00% TOTAL INTERNATIONAL 108,181 -4.70% 1,157,718 2.69% 1,353,588 0.00% TOTAL PASSENGERS 2,396,989 3.27% 23,938,286 5.88% 28,281,324 5.81% LANDED WEIGHT Air Carriers 1,323,260,596 2.29% 13,201,534,022 6.48% 15,700,564,578 6.92% Cargo Carriers 95,521,692 22.29% 862,504,838 2.38% 1,064,071,734 -2.01% TOTAL LANDED WEIGHT (LBS) 1,418,782,288 3.43% 14,064,038,860 6.22% 16,764,636,312 6.30% MAIL Enplaned 2,382,963 205.64% 11,371,850 -20.68% 12,567,964 -32.51% Deplaned 1,202,623 202.51% 6,083,333 -33.66% 6,855,692 -43.98% TOTAL MAIL (LBS) 3,585,586 204.58% 17,455,183 -25.74% 19,423,656 -37.06% CARGO Enplaned 13,193,271 -1.70% 128,395,493 -3.51% 159,111,558 -5.64% Deplaned 15,296,735 8.95% 141,163,507 3.59% 174,287,626 0.96% TOTAL CARGO (LBS) 28,490,006 3.75% 269,559,000 0.08% 333,399,184 -2.30% MAIL & CARGO Enplaned 6,597 -1.68% 64,198 -3.51% 79,556 -5.64% Deplaned 7,648 8.95% 70,582 3.59% 87,144 0.96% TOTAL MAIL & CARGO (TONS) 14,245 3.75% 134,780 0.08% 166,700 -2.30% AIRCRAFT OPERATIONS Passenger Aircraft 20,668 1.93% 207,476 5.73% 246,378 5.84% All-Cargo Aircraft 1,366 2.55% 12,884 -2.53% 15,824 -3.83% General Aviation 5,085 1.05% 52,521 -1.30% 62,542 -1.91% Military 264 1.93% 2,604 -35.37% 3,138 -27.09% TOTAL AIRCRAFT OPERATIONS 27,383 1.80% 275,485 3.30% 327,882 3.33% SALT LAKE CITY INTERNATIONAL AIRPORT AIR TRAFFIC STATISTICS AND ACTIVITY REPORT TEN MONTHS ENDED OCTOBER 2024 October October % Year to date Year to date % 12 MO ROLLING % 2023 2024 CHANGE 2023 2024 CHANGE Ending 10/2024 CHANGE ENPLANED PASSENGERS AEROMEXICO - 3,502 100.0% 19,215 43,952 128.7% 46,679 88.4% AIR CANADA 1,224 1,197 -2.2% 8,211 7,731 -5.8% 7,731 -22.4% ALASKA 17,330 14,377 -17.0% 145,332 156,594 7.7% 182,969 7.5% Horizon Air / Alaska - - 0.0% 146 12 -91.8% 12 -91.8% Skywest / Alaska 4,288 7,547 76.0% 94,060 93,537 -0.6% 103,858 -3.5% AMERICAN 46,006 50,470 9.7% 498,873 544,169 9.1% 633,683 6.1% Envoy Air - - 0.0% 3,092 3,247 5.0% 3,956 27.9% American/Mesa Air - - 0.0% 6,460 - -100.0% - -100.0% Republic - - 0.0% - - 0.0% - 0.0% SkyWest (American) 5,746 7,692 33.9% 42,915 84,772 97.5% 104,910 144.5% AVELO - 211 100.0% 211 100.0% 211 100.0% DELTA 685,650 705,676 2.9% 6,627,861 6,825,846 3.0% 8,078,947 3.0% SkyWest (Delta Connection) 139,727 133,397 -4.5% 1,305,635 1,347,184 3.2% 1,597,551 1.8% EUROWINGS DISCOVER - - 0.0% 7,700 - -100.0% - -100.0% FRONTIER 31,341 49,240 57.1% 217,993 391,176 79.4% 444,780 72.7% HAWAIIAN - 5,444 100.0% - 28,620 100.0% 28,620 100.0% JETBLUE 24,406 12,316 -49.5% 264,558 190,717 -27.9% 232,168 -24.7% KLM ROYAL DUTCH AIRLINES 3,756 3,840 2.2% 30,979 33,174 7.1% 33,174 7.1% SOUTHWEST 127,310 125,684 -1.3% 1,222,757 1,288,003 5.3% 1,518,656 6.3% SPIRIT 19,717 13,787 -30.1% 186,083 186,111 0.0% 218,953 2.2% SUN COUNTRY 418 892 113.4% 2,424 11,114 358.5% 11,114 314.4% UNITED 40,414 43,109 6.7% 370,126 460,613 24.4% 529,997 29.1% Mesa Airlines (United Express) 1,925 725 -62.3% 3,827 10,920 185.3% 17,087 346.5% Republic Airways (United) - - 0.0% - - 0.0% - 0.0% SkyWest (United Express) 17,490 14,423 -17.5% 203,609 147,080 -27.8% 179,398 -29.0% Charters - - 0.0% 488 1,065 118.2% 1,300 55.1% West Coast Charters 0 0.0% 0 0.0% 0 0.0% TOTAL ENPLANED PASSENGERS 1,166,748 1,193,529 2.3% 11,262,344 11,855,848 5.3% 13,975,754 5.1% AeroMexico - 4,921 100.0% 30,405 75,321 147.7% 79,026 116.7% AIR CANADA 1,633 1,239 -24.1% 8,327 7,526 -9.6% 7,526 -25.4% ALASKA AIR 17,911 14,375 -19.7% 140,771 153,561 9.1% 180,319 8.1% Horizon Air / Alaska - - 0.0% 136 1 -99.3% 1 -99.3% Skywest / Alaska 3,877 7,753 100.0% 90,308 96,192 6.5% 106,455 2.2% AMERICAN 45,399 47,842 5.4% 498,405 536,988 7.7% 627,967 4.9% Envoy Air (American) - - 0.0% 3,320 3,625 9.2% 4,394 32.3% Mesa Air - - 0.0% 6,403 - -100.0% - -100.0% Republic - - 0.0% - - 0.0% - 0.0% SkyWest (American) 5,608 7,775 38.6% 42,125 85,017 101.8% 135,965 222.8% AVELO 216 100.0% 216 100.0% 216 100.0% DELTA 674,881 719,897 6.7% 6,704,546 7,017,144 4.7% 8,328,437 4.5% SkyWest (Delta Connection) 141,504 133,375 -5.7% 1,316,101 1,339,508 1.8% 1,591,655 0.6% EUROWINGS DISCOVER - - 0.0% 8,074 - -100.0% - -100.0% FRONTIER 31,782 49,829 56.8% 219,957 411,083 86.9% 464,721 79.4% HAWAIIAN - 5,421 100.0% - 29,270 100.0% 29,270 100.0% JETBLUE 24,264 12,248 -49.5% 266,234 191,369 -28.1% 234,150 -24.7% KLM ROYAL DUTCH AIRLINES 4,462 4,353 -2.4% 33,110 34,909 5.4% 34,909 5.4% SOUTHWEST 124,007 122,643 -1.1% 1,217,381 1,284,174 5.5% 1,519,426 6.7% SPIRIT 19,868 14,064 -29.2% 189,128 187,930 -0.6% 221,110 1.6% SUN COUNTRY 5 929 18480.0% 1,860 11,745 531.5% 11,745 490.5% UNITED 39,960 41,133 2.9% 364,558 455,454 24.9% 526,661 29.8% Mesa Airlines / United Express 1,924 757 -60.7% 3,922 11,277 187.5% 17,627 349.4% Republic Airways (United) - - 0.0% - - 0.0% - 0.0% SkyWest (United Express) 17,307 14,690 -15.1% 201,913 148,722 -26.3% 182,197 -27.4% Charters 2 - -100.0% 388 1,406 262.4% 1,793 79.5% West Coast Charters 0.0% 0.0% 0.0% TOTAL DEPLANED PASSENGERS 1,154,394 1,203,460 4.3% 11,347,372 12,082,438 6.5% 14,305,570 6.5% TOTAL PASSENGERS* 2,321,142 2,396,989 3.3% 22,609,716 23,938,286 5.9% 28,281,324 5.8% INTERNATIONAL - ENPLANED AEROMEXICO - 3,502 100.0% 19,215 43,952 128.7% 46,679 88.4% AIR CANADA 1,224 1,197 -2.2% 8,211 7,731 -5.8% 7,731 -22.4% DELTA 53,116 37,940 -28.6% 464,625 413,817 -10.9% 504,629 -8.4% SkyWest (Delta Connection) 3,190 7,658 140.1% 30,203 72,459 139.9% 78,483 151.3% EUROWINGS DISCOVER - - 0.0% 7,700 -100.0% - -100.0% KLM ROYAL DUTCH AIRLINES 3,756 3,840 2.2% 30,979 33,174 7.1% 33,174 7.1% Charters - - 0.0% 0.0% - 0.0% TOTAL ENPLANED INTERNATIONAL 61,286 54,137 -11.7% 560,933 571,133 1.8% 670,696 2.3% AEROMEXICO - 4,921 100.0% 30,405 75,321 147.7% 79,026 116.7% AIR CANADA 1,633 1,239 -24.1% 8,327 7,526 -9.6% 7,526 DELTA 42,516 35,441 -16.6% 457,025 397,779 -13.0% 484,233 -9.6% SkyWest (Delta Connection) 3,623 8,090 123.3% 29,532 71,050 140.6% 77,198 152.3% EUROWINGS DISCOVER - - 0.0% 8,074 - -100.0% - -100.0% KLM ROYAL DUTCH AIRLINES 4,462 4,353 -2.4% 33,110 34,909 5.4% 34,909 5.4% Charters - - 0.0% - 0.0% 0.0% TOTAL DEPLANED INTERNATIONAL 52,234 54,044 3.5% 566,473 586,585 3.6% 682,892 4.4% TOTAL INTERNATIONAL PASSENGERS 113,520 108,181 -4.7% 1,127,406 1,157,718 2.7% 1,353,588 3.3% *Includes International SALT LAKE CITY INTERNATIONAL AIRPORT PASSENGER TRAFFIC REPORT TEN MONTHS ENDED OCTOBER 2024 Octobe MARKE Octobe MARKE Year to date MARKE Year to date