HomeMy WebLinkAbout08/06/2025 - Meeting Agenda
Advisory Board
Meeting
August 06 2025
Agenda
Advisory Board
Meeting
August 06, 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=m6cdbbc0a729bf8ec1ec394de
ab4ae645
ADVISORY BOARD MEETING AGENDA
August 06, 2025
9:00 A.M.
CONSENT
A.Minutes of the May 21, 2025, Meeting
DISCUSSION
A.Director’s Report –Bill Wyatt, Executive Director, SLCDA
B.Airport Redevelopment Program (ARP) Update –Brian Stetson, ARP
Program Director, SLCDA
C.Accessibility Update – Mark Cheminant, Airport Operations Manager,
SLCDA
D.Airport Revenue Bonds Series 2025A & 2025B – Brian Butler, Airport
Chief Financial Officer, SLCDA
MEDIA CLIPPINGS
Media Clippings – July 2025
INFORMATION ITEMS
Air Traffic Statistics – February 2025
Construction Report – June/July 2025
Financials- April/May 2025
The next meeting will be held on Wednesday, September 17 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
August 06, 2025
Minutes
SALT LAKE CITY DEPARTMENT OF AIRPORTS
MINUTES OF ADVISORY BOARD MEETING
April 16, 2025
Members’ Present: John Bradshaw
Theresa Foxley
Steve Price
Dirk Burton
Roger Boyer
Arlyn Bradshaw*
Luz Escamilla*
City Council: Victoria Petro
Department of Airports:
Bill Wyatt, Executive Director
Brett Christensen, Administration
Brian Stetson, ARP Program Director
Alex Blanchard, Airport Operations Manager - Wildlife
Thomas Callier, Wildlife Specialist
Treber Andersen, Director of Operations
Brian Butler, Chief Financial Officer
Brady Fredrickson, Director of Planning and Environmental
Pete Higgins, Chief Operations Officer
Nancy Volmer, Communication and Marketing Director
Dean Warner, Acting IT Director
Sean Nelson, Airport Planning/DBE Manager
Megan DePaulis, City Attorney*
Kristen Elder, Management Analyst
Phil Eslinger, SLCPD
Jasen Asay, Communication Coordinator *
Nate Lavin, Air Service & Business Development Manager*
Other: John Michener, JUB
Kim Silvester, JUB
David C*
Steve Arhart*
Brian Bangerter*
Jeanette*
Andy C*
John Bradshaw called the meeting, held in -person at the SLCDA Admin Offices Board
Room and via Web -Ex to order at 9:02 a.m. (* indicates the party attended virtually)
Airport Advisory Board Meeting Minutes
21 May 2025
2
AGENDA
A. Minutes
A motion was made by Theresa Foxley and seconded by Steve Price to approve the minutes
of April 16, 2025 as presented. All votes were affirmative; motion passed.
Dirk Burton joined at 9:10, Steve Price 9:12, Victoria Petro 9:13 and Luz Escamilla at 9:30.
B. Director’s Report
Bill Wyatt, Executive Director, updated the Airport Advisory Board regarding current events.
• Remembering Mike Williams, a man who contributed his legacy to SLC (see last
page)
• Brian Stetson and Chandler McClellan will now be leading the PMT
• Steve Price h as been a dedicated member of our Advisory Board since 2017 serving
as an outstanding spokesperson for the Airport . His valuable insight and thoughtful
contributions will be deeply missed
• Delta Service to Inchon starts June 12th
Dirk Burton gave praise for having such a clean and welcoming airport then went on to ask
if the escalators were automatically cleaned. Bill Wyatt explained they are not; Flagship
oversees cleaning them.
C. Airport Redevelopment Program (ARP) Update – Brian Stetson , ARP
Director, SLCDA
Brian Stetson , Airport Redevelopment Program (ARP) Director, presented an update on the
ARP (presentation on file). Main points included were:
• Safety, Statistics, and Schedule
o Trade hours for the Program overall; 16 ,174,971
o Trade workers on site; 657 on site 05 /0 9/2025
• Near Term Schedule Milestones
o Production PCCP Pavement in Place and Complete
o Ancillary – Complete and Operations BHS Temporary Control Center
• Airport Redevelopment Program Overall Budget
• Apron and Airfield
o Started Airfield Bollards, Overhead Headache Bars + Sidewalks near Phase 4
Building
o Started Airfield P501 Concrete Placement
• Concourse B East – Phase 3 / Ancillary Projects
Airport Advisory Board Meeting Minutes
21 May 2025
3
o CBP dynamic signage
Structural Support, Data and Electrical Infrastructure complete
o Concourse ‘B’ Frontier Back of House Space Renovation
• Concourse ‘B’ East – 16 Gates (Phase 4)
o Early gate concession space turn -over
o Area L and M exterior masonry
• Baggage Handling System Expansion – Future Capacity
o TSA has occupied their temporary trailers
o Project Budget: $67M
• Project Pictures
o Baggage Handling Expansion
John Bradshaw inquired about how many hardstand s th e airport can have. Wyatt noted we
can have four at once, then explained they are a relief valve for airlines that get busy or
want to test out a new market.
Victoria Petro asked about the timeline for the employee parking lot. Wyatt stated phase
one will open next fall with 2100 stalls.
