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Home My WebLink About03/19/2025 - Meeting Agenda Advisory Board Meeting March 19, 2025 Agenda Advisory Board Meeting March 19, 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=m92b1e74eebe25afffe589494a6088392 ADVISORY BOARD MEETING AGENDA March 19, 2025 9:00 A.M. CONSENT A. Minutes of the February 19, 2025, Meeting DISCUSSION A. Director’s Report –Bill Wyatt, Executive Director, SLCDA B. Airport Redevelopment Program (ARP) Update – Mike Williams, ARP Director, SLCDA C. Budget Briefing FY2026– Lorin Rollins, Airport Finance Manager, SLCDA MEDIA CLIPPINGS Media Clippings –March 2025 INFORMATION ITEMS Air Traffic Statistics – January 2025 Financial Report- January 2025 Construction Report – March 2025 The next meeting will be held on Wednesday, April 16 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 March 19, 2025 Minutes Airport Advisory Board Meeting Minutes 19 February 2025 SALT LAKE CITY DEPARTMENT OF AIRPORTS MINUTES OF ADVISORY BOARD MEETING February 19, 2025 Members Present: Theresa Foxley John Bradshaw Nathan Raferty Dirk Burton Craig Smith Roger Boyer Steve Price Tye Hoffman* Mayor’s Office Lindsey Nikola Department of Airports: Brian Butler, Chief Financial Officer Brett Christensen, Executive Assistant Pete Higgins, Chief Operations Officer Mike Williams, ARP Program Director Nancy Volmer, Communication and Marketing Director Brady Fredrickson, Director of Airport Planning Melyssa Trnavskis, Director Airport Design Construction Dean Warner, Interim IT Director Shane Andreasen, Director of Admin. and Commercial Services Eddie Clayson, Director of Maintenance Bruce Arnold, Assistant Maintenance Director Rene Membreno, Aviation Service Manager Russ Buhler, Aviation Service Manager Todd Mitchell, SLCPD Other: Don McCleish, SLATEC Curtis Hawker, SLATEC Matt Davis, Federal Security Director TSA Russ Sitts, TSA Theresa Foxley called the meeting, held in-person at the SLCDA Admin Offices Board Room and via Webex, to order at 9:00 a.m. (* indicates the party attended virtually) AGENDA Airport Advisory Board Meeting Minutes 19 February 2025 A. Minutes A motion was made by John Bradshaw and seconded by Craig Smith to approve the minutes of January 15, 2025 as presented. All votes were affirmative; motion passed. B. Election of Board Chair and Vice-Chair • Theresa Foxley called for a motion for a vote by acclamation of the nomination of John Bradshaw as Airport Advisory Board Chair and for Nathan Raferty as Vice Chair. All votes were affirmative. C. Director’s Report Brian Butler, Director of Finance, updated the Airport Advisory Board on the following events. • Thanks to Theresa for her time on the Airport Board • The Airport is partnering with Kulture City, we will open a new space on the A concourse on March 5th • Delta Airlines has started its service to Fayetteville • March 5th we will meet with the airlines to discuss the budget Nathan Raferty inquired whether there are federal dollars that are in flux. Brian Butler explained if the grants disappear, we will be in a good position. There will be more to come at our next budget meeting. D. 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 13,465,942 Total o 541 trade workers • Near Term Schedule Milestones o Concourse B – Shared Access with American Express o Concourse B East- Start Ceiling Grid Early Gate Holdroom Area K • Overall Budget • Apron and Airfield o Limited winter paving o Started Utility Work to Support Spring Paving • Concourse ‘B’ East-Phase 3 / Ancillary Projects o Terminal level 3 ticket counter expansion (ten positions) o Concourse ‘A’ Sensory Room  Completed Base Building Finishes Airport Advisory Board Meeting Minutes 19 February 2025  Opening on March 5, 2025 • Concourse ‘B’ East – 16 Gates o Slab on Deck Complete o Turned Over AmEx Lounge to Tenant Finish-out • Baggage Handling System Expansion – Future Capacity o Project completion: 4Q26 • BHS Expansion – TSA Temp Trailers and Building Expansion • Overall Phase 3 and 4 Phase 4 Phased Delivery • Pictures on file Nathan asked for clarification on the TSA move. Mike Willians explained the lower level of terminal building is where TSA is located. The safest way to get overhead work completed is to move them out of the building. Dirk Burton inquired about the destination of the bags after screening. Williams explained that all bags are screened, and once cleared, they exit the system. The high-speed belt directs each bag to its designated location. Beneath the concourse, designated openings allow tug drivers to retrieve the bags and transport them to their respective flights. E. SLC Baggage Handling System – Eddie Clayson, Director of Maintenance Eddie Clayson, Director of Maintenance, presented an update on SLC Baggage Handling System. Main points included were: • Airport Acronyms and Terms o BHS – Baggage Handling System o CBIS – Checked Baggage Inspection o CTX – Computer Tomography X-ray (explosive detection device) • System Details o BHS System Overview  3,400 Drives  47,200 ft ( 9 Miles )  2,500 bags/hr • System Details II o Feb. 11 2024 – Feb. 11 2025 BHS Throughput  All outbound bags: 4,541,722  Oversize outbound bags: 36,7034 • SLC System Pictures • Tour of BHS Theresa Foxley adjourned the meeting at 9:41 a.m. ___________________________ ________________________ Theresa Foxley, Chair Date Advisory Board Meeting March 19 2025 Discussion Items AGENDA: DISCUSSION ITEM (A) DATE: 19 March 2025 TO: Airport Advisory Board FROM: Bill Wyatt, Executive Director SUBJECT: 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: 19 March 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 03/19/2025 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 –13,624,585 Total Trade Hours worked –Lost Time Rate 0.21 Recordable Rate 2.10 Trade Hours for the Program Overall –ARP Metrics (HDJV+AOJV) –15,786,079 Total Trade Hours worked Trade Workers on Site –630 Trade Workers (on Site 03/11/2025) 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 –Completion 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 02/26/25 Complete Baggage Expansion Project - Start Installation of Walkway to Trailers 03/14/25 03/14/25 Baggage Expansion Project - Receive CO for TSA 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 03/14/25 