MARKE 12 MO ROLLING 12 MO ROLLING MARKE 2023 SHARE 2024 SHARE 2023 SHARE 2024 SHARE Ending 10/2023 Ending 10/202 SHARE AEROMEXICO - 0.00% 3,502 0.29% 19,215 0.17% 43,952 0.37% 24,775 46,679 0.33% ALASKA 21,618 1.85% 21,924 1.84% 239,538 2.13% 250,143 2.11% 277,990 286,839 2.05% AMERICAN 51,752 4.44% 58,162 4.87% 551,340 4.90% 632,188 5.33% 649,997 742,549 5.31% AVELO - 0.00% 211 0.02% - 0.00% 211 0.00% - 211 0.00% DELTA 825,377 70.74% 839,073 70.30% 7,933,496 70.44% 8,173,030 68.94% 9,412,299 9,676,498 69.24% EUROWINGS DISCOVER - 0.00% - 0.00% 7,700 0.07% - 0.00% 7,700 - 0.00% FRONTIER 31,341 2.69% 49,240 4.13% 217,993 1.94% 391,176 3.30% 257,527 444,780 3.18% HAWAIIAN - 0.00% 5,444 0.46% - 0.00% 28,620 0.24% - 28,620 0.20% JETBLUE 24,406 2.09% 12,316 1.03% 264,558 2.35% 190,717 1.61% 308,478 232,168 1.66% KLM ROYAL DUTCH 3,756 0.32% 3,840 0.32% 30,979 0.28% 33,174 0.28% 30,979 33,174 0.24% SOUTHWEST 127,310 10.91% 125,684 10.53% 1,222,757 10.86% 1,288,003 10.86% 1,428,644 1,518,656 10.87% SPIRIT 19,717 1.69% 13,787 1.16% 186,083 1.65% 186,111 1.57% 214,277 218,953 1.57% SUN COUNTRY 418 0.04% 892 0.07% 2,424 0.02% 11,114 0.09% 2,682 11,114 0.08% UNITED 59,829 5.13% 58,257 4.88% 577,562 5.13% 618,613 5.22% 666,960 726,482 5.20% Charters - 0.00% - 0.00% 488 0.00% 1,065 0.01% 838 1,300 0.01% TOTAL ENPLANEMENT 1,166,748 100% 1,193,529 100% 11,262,34 100% 11,855,848 100% 13,293,106 13,975,75 100% Octobe Octobe PERCENT YTD YTD PERCENT 12 MO ROLLING 12 MO ROLLING PERCENT 2023 2024 CHANGE 2023 2024 CHANGE Ending 10/2023 Ending 10/202 CHANGE AEROMEXICO - 3,502 #DIV/0! 19,215 43,952 128.74% 24,775 46,679 88.41% ALASKA 21,618 21,924 1.42% 239,538 250,143 4.43%#277,990 286,839 3.18% AMERICAN 51,752 58,162 12.39% 551,340 632,188 14.66%#649,997 742,549 14.24% AVELO - 211 #DIV/0! - 211 #DIV/0! - 211 #DIV/0! DELTA 825,377 839,073 1.66% 7,933,496 8,173,030 3.02%#9,412,299 9,676,498 2.81% EUROWINGS DISCOVER - - #DIV/0! 7,700 - -100.00% 7,700 - -100.00% FRONTIER 31,341 49,240 57.11% 217,993 391,176 79.44%#257,527 444,780 72.71% HAWAIIAN - 5,444 100.00% - 28,620 100.00%0 - 28,620 100.00% JETBLUE 24,406 12,316 -49.54% 264,558 190,717 -27.91%#308,478 232,168 -24.74% KLM ROYAL DUTCH 3,756 3,840 0.00% 30,979 33,174 0.00% 30,979 33,174 7.09% SOUTHWEST 127,310 125,684 -1.28% 1,222,757 1,288,003 5.34%#1,428,644 1,518,656 6.30% SPIRIT 19,717 13,787 -30.08% 186,083 186,111 0.02% 214,277 218,953 2.18% SUN COUNTRY 418 892 113.40% 2,424 11,114 358.50% 2,682 11,114 314.39% UNITED 59,829 58,257 -2.63% 577,562 618,613 7.11%#666,960 726,482 8.92% Charters - - #DIV/0! 488 1,065 118.24%#838 1,300 55.13% TOTAL ENPLANEMENT 1,166,748 1,193,529 2.3% 11,262,34 11,855,848 5.3%#13,293,106 13,975,75 5.1% PERCENT CHANGE YOY SALT LAKE CITY INTERNATIONAL AIRPORT TEN MONTHS ENDED OCTOBER 2024 Based on Total Enplanements MARKET SHARE October October Year to date Year to date 12 MO ROLLING % 2023 2024 CHANGE 2023 2024 CHANGE Ending 10/2024 CHANGE TOTAL NUMBER OF LANDINGS SCHEDULED CARRIERS AEROMEXICO - 23 100.0% 221 347 57.0% 377 33.7% AIR CANADA 12 12 0.0% 72 73 1.4% 73 -25.5% ALASKA 118 96 -18.6% 982 1,075 9.5% 1,265 7.0% Horizon Air / Alaska - - 0.0% 2 1 -50.0% 1 -50.0% Skywest / Alaska 64 112 75.0% 1,333 1,473 10.5% 1,639 6.2% AMERICAN 270 307 13.7% 2,994 3,280 9.6% 3,855 3.8% Mesa Air (American) - - 0.0% 71 - -100.0% - -100.0% Envoy Air (American) - - 0.0% 44 50 13.6% 63 43.2% Republic/ (American - - 0.0% - - 0.0% - 0.0% SkyWest (American) 88 134 52.3% 712 1,369 92.3% 1,738 144.1% AVELO - 3 100.0% - 3 100.0% 3 100.0% DELTA 4,761 4,937 3.7% 46,208 47,474 2.7% 56,756 3.7% SkyWest (Delta Connection) 2,346 2,193 -6.5% 22,155 22,391 1.1% 26,712 0.1% EUROWINGS DISCOVER - - 0.0% 36 - -100.0% - -100.0% FRONTIER 184 303 64.7% 1,299 2,589 99.3% 2,922 90.1% HAWAIIAN - 31 100.0% - 169 100.0% 169 100.0% JETBLUE 179 84 -53.1% 1,909 1,433 -24.9% 1,764 -20.3% KLM ROYAL DUTCH AIRLINES 12 11 -8.3% 93 88 -5.4% 88 -5.4% SOUTHWEST 1,045 989 -5.4% 9,934 10,125 1.9% 12,174 4.5% SPIRIT 120 89 -25.8% 1,202 1,183 -1.6% 1,395 0.4% SUN COUNTRY 8 12 50.0% 63 126 100.0% 132 103.1% UNITED 298 330 10.7% 2,655 3,484 31.2% 4,033 37.1% Mesa / United Express 29 11 -62.1% 58 160 175.9% 252 334.5% Republic Airways Holdings - - 0.0% - - 0.0% - 0.0% SkyWest (United Express) 297 245 -17.5% 3,164 2,489 -21.3% 3,066 -22.0% Trans States - - 0.0% - - 0.0% - 0.0% SUBTOTAL SCHEDULED CARRIERS: 9,831 9,922 0.9% 95,207 99,382 4.4% 118,477 4.9% CHARTER CARRIERS ALLEGIANT AIR - 0.0% 2 13 550.0% 16 166.7% BOMBARDIER BUSINESS JETS 135 186 37.8% 731 1,881 157.3% 2,038 149.4% BOUTIQUE AIR - - 0.0% - - 0.0% - 0.0% DELTA PRIVATE JETS - - 0.0% - - 0.0% - 0.0% EXECUTIVE JET MANAGEMENT - - 0.0% - - 0.0% - 0.0% FLIGHT OPTIONS - - 0.0% - - 0.0% - 0.0% KALITTA CHARTERS 1 - -100.0% 13 21 61.5% 26 62.5% KEYLIME AIR - - 0.0% - 3 100.0% 3 50.0% NETJETS 170 226 32.9% 2,084 2,393 14.8% 2,559 3.1% SIERRA PACIFIC AIRLINES - - 0.0% 5 4 -20.0% 4 -20.0% SWIFT AIR - - 0.0% - - 0.0% - 0.0% SUN COUNTRY - - 0.0% - - 0.0% - 0.0% XOJET - - 0.0% 82 47 -42.7% 47 -51.0% OTHER CHARTER - - 0.0% - 3 100.0% 1 100.0% SUBTOTAL CHARTER CARRIERS: 306 412 34.6% 2,917 4,365 49.6% 4,694 37.1% CARGO CARRIERS 21 AIR LLC 0 26 100.0% 0 208 100.0% 208 100.0% ABX AIR INC 2 1 -50.0% 7 11 57.1% 12 50.0% AIRNET 11 LLC 11 - -100.0% 56 57 1.8% 72 1.4% ALPINE AVIATION 208 185 -11.1% 1,968 1,798 -8.6% 2,210 -6.6% AMERIFLIGHT 22 23 4.5% 219 221 0.9% 290 10.7% AMERIJET INTERTIONAL - - 0.0% 5 27 440.0% 40 -9.1% CORPORATE AIR (BILLINGS) 130 139 6.9% 1,254 1,318 5.1% 1,576 4.9% EMPIRE 18 19 5.6% 172 173 0.6% 210 0.5% FEDERAL EXPRESS 126 101 -19.8% 1,264 1,225 -3.1% 1,513 -3.8% GEM AIR 33 27 -18.2% 278 304 9.4% 372 7.5% GLOBAL CROSSING AIRLINES - - 0.0% 111 - -100.0% - -100.0% NORTHERN AIR CARGO 20 - -100.0% 110 17 -84.5% 52 -67.1% SWIFT AIR 2 - -100.0% 15 5 -66.7% 33 50.0% UPS 95 162 70.5% 1,105 1,066 -3.5% 1,338 -7.5% WESTERN AIR EXPRESS - - 0.0% 26 - -100.0% - -100.0% OTHER CARGO - - 0.0% 9 3 -66.7% 4 -76.5% SUBTOTAL CARGO CARRIERS: 667 683 2.4%6,599 6,433 -2.5% 7,930 -3.5% TOTAL LANDING 10,80 11,017 2.0 104,72 110,180 5.2 131,101 5.2 TOTAL LANDED WEIGHT SCHEDULED CARRIERS AEROMEXICO - 3,280,000 100.0% 20,950,358 48,047,748 129.3% 50,891,688 90.4% AIR CANADA 1,848,000 1,848,000 0.0% 11,088,000 11,242,000 1.4% 11,242,000 -25.5% ALASKA 18,442,100 14,800,000 -19.7% 151,627,400 165,107,800 8.9% 194,229,100 6.6% Horizon Air / Alaska - - 0.0% 