D. Wildlife Management Program – Alex Blanchard , Airport Operations
Manager - Wildlife , SLCDA
Alex Blanchard , Airport Operations Manager- Wildlife , presented an update on the Wildlife
Management Program
• 2009 US Airways Flight# 1549 performed an emergency landing after striking a flock
of Canada geese
o This incident raised public awareness of the threat of aircraft wildlife strikes
o Highlighted importance of wildlife mitigation programs at airports
• Recent Wildlife Strike Incidents
• Regulatory Requirements – Federal Aviation Administration
o The FAA Administrator determines that an airport sponsor operating a
certificated airport must prepare a Wildlife Hazard Management Plan to
address these wildlife
• The SLC Airport Wildlife Team
o One Manager, Four Specialists and One USDA Wildlife Biologist
• Wildlife Hazard Mitigation Methods
o Habitat modification: vegetation, fencing, exclusions
o Repelling methods
• Notable Attractants Near SLC Airport
o The Great Salt Lake is home to over 300 avian species
o Duck Hunting clubs
• SLC Airport Wildlife Strikes
Airport Advisory Board Meeting Minutes
21 May 2025
4
o 2023: 10, 2024: 14
• SLC Airport Wildlife Strike Data Summary
• SLCDA Collaborative Projects
o Runway 16R/34L has the highest occurrences of strikes
o Notable strikes caused by waterfowl
Theresa Foxley inquired about habitat restoration, asking if that’s something the airport
must do. Alex Blanchard informed the board that we do, it mostly has to do with our
wetlands , we do burn and mowing for drought starving.
Roger Boyer noted this is an amazing challenge. Then asked how airlines view SLC Airport
as it relates to the challenges? Blanchard mentioned our airport fairs well. Under 350
strikes, 12-14, that were damaging but not significant. Ou r strikes a re rare, we can only
reduce, we can’t prevent.
John Bradshaw adjourned the meeting at 10:31 am.
___________________________ ________________________
John Bradshaw, Chair Date
The SLC Airport lost a beloved member of the family on May 12 when Mike Williams passed away.
Mike joined the Salt Lake City Department of Airport (SLCDA) Airport Redevelopment Program
Airport Advisory Board Meeting Minutes
21 May 2025
5
(ARP) as Program Director in November 2012 and was dedicated to the program since the
beginning.
Mike had an impressive 40 years of experience in the field of project management, many in airport
development. Prior to moving to Salt Lake for the ARP, Mike served as the Project Executive on the
$1.4 billion Maynard Holbrook Jackson, Jr. International Terminal at Hartsfield-Jackson Atlanta
International Airport and as Delta Air Lines’ Project Executive on the $508 million Terminal ‘A’
Redevelopment at Boston Logan International Airport.
Many at SLCDA worked with and alongside Mike and experienced his gift for project management
and his great attention to detail. Mike led numerous ARP tours for the public over the years; a
testament to his deep passion and commitment to The New SLC.
Mike will be greatly missed and SLCDA is grateful for his incredible friendship and leadership.
Advisory Board
Meeting
August 06 2025
Discussion Items
AGENDA: DISCUSSION ITEM (A)
DATE: 06 August 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: 06 August 2025
TO: Airport Advisory Board
FROM: Bill Wyatt, Executive Director
SUBJECT: Airport Redevelopment Program Update
Brian Stetson, Program Director (ARP), will present an update on the SLC Airport
Redevelopment Program (presentation on file).
Status Update 08/06/2025
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
–14,400,461 Total Trade Hours worked
–Lost Time Rate 0.19 Recordable Rate 2.0
Trade Hours for the Program Overall
–ARP Metrics (HDJV+AOJV)
–16,561,955 Total Trade Hours worked
Trade Workers on Site
–580 Trade Workers (on Site 07/25/2025)
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 –Start up and Commissioning of Early Gate Building Systems
–Phase 4 –Completion of Early Gate Base Building Finishes
–Overall Program is on Schedule
2
Near Term Schedule Milestones
3
Target Date Current Date Description
07/15/25 Complete Concourse B East (Phase 4) - Comm Rooms Shared Access Early Gates
07/21/25 Started Ancillary Terminal BSO Offices - Capture Space and Construct Dust Wall
07/21/25 Started Concourse B East (Phase 4) - Start Security Door Testing Early Gates
08/01/25 08/01/25 Concourse B East (Phase 4) - Back of House Turnover Early Gates
08/05/25 08/05/25 Concourse B East (Phase 4) - Start State EEM Inspections Early Gates
08/15/25 08/15/25 Concourse B East (Phase 4) - Complete Fire Alarm Commissioning Early Gates
09/01/25 09/01/25 Concourse B East (Phase 4) - Shared Access for Millwork IT Install Early Gates
09/04/25 09/04/25 Concourse B East (Phase 4) - Temporary Certificate of Occupancy Early Gates
09/09/25 09/09/25 Concourse B East (Phase 4) - SIDA Activation Early Gates
Airport Redevelopment Program Overall Budget
4
Budget
06/12/25 FOC
Committed
May-25
Commitments
Jun-25