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 03/17/25 03/17/25 Terminal Pylon Signage Complete 03/21/25 03/21/25 Concourse B East (Phase 4) - Complete Terrazzo in Area K Circulation Area 03/24/25 03/24/25 Baggage Expansion Project - Start TSA Relocation to Trailers Airport Redevelopment Program Overall Budget 4 Apron and Airfield Airfield •Utility Work to Support Spring Paving Underway •Started P-306 Paving •Prep Underway for P-501 Paving 5 Concourse ‘B’ East -Phase 3 / Ancillary Projects Concourse ‘B’ East Phase 3 •Converting Gate B21 Hardstand Holdroom to Mainline Gate Holdroom Terminal Level 3 Ticket Counter Expansion (Ten Positions) •Completing Punchlist Concourse ‘B’ Delta Ramp Breakroom (New Construction) A21 •Completed Perimeter Stem Walls •Final Prep Underway for Slab-on-Grade Concourse ‘A’ Sensory Room •Opened March 5, 2025 CBP Dynamic Signage •All Prep Work Underway to Receive Dynamic Signage 6 Concourse ‘B’ East –16 Gates (Phase 4) Concourse ‘B’ East 16 Gates (Phase 4) –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 –Elevator and Moving Walk Installation Underway –Terrazzo in Area K Circulation Area Continuing –Turned Over AmEx Lounge to Tenant Finish-out –Set Main Electrical Switchgear –Restroom Waterproofing and Prep for Terrazzo Underway 7 Baggage Handling System Expansion –Future Capacity 8 •TSA temporary trailers are set in place and utility tie -ins are complete > Weekly TSA logistics meetings are ongoing > CO is scheduled for March14th > Move -in date set for March 24th •North Bump-out area steel erection is complete with baggage installation scheduled to start 3/31 •Delta Re -Route design (MU01) complete and is in the process of being priced > Schedule indicates a November 1st completion date •Right of way planning activities are ongoing and are complete through sequence 8 •Project Budget: $67M •Project completion: 4Q26 Baggage Handling System Expansion –Future Capacity Design as Estimated Baggage Handling System Expansion –North Bump-Out 11 Overall Phase 3 and Phase 4 Phased Delivery 12 Concourses A and B –01/27/2024 13 Concourse B East –01/27/2024 14 Concourse B East –First Node AmEx Lounge -01/27/2024 15 Midfield Tunnel –01/27/2024 16 Baggage Expansion Project –01/27/2024 17 Concourse ‘B’ East (NCP Phase 4) –Exterior Progress 18 Concourse B East (Phase 4) –Progress Comm Room Area ‘K’ Main Electrical Switchgear Room Level 2 Area L Looking East Terrazzo Installation Area K 19 Other Projects –Progress Walkway to TSA Trailers TSA Checkpoint Dynamic Signage New Delta Breakroom Near A21 Terminal Level 3 Ticket Counter Expansion AGENDA: DISCUSSION ITEM (C) DATE: 19 March 2025 TO: Airport Advisory Board FROM: Bill Wyatt, Executive Director SUBJECT: Budget Briefing FY2026 Lorin Rollins, Airport Finance Manager (presentation on file). 03/19/2025 BUDGET BRIEFING FY2026AIRPORT ADVISORY BOARD FY 2026 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 •Secure the last long term debt new money financing to finish the financing of the New SLC Enplaned Passenger Traffic 13,090,133 10,095,732 7,710,353 12,802,218 13,126,958 13,850,416 14,098,128 14,146,167 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 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 AIP BIL ATP ZEV Total *Estimated FY26 allocation Income Statement Forecast Description FY 2025 Budget FY 2025 Forecast FY 2026 Budget Operating Revenue $471,440,600 $488,356,300 $559,598,000 Passenger Incentive Rebate (20,187,800)(19,274,900)(19,576,600) Operating Expenses (218,806,300)(209,206,500)(242,379,400) Net Operating Income 232,446,500 259,874,900 297,642,000 AIP and Other Grants 97,515,600 56,106,000 4,413,500 Passenger Facility Charges 55,007,900 51,987,800 51,592,700 Customer Facility Charges 15,125,400 15,225,100 15,545,300 Interest Income 16,099,700 43,539,000 32,600,000 Bond Issuance Costs (2,800,000)(138,000)(2,800,000) Interest Expense (167,123,000)(167,123,000)(169,834,000) Non-Operating Income 13,825,600 (403,100)(70,241,700) Total Sources and Revenues 246,272,100 259,471,800 227,400,300 Capital Equipment/CIP (167,478,000)(120,085,600)(42,364,600) Increase to Airport Reserves $78,794,100 $139,386,200 $185,035,700 Airline Use Agreement Rates and Charges FY25 Due or (Owe) Calculation (Forecast)Amount LANDING FEES Due $ 78,321,000 Less Net Billed (81,849,900) Net Owed to Airlines $3,528,900 TERMINAL RENTS Due $ 193,848,200 Less Net Billed (193,583,100) Net Due to Airport ($265,100) Net Owed to Airlines for the FY25 Reconciliation $3,263,800 Source: Salt Lake City Department of Airports. Description Budget FY 2025 Forecast FY 2025 Budget FY 2026 Terminal Rents (sq ft)$ 250.96 $ 250.23 $ 262.35 Landing Fees (1,000lbs)$ 5.37 $ 5.08 $ 5.88 Comparison of Airline Revenues Revenue Category FY 2025 Budget FY 2025 Forecast FY 2026 Budget Landing Fees Terminal Rents Airline Revenue Sharing Hardstand Support Buildings Passenger Boarding Bridge Fuel Farm Remain Overnight TOTAL AIRLINE REVENUE Enplaned Passengers 14,516,979 14,098,000 14,146,167* Comparison of Concession Revenues Revenue Category FY 2025 Budget FY 2025 Forecast FY 2026 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 2025 Budget FY 2025 Forecast FY 2026 Budget Salaries and Benefits Maintenance Contracts Services Materials and Supplies Intergovernmental Charges Utilities Other TOTAL OPERATING EXPENSES Labor and Operating Expense Highlights •10 New Airport Employees $1.2 million •Police $2 million with 6 new officers deferred •IMS charges to the Airport $1 million •$4.5 million for 4% COLA and 10.8% Insurance for all Airport Employees •Electrical Power $1.7 million •Janitorial $1.4 million •Electrical Supplies $627k •Ramp AI Technology $500k •EDS contract $401k •CRDC and Smart Carte $840k •Storm Water Master Plan $930k •IT Electrical Supplies $2 million •Computer Software $916k •IT Hardware and fiber $762k FY 2026 FTE’s •Airport Safety Coordinator •Airfield Maintenance Electrician •Electronic Security Technician •Network Support Administrator II (2) •Cybersecurity Engineer I •System Engineer II •Network System Engineer II •Airport Environmental Compliance Coordinator •GIS Programmer Analyst Cost Per Enplaned Passenger (CPE) Actual vs Forecast 3.90 5.41 11.24 8.41 8.16 9.97 18.83 21.22 0 5 10 15 20 25 2019 2020 2021 2022 2023 2024 2025 2026 Actuals Capital Equipment