149,914 74,957 -50.0% 74,957 -50.0% Skywest / Alaska 4,797,248 8,395,184 75.0% 99,917,681 110,411,661 10.5% 122,854,523 6.2% AMERICAN 44,988,992 49,583,552 10.2% 489,265,806 540,334,846 10.4% 634,273,622 6.5% Envoy Air (American) - - 0.0% 3,297,800 3,747,500 13.6% 4,721,850 43.2% American/Mesa Air - - 0.0% 5,304,900 - -100.0% - -100.0% Republic (American) - - 0.0% - - 0.0% - 0.0% SkyWest (American) 6,325,300 9,439,100 49.2% 49,659,700 97,129,000 95.6% 123,004,750 147.7% SALT LAKE CITY INTERNATIONAL AIRPORT LANDING ACTIVITY TEN MONTHS ENDED OCTOBER 2024 October October Year to date Year to date 12 MO ROLLING % 2023 2024 CHANGE 2023 2024 CHANGE Ending 10/2024 CHANGE SALT LAKE CITY INTERNATIONAL AIRPORT LANDING ACTIVITY TEN MONTHS ENDED OCTOBER 2024 AVELO 384,000 100.0% 384,000 100.0% 384,000 100.0% DELTA 746,779,739 775,487,960 3.8% 7,218,307,493 7,464,845,345 3.4% 8,921,623,251 4.1% SkyWest (Delta Connection) 171,463,662 161,554,059 -5.8% 1,588,952,364 1,667,695,022 5.0% 1,988,421,318 4.1% EUROWINGS DISCOVER - - 0.0% 14,634,400 - -100.0% - -100.0% FRONTIER 27,905,168 45,903,930 64.5% 190,076,274 392,510,134 106.5% 442,446,908 97.0% HAWAIIAN - 5,412,786 100.0% - 29,734,808 100.0% 29,734,808 100.0% JETBLUE 25,571,076 12,003,438 -53.1% 271,041,155 203,934,222 -24.8% 251,752,016 -19.9% KLM ROYAL DUTCH AIRLINES 5,227,501 5,168,526 -1.1% 39,771,584 41,432,185 4.2% 41,432,185 4.2% SOUTHWEST 144,296,900 137,818,400 -4.5% 1,356,359,900 1,402,124,200 3.4% 1,687,710,400 6.0% SPIRIT 17,063,760 12,655,622 -25.8% 170,904,360 185,572,406 8.6% 215,750,790 9.2% SUN COUNTRY 1,170,400 1,755,600 50.0% 9,165,600 18,433,800 101.1% 19,311,600 104.2% UNITED 45,048,300 47,051,800 4.4% 390,097,500 498,598,000 27.8% 580,176,400 34.3% Mesa / United Express 2,175,000 824,450 -62.1% 4,288,020 11,992,550 179.7% 18,892,550 340.6% Republic Airways Holdings - - 0.0% - - 0.0% - 0.0% SkyWest (United Express) 20,102,873 16,025,969 -20.3% 222,607,165 164,970,542 -25.9% 203,328,900 -26.4% SUBTOTAL SCHEDULED CARRIERS: 1,283,206,019 1,309,392,376 2.0% 12,307,467,374 13,058,322,726 6.1% 15,542,257,616 6.6% CHARTER CARRIERS ALLEGIANT AIR 0 0 0.0% 279,986 1,844,162 558.7% 2,269,653 166.7% AMERISTAR - - 0.0% - 107,000 100.0% 107,000 100.0% BOEING COMMERCIAL AIRPLANE - - 0.0% - - 0.0% - 0.0% BOMBARDIER 5,025,527 6,802,443 35.4% 25,088,572 65,941,370 162.8% 71,805,560 155.1% 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 - -100.0% 213,020 615,620 189.0% 661,520 81.1% KEYLIME AIR - - 0.0% - 119,026 100.0% 119,026 87.6% MIAMI AIR - - 0.0% - - 0.0% - 0.0% NETJETS 5,080,117 7,065,777 39.1% 60,308,840 72,945,638 21.0% 77,689,023 8.3% SIERRA PACIFIC - - 0.0% 550,000 440,000 -20.0% 440,000 -20.0% 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% 3,637,200 1,494,600 -58.9% 1,494,600 -64.7% OTHER CHARTER 0.0% 0.0% 0.0% SUBTOTAL CHARTER CARRIERS: 10,120,944 13,868,220 37.0% 90,077,618 143,507,416 59.3% 154,586,382 45.9% CARGO CARRIERS 21 AIR LLC 0 8,476,000 100.0% 0 65,882,000 100.0% 65,882,000 100.0% ABX AIR INC 544,000 - -100.0% 1,915,000 3,073,000 60.5% 3,345,000 52.9% AIRNET 11 169,000 283,000 67.5% 867,300 881,200 1.6% 1,112,800 1.3% ALPINE AVIATION 2,844,400 2,614,500 -8.1% 27,046,400 24,907,400 -7.9% 30,849,000 -5.6% AMERIFLIGHT 334,400 365,500 9.3% 3,480,900 3,551,500 2.0% 4,647,200 11.9% AMERIJET INTERNATIONAL - - 0.0% 1,360,000 7,344,000 440.0% 10,880,000 -9.1% AMERISTAR - - 0.0% 463,100 163,400 -64.7% 163,400 -85.4% ATLAS AIR - - 0.0% 1,260,000 - -100.0% 653,000 -48.2% CORPORATE AIR (BILLINGS) 1,105,000 1,181,500 6.9% 10,659,000 11,203,000 5.1% 13,396,000 4.9% EMPIRE 847,224 894,292 5.6% 8,035,302 8,334,638 3.7% 10,084,974 3.2% FEDEX EXPRESS 42,213,400 34,167,800 -19.1% 419,972,700 407,061,000 -3.1% 502,529,300 -3.9% GEM AIR 262,900 229,500 -12.7% 2,279,400 2,584,000 13.4% 3,162,000 10.7% GLOBAL CROSSING AIRLINES - - 0.0% 19,862,691 - -100.0% - -100.0% KALITTA AIR LLC - - 0.0% 652,000 100.0% 652,000 100.0% NORTHERN AIR CARGO 2,420,000 - -100.0% 13,910,500 2,057,000 -85.2% 6,292,000 -68.1% SWIFT AIR 288,000 - -100.0% 2,114,000 720,000 -65.9% 4,752,000 52.2% UPS 27,357,000 47,309,600 72.9% 328,943,440 323,794,580 -1.6% 409,391,640 -7.0% WESTERN AIR EXPRESS - - 0.0% 340,000 - -100.0% - -100.0% OTHER CARGO - - 0.0% - - 0.0% - 0.0% SUBTOTAL CARGO CARRIERS: 78,385,324 95,521,692 21.9% 842,509,733 862,208,718 2.3% 1,067,792,314 -1.8% TOTAL LANDED WEIGH 1,371,712,28 1,418,782,28 3.4 13,240,054,72 14,064,038,86 6.2 16,764,636,31 6.3 October October Year to date Year to date 12 MO ROLLING % 2023 2024 CHANGE 2023 2024 CHANGE Ending 10/2024 CHANGE ENPLANED CARGO PASSENGER CARRIERS ALASKA 12,816 13,909 8.53% 111,365 125,709 12.88% 142,039 14.04% Horizon Air / Alaska - - 0.00% - - 0.00% - 0.00% Skywest / Alaska - 1,675 100.00% 19,427 12,369 -36.33% 12,924 -39.83% AMERICAN 3,274 8,180 149.85% 59,823 52,670 -11.96% 64,015 -14.82% American Eagle/Republic - - 0.00% - - 0.00% - 0.00% Envoy Air (American) - - 0.00% - - 0.00% - 0.00% Mesa - - 0.00% 251 - -100.00% - -100.00% SkyWest (American) 637 1,166 83.05% 6,219 7,676 23.43% 9,398 51.12% DELTA 750,023 983,638 31.15% 7,245,118 8,056,391 11.20% 9,722,847 11.40% EW DISCOVER GMBH - - 181,535 - -100.00% - -100.00% FRONTIER - - 0.00% - - 0.00% - 0.00% KLM ROYAL DUTCH 103,592 192,110 85.45% 671,955 929,185 38.28% 929,185 38.28% SOUTHWEST 442,568 318,256 -28.09% 4,342,396 2,668,159 -38.56% 3,402,511 -33.42% UNITED 5,775 6,389 10.63% 50,417 65,353 29.62% 77,026 -23.88% Others - - 0.00% - 7,706 100.00% 7,706 -55.21% CARGO CARRIERS 21 AIR LLC - 635,685 100.00% 4,548,669 100.00% 4,548,669 100.00% FEDEX EXPRESS* 7,036,323 5,695,128 -19.06% 71,119,558 67,660,321 -4.86% 83,735,995 -5.87% GEM AIR 14,143 23,119 63.47% 143,255 205,965 43.78% 251,097 34.88% GLOBAL CROSSING - - 0.00% 26,306 - -100.00% - -100.00% SWIFT AIR 12,714 - -100.00% 29,676 60,906 105.24% 220,378 527.70% UPS 4,193,964 4,505,761 7.43% 40,801,265 36,109,445 -11.50% 46,225,554 -14.11% MISC CARGO 845,094 808,255 -4.36% 8,258,741 7,884,969 -4.53% 9,762,214 -7.51% TOTAL ENPLANED CARGO (LBS) 13,420,923 13,193,271 -1.70% 133,067,307 128,395,493 -3.51% 159,111,558 -5.64% DEPLANED CARGO PASSENGER CARRIERS ALASKA 31,411 31,236 -0.56% 162,050 191,610 18.24% 210,364 8.10% Horizon Air / Alaska - - 0.00% - - 0.00% - 0.00% Skywest / Alaska 609 2,663 337.27% 31,142 28,167 -9.55% 28,829 -25.01% AMERICAN 24,420 27,395 12.18% 294,222 243,227 -17.33% 