Revised
Commitments
Earned
to Date
Estimate at
Completion
Closed TRP CGMPs 1, 2, 2A-2D, 3-7, 9, 09A, 12 $1,933,090,276 $1,933,090,276 $0 $1,933,090,276 $1,933,090,276 $1,933,090,276
Closed NCP CGMPs 13, 14, 15, 16, 17, 18 & 19 $487,852,444 $487,852,444 $0 $487,852,444 $487,852,444 $487,852,444
CGMP 2E & F CMAR General Conditions/Services $99,720,169 $99,720,169 $0 $99,720,169 $92,961,380 $99,720,169
CGMP 2G CMAR Preconstruction Phase 4 $51,154,016 $51,154,015 $0 $51,154,015 $20,325,180 $51,154,016
CGMP 10 South Concourse East/Tunnel Shell $549,521,334 $549,521,334 $0 $549,521,334 $549,521,334 $549,521,334
CGMP 11, 11A & 11B Apron Paving & Fueling $272,025,556 $272,025,556 $0 $272,025,556 $236,662,192 $272,025,556
CGMP 19A Phase 3 NCP/Tunnel Buildout $381,972,493 $381,972,493 $0 $381,972,493 $366,028,320 $381,972,493
CGMP 20 NCP Phase 2 Airfield Paving & Jet Fuel $83,636,471 $83,173,560 $0 $83,173,560 $64,915,533 $83,636,471
CGMP 22 & 22F Phase 4 Concourse $578,966,604 $578,966,604 $0 $578,966,604 $353,026,721 $578,966,604
CGMP 24 Phase 4 Airfield $60,016,729 $60,016,729 $0 $60,016,729 $42,080,251 $60,016,729
Total Program Construction $4,497,956,092 $4,497,493,180 $0 $4,497,493,180 $4,146,463,631 $4,497,956,092
TRP Owner Procurement $5,869,161 $5,869,161 $0 $5,869,161 $5,869,160 $5,869,161
NCP Owner Procurement $3,126,328 $3,126,328 $0 $3,126,328 $1,860,182 $3,126,328
Security Checkpoint Equipment $12,751,472 $11,751,472 $0 $11,751,472 $7,848,061 $12,751,472
Automated Security Exit Door Equipment $917,430 $914,453 $0 $914,453 $914,453 $917,430
TRP Soft Cost $352,631,983 $352,631,983 $0 $352,631,983 $352,577,145 $352,631,983
NCP Soft Cost Phases 1&3 $166,496,040 $166,552,712 ($2,128,106)$164,424,606 $157,382,301 $166,496,040
NCP Soft Cost Phase 4 $87,608,124 $53,907,710 $21,571,702 $75,479,412 $45,532,080 $87,608,124
Total Program Soft Cost $629,400,538 $594,753,819 $19,443,596 $614,197,415 $571,983,382 $629,400,538
ARP Owner Reserve $7,616,432 $0 $0 $0 $0 $7,616,432
Total ARP Program Budget $5,134,973,062 $5,092,246,999 $19,443,596 $5,111,690,595 $4,718,447,013 $5,134,973,062
Apron and Airfield
Airfield
•Continued Airfield Ductbank, Wire Pulling & Light Can
Installations
•Continued Airfield Site Prep, Utility Installation & Fine Grading
•Continued Airfield P-501 Concrete Placement
•Started Asphalt Shoulder Paving and at the Mid-Field Tunnel
5
Concourse ‘B’ East -Phase 3 / Ancillary Projects
Airport Command and Control Space –Concourse ‘B’
•Overhead and In-Wall MEP Installations
•Metal Stud Framing and Drywall Hang, Tape and Finish
Concourse ‘A’ Delta Break Room (New Construction) A21
•Complete and Operational
Concourse ‘B’ Frontier Back of House Space Renovation
•Ceiling Grid, Drywall Hang, Tape and Finish
Terminal Baggage Service Office Relocation
•Space Capture and Existing Space Demolition started
6
Concourse ‘B’ East –16 Gates (Phase 4)
Concourse ‘B’ East 16 Gates (Phase 4)
–Concourse B East Building ‘Dry-In’ Acheived
–Early Gate Ramp Striping complete
–Early Gate Door Security Testing and Commissiong started
–Early Gate Level 1 Communication Room Shared Access complete
–Early Gate HVAC System Commissioning started
–Started Level 2 Area K/L Gate Millwork Installations started
–Started Level 2 Area M Terrazzo Placement and Griding started
–Started Level 2 Area K/L Public Area Overhead Lighting Energized
–Started Level 2 Area K Restroom Vanity and Fixture Installations started
–Started Level 1 Back of House Airline Flooring and Wall Finishes started
7
8
Overall Phase 3 and Phase 4 Phased Delivery
9
Concourses A and B –06/26/2025
10
Concourse B East –06/26/2025
11
Concourse B Center –BHS Expansion 06/26/2025
12
Airside Civil
North Apron Fuel Vault Painting TW G Electrical Lighting Conduit
TW G Paving Looking North EastTL 3E Drain Pipe Installation
13
Concourse ‘B’ East (Phase 4) –Early Gate
Gate B34 Millwork Installation Gate B36 Southwest Millwork Installation
AmEx Lounge Level 2 Public EntranceLevel 1 Airline Back of House Space
14
Concourse B East (Phase 4) –Remaining Gates
Area N Level 1 Interior Framing Area P Passenger Corridor to Bus Shelter
Area M Holdroom Looking South East Area N Level 3 United Club Interior Glazing
15
Concourse B East (Phase 4) –Exterior
North Apron Bag Transfer Pier North Apron Emergency Generator
Area N –South East ViewArea M South Elevation
16
Concourse B East (Phase 4) –Exterior
Area M Glass Install
Area P Bus ShelterArea N East End Loading Dock
Area M North Bag Transfer Pier
17
Other Projects –Progress
Delta Concourse A Break Room
Delta Sky Club Delta Sky Club
AmEx Lounge Bar Area
AGENDA: DISCUSSION ITEM (C)
DATE: 06 August 2025
TO: Airport Advisory Board
FROM: Bill Wyatt, Executive Director
SUBJECT: Accessibility Update
Mark Cheminant, Airport Operations Manager - (presentation on file).
Accessibility Update
Mark Cheminant, Airport Operations Manager
Why Implement Accessibility Initiatives
Beyond being required by the ADA,
Everyone deserves dignity.