Budget Request Fleet Other Total FY 2026 Major Capital Equipment Highlights Gillig 40 Foot Electric Shuttle Bus (2) SGRS Equipment Upgrade-West Vault MB Companies Snowblower Combination Sewer Truck Caterpillar 982 Loader Replacement Server Replacement Fleet 40% Replacement Other New Fleet 51% New Other 3% FY 2026 Capital Equipment By Type Capital Improvement Program Source of Funds:Use of funds: AIP / Grants $4,587,500 Airfield $3,993,000 Passenger Facility Charges -Auxiliary Airports / GA 8,639,000 Customer Facility Charges 8,013,000 Landside / Roads 14,355,500 GARBS -Terminals 1,917,000 Airport Funds 17,702,000 Other Projects 1,398,000 Total $30,302,500 Total $30,302,500 AIP / Grants 8.6% CFC 26.4% Airport Funds 64.9% Terminals 6.3%Airfield 13.2% Auxiliary Airports / GA 28.5% Landside / Roads 47.4% Others 4.6% FY 2026 Budgeted CIP ProjectsProjects Fund New Capital Improvement Projects for FY 2026 •Terminal Projects -$1,917,000 -Gateway Skybridge Door Replacement •Airfield Projects -$3,993,000 -Taxiways A & B Modifications (Design Only) -Truck Water Fill Station -34R Glycol Pump Station Modifications •Auxiliary Airports/General Aviation -$8,639,000 -SVRA Dual Taxilanes -SVRA Control Tower NEPA & Siting Study -2300 West Realignment Note: Partial listing of Projects New Capital Improvement Projects for FY 2026 •Landside -$14,355,500 -Terminal Drive Resurfacing -Rental Car QTA Equipment Replacement -Rental Car Reallocation -SkyChef Building Demolition -Electric Vehicle Charging Infrastructure –Phase 5 (FY26) -Economy Parking Lot EVCS •Other Projects -$1,398,000 -Rental Car Overflow Storage Lot Improvements -New Sewer Main Replacement Questions? Advisory Board Meeting March 19, 2025 Media Clippings https://slcairport.com/assets/pdfDocuments/AABoard/March2025C lippingPacket.pdf Compiled by the Communication & Marketing Dept. Advisory Board Meeting February 19 2025 Information December Year to date 12 MO ROLLING 2024 CHANGE 2024 CHANGE Ending 12/2024 CHANGE PASSENGERS DOMESTIC Enplaned - Local 761,470 5.63% 9,244,563 2.99% 9,244,563 2.99% Enplaned - Connections 375,186 6.99% 4,780,894 8.51% 4,780,894 8.51% Less International -60,124 -681,665 -681,665 Enplaned 1,076,532 5.86% 13,343,792 4.89% 13,343,792 4.89% Deplaned - Local 835,683 6.61% 9,558,259 4.30% 9,558,259 4.30% Deplaned - Connection 375,186 6.99% 4,780,894 8.51% 4,780,894 8.51% Less International -57,934 -689,923 -689,923 Deplaned 1,152,935 6.67% 13,649,230 5.74% 13,649,230 5.74% TOTAL DOMESTIC 2,229,467 6.28% 26,993,022 5.32% 26,993,022 5.32% INTERNATIONAL Enplaned 60,124 9.97% 681,665 3.20% 681,665 3.20% Deplaned 57,934 7.90% 689,923 4.09% 689,923 4.09% TOTAL INTERNATIONAL 118,058 8.95% 1,371,588 3.65% 1,371,588 3.65% TOTAL PASSENGERS 2,347,525 6.41% 28,364,610 5.24% 28,364,610 5.24% LANDED WEIGHT Air Carriers 1,327,214,733 2.87% 15,755,020,621 5.76% 15,755,020,621 5.76% Cargo Carriers 100,695,154 -13.26% 1,044,600,680 0.06% 1,044,600,680 0.06% TOTAL LANDED WEIGHT (LBS) 1,427,909,887 1.54% 16,799,621,301 5.39% 16,799,621,301 5.39% MAIL Enplaned 2,065,465 288.46% 15,703,963 1.10% 15,703,963 1.10% Deplaned 1,456,538 278.43% 8,638,634 -13.11% 8,638,634 -13.11% TOTAL MAIL (LBS) 3,522,003 284.25% 24,342,597 -4.45% 24,342,597 -4.45% CARGO Enplaned 14,480,224 -11.05% 154,699,815 -5.55% 154,699,815 -5.55% Deplaned 15,899,879 -10.88% 170,689,741 0.76% 170,689,741 0.76% TOTAL CARGO (LBS) 30,380,103 -10.96% 325,389,556 -2.34% 325,389,556 -2.34% MAIL & CARGO Enplaned 7,240 -11.06% 77,350 -5.55% 77,350 -5.55% Deplaned 7,950 -10.87% 85,345 0.77% 85,345 0.77% TOTAL MAIL & CARGO (TONS) 15,190 -10.96% 162,695 -2.34% 162,695 -2.34% AIRCRAFT OPERATIONS Passenger Aircraft 21,050 5.08% 247,738 5.36% 247,738 5.36% All-Cargo Aircraft 1,388 -11.37% 15,492 -4.12% 15,492 -4.12% General Aviation 5,009 -3.49% 62,097 -1.80% 62,097 -1.80% Military 195 -24.42% 3,025 -33.71% 3,025 -33.71% TOTAL AIRCRAFT OPERATIONS 27,642 2.20% 328,352 2.90% 328,352 2.90% SALT LAKE CITY INTERNATIONAL AIRPORT AIR TRAFFIC STATISTICS AND ACTIVITY REPORT TWELVE MONTHS ENDED DECEMBER 2024 December December % Year to date Year to date % 12 MO ROLLING % 2023 2024 CHANGE 2023 2024 CHANGE Ending 12/2024 CHANGE ENPLANED PASSENGERS AEROMEXICO 2,727 6,734 146.9% 21,942 55,463 152.8% 55,463 152.8% AIR CANADA - 188 100.0% 8,211 7,972 -2.9% 7,972 -2.9% ALASKA 12,293 10,861 -11.6% 171,707 180,270 5.0% 180,270 5.0% Horizon Air / Alaska - 879 100.0% 146 891 510.3% 891 510.3% Skywest / Alaska 5,815 8,425 44.9% 104,381 109,109 4.5% 109,109 4.5% AMERICAN 47,785 47,123 -1.4% 588,387 628,887 6.9% 628,887 6.9% Envoy Air 709 3,155 345.0% 3,801 9,514 150.3% 9,514 150.3% American/Mesa Air - - 0.0% 6,460 - -100.0% - -100.0% Republic - - 0.0% - - 0.0% - 0.0% SkyWest (American) 11,019 12,144 10.2% 63,053 105,550 67.4% 105,550 67.4% AVELO - 777 100.0% 1,653 100.0% 1,653 100.0% DELTA 628,926 671,464 6.8% 7,880,962 8,118,587 3.0% 8,118,587 3.0% SkyWest (Delta Connection) 127,172 134,135 5.5% 1,556,002 1,605,411 3.2% 1,605,411 3.2% EUROWINGS DISCOVER - - 0.0% 7,700 - -100.0% - -100.0% FRONTIER 24,658 39,216 59.0% 271,597 472,198 73.9% 472,198 73.9% HAWAIIAN - 6,735 100.0% - 40,479 100.0% 40,479 100.0% JETBLUE 19,637 7,667 -61.0% 306,009 203,625 -33.5% 203,625 -33.5% KLM ROYAL DUTCH AIRLINES - - 0.0% 30,979 33,174 7.1% 33,174 7.1% SOUTHWEST 116,345 119,567 2.8% 1,453,410 1,516,123 4.3% 1,516,123 4.3% SPIRIT 17,050 5,756 -66.2% 218,925 197,419 -9.8% 197,419 -9.8% SUN COUNTRY - - 0.0% 2,424 11,114 358.5% 11,114 358.5% UNITED 38,373 43,228 12.7% 439,510 531,797 21.0% 531,797 21.0% Mesa Airlines (United Express) 2,753 2,184 -20.7% 9,994 15,410 54.2% 15,410 54.2% Republic Airways (United) - - 0.0% - - 0.0% - 0.0% SkyWest (United Express) 16,321 16,418 0.6% 235,927 179,312 -24.0% 179,312 -24.0% Charters - - 0.0% 723 1,499 107.3% 1,499 107.3% West Coast Charters 0 0.0% 0 0.0% 0 0.0% TOTAL ENPLANED PASSENGERS 1,071,583 1,136,656 6.1% 13,382,250 14,025,457 4.8% 14,025,457 4.8% AeroMexico 3,705 9,423 154.3% 34,110 91,002 166.8% 91,002 166.8% AIR CANADA - - 0.0% 8,327 7,526 -9.6% 7,526 -9.6% ALASKA AIR 12,437 10,609 -14.7% 167,529 176,140 5.1% 176,140 5.1% Horizon Air / Alaska - 877 100.0% 136 878 545.6% 878 545.6% Skywest / Alaska 6,109 8,941 46.4% 100,571 112,663 12.0% 112,663 12.0% AMERICAN 50,921 51,520 1.2% 589,384 624,914 6.0% 624,914 