283,624 -25.00% American Eagle/Republic - - 0.00% - - 0.00% - 0.00% Envoy - - 0.00% 255 26 -89.80% 26 -89.80% Mesa (American) - - 0.00% 559 - -100.00% - -100.00% SkyWest (American) 272 850 212.50% 2,847 6,154 116.16% 8,012 181.42% DELTA 1,210,453 1,218,972 0.70% 9,567,855 12,098,127 26.45% 14,992,361 28.08% SkyWest (Delta Connection) - 0.00% - 0.00% 0.00% EW DISCOVER GMBH - - 0.00% 131,425 - -100.00% - -100.00% KLM ROYAL DUTCH 133,821 193,138 44.33% 848,120 1,240,912 46.31% 1,240,912 46.31% SOUTHWEST 358,470 373,388 4.16% 3,504,023 3,547,856 1.25% 4,303,627 2.69% UNITED 41,961 18,112 -56.84% 262,986 372,786 41.75% 472,226 57.50% Others - - 0.00% 5,522 - -100.00% - -100.00% CARGO CARRIERS 21 AIR LLC - 876,641 100.00% 7,801,526 100.00% 7,801,526 100.00% FEDEX EXPRESS* 7,167,302 7,085,566 -1.14% 71,773,772 68,870,539 -4.04% 84,808,725 -4.77% GEM AIR 900 1,865 107.22% 11,300 11,447 1.30% 14,750 -2.47% GLOBAL CROSSING - - 0.00% 18,597 - -100.00% - -100.00% SWIFT AIR 50,657 - -100.00% 342,897 92,161 -73.12% 870,343 68.90% UPS 4,646,992 5,008,221 7.77% 45,480,275 41,700,721 -8.31% 52,905,616 -10.62% MISC CARGO 373,179 458,688 22.91% 3,832,008 4,958,248 29.39% 6,346,685 5.64% ABX AIR 25,973 73,965 184.78% 221,799 576,572 159.95% 601,504 137.57% TOTAL DEPLANED CARGO (LBS) 14,040,447 15,296,735 8.95% 136,269,855 141,163,507 3.59% 174,287,626 0.96% TOTAL CARGO LBS 27,461,370 28,490,006 3.75% 269,337,162 269,559,000 0.08% 333,399,184 -2.30% *FEDEX EXPRESS includes mail SALT LAKE CITY INTERNATIONAL AIRPORT CARGO ACTIVITY REPORT TEN MONTHS ENDED OCTOBER 2024 November Year to date 12 MO ROLLING 2024 CHANGE 2024 CHANGE Ending 11/2024 CHANGE PASSENGERS DOMESTIC Enplaned - Local 668,178 5.03% 8,483,093 2.76% 9,203,997 2.57% Enplaned - Connections 364,775 -11.49% 4,405,708 8.64% 4,756,387 9.12% Less International -50,408 -621,541 -676,215 Enplaned 982,545 -2.08% 12,267,260 4.81% 13,284,169 4.81% Deplaned - Local 681,069 0.68% 8,722,576 4.08% 9,506,448 3.99% Deplaned - Connection 364,775 -11.49% 4,405,708 8.64% 4,756,387 9.12% Less International -45,404 -631,989 -685,679 Deplaned 1,000,440 -4.35% 12,496,295 5.66% 13,577,156 5.73% TOTAL DOMESTIC 1,982,985 -3.24% 24,763,555 5.23% 26,861,325 5.27% INTERNATIONAL Enplaned 50,408 12.29% 621,541 2.59% 676,215 2.85% Deplaned 45,404 6.54% 631,989 3.76% 685,679 3.96% TOTAL INTERNATIONAL 95,812 9.49% 1,253,530 3.18% 1,361,894 3.40% TOTAL PASSENGERS 2,078,797 -2.72% 26,017,085 5.13% 28,223,219 5.18% LANDED WEIGHT Air Carriers 1,226,252,666 1.44% 14,427,805,888 6.04% 15,717,968,281 6.46% Cargo Carriers 80,005,988 -6.40% 942,588,026 1.58% 1,058,675,094 -0.83% TOTAL LANDED WEIGHT (LBS) 1,306,258,654 0.92% 15,370,393,914 5.75% 16,776,643,375 5.97% MAIL Enplaned 2,266,648 241.15% 13,638,498 -9.08% 14,170,201 -15.82% Deplaned 1,098,763 183.57% 7,182,096 -24.85% 7,566,981 -30.86% TOTAL MAIL (LBS) 3,365,411 219.94% 20,820,594 -15.22% 21,737,182 -21.75% CARGO Enplaned 11,620,351 -19.51% 140,017,788 -5.08% 156,297,554 -6.39% Deplaned 13,539,241 -11.41% 154,703,399 2.08% 172,543,635 0.79% TOTAL CARGO (LBS) 25,159,592 -15.35% 294,721,187 -1.45% 328,841,189 -2.75% MAIL & CARGO Enplaned 5,805 -19.58% 70,003 -5.08% 78,143 -6.39% Deplaned 6,770 -11.41% 77,352 2.08% 86,272 0.79% TOTAL MAIL & CARGO (TONS) 12,575 -15.38% 147,355 -1.45% 164,415 -2.76% AIRCRAFT OPERATIONS Passenger Aircraft 19,210 1.80% 226,688 5.39% 246,720 5.64% All-Cargo Aircraft 900 -34.50% 13,794 -5.47% 15,360 -6.15% General Aviation 4,567 -5.46% 57,088 -1.65% 62,278 -2.34% Military 226 -18.12% 2,830 -34.26% 3,088 -30.70% TOTAL AIRCRAFT OPERATIONS 24,903 -1.77% 300,400 2.86% 327,446 2.92% SALT LAKE CITY INTERNATIONAL AIRPORT AIR TRAFFIC STATISTICS AND ACTIVITY REPORT ELEVEN MONTHS ENDED NOVEMBER 2024 November November % Year to date Year to date % 12 MO ROLLING % 2023 2024 CHANGE 2023 2024 CHANGE Ending 11/2024 CHANGE ENPLANED PASSENGERS AEROMEXICO - 4,777 100.0% 19,215 48,729 153.6% 51,456 134.5% AIR CANADA - 53 100.0% 8,211 7,784 -5.2% 7,784 -15.0% ALASKA 14,082 12,815 -9.0% 159,414 169,409 6.3% 181,702 6.0% Horizon Air / Alaska - - 0.0% 146 12 -91.8% 12 -91.8% Skywest / Alaska 4,506 7,147 58.6% 98,566 100,684 2.1% 106,499 1.3% AMERICAN 41,729 37,595 -9.9% 540,602 581,764 7.6% 629,549 5.7% Envoy Air - 3,112 100.0% 3,092 6,359 105.7% 7,068 128.6% American/Mesa Air - - 0.0% 6,460 - -100.0% - -100.0% Republic - - 0.0% - - 0.0% - 0.0% SkyWest (American) 9,119 8,634 -5.3% 52,034 93,406 79.5% 104,425 100.7% AVELO - 665 100.0% 876 100.0% 876 100.0% DELTA 624,175 621,277 -0.5% 7,252,036 7,447,123 2.7% 8,076,049 2.7% SkyWest (Delta Connection) 123,195 124,092 0.7% 1,428,830 1,471,276 3.0% 1,598,448 2.9% EUROWINGS DISCOVER - - 0.0% 7,700 - -100.0% - -100.0% FRONTIER 28,946 41,806 44.4% 246,939 432,982 75.3% 457,640 71.6% HAWAIIAN - 5,124 100.0% - 33,744 100.0% 33,744 100.0% JETBLUE 21,814 5,241 -76.0% 286,372 195,958 -31.6% 215,595 -30.4% KLM ROYAL DUTCH AIRLINES - - 0.0% 30,979 33,174 7.1% 33,174 7.1% SOUTHWEST 114,308 108,553 -5.0% 1,337,065 1,396,556 4.4% 1,512,901 5.4% SPIRIT 15,792 5,552 -64.8% 201,875 191,663 -5.1% 208,713 -3.4% SUN COUNTRY - - 0.0% 2,424 11,114 358.5% 11,114 100.0% UNITED 31,011 27,956 -9.9% 401,137 488,569 21.8% 526,942 22.8% Mesa Airlines (United Express) 3,414 2,306 -32.5% 7,241 13,226 82.7% 15,979 120.7% Republic Airways (United) - - 0.0% - - 0.0% - 0.0% SkyWest (United Express) 15,997 15,814 -1.1% 219,606 162,894 -25.8% 179,215 -26.3% Charters 235 434 84.7% 723 1,499 107.3% 1,499 -52.4% West Coast Charters 0 0.0% 0 0.0% 0 0.0% TOTAL ENPLANED PASSENGERS 1,048,323 1,032,953 -1.5% 12,310,667 12,888,801 4.7% 13,960,384 4.7% AeroMexico - 6,258 100.0% 30,405 81,579 168.3% 85,284 153.9% AIR CANADA - - 0.0% 8,327 7,526 -9.6% 7,526 -18.9% ALASKA AIR 14,321 11,970 -16.4% 155,092 165,531 6.7% 177,968 6.2% Horizon Air / Alaska - - 0.0% 136 1 -99.3% 1 -99.3% Skywest / Alaska 4,154 7,530 81.3% 94,462 103,722 9.8% 109,831 8.4% AMERICAN 40,058 36,406 -9.1% 538,463 573,394 6.5% 624,315 4.9% Envoy Air (American) - 3,153 100.0% 3,320 6,778 104.2% 7,547 127.3% Mesa Air - - 0.0% 6,403 - -100.0% - -100.0% Republic - - 0.0% - - 0.0% - 0.0% SkyWest (American) 39,196 8,591 -78.1% 81,321 93,608 15.1% 105,360 29.6% AVELO - 659 100.0% - 875 100.0% 875 100.0% DELTA 638,359 635,866 -0.4% 7,342,905 7,653,010 4.2% 8,325,944 4.2% SkyWest (Delta Connection) 124,262 122,713 -1.2% 1,440,363 1,462,221 1.5% 1,590,106 