“Public accommodation and accessibility are a vital component of everyday life, especially for
people with disabilities and their caregivers. With the constant expansion of air travel, people
have a greater ability to explore their surroundings and travel farther than ever before.
Including accommodations and amenities allows people with disabilities to utilize the same
facilities as those without disabilities.”
-
Why Implement Accessibility Initiatives
Economic Impact
Open Doors Organization (ODO) released findings from its 2024 research study conducted with The Harris Poll, showcasing the significant economic impact of U.S. adult travelers with disabilities. Despite challenges posed by the COVID-19 pandemic, this market has rebounded and remains vital to the travel and tourism sector.
Key findings from the study include:
•Economic Impact: U.S. travelers with disabilities spend nearly $50 billion annually on travel. Including companions, their total economic contribution is estimated at over $100 billion per year. This reflects a decline from $59 billion in the pre-pandemic 2020 study but underscores a strong recovery post-COVID.
•Travel Trends: From 2022-2024, 25.6 million travelers with disabilities took 77 million trips. While hotel stays saw a slight decrease (79% in 2024 vs. 84% in 2020), train travel gained popularity, rising to 13% usage, up from 10% in 2020.
•Technology Adoption: 81% of travelers with disabilities used the Internet for trip planning and management, marking an all-time high in technology reliance.
•Persistent Barriers: Challenges persist across airlines (81% encountering obstacles), airports (84%),
SLC Accessibility Triggers
•2012 Self Evaluation –Transition Plan
Many items identified and improvements made
Plan for new airport addressed many of the issues
•May 2023 –FAA Office of Civil Rights Section 504 / ADA Compliance Review
13 items found to be non-compliant, mainly administrative
Physical Barriers included single belt stanchions for queuing
Clear Floor space at SmarteCarte racks
Tactile and Braille elements missing on some signage
No markings for accessible load/unload zone on curbs
Insufficient effective communication for people who are deaf/hard of hearing
especially in the event of emergency
•Voluntary Compliance Agreement with FAA
To be completed no later than September 2026 –10 of 13 items already
completed –Stanchions 75 % -Still working on accommodation for effective
communication for Deaf and Hard of Hearing, Airport Emergency Plan Language
New Rule Making
•Universal Changing Tables
FAA Reauthorization Act of 2024 requires this by 2030 we have offered tables since 2019,
built into companion rooms near A15, A30, and B12 prior to regulation passage in early 2024.
One table in terminal lobby level 1 near Starbucks.
Final table coming with Phase 4.
Website and Mobile App Accessibility
DOJ requires that Title II entities must be compliant with WCAG 2.1 AA
standards by April 24, 2026.
SLC website updates to meet WCAG 2.2 AA standards by LOVE less than
1 month after this ruling making us one of the first airports to actively pursue compliance.
Work ongoing for digital documents and mobile app.
How SLC is Advancing Accessibility
•Partnership with Open Doors Organization
Completed Self Evaluation Transition Plan –Found additional compliance items and
identified some above and beyond the requirement. Work continues addressing not only
compliance issues but exceeding the minimums in many areas.
•Presentations to national/international audiences at the FAA National Civil Rights
Training Conference-in July of 2024, and Open Doors Organization Universal Access in
Aviation Conference in September 2024. SLC referred to by the FAA Office of Civil Rights as
a model airport for accessibility. Being considered to present at Passenger Terminal
Conference, London, UK April 2026.
Awareness Training
•All SLC Badge Holders including city, airline, concessions, and contract employees are given a general
ADA Awareness Training at the time of their initial and recurrent badge training.
•This 10-minute computer-based training with quiz gives employees a basic understanding of different
disability types and how to interact with people with disabilities
•This training gives employees an understanding of the Hidden Disabilities Sunflower Lanyard program.
•SLC Terminal Landside Operations employees receive an additional 60 -90 minute self-paced more in-
depth training on how to best assist people with all types of disabilities in the airport environment
•SLC Requires all Ground Transportation Providers to be Accessible or able to provide equivalent service
•This is accomplished through a certification process.
How SLC is Advancing Accessibility
•Newly formed Salt Lake City International Airport Accessibility Committee
•This group is comprised of key airport representative and stakeholders along with
members of the public who represent all different types of disabilities
•The quarterly meetings of this group allow our divisions and airline partners to learn
firsthand what is working well at SLC and their businesses and what could be done
better.
•This group is always open to new members of the travelling public who have
disabilities and would like an active voice in shaping accessibility at SLC.
Special Service Requests
•Robust Special Service Request (SSR) Contracts with airline tenants through SLATEC.
•Through the Airline Use Agreement SLC mandates a single provider for SSR
•Prospect delivers assistance to 1.5 –2.5 % of SLC’s total passenger count daily. Last Year (2024)
Prospect assisted over 687,000 passengers with disabilities at SLC.
•Prospect has seen record setting days near 2,800 assists provided in one day already in 2025.
•Monthly ADA/SSR check-in meeting with airline tenants, SLATEC and Prospect.
Cane Detectable Stanchions at Queuing Areas
•Accessibility in queuing areas
•SLC provides Dual line stanchions at all airline and rental car queuing areas
•Dedicated accessible lanes at all Security Checkpoints
aira Airport Network
•Member of aira Airport Network
•Aira is a mobile app which you can subscribe to or use for free while at SLC.
•SLC provides free minutes for users of aira who use aira explore offering assistance
for people who are Blind or Low Vision, and aira ASL assisting Deaf or Hard of
Hearing users who can communicate using ASL.