6.0% Envoy Air (American) 769 3,149 309.5% 4,089 9,927 142.8% 9,927 142.8% Mesa Air - - 0.0% 6,403 - -100.0% - -100.0% Republic - - 0.0% - - 0.0% - 0.0% SkyWest (American) 11,752 12,827 9.1% 93,073 106,435 14.4% 106,435 14.4% AVELO - 865 100.0% - 1,740 100.0% 1,740 100.0% DELTA 672,934 721,203 7.2% 8,015,839 8,374,213 4.5% 8,374,213 4.5% SkyWest (Delta Connection) 127,885 135,813 6.2% 1,568,248 1,598,034 1.9% 1,598,034 1.9% EUROWINGS DISCOVER - - 0.0% 8,074 - -100.0% - -100.0% FRONTIER 24,994 40,634 62.6% 273,595 495,058 80.9% 495,058 80.9% HAWAIIAN - 6,457 100.0% - 40,939 100.0% 40,939 100.0% JETBLUE 21,290 8,033 -62.3% 309,015 204,905 -33.7% 204,905 -33.7% KLM ROYAL DUTCH AIRLINES - - 0.0% 33,110 34,909 5.4% 34,909 5.4% SOUTHWEST 122,816 126,627 3.1% 1,452,633 1,516,807 4.4% 1,516,807 4.4% SPIRIT 17,678 6,135 -65.3% 222,308 200,248 -9.9% 200,248 -9.9% SUN COUNTRY - - 0.0% 1,860 11,745 531.5% 11,745 531.5% UNITED 40,819 48,113 17.9% 435,765 531,303 21.9% 531,303 21.9% Mesa Airlines / United Express 2,952 2,329 -21.1% 10,272 16,186 57.6% 16,186 57.6% Republic Airways (United) - - 0.0% - - 0.0% - 0.0% SkyWest (United Express) 17,486 17,314 -1.0% 235,388 181,738 -22.8% 181,738 -22.8% Charters 4 - -100.0% 775 1,843 137.8% 1,843 137.8% West Coast Charters 0.0% 0.0% 0.0% TOTAL DEPLANED PASSENGERS 1,134,551 1,210,869 6.7% 13,570,504 14,339,153 5.7% 14,339,153 5.7% TOTAL PASSENGERS* 2,206,134 2,347,525 6.4% 26,952,754 28,364,610 5.2% 28,364,610 5.2% INTERNATIONAL - ENPLANED AEROMEXICO 2,727 6,734 146.9% 21,942 55,463 152.8% 55,463 152.8% AIR CANADA - 188 100.0% 8,211 7,972 -2.9% 7,972 -2.9% DELTA 48,731 45,357 -6.9% 555,437 497,225 -10.5% 497,225 -10.5% SkyWest (Delta Connection) 3,216 7,845 143.9% 36,227 87,831 142.4% 87,831 142.4% 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 54,674 60,124 10.0% 660,496 681,665 3.2% 681,665 3.2% AEROMEXICO 3,705 9,423 154.3% 34,110 91,002 166.8% 91,002 166.8% AIR CANADA - - 0.0% 8,327 7,526 -9.6% 7,526 DELTA 46,896 40,589 -13.4% 543,479 470,018 -13.5% 470,018 -13.5% SkyWest (Delta Connection) 3,089 7,922 156.5% 35,680 86,468 142.3% 86,468 142.3% 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 53,690 57,934 7.9% 662,780 689,923 4.1% 689,923 4.1% TOTAL INTERNATIONAL PASSENGERS 108,364 118,058 8.9% 1,323,276 1,371,588 3.7% 1,371,588 3.7% *Includes International SALT LAKE CITY INTERNATIONAL AIRPORT PASSENGER TRAFFIC REPORT TWELVE MONTHS ENDED DECEMBER 2024 Decembe MARKE Decembe 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 12/2023 Ending 12/202 SHARE AEROMEXICO 2,727 0.25% 6,734 0.59% 21,942 0.16% 55,463 0.40% 21,942 55,463 0.40% ALASKA 18,108 1.69% 20,165 1.77% 276,234 2.06% 290,270 2.07% 276,234 290,270 2.07% AMERICAN 59,513 5.55% 62,422 5.49% 661,701 4.94% 743,951 5.30% 661,701 743,951 5.30% AVELO - 0.00% 777 0.07% - 0.00% 1,653 0.01% - 1,653 0.01% DELTA 756,098 70.56% 805,599 70.87% 9,436,964 70.52% 9,723,998 69.33% 9,436,964 9,723,998 69.33% EUROWINGS DISCOVER - 0.00% - 0.00% 7,700 0.06% - 0.00% 7,700 - 0.00% FRONTIER 24,658 2.30% 39,216 3.45% 271,597 2.03% 472,198 3.37% 271,597 472,198 3.37% HAWAIIAN - 0.00% 6,735 0.59% - 0.00% 40,479 0.29% - 40,479 0.29% JETBLUE 19,637 1.83% 7,667 0.67% 306,009 2.29% 203,625 1.45% 306,009 203,625 1.45% KLM ROYAL DUTCH - 0.00% - 0.00% 30,979 0.23% 33,174 0.24% 30,979 33,174 0.24% SOUTHWEST 116,345 10.86% 119,567 10.52% 1,453,410 10.86% 1,516,123 10.81% 1,453,410 1,516,123 10.81% SPIRIT 17,050 1.59% 5,756 0.51% 218,925 1.64% 197,419 1.41% 218,925 197,419 1.41% SUN COUNTRY - 0.00% - 0.00% 2,424 0.02% 11,114 0.08% 2,424 11,114 0.08% UNITED 57,447 5.36% 61,830 5.44% 685,431 5.12% 726,519 5.18% 685,431 726,519 5.18% Charters - 0.00% - 0.00% 723 0.01% 1,499 0.01% 723 1,499 0.01% TOTAL ENPLANEMENT 1,071,583 100% 1,136,656 100% 13,382,250 100% 14,025,457 100% 13,382,250 14,025,457 100% Decembe Decembe PERCENT YTD YTD PERCENT 12 MO ROLLING 12 MO ROLLING PERCENT 2023 2024 CHANGE 2023 2024 CHANGE Ending 12/2023 Ending 12/202 CHANGE AEROMEXICO 2,727 6,734 146.94% 21,942 55,463 152.77% 21,942 55,463 152.77% ALASKA 18,108 20,165 11.36% 276,234 290,270 5.08%#276,234 290,270 5.08% AMERICAN 59,513 62,422 4.89% 661,701 743,951 12.43%#661,701 743,951 12.43% AVELO - 777 #DIV/0! - 1,653 #DIV/0! - 1,653 #DIV/0! DELTA 756,098 805,599 6.55% 9,436,964 9,723,998 3.04%#9,436,964 9,723,998 3.04% EUROWINGS DISCOVER - - #DIV/0! 7,700 - -100.00% 7,700 - -100.00% FRONTIER 24,658 39,216 59.04% 271,597 472,198 73.86%#271,597 472,198 73.86% HAWAIIAN - 6,735 100.00% - 40,479 100.00%0 - 40,479 100.00% JETBLUE 19,637 7,667 -60.96% 306,009 203,625 -33.46%#306,009 203,625 -33.46% KLM ROYAL DUTCH - - 0.00% 30,979 33,174 0.00% 30,979 33,174 7.09% SOUTHWEST 116,345 119,567 2.77% 1,453,410 1,516,123 4.31%#1,453,410 1,516,123 4.31% SPIRIT 17,050 5,756 -66.24% 218,925 197,419 -9.82% 218,925 197,419 -9.82% SUN COUNTRY - - #DIV/0! 2,424 11,114 358.50% 2,424 11,114 358.50% UNITED 57,447 61,830 7.63% 685,431 726,519 5.99%#685,431 726,519 5.99% Charters - - #DIV/0! 723 1,499 107.33%#723 1,499 107.33% TOTAL ENPLANEMENT 1,071,583 1,136,656 6.1% 13,382,250 14,025,457 4.8%#13,382,250 14,025,457 4.8% PERCENT CHANGE YOY SALT LAKE CITY INTERNATIONAL AIRPORT TWELVE MONTHS ENDED DECEMBER 2024 Based on Total Enplanements MARKET SHARE December December Year to date Year to date 12 MO ROLLING % 2023 2024 CHANGE 2023 2024 CHANGE Ending 12/2024 CHANGE TOTAL NUMBER OF LANDINGS SCHEDULED CARRIERS AEROMEXICO 30 44 46.7% 251 421 67.7% 421 67.7% AIR CANADA - 6 100.0% 72 79 9.7% 79 9.7% ALASKA 91 70 -23.1% 1,172 1,242 6.0% 1,242 6.0% Horizon Air / Alaska - 12 100.0% 2 13 550.0% 13 550.0% Skywest / Alaska 96 130 35.4% 1,499 1,723 14.9% 1,723 14.9% AMERICAN 316 296 -6.3% 3,569 3,826 7.2% 3,826 7.2% Mesa Air (American) - - 0.0% 71 - -100.0% - -100.0% Envoy Air (American) 13 47 261.5% 57 145 154.4% 145 154.4% Republic/ (American - - 0.0% - - 0.0% - 0.0% SkyWest (American) 197 222 12.7% 1,081 1,746 61.5% 1,746 61.5% AVELO - 9 100.0% - 20 100.0% 20 100.0% DELTA 4,753 4,932 3.8% 55,490 57,036 2.8% 57,036 2.8% SkyWest (Delta Connection) 2,224 2,298 3.3% 26,476 26,815 1.3% 26,815 1.3% EUROWINGS DISCOVER - - 0.0% 36 - -100.0% - -100.0% FRONTIER 157 239 52.2% 1,632 3,107 90.4% 3,107 90.4% HAWAIIAN - 33 100.0% - 234 100.0% 234 100.0% JETBLUE 160 56 -65.0% 2,240 1,529 -31.7% 1,529 -31.7% KLM ROYAL DUTCH