1.4% EUROWINGS DISCOVER - - 0.0% 8,074 - -100.0% - -100.0% FRONTIER 28,644 43,341 51.3% 248,601 454,424 82.8% 479,418 78.5% HAWAIIAN - 5,212 100.0% - 34,482 100.0% 34,482 100.0% JETBLUE 21,491 5,503 -74.4% 287,725 196,872 -31.6% 218,162 -30.1% KLM ROYAL DUTCH AIRLINES - - 0.0% 33,110 34,909 5.4% 34,909 5.4% SOUTHWEST 112,436 106,006 -5.7% 1,329,817 1,390,180 4.5% 1,512,996 5.7% SPIRIT 15,502 6,183 -60.1% 204,630 194,113 -5.1% 211,791 -3.3% SUN COUNTRY - - 0.0% 1,860 11,745 531.5% 11,745 100.0% UNITED 30,388 27,736 -8.7% 394,946 483,190 22.3% 524,009 23.6% Mesa Airlines / United Express 3,398 2,580 -24.1% 7,320 13,857 89.3% 16,809 129.6% Republic Airways (United) - - 0.0% - - 0.0% - 0.0% SkyWest (United Express) 15,989 15,702 -1.8% 217,902 164,424 -24.5% 181,910 -24.6% Charters 383 435 13.6% 771 1,843 139.0% 1,847 -29.8% West Coast Charters 0.0% 0.0% 0.0% TOTAL DEPLANED PASSENGERS 1,088,581 1,045,844 -3.9% 12,435,953 13,128,284 5.6% 14,262,835 5.6% TOTAL PASSENGERS* 2,136,904 2,078,797 -2.7% 24,746,620 26,017,085 5.1% 28,223,219 5.2% INTERNATIONAL - ENPLANED AEROMEXICO - 4,777 100.0% 19,215 48,729 153.6% 51,456 139.4% AIR CANADA - 53 100.0% 8,211 7,784 -5.2% 7,784 -15.0% DELTA 42,081 38,051 -9.6% 506,706 451,868 -10.8% 500,599 -9.6% SkyWest (Delta Connection) 2,808 7,527 168.1% 33,011 79,986 142.3% 83,202 144.4% EUROWINGS DISCOVER - - 0.0% 7,700 -100.0% - -100.0% KLM ROYAL DUTCH AIRLINES - - 0.0% 30,979 33,174 7.1% 33,174 7.1% Charters - - 0.0% 0.0% - 0.0% TOTAL ENPLANED INTERNATIONAL 44,889 50,408 12.3% 605,822 621,541 2.6% 676,215 2.9% AEROMEXICO - 6,258 100.0% 30,405 81,579 168.3% 85,284 153.9% AIR CANADA - - 0.0% 8,327 7,526 -9.6% 7,526 DELTA 39,558 31,650 -20.0% 496,583 429,429 -13.5% 476,325 -12.1% SkyWest (Delta Connection) 3,059 7,496 145.0% 32,591 78,546 141.0% 81,635 142.6% EUROWINGS DISCOVER - - 0.0% 8,074 - -100.0% - -100.0% KLM ROYAL DUTCH AIRLINES - - 0.0% 33,110 34,909 5.4% 34,909 5.4% Charters - - 0.0% - 0.0% 0.0% TOTAL DEPLANED INTERNATIONAL 42,617 45,404 6.5% 609,090 631,989 3.8% 685,679 4.0% TOTAL INTERNATIONAL PASSENGERS 87,506 95,812 9.5% 1,214,912 1,253,530 3.2% 1,361,894 3.4% *Includes International SALT LAKE CITY INTERNATIONAL AIRPORT PASSENGER TRAFFIC REPORT ELEVEN MONTHS ENDED NOVEMBER 2024 Novembe MARKE Novembe MARKE Year to date MARKE Year to date MARKE 12 MO ROLLING 12 MO ROLLING MARKE 2023 SHARE 2024 SHARE 2023 SHARE 2024 SHARE Ending 11/2023 Ending 11/202 SHARE AEROMEXICO - 0.00% 4,777 0.46% 19,215 0.16% 48,729 0.38% 21,942 51,456 0.37% ALASKA 18,588 1.77% 19,962 1.93% 258,126 2.10% 270,105 2.10% 276,728 288,213 2.06% AMERICAN 50,848 4.85% 49,341 4.78% 602,188 4.89% 681,529 5.29% 657,058 741,042 5.31% AVELO - 0.00% 665 0.06% - 0.00% 876 0.01% - 876 0.01% DELTA 747,370 71.29% 745,369 72.16% 8,680,866 70.51% 8,918,399 69.19% 9,417,262 9,674,497 69.30% EUROWINGS DISCOVER - 0.00% - 0.00% 7,700 0.06% - 0.00% 7,700 - 0.00% FRONTIER 28,946 2.76% 41,806 4.05% 246,939 2.01% 432,982 3.36% 266,756 457,640 3.28% HAWAIIAN - 0.00% 5,124 0.50% - 0.00% 33,744 0.26% - 33,744 0.24% JETBLUE 21,814 2.08% 5,241 0.51% 286,372 2.33% 195,958 1.52% 309,839 215,595 1.54% KLM ROYAL DUTCH - 0.00% - 0.00% 30,979 0.25% 33,174 0.26% 30,979 33,174 0.24% SOUTHWEST 114,308 10.90% 108,553 10.51% 1,337,065 10.86% 1,396,556 10.84% 1,435,963 1,512,901 10.84% SPIRIT 15,792 1.51% 5,552 0.54% 201,875 1.64% 191,663 1.49% 216,016 208,713 1.50% SUN COUNTRY - 0.00% - 0.00% 2,424 0.02% 11,114 0.09% - 11,114 0.08% UNITED 50,422 4.81% 46,076 4.46% 627,984 5.10% 664,689 5.16% 679,634 722,136 5.17% Charters 235 0.02% 434 0.04% 723 0.01% 1,499 0.01% 3,147 1,499 0.01% TOTAL ENPLANEMENT 1,048,323 100% 1,032,953 100% 12,310,667 100% 12,888,801 100% 13,332,180 13,960,38 100% Novembe Novembe PERCENT YTD YTD PERCENT 12 MO ROLLING 12 MO ROLLING PERCENT 2023 2024 CHANGE 2023 2024 CHANGE Ending 11/2023 Ending 11/202 CHANGE AEROMEXICO - 4,777 #DIV/0! 19,215 48,729 153.60% 21,942 51,456 134.51% ALASKA 18,588 19,962 7.39% 258,126 270,105 4.64%#276,728 288,213 4.15% AMERICAN 50,848 49,341 -2.96% 602,188 681,529 13.18%#657,058 741,042 12.78% AVELO - 665 #DIV/0! - 876 #DIV/0! - 876 #DIV/0! DELTA 747,370 745,369 -0.27% 8,680,866 8,918,399 2.74%#9,417,262 9,674,497 2.73% EUROWINGS DISCOVER - - #DIV/0! 7,700 - -100.00% 7,700 - -100.00% FRONTIER 28,946 41,806 44.43% 246,939 432,982 75.34%#266,756 457,640 71.56% HAWAIIAN - 5,124 100.00% - 33,744 100.00%0 - 33,744 100.00% JETBLUE 21,814 5,241 -75.97% 286,372 195,958 -31.57%#309,839 215,595 -30.42% KLM ROYAL DUTCH - - 0.00% 30,979 33,174 0.00% 30,979 33,174 7.09% SOUTHWEST 114,308 108,553 -5.03% 1,337,065 1,396,556 4.45%#1,435,963 1,512,901 5.36% SPIRIT 15,792 5,552 -64.84% 201,875 191,663 -5.06% 216,016 208,713 -3.38% SUN COUNTRY - - #DIV/0! 2,424 11,114 358.50% - 11,114 #DIV/0! UNITED 50,422 46,076 -8.62% 627,984 664,689 5.84%#679,634 722,136 6.25% Charters 235 434 84.68% 723 1,499 107.33%#3,147 1,499 -52.37% TOTAL ENPLANEMENT 1,048,323 1,032,953 -1.5% 12,310,667 12,888,801 4.7%#13,332,180 13,960,38 4.7% PERCENT CHANGE YOY SALT LAKE CITY INTERNATIONAL AIRPORT ELEVEN MONTHS ENDED NOVEMBER 2024 Based on Total Enplanements MARKET SHARE November November Year to date Year to date 12 MO ROLLING % 2023 2024 CHANGE 2023 2024 CHANGE Ending 11/2024 CHANGE TOTAL NUMBER OF LANDINGS SCHEDULED CARRIERS AEROMEXICO - 30 100.0% 221 377 70.6% 407 61.5% AIR CANADA - - 0.0% 72 73 1.4% 73 -14.1% ALASKA 99 97 -2.0% 1,081 1,172 8.4% 1,263 7.8% Horizon Air / Alaska - - 0.0% 2 1 -50.0% 1 -50.0% Skywest / Alaska 70 120 71.4% 1,403 1,593 13.5% 1,689 12.3% AMERICAN 259 250 -3.5% 3,253 3,530 8.5% 3,846 5.6% Mesa Air (American) - - 0.0% 71 - -100.0% - -100.0% Envoy Air (American) - 48 100.0% 44 98 122.7% 111 152.3% Republic/ (American - - 0.0% - - 0.0% - 0.0% SkyWest (American) 172 155 -9.9% 884 1,524 72.4% 1,721 94.7% AVELO - 8 100.0% - 11 100.0% 11 100.0% DELTA 4,529 4,630 2.2% 50,737 52,104 2.7% 56,857 3.2% SkyWest (Delta Connection) 2,097 2,126 1.4% 24,252 24,517 1.1% 26,741 1.3% EUROWINGS DISCOVER - - 0.0% 36 - -100.0% - -100.0% FRONTIER 176 279 58.5% 1,475 2,868 94.4% 3,025 89.5% HAWAIIAN - 32 100.0% - 201 100.0% 201 100.0% JETBLUE 171 40 -76.6% 2,080 1,473 -29.2% 1,633 -27.3% KLM ROYAL DUTCH AIRLINES - - 0.0% 93 88 -5.4% 88 -5.4% SOUTHWEST 1,005 915 -9.0% 10,939 11,040 0.9% 12,084 2.7% SPIRIT 101 40 -60.4% 1,303 1,223 -6.1% 1,334 -4.4% SUN COUNTRY 3 3 0.0% 66 129 95.5% 132 100.0% UNITED 237 231 -2.5% 2,892 3,715 28.5% 4,027 30.2% Mesa / United Express 50 38 -24.0% 108 198 83.3% 240 122.2% Republic Airways Holdings - - 0.0% - - 0.0% - 0.0% SkyWest (United Express) 275 271 -1.5% 3,439 2,760 -19.7% 3,062 -19.7% Trans States - - 0.0% - - 0.0% - 0.0% SUBTOTAL SCHEDULED CARRIERS: 9,244 9,313 0.7% 104,451 108,695 4.1% 118,546 4.6% CHARTER CARRIERS ALLEGIANT AIR 3 4 33.3% 5 17 240.0% 17 240.0% BOMBARDIER BUSINESS JETS - 119 100.0% 731 2,000 173.6% 2,157 176.9% 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 1 0.0% 14 23 64.3% 27 92.9% KEYLIME AIR - 1 100.0% - 4 100.0% 4 100.0% NETJETS 166 167 0.6% 2,250 2,560 13.8% 2,560 2.0% SIERRA PACIFIC AIRLINES - - 0.0% 5 4 -20.0% 4 100.0% SWIFT AIR - - 0.0% - - 0.0% - 0.0% SUN COUNTRY - - 0.0% - - 0.0% - -100.0% XOJET - - 0.0% 82 47 -42.7% 47 -51.0% OTHER CHARTER - - 0.0% - 3 100.0% 1 -66.7% SUBTOTAL CHARTER CARRIERS: 170 292 71.8% 3,087 4,658 50.9% 4,817 38.7% CARGO CARRIERS 21 AIR LLC 0 25 100.0% 0 233 100.0% 233 100.0% ABX AIR INC - - 0.0% 7 11 57.1% 12 71.4% AIRNET 11 LLC 8 4 -50.0% 64 66 3.1% 73 -1.4% ALPINE AVIATION 208 160 -23.1% 2,176 1,958 -10.0% 2,162 -9.7% AMERIFLIGHT 34 20 -41.2% 253 241 -4.7% 276 1.1% AMERIJET INTERTIONAL - - 0.0% 5 27 440.0% 40 73.9% CORPORATE AIR (BILLINGS) 123 - -100.0% 1,377 1,318 -4.3% 1,453 -3.8% EMPIRE 16 16 0.0% 188 189 0.5% 210 1.4% FEDERAL EXPRESS 135 93 -31.1% 1,399 1,318 -5.8% 1,471 -6.1% GEM AIR 37 - -100.0% 315 304 -3.5% 335 -4.0% GLOBAL CROSSING AIRLINES - - 0.0% 111 - -100.0% - -100.0% NORTHERN AIR CARGO 14 - -100.0% 124 17 -86.3% 38 -74.1% SWIFT AIR 22 - -100.0% 37 5 -86.5% 11 -73.2% UPS 111 132 18.9% 1,216 1,198 -1.5% 1,359 -4.8% WESTERN AIR EXPRESS - - 0.0% 26 - -100.0% - -100.0% OTHER CARGO - - 0.0% 9 3 -66.7% 4 -76.5% SUBTOTAL CARGO CARRIERS: 708 450 -36.4%7,307 6,888 -5.7% 7,677 -6.4% TOTAL LANDINGS 10,122 10,055 -0.7 114,845 120,241 4.7 131,040 4.9 TOTAL LANDED WEIGHT SCHEDULED CARRIERS AEROMEXICO - 4,506,500 100.0% 20,950,358 52,554,248 150.9% 55,398,188 131.9% AIR CANADA - - 0.0% 11,088,000 11,242,000 1.4% 11,242,000 -14.1% ALASKA 15,276,500 14,898,700 -2.5% 166,903,900 180,006,500 7.9% 193,851,300 7.3% Horizon Air / Alaska - - 0.0% 149,914 74,957 -50.0% 74,957 -50.0% Skywest / Alaska 5,246,990 8,994,840 71.4% 105,164,671 119,406,501 13.5% 126,602,373 12.3% AMERICAN 42,276,624 40,768,346 -3.6% 531,542,430 581,103,192 9.3% 632,765,344 7.4% Envoy Air (American) - 3,587,040 100.0% 3,297,800 7,334,540 122.4% 8,308,890 152.0% American/Mesa Air - - 0.0% 5,304,900 - -100.0% - -100.0% Republic (American) - - 0.0% - - 0.0% - 0.0% SkyWest (American) 12,008,950 10,663,250 -11.2% 61,668,650 107,792,250 74.8% 121,659,050 97.3% SALT LAKE CITY INTERNATIONAL AIRPORT LANDING ACTIVITY ELEVEN MONTHS ENDED NOVEMBER 2024 November November Year to date Year to date 12 MO ROLLING % 2023 2024 CHANGE 2023 2024 CHANGE Ending 11/2024 CHANGE SALT LAKE CITY INTERNATIONAL AIRPORT LANDING ACTIVITY ELEVEN MONTHS ENDED NOVEMBER 2024 AVELO 1,024,000 100.0% 1,408,000 100.0% 1,408,000 100.0% DELTA 708,757,975 733,882,161 3.5% 7,927,065,468 8,198,727,506 3.4% 8,946,747,437 3.9% SkyWest (Delta Connection) 154,187,546 156,945,794 1.8% 1,743,139,910 1,824,640,816 4.7% 1,991,179,566 5.0% EUROWINGS DISCOVER - - 0.0% 14,634,400 - -100.0% - -100.0% FRONTIER 26,616,336 42,130,042 58.3% 216,692,610 434,640,176 100.6% 457,960,614 95.6% HAWAIIAN - 6,040,180 100.0% - 35,774,988 100.0% 35,774,988 100.0% JETBLUE 24,404,157 5,688,000 -76.7% 295,445,312 209,622,222 -29.0% 233,035,859 -27.0% KLM ROYAL DUTCH AIRLINES - - 0.0% 39,771,584 41,432,185 4.2% 41,432,185 4.2% SOUTHWEST 139,787,600 127,117,200 -9.1% 1,496,147,500 1,529,241,400 2.2% 1,675,040,000 4.0% SPIRIT 14,361,998 5,687,920 -60.4% 185,266,358 191,260,326 3.2% 207,076,712 4.3% SUN COUNTRY 438,900 438,900 0.0% 9,604,500 18,872,700 96.5% 19,311,600 100.0% UNITED 35,354,000 32,780,500 -7.3% 425,451,500 531,378,500 24.9% 577,602,900 27.1% Mesa / United Express 3,750,000 2,848,100 -24.1% 8,038,020 14,840,650 84.6% 17,990,650 123.8% Republic Airways Holdings - - 0.0% - - 0.0% - 0.0% SkyWest (United Express) 18,063,711 18,098,507 0.2% 240,670,876 183,069,049 -23.9% 203,363,696 -23.8% SUBTOTAL SCHEDULED CARRIERS: 1,200,531,287 1,216,099,980 1.3% 13,507,998,661 14,274,422,706 5.7% 15,557,826,309 6.2% CHARTER CARRIERS ALLEGIANT AIR 425,491 582,020 36.8%705,477 2,426,182 243.9% 2,426,182 243.9% AMERISTAR - - 0.0% - 107,000 100.0% 107,000 100.0% BOEING COMMERCIAL AIRPLANE - - 0.0% - - 0.0% - 0.0% BOMBARDIER - 4,224,954 100.0% 25,088,572 70,166,324 179.7% 76,030,514 184.6% BOUTIQUE AIR - - 0.0% - - 0.0% - 0.0% DELTA PRIVATE JETS - - 0.0% - - 0.0% - 0.0% EXECUTIVE JET MANAGEMENT - - 0.0% - - 0.0% - 0.0% FLIGHT OPTIONS - - 0.0% - - 0.0% - 0.0% KALITTA CHARTERS 15,300 19,200 25.5% 228,320 654,020 186.4% 684,620 199.9% KEYLIME AIR - 43,651 100.0% - 162,677 100.0% 162,677 100.0% MIAMI AIR - - 0.0% - - 0.0% - 0.0% NETJETS 4,743,385 5,282,861 11.4% 65,052,225 78,228,499 20.3% 78,228,499 7.7% SIERRA PACIFIC - - 0.0% 550,000 440,000 -20.0% 440,000 -20.0% SUN COUNTRY - - 0.0% - - 0.0% - -100.0% SWIFT AIR - - 0.0% - - 0.0% - 0.0% VIRGIN AMERICA - - 0.0% - - 0.0% - 0.0% XOJET - 0.0% 3,637,200 1,494,600 -58.9% 1,494,600 -64.7% OTHER CHARTER 0.0% 0.0% 0.0% SUBTOTAL CHARTER CARRIERS: 5,184,176 10,152,686 95.8% 95,261,794 153,679,302 61.3% 159,574,092 39.1% CARGO CARRIERS 21 AIR LLC 0 8,150,000 100.0% 0 74,032,000 100.0% 74,032,000 100.0% ABX AIR INC - - 0.0% 1,915,000 3,073,000 60.5% 3,345,000 74.7% AIRNET 11 123,100 61,200 -50.3% 990,400 1,019,600 2.9% 1,128,100 -1.5% ALPINE AVIATION 2,938,000 2,295,200 -21.9% 29,984,400 27,202,600 -9.3% 30,206,200 -8.7% AMERIFLIGHT 542,600 322,000 -40.7% 4,023,500 3,873,500 -3.7% 4,426,600 1.9% AMERIJET INTERNATIONAL - - 0.0% 1,360,000 7,344,000 440.0% 10,880,000 73.9% AMERISTAR - - 0.0% 463,100 163,400 -64.7% 163,400 -85.4% ATLAS AIR - - 0.0% 1,260,000 - -100.0% 653,000 -48.2% CORPORATE AIR (BILLINGS) 1,045,500 - -100.0% 11,704,500 11,203,000 -4.3% 12,350,500 -3.8% EMPIRE 753,088 753,088 0.0% 8,788,390 9,087,726 3.4% 10,084,974 4.2% FEDEX EXPRESS 44,442,300 31,010,900 -30.2% 464,415,000 438,071,900 -5.7% 489,097,900 -5.9% GEM AIR 314,500 - -100.0% 2,593,900 2,584,000 -0.4% 2,847,500 -1.2% GLOBAL CROSSING AIRLINES - - 0.0% 19,862,691 - -100.0% - -100.0% KALITTA AIR LLC - - 0.0% 652,000 100.0% 652,000 100.0% NORTHERN AIR CARGO 1,694,000 - -100.0% 15,604,500 2,057,000 -86.8% 4,598,000 -75.0% SWIFT AIR 3,168,000 - -100.0% 5,282,000 720,000 -86.4% 1,584,000 -73.0% UPS 33,611,440 37,413,600 11.3% 362,554,880 361,208,180 -0.4% 413,193,800 -4.4% WESTERN AIR EXPRESS - - 0.0% 340,000 - -100.0% - -100.0% OTHER CARGO - - 0.0% - - 0.0% - 0.0% SUBTOTAL CARGO CARRIERS: 88,632,528 80,005,988 -9.7% 931,142,261 942,291,906 1.2% 1,059,242,974 -1.1% TOTAL LANDED WEIGHT 1,294,347,991 1,306,258,654 0.9 14,534,402,716 15,370,393,914 5.8 16,776,643,375 6.0 November November Year to date Year to date 12 MO ROLLING % 2023 2024 CHANGE 2023 2024 CHANGE Ending 11/2024 CHANGE ENPLANED CARGO PASSENGER CARRIERS AIR CANADA 6,982 100.00% 6,982 100.00% 6,982 100.00% ALASKA 10,446 11,765 12.63% 121,811 139,418 14.45% 145,302 14.11% Horizon Air / Alaska - - 0.00% - - 0.00% - 0.00% Skywest / Alaska 250 1,944 677.60% 19,677 14,313 -27.26% 14,618 -26.61% AMERICAN 5,920 3,257 -44.98% 65,743 55,927 -14.93% 61,352 -17.79% American Eagle/Republic - - 0.00% - - 0.00% - 0.00% Envoy Air (American) - 7 100.00% - 7 100.00% 7 100.00% Mesa - - 0.00% 251 - -100.00% - -100.00% SkyWest (American) 846 729 -13.83% 7,065 8,405 18.97% 9,281 31.37% DELTA 825,099 1,026,750 24.44% 8,070,217 9,083,141 12.55% 9,924,498 12.43% EW DISCOVER GMBH - - 181,535 - -100.00% - -100.00% FRONTIER - - 0.00% - - 0.00% - 0.00% KLM ROYAL DUTCH - - 0.00% 671,955 929,185 38.28% 929,185 38.28% SOUTHWEST 454,062 296,372 -34.73% 4,796,458 2,964,531 -38.19% 3,244,821 -35.87% UNITED 6,990 20,203 189.03% 57,407 85,556 49.03% 90,239 -5.61% Others - - 0.00% - 7,706 100.00% 7,706 100.00% CARGO CARRIERS 21 AIR LLC - 580,815 100.00% 5,129,484 100.00% 5,129,484 100.00% FEDEX EXPRESS* 7,700,190 5,344,885 -30.59% 78,819,748 73,005,206 -7.38% 81,380,690 -7.68% GEM AIR 22,797 - -100.00% 166,052 205,965 24.04% 228,300 21.76% GLOBAL CROSSING - - 0.00% 26,306 - -100.00% - -100.00% SWIFT AIR 131,518 - -100.00% 161,194 60,906 -62.22% 88,860 -46.09% UPS 4,452,185 3,824,678 -14.09% 45,253,450 39,934,123 -11.75% 45,598,047 -14.04% MISC CARGO 825,996 501,964 -39.23% 9,084,737 8,386,933 -7.68% 9,438,182 -8.53% TOTAL ENPLANED CARGO (LBS) 14,436,299 11,620,351 -19.51% 147,503,606 140,017,788 -5.08% 156,297,554 -6.39% DEPLANED CARGO PASSENGER CARRIERS AIR CANADA - - - ALASKA 10,480 7,387 -29.51% 172,530 198,997 15.34% 207,271 11.58% Horizon Air / Alaska - - 0.00% - - 0.00% - 0.00% Skywest / Alaska 30 968 3126.67% 31,172 29,135 -6.53% 29,767 -14.73% AMERICAN 19,871 27,023 35.99% 314,093 270,250 -13.96% 290,776 -16.10% American Eagle/Republic - - 0.00% - - 0.00% - 0.00% Envoy - 6 100.00% 255 32 -87.45% 32 -87.45% Mesa (American) - - 0.00% 559 - -100.00% - -100.00% SkyWest (American) 689 168 -75.62% 3,536 6,322 78.79% 7,491 111.85% DELTA 1,499,152 1,329,603 -11.31% 11,067,007 13,427,730 21.33% 14,822,812 21.97% SkyWest (Delta Connection) - 0.00% - 0.00% 0.00% EW DISCOVER GMBH - - 0.00% 131,425 - -100.00% - -100.00% KLM ROYAL DUTCH - - 0.00% 848,120 1,240,912 46.31% 1,240,912 46.31% SOUTHWEST 380,389 369,238 -2.93% 3,884,412 3,917,094 0.84% 4,292,476 2.38% UNITED 57,021 41,864 -26.58% 320,007 414,650 29.58% 457,069 33.86% Others - - 0.00% 5,522 - -100.00% - -100.00% CARGO CARRIERS 21 AIR LLC - 1,010,280 100.00% 8,811,806 100.00% 8,811,806 100.00% FEDEX EXPRESS* 7,502,288 6,194,737 -17.43% 79,276,060 75,065,276 -5.31% 83,501,174 -5.58% GEM AIR 1,541 - -100.00% 12,841 11,447 -10.86% 13,209 -10.47% GLOBAL CROSSING - - 0.00% 18,597 - -100.00% - -100.00% SWIFT AIR 609,702 - -100.00% 952,599 92,161 -90.33% 260,641 -75.24% UPS 4,856,620 4,333,449 -10.77% 50,336,895 46,034,170 -8.55% 52,382,445 -9.91% MISC CARGO 346,100 224,518 -35.13% 4,178,108 5,183,417 24.06% 6,225,754 17.93% ABX AIR - - 0.00% 221,799 576,572 159.95% 601,504 171.19% TOTAL DEPLANED CARGO (LBS) 15,283,883 13,539,241 -11.41% 151,553,738 154,703,399 2.08% 172,543,635 0.79% TOTAL CARGO LBS 29,720,182 25,159,592 -15.35% 299,057,344 294,721,187 -1.45% 328,841,189 -2.75% *FEDEX EXPRESS includes mail SALT LAKE CITY INTERNATIONAL AIRPORT CARGO ACTIVITY REPORT ELEVEN MONTHS ENDED NOVEMBER 2024 SLC SALT LAKE CITY INTL 9,280 88.9 1 MSP MINNEAPOLIS-ST. PAUL INTL 10,687 89.1 1 LGA NEW YORK LAGUARDI 13,595 88.5 7 LG NEW YORK LAGUARDI 13,549 88.8 2 IAD WASHINGTON DULLES 7,143 88.4 3 IAD WASHINGTON DULLES 4,313 88.3 3 MSP MINNEAPOLIS-ST. PAUL INTL 10,818 88.0 4 DTW DETROIT METRO WAYNE CNTY 11,165 87.8 4 DTW DETROIT METRO WAYNE CNTY 11,268 87.5 5 SLC SALT LAKE CITY INTL 9,281 87.0 5 MDW CHICAGO MIDWAY 6,848 87.4 6 LA LOS ANGELES INTL 15,969 86.8 6 DEN DENVER INTL 26,144 86.9 7 AUS AUSTIN 6,816 86.3 7 IAH HOUSTON GEORGE BUSH 13,905 86.4 8 JFK NEW YORK JFK INTL 10,376 86.1 8 PHX PHOENIX SKY HARBOR INTL 15,169 86.4 9 DC RONALD REAGAN NATIONAL 11,546 85.8 9 BWI BALTIMORE/WASHINGTON INTL 8,293 86.1 10 EWR NEWARK LIBERTY INTERNATIONAL 10,572 84.9 10 LAX LOS ANGELES INTL 16,132 85.5 11 PHX PHOENIX SKY HARBOR INTL 15,081 84.9 11 JFK NEW YORK JFK INTL 10,360 85.1 12 BN NASHVILLE INTL 8,290 84.0 12 ATL HARTSFIELD-JACKSON ATLANTA INTL 28,305 84.6 13 TL HARTSFIELD-JACKSON ATLANTA INTL 28,247 83.7 13 BNA NASHVILLE INTL 8,340 84.6 14 ORD CHICAGO O HARE 24,847 83.7 14 EWR NEWARK LIBERTY INTERNATIONAL 11,778 84.6 15 BOS BOSTON LOGAN INTERNATIONAL 12,359 83.6 15 ORD CHICAGO O HARE 28,209 84.3 16 PHL PHILADELPHIA INTL 9,023 83.6 16 AUS USTIN 6,862 84.1 17 DEN DENVER INTERNATIONAL 26,146 83.3 17 DCA RONALD REAGAN NATIONAL 11,831 84.1 18 SFO SAN FRANCISCO INTL 11,767 83.1 18 MIA MIAMI INTL 7,591 83.6 19 MDW CHICAGO MIDWAY 6,849 83.0 19 MCO ORLANDO INTL 10,760 83.3 20 IAH HOUSTON GEORGE BUSH 9,502 82.8 20 DFW DALLAS-FT. WORTH REGIONAL 26,383 81.4 21 SAN SAN DIEGO LINDBERGH FIELD 7,942 82.1 21 FLL FT. LAUDERDALE 6,028 80.7 22 MI MIAMI INTL 7,603 81.6 22 SEA SEATTLE-TACOMA INTL 16,678 80.7 23 SE SEATTLE-TACOMA INTL 14,805 81.1 23 LAS LAS VEGAS MCCARRAN INTL 15,792 80.2 24 DFW DALLAS-FT. WORTH REGIONAL 26,198 80.2 24 PHL PHILADELPHIA INTL 10,896 80.1 25 TP TAMPA INTERNATIONAL 5,440 80.1 25 SFO SAN FRANCISCO INTL 11,898 80.1 26 BWI BALTIMORE/WASHINGTON INTL 8,273 79.9 26 BOS BOSTON LOGAN INTL 12,473 79.8 27 LAS LAS VEGAS Harr Reid INTL 15,672 79.5 27 TPA TAMPA INTL 5,440 78.5 28 FLL FT. LAUDERDALE 6,037 79.1 28 SAN SAN DIEGO LINDBERGH FIELD 8,002 78.2 29 CLT CHARLOTTE DOUGLAS 18,658 76.4 29 CLT CHARLOTTE DOUGLAS 21,286 78.1 30 MCO ORLANDO INTL 10,764 73.8 30 AVERAGES 13,250 AVERAGES 12,593 Flights % On Time HA HAWAIIAN 30 100.0% DL