Electric Mobility Carts
•Provided in A Concourse, The Central (River) Tunnel, and the mid-concourse (west)
tunnel to provide an option for people who have limited mobility or require
assistance with the distances at SLC.
•New airport specific carts coming soon.
Website Resources for Neuro-Divergent Individuals
•Developed resources for people with neuro divergent conditions to add to our
Accessibility Page on slcairport.com
•These resources include:
•The first of its kind and first in the United States SLC Airport Adult Guide
•Child Social Narrative –Flying at SLC
•Expecting the Unexpected
•Sensory Maps of the Terminal and Concourses
Partnership with KultureCity as a Sensory Inclusive Location
•We opened the first of 3 Sensory Rooms in March of 2025
•This room has had nothing but positive feedback
•The Sensory Room is averaging more than 3 visits per day by a person with Sensory Needs
since its opening.
•The sensory room includes tactile, visual, and auditory elements designed by medical
professionals to specifically help people with neuro-divergent conditions regulate their senses
when overwhelmed by the fast-paced airport environment.
•Sensory bag coming soon with items which will also help people regulate their senses. Items
include earmuffs, fidget toys, non-verbal communication cards, anti-glare glasses and other
items –The bags are theirs to keep once issued.
How SLC is Advancing Accessibility
•It's More Than Just a Bag –KultureCity video
https://www.youtube.com/watch?v=AsMmtlwDgQ8
AGENDA: DISCUSSION ITEM (C)
DATE: 06 August 2025
TO: Airport Advisory Board
FROM: Bill Wyatt, Executive Director
SUBJECT: Airport Revenue Bonds Series 2025A & 2025B
Brian Butler, Airport CFO – will present an update on the Airport Revenue Bond Series
(presentation on file).
8/6/2025
AIRPORT REVENUE BONDS SERIES 2025A & 2025B AIRPORT ADVISORY BOARD
Historical Transactions Compared to 2025
Source: PFM Financial Advisors LLC
* Series 2017, Series 2018, 2021 and Series 2023 metrics are actuals
** Capitalized interest period may be revised and will be based upon the placed in-service dates of the projects financed
Closed
February 23, 2017
Closed
October 31, 2018
Closed
August 5, 2021
Closed
August 1,
2023
August 4, 2025 August 4, 2025
$1.0 billion $850.6 million $904.6 million $600 million $633.5 million $604.5 million
$883.8 million $771.5 million $974.6 million $583.2
million $560.1 million $550.1 million
4.09%4.30%2.90%4.55%5.55%5.12%
Through 2020
Completely
through 2020;
Partially through
2023
Partially through
July 2025
Completely
through
2025;
Partially
through
January
2026**
Completely through
2025; Partially through
October 2026**
Completely through
2025; Partially
through October
2026**
7/1/2047 7/1/2048 7/1/2051 7/1/2053 7/1/2055 7/1/2055
Estimated vs Actual Sources and Uses of Funds for
the Series 2025 Bonds
Bond Par Amount $633,520,000
Original Issue Premium 5,161,297
Project Fund Deposit $560,132,920
Capitalized Interest 31,254,381
Debt Service Reserve Fund 44,488,563
Issuance Costs 2,805,434
Source: PFM Financial Advisors LLC
Estimated May 2025
Bond Par Amount 604,510,000
Original Issue Premium 19,622,293
Project Fund Deposit $550,137,792
Capitalized Interest 31,093,946
Debt Service Reserve Fund 40,100,098
Issuance Costs 2,800,456
Actual July 2025
Source: PFM Financial Advisors LLC
Rating Upgrade from Moody’s
Repricing
Questions?
Advisory Board
Meeting
August 6, 2025
Media Clippings
https://slcairport.com/assets/pdfDocuments/AABoard/Aug2025Clip
pingPacket.pdf
Compiled by the Communication & Marketing Dept.
Advisory Board
Meeting
August 06 2025
Information
April Year to date 12 MO ROLLING
2025 CHANGE 2025 CHANGE Ending 04/2025 CHANGE
PASSENGERS
DOMESTIC
Enplaned - Local 738,767 -3.10% 3,173,112 3.84% 9,361,878 3.89%
Enplaned - Connections 346,794 -8.00% 1,312,747 -13.70% 4,572,501 -2.03%
Less International -57,430 -219,369 -687,110
Enplaned 1,028,131 -5.17% 4,266,490 -2.21% 13,247,269 1.78%
Deplaned - Local 790,102 -0.30% 3,230,883 3.03% 9,653,315 4.63%
Deplaned - Connection 346,794 -8.00% 1,312,747 -13.70% 4,572,501 -2.03%