AIRLINES - - 0.0% 93 88 -5.4% 88 -5.4% SOUTHWEST 1,044 956 -8.4% 11,983 11,996 0.1% 11,996 0.1% SPIRIT 111 38 -65.8% 1,414 1,261 -10.8% 1,261 -10.8% SUN COUNTRY 3 - -100.0% 69 129 87.0% 129 87.0% UNITED 312 347 11.2% 3,204 4,062 26.8% 4,062 26.8% Mesa / United Express 42 32 -23.8% 150 230 53.3% 230 53.3% Republic Airways Holdings - - 0.0% - - 0.0% - 0.0% SkyWest (United Express) 302 293 -3.0% 3,741 3,053 -18.4% 3,053 -18.4% Trans States - - 0.0% - - 0.0% - 0.0% SUBTOTAL SCHEDULED CARRIERS: 9,851 10,060 2.1% 114,302 118,755 3.9% 118,755 3.9% CHARTER CARRIERS ALLEGIANT AIR - - 0.0% 5 17 240.0% 17 240.0% BOMBARDIER BUSINESS JETS 157 205 30.6% 888 2,205 148.3% 2,205 148.3% 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 2 - -100.0% 16 23 43.8% 23 43.8% KEYLIME AIR - - 0.0% - 4 100.0% 4 100.0% NETJETS - 260 100.0% 2,250 2,820 25.3% 2,820 25.3% 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 -42.7% OTHER CHARTER - - 0.0% - 3 100.0% 3 100.0% SUBTOTAL CHARTER CARRIERS: 159 465 192.5% 3,246 5,123 57.8% 5,123 57.8% CARGO CARRIERS 21 AIR LLC 0 25 100.0% 0 258 100.0% 258 100.0% ABX AIR INC 1 - -100.0% 8 11 37.5% 11 37.5% AIRNET 11 LLC 7 5 -28.6% 71 71 0.0% 71 0.0% ALPINE AVIATION 204 172 -15.7% 2,380 2,130 -10.5% 2,130 -10.5% AMERIFLIGHT 35 22 -37.1% 288 263 -8.7% 263 -8.7% AMERIJET INTERTIONAL 13 - -100.0% 18 27 50.0% 27 50.0% CORPORATE AIR (BILLINGS) 135 123 -8.9% 1,512 1,562 3.3% 1,562 3.3% EMPIRE 21 18 -14.3% 209 207 -1.0% 207 -1.0% FEDERAL EXPRESS 153 120 -21.6% 1,552 1,438 -7.3% 1,438 -7.3% GEM AIR 31 45 45.2% 346 383 10.7% 383 10.7% GLOBAL CROSSING AIRLINES - - 0.0% 111 - -100.0% - -100.0% NORTHERN AIR CARGO 21 - -100.0% 145 17 -88.3% 17 -88.3% SWIFT AIR 6 - -100.0% 43 5 -88.4% 5 -88.4% UPS 161 164 1.9% 1,377 1,362 -1.1% 1,362 -1.1% WESTERN AIR EXPRESS - - 0.0% 26 - -100.0% - -100.0% OTHER CARGO 1 - -100.0% 10 3 -70.0% 3 -70.0% SUBTOTAL CARGO CARRIERS: 789 694 -12.0%8,096 7,737 -4.4% 7,737 -4.4% TOTAL LANDINGS 10,799 11,219 3.9 125,644 131,615 4.8 131,615 4.8 TOTAL LANDED WEIGHT SCHEDULED CARRIERS AEROMEXICO 2,843,940 6,583,000 131.5% 23,794,298 59,137,248 148.5% 59,137,248 148.5% AIR CANADA - 924,000 100.0% 11,088,000 12,166,000 9.7% 12,166,000 9.7% ALASKA 13,844,800 10,759,200 -22.3% 180,748,700 190,765,700 5.5% 190,765,700 5.5% Horizon Air / Alaska - 899,484 100.0% 149,914 974,441 550.0% 974,441 550.0% Skywest / Alaska 7,195,872 9,744,410 35.4% 112,360,543 129,150,911 14.9% 129,150,911 14.9% AMERICAN 51,662,152 49,393,982 -4.4% 583,204,582 630,497,174 8.1% 630,497,174 8.1% Envoy Air (American) 974,350 3,522,650 261.5% 4,272,150 10,857,190 154.1% 10,857,190 154.1% American/Mesa Air - - 0.0% 5,304,900 - -100.0% - -100.0% Republic (American) - - 0.0% - - 0.0% - 0.0% SkyWest (American) 13,866,800 15,343,050 10.6% 75,535,450 123,135,300 63.0% 123,135,300 63.0% SALT LAKE CITY INTERNATIONAL AIRPORT LANDING ACTIVITY TWELVE MONTHS ENDED DECEMBER 2024 December December Year to date Year to date 12 MO ROLLING % 2023 2024 CHANGE 2023 2024 CHANGE Ending 12/2024 CHANGE SALT LAKE CITY INTERNATIONAL AIRPORT LANDING ACTIVITY TWELVE MONTHS ENDED DECEMBER 2024 AVELO 1,152,000 100.0% 2,560,000 100.0% 2,560,000 100.0% DELTA 748,019,931 781,617,106 4.5% 8,675,085,399 8,980,344,612 3.5% 8,980,344,612 3.5% SkyWest (Delta Connection) 166,538,750 169,442,928 1.7% 1,909,678,660 1,994,083,744 4.4% 1,994,083,744 4.4% EUROWINGS DISCOVER - - 0.0% 14,634,400 - -100.0% - -100.0% FRONTIER 23,320,438 36,665,890 57.2% 240,013,048 471,306,066 96.4% 471,306,066 96.4% HAWAIIAN - 9,386,078 100.0% - 45,161,066 100.0% 45,161,066 100.0% JETBLUE 23,413,637 7,932,938 -66.1% 318,858,949 217,555,160 -31.8% 217,555,160 -31.8% KLM ROYAL DUTCH AIRLINES - - 0.0% 39,771,584 41,432,185 4.2% 41,432,185 4.2% SOUTHWEST 145,798,600 132,285,900 -9.3% 1,641,946,100 1,661,527,300 1.2% 1,661,527,300 1.2% SPIRIT 15,816,386 5,403,524 -65.8% 201,082,744 196,663,850 -2.2% 196,663,850 -2.2% SUN COUNTRY 438,900 - -100.0% 10,043,400 18,872,700 87.9% 18,872,700 87.9% UNITED 46,224,400 49,701,800 7.5% 471,675,900 581,080,300 23.2% 581,080,300 23.2% Mesa / United Express 3,150,000 2,398,400 -23.9% 11,188,020 17,239,050 54.1% 17,239,050 54.1% Republic Airways Holdings - - 0.0% - - 0.0% - 0.0% SkyWest (United Express) 20,294,647 19,446,507 -4.2% 260,965,523 202,515,556 -22.4% 202,515,556 -22.4% SUBTOTAL SCHEDULED CARRIERS: 1,283,403,603 1,312,602,847 2.3% 14,791,402,264 15,587,025,553 5.4% 15,587,025,553 5.4% CHARTER CARRIERS ALLEGIANT AIR 0 0 0.0% 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 5,864,190 6,873,685 17.2% 30,952,762 77,040,009 148.9% 77,040,009 148.9% 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 30,600 - -100.0% 258,920 654,020 152.6% 654,020 152.6% KEYLIME AIR - - 0.0% - 162,677 100.0% 162,677 100.0% MIAMI AIR - - 0.0% - - 0.0% - 0.0% NETJETS - 7,738,201 100.0% 65,052,225 85,966,700 32.2% 85,966,700 32.2% 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 -58.9% OTHER CHARTER 0.0% 0.0% 0.0% SUBTOTAL CHARTER CARRIERS: 5,894,790 14,611,886 147.9% 101,156,584 168,291,188 66.4% 168,291,188 66.4% CARGO CARRIERS 21 AIR LLC 0 8,107,000 100.0% 0 82,139,000 100.0% 82,139,000 100.0% ABX AIR INC 272,000 - -100.0% 2,187,000 3,073,000 40.5% 3,073,000 40.5% AIRNET 11 108,500 79,300 -26.9% 1,098,900 1,098,900 0.0% 1,098,900 0.0% ALPINE AVIATION 3,003,600 2,545,600 -15.2% 32,988,000 29,748,200 -9.8% 29,748,200 -9.8% AMERIFLIGHT 553,100 349,000 -36.9% 4,576,600 4,222,500 -7.7% 4,222,500 -7.7% AMERIJET INTERNATIONAL 3,536,000 - -100.0% 4,896,000 7,344,000 50.0% 7,344,000 50.0% AMERISTAR - - 0.0% 463,100 163,400 -64.7% 163,400 -64.7% ATLAS AIR 653,000 - -100.0% 1,913,000 - -100.0% - -100.0% CORPORATE AIR (BILLINGS) 1,147,500 1,045,500 -8.9% 12,852,000 13,277,000 3.3% 13,277,000 3.3% EMPIRE 997,248 886,914 -11.1% 9,785,638 9,974,640 1.9% 9,974,640 1.9% FEDEX EXPRESS 51,026,000 37,539,500 -26.4% 515,441,000 475,611,400 -7.7% 475,611,400 -7.7% GEM AIR 263,500 382,500 45.2% 2,857,400 3,255,500 13.9% 3,255,500 13.9% 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 2,541,000 - -100.0% 18,145,500 2,057,000 -88.7% 2,057,000 -88.7% SWIFT AIR 864,000 - -100.0% 6,146,000 720,000 -88.3% 720,000 -88.3% UPS 51,985,620 49,759,840 -4.3% 414,540,500 410,968,020 -0.9% 410,968,020 -0.9% WESTERN AIR EXPRESS - - 0.0% 340,000 - -100.0% - -100.0% OTHER CARGO - - 0.0% - - 