DELT 6,577 90.9% WN SOUTHWEST 959 87.2% B6 JETBLUE 90 85.6% UA UNITED 550 84.0% AS ALASKA 257 81.3% AA AMERICAN 421 80.5% F9 FRONTIER 305 80.0% NK SPIRIT 91 74.7% 9,280 91.3% Source: DOT Air Travel Consumer Report Air Carrier COMPARISON OF ON TIME OPERATIONS September 2024 ON TIME ARRIVAL PERFORMANCE AT SLC By Carrier ARRIVALS DEPARTURES RankAirport Flights % On Time % On TimeFlightsAirportRank 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 January 8, 2025 ID Task Name Start Finish 1 Project Title Tue 8/8/23 Fri 9/25/26 2 (1) Pump Station #9 Renovations Tue 8/8/23 Wed 4/30/25 3 (2) Electrical Vehicle Charging Stations (FY23)Thu 9/28/23 Mon 3/31/25 4 (3) Equipment Storage Building Thu 10/12/23 Fri 1/31/25 5 (4) Runway Deicer Fluid Tanks Mon 5/6/24 Fri 1/31/25 6 (5) Demo Row 21 & FAA FMP & Pavement Restoration Mon 4/15/24 Tue 11/19/24 7 (6) Terminal Front Access Road & GT Lot Improvements Tue 3/26/24 Mon 12/16/24 8 (7) Ground Trans. Restrooms & Charging Stations Infrastructure Mon 5/13/24 Mon 3/31/25 9 (8) National Weather Service Replacement Controls Mon 3/3/25 Mon 3/31/25 10 (9) Bus Plaza EV Stations Wed 9/25/24 Fri 9/25/26 11 (10)AOC Back-up Generator Mon 10/7/24 Fri 8/29/25 12 (11)QTA Elevator Upgrades Thu 10/3/24 Fri 3/28/25 13 (12)CUP Crossover Piping Fri 10/18/24 Fri 8/1/25 14 (13)TVY Water and Sewer Improvements Mon 4/22/24 Mon 11/25/24 Oct '24 Nov '24 Dec '24 Jan '25 Feb '25 Mar '25 Apr '25 May '25 Jun '25 Jul '25 CONSTRUCTION SALT LAKE CITY INTERNATIONAL AIRPORT CONSTRUCTION PROGRAM 2024/2025 Construction Schedule Page II Project: Microsoft Project (latest) Date: Wed 1/8/25 SALT LAKE CITY DEPARTMENT OF AIRPORTS CONSTRUCTION PROJECT STATUS 2024 - 2025 1 Pump Station #9 Renovations 956,629$ 2,255,819$ 8,884$ 0.39%on schedule Crescent Construction 2 Electrical Vehicle Charging Stations (FY23)570,367$ 620,745$ 5,000$ 0.81%on schedule Apex Electric LLC 3 Equipment Storage Building 4,482,931$ 4,070,100$ 148,447$ 3.65%on schedule Paulsen Construction 4 Runway Deicer Fluid Tanks 798,375$ 956,004$ 56,615$ 5.92%on schedule Slider Construction 5 Demo Row 21 & FAA FMP & Pavement Restoration 2,488,790$ 2,367,777$ 107,242$ 4.53%complete Granite Construction 6 Terminal Front Access Road & GT Lot Improvements 2,646,450$ 2,814,272$ 58,409$ 2.08%complete Acme Construction 7 Ground Transportation Restroom & Charging Stations 695,364$ 628,223$ 43,080$ 6.86%on schedule Paulsen Construction 8 National Weather Service Replacement Controls 630,710$ 617,686$ on schedule Crescent Construction 9 Bus Plaza EV Stations 561,550$ 558,720$ 2,220$ 0.40%on schedule Cache Valley Electric 10 AOC Back-up Generator 527,783$ 542,995$ on schedule All-Tech Electric 11 QTA Elevator Upgrades 655,269$ 716,773$ on schedule Crescent Construction 12 CUP Crossover Piping 1,682,366$ 1,300,400$ on schedule Industrial Piping & Welding, LLC 13 TVY Water and Sewer Improvements 9,815,980$ 10,158,015$ 167,367$ 1.65%complete Hughes General Contractors Total 26,512,564$ 27,607,528$ 597,264$ 2.16% Page III 1/8/2025 Page IVa CONSTRUCTION REPORT CONSTRUCTION (1)Pump Station #9 Renovations - Construction for this project is on hold due to long lead equipment items. Installation of new screens/grates, pump shaft, generator and pad, and new meter vault have been completed. Anticipated completion for this project is April 2025. (2)Electrical Vehicle Charging Stations (FY23) - The underground conduit installation has been completed along with the ground boring work. Open trenches have been flow-filled and paving is complete. Due to long lead equipment items, substantial completion is anticipated for March 30, 2025. (3)Equipment Storage Building - The Contractor has completed asphalt repairs along with minor, fire and electrical work. A final walk through is scheduled for January 9, 2025, and substantial completion is anticipated by the end of January 2025. (4)Runway Deicer Fluid Tanks - The four (4), 20,000-gallon deicer fluid tanks have arrived, and tank accessories and piping are currently being installed. A no cost Change Order for a time extension has been executed. Substantial completion is anticipated for January 31, 2025. (5)Demo Row 21 & FAA FMP & Pavement Restoration - Substantial completion for this project was granted on November 19, 2024. All punch list items have been completed. Project close-out is currently taking place. (6)Terminal Front Access Road & GT Lot Improvements - Substantial completion for this project was granted on December 16, 2024. All punch list items have been completed. Project close-out is currently taking place. (7)Ground Transportation Restrooms & Charging Stations Infrastructure - The Contactor is currently working on door and door frame installations. The building will be fenced and secured by January 10th. The project will then be put on hold until the electrical equipment is delivered by RMP. Substantial completion is anticipated for March 31, 2025. (8)National Weather Service Replacement Controls - Submittals are currently being prepared for review and approval by SLCDA. Construction is anticipated to begin the first week of January 8th. A no cost Change Order has been completed with a new completion date of March 31, 2025. (9)Bus Plaza EV Stations - SLCDA is waiting for the service agreement from RMP to be signed and recorded. Construction is anticipated to begin in the Spring of 2025. Page IVb (10) AOC Backup Generator - The Contractor is currently preparing submittals for review and approval by SLCDA so the equipment can be ordered. Preliminary schedule from the Contractor shows substantial completion for August 2025, 4 months earlier than anticipated. (11) QTA Elevator Upgrades - The Contractor is currently preparing submittals for review and approval by SLCDA. Construction has begun and demolition of the existing elevators is underway. Substantial completion is anticipated for March 28, 2025. (12) CUP Crossover Piping - The Contractor is currently preparing submittals for review and approval by SLCDA. Construction began the first week of January. A temporary shutdown to install temporary chillers is scheduled for January 13, 2025. Substantial completion is anticipated for August 1, 2025. (13) TVY Water and Sewer Improvements - Substantial completion for this project was issued on November 25, 2024. The Contractor is currently working on punch list items. Project close-out will follow.