Less International -61,432 -234,144 -695,623
Deplaned 1,075,464 -3.16% 4,309,486 -2.69% 13,530,193 2.40%
TOTAL DOMESTIC 2,103,595 -4.15% 8,575,976 -2.45% 26,777,462 2.09%
INTERNATIONAL
Enplaned 57,430 4.01% 219,369 2.55% 687,110 3.59%
Deplaned 61,432 4.38% 234,144 2.50% 695,623 2.35%
TOTAL INTERNATIONAL 118,862 4.20% 453,513 2.52% 1,382,733 2.96%
TOTAL PASSENGERS 2,222,457 -3.74% 9,029,489 -2.21% 28,160,195 2.13%
LANDED WEIGHT
Air Carriers 1,303,654,937 1.90% 5,253,399,121 1.11% 15,812,587,279 3.10%
Cargo Carriers 81,598,354 -9.31% 308,176,920 -8.79% 1,014,916,201 -1.41%
TOTAL LANDED WEIGHT (LBS) 1,385,253,291 1.16% 5,561,576,041 0.50% 16,827,503,480 2.82%
MAIL
Enplaned 3,884,755 291.66% 11,139,981 364.05% 24,443,353 124.97%
Deplaned 1,439,614 243.45% 4,630,340 258.53% 11,977,505 102.14%
TOTAL MAIL (LBS) 5,324,369 277.33% 15,770,321 327.14% 36,420,858 116.91%
CARGO
Enplaned 11,512,506 -4.66% 44,363,046 -12.66% 148,269,805 -8.22%
Deplaned 13,316,271 -4.70% 48,912,525 -10.63% 164,873,211 -3.24%
TOTAL CARGO (LBS) 24,828,777 -4.68% 93,275,571 -11.61% 313,143,016 -5.67%
MAIL & CARGO
Enplaned 5,756 -4.67% 22,182 -12.66% 74,135 -8.22%
Deplaned 6,658 -4.70% 24,456 -10.63% 82,437 -3.24%
TOTAL MAIL & CARGO (TONS) 12,414 -4.68% 46,638 -11.61% 156,572 -5.67%
AIRCRAFT OPERATIONS
Passenger Aircraft 20,582 2.48% 84,098 2.11% 249,476 3.44%
All-Cargo Aircraft 1,016 -23.15% 4,086 -21.75% 14,356 -10.52%
General Aviation 5,475 18.53% 22,332 7.16% 63,590 4.85%
Military 261 -0.76% 964 -9.99% 2,918 -37.98%
TOTAL AIRCRAFT OPERATIONS 27,334 3.98% 111,480 1.82% 330,340 2.41%
SALT LAKE CITY INTERNATIONAL AIRPORT
AIR TRAFFIC STATISTICS AND ACTIVITY REPORT
FOUR MONTHS ENDED APRIL 2025
April April % Year to date Year to date % 12 MO ROLLING %
2024 2025 CHANGE 2024 2025 CHANGE Ending 04/2025 CHANGE
ENPLANED PASSENGERS
AEROMEXICO 3,795 4,239 11.7% 14,707 18,828 28.0% 59,584 110.9%
AIR CANADA - - 0.0% - - 0.0% 7,972 1.8%
ALASKA 13,233 13,457 1.7% 54,114 52,390 -3.2% 178,546 1.6%
Horizon Air / Alaska - 224 100.0% 12 1,530 12650.0% 2,409 19975.0%
Skywest / Alaska 9,702 10,673 10.0% 33,359 37,203 11.5% 112,953 15.9%
AMERICAN 49,504 44,168 -10.8% 238,144 207,619 -12.8% 598,362 -3.3%
Envoy Air 1,726 189 -89.0% 2,213 5,406 144.3% 12,707 118.4%
American/Mesa Air - - 0.0% - - 0.0% - 0.0%
SkyWest (American) 7,674 12,070 57.3% 34,832 52,591 51.0% 123,309 53.7%
AVELO - 698 100.0% - 2,893 100.0% 4,546 100.0%
DELTA 664,885 639,057 -3.9% 2,574,605 2,572,820 -0.1% 8,116,802 1.7%
SkyWest (Delta Connection) 133,193 127,295 -4.4% 524,300 493,341 -5.9% 1,574,452 -1.3%
EUROWINGS DISCOVER - - 0.0% - - 0.0% - -100.0%
FRONTIER 37,789 41,022 8.6% 121,654 157,726 29.7% 508,270 61.7%
HAWAIIAN - 4,997 100.0% - 19,768 100.0% 60,247 100.0%
JETBLUE 22,041 3,842 -82.6% 101,302 33,231 -67.2% 135,554 -55.3%
KLM ROYAL DUTCH AIRLINES 3,937 6,036 53.3% 3,937 6,494 64.9% 35,731 18.4%
SOUTHWEST 123,086 117,015 -4.9% 522,922 511,295 -2.2% 1,504,496 1.8%
SPIRIT 12,895 4,416 -65.8% 70,422 23,722 -66.3% 150,719 -31.3%
SUN COUNTRY 553 436 -21.2% 1,501 1,006 -33.0% 10,619 195.1%
UNITED 34,038 34,755 2.1% 210,351 213,761 1.6% 535,207 3.8%
Mesa Airlines (United Express) 1,811 - -100.0% 3,342 1,123 -66.4% 13,191 -0.7%
SkyWest (United Express) 19,491 20,972 7.6% 64,548 73,066 13.2% 187,830 -8.8%
Charters 2 - -100.0% 672 46 -93.2% 873 -29.5%
West Coast Charters 0 0.0% 0 0.0% 0 0.0%
TOTAL ENPLANED PASSENGERS 1,139,355 1,085,561 -4.7% 4,576,937 4,485,859 -2.0% 13,934,379 1.9%
AeroMexico 6,904 7,589 9.9% 26,904 33,859 25.9% 97,957 106.6%
AIR CANADA - - 0.0% - - 0.0% 7,526 -5.2%
ALASKA AIR 13,120 13,256 1.0% 54,046 52,130 -3.5% 174,224 0.6%
Horizon Air / Alaska - 228 100.0% 1 1,495 149400.0% 2,372 237100.0%
Skywest / Alaska 9,636 11,528 19.6% 33,921 33,941 0.1% 112,683 15.0%
AMERICAN 48,344 45,988 -4.9% 232,782 204,623 -12.1% 596,755 -3.2%
Envoy Air (American) 2,094 160 -92.4% 2,578 4,714 82.9% 12,063 87.2%
Mesa Air - - 0.0% - - 0.0% - 0.0%
SkyWest (American) 7,683 11,663 51.8% 34,409 50,051 45.5% 122,077 10.5%
AVELO - 783 100.0% - 2,856 100.0% 4,596 100.0%
DELTA 687,354 674,923 -1.8% 2,649,905 2,642,882 -0.3% 8,367,190 3.1%