0.0% - 0.0% SUBTOTAL CARGO CARRIERS: 116,951,068 100,695,154 -13.9% 1,048,093,329 1,044,304,560 -0.4% 1,044,304,560 -0.4% TOTAL LANDED WEIGHT 1,406,249,461 1,427,909,887 1.5 15,940,652,177 16,799,621,301 5.4 16,799,621,301 5.4 December December Year to date Year to date 12 MO ROLLING % 2023 2024 CHANGE 2023 2024 CHANGE Ending 12/2024 CHANGE ENPLANED CARGO PASSENGER CARRIERS AIR CANADA - 5,218 100.00% - 12,200 100.00% 12,200 100.00% ALASKA 5,884 11,215 90.60% 127,695 148,689 16.44% 148,689 16.44% Horizon Air / Alaska - - 0.00% - - 0.00% - 0.00% Skywest / Alaska 305 875 186.89% 19,982 14,037 -29.75% 14,037 -29.75% AMERICAN 5,425 5,651 4.17% 71,168 61,578 -13.48% 61,578 -13.48% American Eagle/Republic - - 0.00% - - 0.00% - 0.00% Envoy Air (American) - - 0.00% - 7 100.00% 7 100.00% Mesa - - 0.00% 251 - -100.00% - -100.00% SkyWest (American) 876 1,184 35.16% 7,941 9,589 20.75% 9,589 20.75% DELTA 841,357 1,111,638 32.12% 8,911,574 10,194,779 14.40% 10,194,779 14.40% 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 280,290 240,111 -14.33% 5,076,748 3,204,642 -36.88% 3,204,642 -36.88% UNITED 4,683 14,714 214.20% 62,090 100,270 61.49% 100,270 61.49% Others - - 0.00% - 7,706 100.00% 7,706 100.00% CARGO CARRIERS 21 AIR LLC - 585,468 100.00% 5,714,952 100.00% 5,714,952 100.00% FEDEX EXPRESS* 8,375,484 6,077,351 -27.44% 87,195,232 79,082,557 -9.30% 79,082,557 -9.30% GEM AIR 22,335 11,827 -47.05% 188,387 227,260 20.63% 227,260 20.63% GLOBAL CROSSING - - 0.00% 26,306 - -100.00% - -100.00% SWIFT AIR 27,954 - -100.00% 189,148 60,906 -67.80% 60,906 -67.80% UPS 5,663,924 5,621,480 -0.75% 50,917,374 45,555,603 -10.53% 45,555,603 -10.53% MISC CARGO 1,051,249 793,492 -24.52% 10,135,986 9,375,855 -7.50% 9,375,855 -7.50% TOTAL ENPLANED CARGO (LBS) 16,279,766 14,480,224 -11.05% 163,783,372 154,699,815 -5.55% 154,699,815 -5.55% DEPLANED CARGO PASSENGER CARRIERS AIR CANADA - - 0.00% - - 0.00% - 0.00% ALASKA 8,274 9,024 9.06% 180,804 208,021 15.05% 208,021 15.05% Horizon Air / Alaska - - 0.00% - - 0.00% - 0.00% Skywest / Alaska 632 1,480 134.18% 31,804 30,615 -3.74% 30,615 -3.74% AMERICAN 20,526 26,938 31.24% 334,619 297,188 -11.19% 297,188 -11.19% American Eagle/Republic - - 0.00% - - 0.00% - 0.00% Envoy - 9 100.00% 255 41 -83.92% 41 -83.92% Mesa (American) - - 0.00% 559 - -100.00% - -100.00% SkyWest (American) 1,169 945 -19.16% 4,705 7,267 54.45% 7,267 54.45% DELTA 1,395,082 1,335,030 -4.30% 12,462,089 14,762,760 18.46% 14,762,760 18.46% 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 375,382 371,887 -0.93% 4,259,794 4,288,981 0.69% 4,288,981 0.69% UNITED 42,419 48,610 14.59% 362,426 463,260 27.82% 463,260 27.82% Others - - 0.00% 5,522 - -100.00% - -100.00% CARGO CARRIERS 21 AIR LLC - 1,025,481 100.00% 9,837,287 100.00% 9,837,287 100.00% FEDEX EXPRESS* 8,435,898 6,856,654 -18.72% 87,711,958 81,921,930 -6.60% 81,921,930 -6.60% GEM AIR 1,762 6,471 267.25% 14,603 19,514 33.63% 19,514 33.63% GLOBAL CROSSING - - 0.00% 18,597 - -100.00% - -100.00% SWIFT AIR 168,480 - -100.00% 1,121,079 92,161 -91.78% 92,161 -91.78% UPS 6,348,275 5,835,876 -8.07% 56,685,170 51,870,046 -8.49% 51,870,046 -8.49% MISC CARGO 1,042,337 381,474 -63.40% 5,220,445 5,649,758 8.22% 5,649,758 8.22% ABX AIR 24,932 - -100.00% 246,731 576,572 133.68% 576,572 133.68% TOTAL DEPLANED CARGO (LBS) 17,840,236 15,899,879 -10.88% 169,393,974 170,689,741 0.76% 170,689,741 0.76% TOTAL CARGO LBS 34,120,002 30,380,103 -10.96% 333,177,346 325,389,556 -2.34% 325,389,556 -2.34% *FEDEX EXPRESS includes mail SALT LAKE CITY INTERNATIONAL AIRPORT CARGO ACTIVITY REPORT TWELVE MONTHS ENDED DECEMBER 2024 MSP MINNEAPOLIS-ST. PAUL INTL 11,172 90.9 1 MSP MINNEAPOLIS-ST. PAUL INTL 11,050 90.5 1 IAD WASHINGTON DULLES 7,502 90.7 7 IAD WASHINGTON DULLES 4,662 90.0 2 SLC SALT LAKE CITY INTL 9,456 90.7 3 SLC SALT LAKE CITY INTL 9,446 89.1 3 ATL HARTSFIELD-JACKSON ATLANTA INTL 29,879 89.4 4 LG NEW YORK LAGUARDI 14,154 88.3 4 IAH HOUSTON GEORGE BUSH 14,537 89.0 5 JFK NEW YORK JFK INTL 10,732 88.1 5 DEN DENVER INTL 26,930 88.5 6 TL HARTSFIELD-JACKSON ATLANTA INTL 29,837 87.4 6 DTW DETROIT METRO WAYNE CNTY 11,850 88.3 7 DTW DETROIT METRO WAYNE CNTY 11,731 87.2 7 LGA NEW YORK LAGUARDI 14,152 88.1 8 LA LOS ANGELES INTL 16,856 87.1 8 MDW CHICAGO MIDWAY 6,744 87.4 9 DC RONALD REAGAN NATIONAL 12,035 86.9 9 BNA NASHVILLE INTL 9,004 87.0 10 BN NASHVILLE INTL 8,985 86.1 10 JFK NEW YORK JFK INTL 10,726 86.9 11 BOS BOSTON LOGAN INTERNATIONAL 13,035 86.0 11 LAX LOS ANGELES INTL 17,116 86.9 12 PHL PHILADELPHIA INTL 9,363 85.9 12 PHX PHOENIX SKY HARBOR INTL 17,094 86.7 13 US USTIN 7,398 85.8 13 SEA SEATTLE-TACOMA INTL 15,483 86.4 14 ORD CHICAGO O HARE 25,211 85.8 14 DCA RONALD REAGAN NATIONAL 12,326 86.3 15 SE SEATTLE-TACOMA INTL 13,763 85.5 15 DFW DALLAS-FT. WORTH REGIONAL 28,029 86.2 16 DEN DENVER INTERNATIONAL 26,929 85.4 16 ORD CHICAGO O HARE 28,766 86.1 17 IAH HOUSTON GEORGE BUSH 10,228 85.2 17 AUS USTIN 7,439 85.8 18 MDW CHICAGO MIDWAY 6,744 84.1 18 BWI BALTIMORE/WASHINGTON INTL 8,425 85.5 19 EWR NEWARK LIBERTY INTERNATIONAL 11,280 83.8 19 MIA MIAMI INTL 8,308 85.3 20 PH PHOENIX SKY HARBOR INTL 16,978 83.8 20 BOS BOSTON LOGAN INTL 13,133 84.8 21 SFO SAN FRANCISCO INTL 12,568 83.6 21 PHL PHILADELPHIA INTL 11,656 84.4 22 MI MIAMI INTL 8,299 83.5 22 FLL FT. LAUDERDALE 6,779 84.1 23 FLL FT. LAUDERDALE 8,766 83.1 23 EWR NEWARK LIBERTY INTERNATIONAL 12,403 84.0 24 LAS LAS VEGAS Harr Reid INTL 17,195 82.4 24 LAS LAS VEGAS MCCARRAN INTL 17,350 83.5 25 DFW DALLAS-FT. WORTH REGIONAL 27,861 81.9 25 CLT CHARLOTTE DOUGLAS 22,478 82.4 26 CLT CHARLOTTE DOUGLAS 19,752 80.7 26 SFO SAN FRANCISCO INTL 12,725 81.5 27 BWI BALTIMORE/WASHINGTON INTL 8,402 79.5 27 MCO ORLANDO INTL 12,290 80.3 28 MCO ORLANDO INTL 12,289 79.1 28 TPA TAMPA INTL 6,057 76.2 29 TP TAMPA INTERNATIONAL 6,051 77.4 29 SAN SAN DIEGO LINDBERGH FIELD 8,468 72.4 30 SAN SAN DIEGO LINDBERGH FIELD 8,377 76.4 30 AVERAGES 13,943 AVERAGES 13,333 Flights % On Time DL DELT 7,223 92.2% B6 JETBLUE 83 91.8% UA UNITED 329 90.9% HA HAWAIIAN 31 90.3% AA AMERICAN 305 88.9% WN SOUTHWEST 987 88.0% AS ALASKA 93 83.9% NK SPIRIT 90 77.8% F9 FRONTIER 304 75.7% 9,445 91.3% Source: DOT Air Travel Consumer Report Air Carrier COMPARISON OF ON TIME OPERATIONS October 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 February 13, 2025 Page IV 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. The