SkyWest (Delta Connection) 133,063 128,366 -3.5% 520,038 488,279 -6.1% 1,566,275 -2.2%
EUROWINGS DISCOVER - - 0.0% - - 0.0% - -100.0%
FRONTIER 40,091 41,642 3.9% 125,461 151,840 21.0% 521,437 62.8%
HAWAIIAN - 5,705 100.0% - 21,458 100.0% 62,397 100.0%
JETBLUE 21,177 4,004 -81.1% 100,406 33,148 -67.0% 137,647 -55.0%
KLM ROYAL DUTCH AIRLINES 4,504 4,919 9.2% 4,504 5,377 19.4% 35,782 11.7%
SOUTHWEST 125,001 123,231 -1.4% 518,043 503,421 -2.8% 1,502,185 1.5%
SPIRIT 13,336 4,498 -66.3% 71,156 22,755 -68.0% 151,847 -32.2%
SUN COUNTRY 514 334 -35.0% 1,301 950 -27.0% 11,394 314.3%
UNITED 34,731 36,338 4.6% 212,587 218,056 2.6% 536,772 3.7%
Mesa Airlines / United Express 1,864 - -100.0% 3,230 975 -69.8% 13,931 3.6%
SkyWest (United Express) 20,007 21,741 8.7% 64,584 70,732 9.5% 187,886 -8.6%
Charters 2 - -100.0% 1,111 88 -92.1% 820 -54.3%
West Coast Charters 0.0% 0.0% 0.0%
TOTAL DEPLANED PASSENGERS 1,169,425 1,136,896 -2.8% 4,656,967 4,543,630 -2.4% 14,225,816 2.4%
TOTAL PASSENGERS 2,308,78 2,222,45 -3.7 9,233,90 9,029,48 -2.2 28,160,19 2.1
INTERNATIONAL - ENPLANED
AEROMEXICO 3,795 4,239 11.7% 14,707 18,828 28.0% 59,584 110.9%
AIR CANADA - - 0.0% - - 0.0% 7,972 1.8%
DELTA 41,210 41,788 1.4% 171,456 172,985 0.9% 498,754 -7.1%
SkyWest (Delta Connection) 6,276 5,367 -14.5% 23,824 21,062 -11.6% 85,069 61.7%
EUROWINGS DISCOVER - - 0.0% - - 0.0% -100.0%
KLM ROYAL DUTCH AIRLINES 3,937 6,036 53.3% 3,937 6,494 64.9% 35,731 18.4%
Charters - - 0.0% - - 0.0% 0.0%
TOTAL ENPLANED INTERNATIONAL 55,218 57,430 4.0% 213,924 219,369 2.5% 687,110 3.6%
AEROMEXICO 6,904 7,589 9.9% 26,904 33,859 25.9% 97,957 106.6%
AIR CANADA - - 0.0% - - 0.0% 7,526
DELTA 41,714 43,253 3.7% 174,341 172,361 -1.1% 468,038 -12.1%
SkyWest (Delta Connection) 5,732 5,671 -1.1% 22,695 22,547 -0.7% 86,320 67.3%
EUROWINGS DISCOVER - - 0.0% - - 0.0% - -100.0%
KLM ROYAL DUTCH AIRLINES 4,504 4,919 9.2% 4,504 5,377 19.4% 35,782 11.7%
Charters - - 0.0% - - 0.0% 0.0%
TOTAL DEPLANED INTERNATIONAL 58,854 61,432 4.4% 228,444 234,144 2.5% 695,623 2.4%
TOTAL INTERNATIONAL PASSENGER 114,072 118,862 4.2 442,36 453,51 2.5 1,382,73 3.0
*Includes International
SALT LAKE CITY INTERNATIONAL AIRPORT
PASSENGER TRAFFIC REPORT
FOUR MONTHS ENDED APRIL 2025
April MARKE April MARKE Year to date MARKE Year to date MARKE 12 MO ROLLING 12 MO ROLLING MARKE
2024 SHARE 2025 SHARE 2024 SHARE 2025 SHARE Ending 04/202 Ending 04/2025 SHARE
AEROMEXICO 3,795 0.33% 4,239 0.39% 14,707 0.32% 18,828 0.42% 28,250 59,584 0.43%
ALASKA 22,935 2.01% 24,354 2.24% 87,485 1.91% 91,123 2.03% 273,186 293,908 2.11%
AMERICAN 58,904 5.17% 56,427 5.20% 275,189 6.01% 265,616 5.92% 705,153 734,378 5.27%
AVELO - 0.00% 698 0.06% - 0.00% 2,893 0.06% - 4,546 0.03%
DELTA 798,078 70.05% 766,352 70.60% 3,098,905 67.71% 3,066,161 68.35% 9,572,589 9,691,254 69.55%
EUROWINGS DISCOVER - 0.00% - 0.00% - 0.00% - 0.00% 7,700 - 0.00%
FRONTIER 37,789 3.32% 41,022 3.78% 121,654 2.66% 157,726 3.52% 314,309 508,270 3.65%
HAWAIIAN - 0.00% 4,997 0.46% - 0.00% 19,768 0.44% - 60,247 0.43%
JETBLUE 22,041 1.93% 3,842 0.35% 101,302 2.21% 33,231 0.74% 302,935 135,554 0.97%
KLM ROYAL DUTCH 3,937 0.35% 6,036 0.56% 3,937 0.09% 6,494 0.14% 30,168 35,731 0.26%
SOUTHWEST 123,086 10.80% 117,015 10.78% 522,922 11.43% 511,295 11.40% 1,477,327 1,504,496 10.80%
SPIRIT 12,895 1.13% 4,416 0.41% 70,422 1.54% 23,722 0.53% 219,352 150,719 1.08%
SUN COUNTRY 553 0.05% 436 0.04% 1,501 0.03% 1,006 0.02% 3,598 10,619 0.08%
UNITED 55,340 4.86% 55,727 5.13% 278,241 6.08% 287,950 6.42% 734,947 736,228 5.28%
Charters 2 0.00% - 0.00% 672 0.01% 46 0.00% 1,239 873 0.01%
TOTAL ENPLANEMENT 1,139,355 100% 1,085,561 100% 4,576,937 100% 4,485,859 100% 13,678,58 13,934,379 100%
April April PERCENT YTD YTD PERCENT 12 MO ROLLING 12 MO ROLLING PERCENT
2024 2025 CHANGE 2024 2025 CHANGE Ending 04/202 Ending 04/2025 CHANGE
AEROMEXICO 3,795 4,239 11.70% 14,707 18,828 28.02% 28,250 59,584 110.92%
ALASKA 22,935 24,354 6.19% 87,485 91,123 4.16%#273,186 293,908 7.59%
AMERICAN 58,904 56,427 -4.21% 275,189 265,616 -3.48%#705,153 734,378 4.14%
AVELO - 698 #DIV/0! - 2,893 #DIV/0! - 4,546 #DIV/0!