anticipated completion date for this project is April 2025. (2) Electrical Vehicle Charging Stations (FY23) - Re-work of the underground conduit and housekeeping pad has been completed. The electrical equipment has arrived. The RMP transformer agreement is underway. Substantial completion is anticipated for March 30, 2025. (3) Equipment Storage Building - The Contractor was issued substantial completion on January 29, 2025. All punch list items have been completed. Project close-out is currently taking place. (4) Runway Deicer Fluid Tanks - Substantial completion was issued on February 7, 2025. The Contractor is currently working on punch list items. (5) Ground Transportation Restrooms & Charging Stations Infrastructure - The building was fenced and secured on January 14, and they will remobilize once the RMP equipment arrives on site. Substantial completion is anticipated for March 31, 2025. (6) 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 April. A no cost Change Order has been completed with a new completion date of April 23, 2025. (7) 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. (8) AOC Backup Generator - The Contractor is currently preparing submittals for review and approval by SLCDA so the equipment can be ordered. Mobilization is anticipated to take place on February 17. Preliminary schedule from the Contractor shows substantial completion for August 2025, 4 months earlier than anticipated. (9) QTA Elevator Upgrades - The West elevator has been removed, and CMU wall openings have been cut. Demolition work has begun on the East elevator. Substantial completion is anticipated for March 28, 2025. (10) CUP Crossover Piping - The chilled water tie-in was successfully completed on January 25. The project is currently on hold throughout the Facilities heating season and will resume in June with the tie-in of the hot water loop. Substantial completion is anticipated for August 1, 2025. SALT LAKE CITY DEPARTMENT OF AIRPORTS (An Enterprise Fund of Salt Lake City Corporation) Statements of Net Position (Unaudited) (Amounts in Thousands) As of December 31,2024 2023 ASSETS Current Assets Cash and cash equivalents 241,156$ 127,922$ Restricted cash and cash equivalents 187,057 636,154 Restricted investments 70,330 71,764 Airline and rental fees receivable 49,166 54,615 Loans receivable 5,292 5,559 Leases receivable 45,152 43,926 Other assets 12,002 8,007 Total current assets 610,155 947,947 Noncurrent Assets Restricted cash and cash equivalents 90,602 67,533 Restricted investments 164,716 119,667 Loans receivable 18,577 12,678 Leases receivable 118,109 160,289 Other assets 249 249 Total noncurrent assets and investments 392,253 360,416 Capital assets Land 113,441 113,216 Building and improvements 4,221,328 3,696,051 Equipment 443,824 360,304 Leased Asset 504 504 Subscription Asset 3,807 3,697 Construction in progress 1,105,237 1,213,099 Total capital assets - at cost 5,888,141 5,386,871 Less accumulated depreciation 1,350,381 1,177,707 Net capital assets 4,537,760 4,209,164 Total noncurrent assets 4,930,013 4,569,580 Total Assets 5,540,168 5,517,527 Deferred Outflows of Resources 10,272 7,926 Total Assets and Deferred Outflows of Resources 5,550,440$ 5,525,453$ SALT LAKE CITY DEPARTMENT OF AIRPORTS (An Enterprise Fund of Salt Lake City Corporation) Statements of Net Position (Unaudited) (Amounts in Thousands) As of December 31,2024 2023 LIABILITIES Current Liabilities Accounts payable 33,578$ 34,788$ Accrued compensation 1,184 1,304 Interest payable 81,561 79,481 Other accrued liabilities 17,365 22,130 Current bonds payable 53,670 25,065 Subscription Liability 315 624 Total current liabilities 187,673 163,392 Noncurrent Liabilities Revenue bonds payable 3,638,428 3,712,521 Noncurrent compensation liability 4,710 5,079 Net pension liability 5,599 4,248 Other accrued liabilities 30,921 33,918 Subscription Liability 637 828 Total noncurrent liabilities 3,680,295 3,756,594 Total Liabilities 3,867,968 3,919,986 Deferred Inflows of Resources Deferred inflows - revenue collected in advance 19,108 11,401 Deferred inflows - leases 163,261 204,253 Deferred inflows - pension 76 106 Total Deferred Inflows of Resources 182,445 215,760 NET POSITION Net investment in capital assets 1,047,161 1,166,359 Restricted for Capital projects 95,717 80,764 Debt service 180,638 128,209 Unrestricted 176,511 14,375 Net Position 1,500,027 1,389,707 Total Liabilities, Deferred Inflows of Resources, and Net Position 5,550,440$ 5,525,453$ 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 six month period ended December,2024 2023 Operating Revenues Airline revenue 142,113$ 82,166$ Terminal concessions 14,674 13,968 Landside concessions 60,801 57,820 Lease revenue 6,123 5,782 General aviation 925 2,268 State aviation tax 1,662 1,384 Other revenue 4,522 3,260 Operating revenues 230,820 166,648 Less airline revenue sharing (11,232) (7,629) Total operating revenues 219,588 159,019 Operating Expenses Salaries and benefits 36,485 33,051 Materials and supplies 9,709 8,001 Maintenance contracts 15,526 13,335 Charges and services 11,291 15,085 Utilities 3,438 4,068 Inter-governmental 14,788 12,280 Other expenses 5,807 4,788 Total operating expenses before depreciation 97,044 90,608 Operating Income Before Depreciation 122,544 68,411 Depreciation Expense 96,169 83,282 Operating Income (Loss)26,375 (14,871) Non-Operating Revenues (Expenses) Passenger facility charges 27,477 24,827 Customer facility charges 7,528 7,378 Interest income 18,064 23,354 Interest expense (72,089) (71,313) Bond issuance costs (138) (2,327) Other revenue (expenses), net 18 43 Net non-operating loss (19,140) (18,038) Capital Contributions Contributions and grants 16,983 9,371 Total capital contributions 16,983 9,371 Net Position Increase (decrease) in net position 24,218 (23,538) Net Position, beginning of period 1,475,809 1,413,245 Net Position, end of period 1,500,027$ 1,389,707$ 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 - Dec 2024 Jul 2024 - Dec 2024 SURPLUS/PERCENT ACTUALS BUDGET DEFICIT CHANGE Revenues Landing Fees 43,572$ 45,304$ (1,732)$ -3.8% Fuel Farm 1,818 1,821 (3) -0.2% Aircraft Remain Overnight Fees 322 435 (113) -26.0% Cargo Bldg & Ramp Use Fees 1,051 1,056 (5) -0.5% Extraordinary Service Charges 20 42 (22) -52.4% Passenger Boarding Bridges 1,030 1,076 (46) -4.3% Tenant Telephone Fees 28 29 (1) -3.4% Terminal Rents 91,295 97,911 (6,616) -6.8% General Aviation Hangars 587 549 38 6.9% FBO Hangars / Fuel Oil Royalty 337 391 (54) -13.8% Flight Kitchens 1,718 1,567 151 9.6% Other Buildings & Office Space 3,851 4,303 (452) -10.5% Food Service & Vending 8,782 9,221 (439) -4.8% News / Gift Shops 5,418 6,128 (710) -11.6% Car Rental 20,277 19,879 398 2.0% Leased Site Areas 3,303 3,084 219 7.1% Auto Parking / Ground Transportation 40,524 38,929 1,595 4.1% Advertising 474 295 179 60.7% State Aviation Fuel Tax 1,662 1,457 205 14.1% Military 39 78 (39) -50.0% Glycol Recycling Sales 200 250 (50) -20.0% Auxiliary Airport Fuel Sales 1,419 1,195 224 18.7% Other 3,093 598 2,495 417.2% Less: Airline Revenue Sharing (11,232) (10,094) (1,138) 11.3% Total Operating Revenues 219,588 225,504 (5,916) -2.6% Expenses Salaries & Wages 27,290 26,656 (634) -2.4% Employee Benefits 9,564 11,741 2,177 18.5% Maintenance Supplies 4,120 7,017 2,897 41.3% Automotive Supplies 2,068 2,960 892 30.1% Other Supplies 3,521 3,579 58 1.6% Insurance Premiums 3,447 3,892 445 11.4% Janitorial Service 11,474 11,738 264 2.2% Maintenance Contracts 4,053 5,229 1,176 22.5% Other Contractual Services 8,162 12,600 4,438 35.2% Professional & Tech Services 3,129 7,704 4,575 59.4% Utilities 3,438 3,810 372 9.8% Administrative Service Fees 3,831 3,648 (183) -5.0% Aircraft Rescue Fire Fighting 3,726 3,726 - 0.0% Police Services 7,231 7,231 - 0.0% Other Expenses 2,217 1,648 (569) -34.5% Contingency Reserve 143 1,000 857 85.7% Operating Expenses Before Capitalized Salaries 97,414 114,179 16,765 14.7% Capitalized Salaries 370 370 - 0.0% Total Operating Expenses 97,044 113,809 16,765 14.7% Operating Income 122,544$ 111,695$ 10,849$ 9.7% 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 - Dec 2024 Jul 2023 - Dec 2023 CHANGE CHANGE Revenues Landing Fees 43,572$ 28,151$ 15,421$ 54.8% Fuel Farm 1,818 913 905 99.1% Aircraft Remain Overnight Fees 322 158 164 103.8% Cargo Bldg & Ramp Use Fees 1,051 1,230 (179) -14.6% Extraordinary Service Charges 20 26 (6) -23.1% Passenger Boarding Bridges 1,030 937 93 9.9% Tenant Telephone Fees 28 29 (1) -3.4% Terminal Rents 91,295 49,583 41,712 84.1% General Aviation Hangars 587 548 39 7.1% FBO Hangars / Fuel Oil Royalty 337 315 22 7.0% Flight Kitchens 1,718 1,473 245 16.6% Other Buildings & Office Space 3,851 3,749 102 2.7% Food Service & Vending 8,782 8,449 333 3.9% News / Gift Shops 5,418 5,258 160 3.0% Car Rental 20,277 19,135 1,142 6.0% Leased Site Areas 3,303 3,073 230 7.5% Auto Parking / Ground Transportation 40,524 38,685 1,839 4.8% Advertising 474 261 213 81.6% State Aviation Fuel Tax 1,662 1,384 278 20.1% Military 39 78 (39) -50.0% Glycol Recycling Sales 200 235 (35) -14.9% Auxiliary Airport Fuel Sales 1,419 1,449 (30) -2.1% Other 3,093 1,529 1,564 102.3% Less: Airline Revenue Sharing (11,232) (7,629) (3,603) 47.2% Operating Revenues 219,588 159,019 60,569 38.1% Expenses Salaries & Wages 27,290 24,361 2,929 12.0% Employee Benefits 9,564 8,968 596 6.6% Maintenance Supplies 4,120 4,393 (273) -6.2% Automotive Supplies 2,068 2,450 (382) -15.6% Other Supplies 3,521 1,158 2,363 204.1% Insurance Premiums 3,447 3,087 360 11.7% Janitorial Service 11,474 9,825 1,649 16.8% Maintenance Contracts 4,053 3,510 543 15.5% Other Contractual Services 8,162 7,870 292 3.7% Professional & Tech Services 3,129 7,215 (4,086) -56.6% Utilities 3,438 4,068 (630) -15.5% Administrative Service Fees 3,831 2,893 938 32.4% Aircraft Rescue Fire Fighting 3,726 3,550 176 5.0% Police Services 7,231 5,837 1,394 23.9% Other Expenses 2,217 1,696 521 30.7% Contingency Reserve 143 5 138 2760.0% Operating Expenses Before Capitalized Salaries 97,414 90,886 6,528 7.2% Capitalized Salaries 370 278 92 33.1% Total Operating Expenses 97,044 90,608 6,436 7.1% Operating Income 122,544$ 68,411$ 54,133$ 79.1% For the month ended December 31,2024 Cash Flows from Operating Activities Cash received from providing services 213,137$ Cash paid for services for intra-governmental charges (14,788) Cash paid to suppliers (47,465) Cash paid to employees (38,343) Net cash from operating activities 112,542 Cash Flows from Investing Activities Cash paid for investments (128,314) Cash proceeds from investments 123,199 Interest received on investments and concession loans 17,192 Payments for concession loans (11,573) Payments received on concession loans 2,893 Net cash from investing activities 3,397 Cash Flows from Capital and Related Financing Activities Purchase of capital equipment (5,288) Payments for acquisition and construction of capital assets (224,383) Principal paid on revenue bonds (25,065) Interest paid on bonds and line of credit (82,188) Bond issuance costs (138) Interest paid on subscription liability (16) Interest received from leases 2,107 Passenger facility charges 25,410 Customer facility charges 9,433 Proceeds from sale of capital assets and equipment 83 Contributions and grants 37,746 Net cash from (used for) capital and related financing activities (262,299) Net Increase (Decrease) in Cash and Cash Equivalents (146,360) Cash and Cash Equivalents - Beginning of Year 665,175 Cash and Cash Equivalents - End of Year 518,815$ SALT LAKE CITY DEPARTMENT OF AIRPORTS (An Enterprise fund of Salt Lake City Corporation) Statements of Cash Flows (Unaudited) (Amounts in Thousands) For the six month period ended December 30,2024 Reconciliation of Operating Income to Net Cash from Operating Activities Operating Income 26,375$ Adjustments to reconcile operating loss to net cash from operating activities Depreciation and amortization 96,169 Changes in assets and liabilities Airline and rental fee receivable (7,168) Other assets (2,052) Accounts payable (11,568) Other accrued liabilities 4,288 Deferred inflows 6,745 Deposits and advance rentals (247) Net cash from operating activities 112,542 Schedule of Noncash Activities Contributions and grants (20,762) Passenger facility charges (includes interest)2,067 Customer facility charges (includes interest)(1,905) Bond issuance costs - Gain (loss) on disposition of property 83 Total Noncash Activities (20,518)$ SALT LAKE CITY DEPARTMENT OF AIRPORTS (An Enterprise fund of Salt Lake City Corporation) Statements of Cash Flows (Unaudited) (Amounts in Thousands)