DELTA 798,078 766,352 -3.98% 3,098,905 3,066,161 -1.06%#9,572,589 9,691,254 1.24%
EUROWINGS DISCOVER - - #DIV/0! - - #DIV/0! 7,700 - -100.00%
FRONTIER 37,789 41,022 8.56% 121,654 157,726 29.65%#314,309 508,270 61.71%
HAWAIIAN - 4,997 100.00% - 19,768 100.00%0 - 60,247 100.00%
JETBLUE 22,041 3,842 -82.57% 101,302 33,231 -67.20%#302,935 135,554 -55.25%
KLM ROYAL DUTCH 3,937 6,036 0.00% 3,937 6,494 0.00% 30,168 35,731 18.44%
SOUTHWEST 123,086 117,015 -4.93% 522,922 511,295 -2.22%#1,477,327 1,504,496 1.84%
SPIRIT 12,895 4,416 -65.75% 70,422 23,722 -66.31% 219,352 150,719 -31.29%
SUN COUNTRY 553 436 -21.16% 1,501 1,006 -32.98% 3,598 10,619 195.14%
UNITED 55,340 55,727 0.70% 278,241 287,950 3.49%#734,947 736,228 0.17%
Charters 2 - -100.00% 672 46 -93.15%#1,239 873 -29.54%
TOTAL ENPLANEMENT 1,139,355 1,085,561 -4.7% 4,576,937 4,485,859 -2.0%#13,678,58 13,934,379 1.9%
PERCENT CHANGE YOY
SALT LAKE CITY INTERNATIONAL AIRPORT
FOUR MONTHS ENDED APRIL 2025
Based on Total Enplanements
MARKET SHARE
April April Year to date Year to date 12 MO ROLLING %
2024 2025 CHANGE 2024 2025 CHANGE Ending 04/2025 CHANGE
TOTAL NUMBER OF LANDINGS
SCHEDULED CARRIERS
AEROMEXICO 31 36 16.1% 134 155 15.7% 442 56.7%
AIR CANADA - - 0.0% - - 0.0% 79 16.2%
ALASKA 92 91 -1.1% 391 355 -9.2% 1,206 0.5%
Horizon Air / Alaska - 3 100.0% 1 22 2100.0% 34 3300.0%
Skywest / Alaska 161 174 8.1% 547 593 8.4% 1,769 18.2%
AMERICAN 299 298 -0.3% 1,462 1,229 -15.9% 3,593 -5.4%
Mesa Air (American) - - 0.0% - - 0.0% - 0.0%
Envoy Air (American) 27 3 -88.9% 36 78 116.7% 187 107.8%
SkyWest (American) 123 214 74.0% 560 882 57.5% 2,068 52.8%
AVELO - 8 100.0% - 34 100.0% 54 100.0%
DELTA 4,701 4,946 5.2% 18,168 19,189 5.6% 58,057 3.8%
SkyWest (Delta Connection) 2,203 2,237 1.5% 8,833 8,783 -0.6% 26,765 -0.7%
EUROWINGS DISCOVER - - 0.0% - - 0.0% - -100.0%
FRONTIER 242 261 7.9% 833 974 16.9% 3,248 63.2%
HAWAIIAN - 30 100.0% - 120 100.0% 354 100.0%
JETBLUE 180 30 -83.3% 781 253 -67.6% 1,001 -56.3%
KLM ROYAL DUTCH AIRLINES 11 13 18.2% 11 14 27.3% 91 3.4%
SOUTHWEST 1,000 969 -3.1% 4,078 3,994 -2.1% 11,912 -2.1%
SPIRIT 87 23 -73.6% 453 149 -67.1% 957 -33.0%
SUN COUNTRY 8 8 0.0% 22 26 18.2% 133 79.7%
UNITED 281 311 10.7% 1,568 1,682 7.3% 4,176 8.5%
Mesa / United Express 26 - -100.0% 47 16 -66.0% 199 1.5%
Republic Airways Holdings - - 0.0% - - 0.0% - 0.0%
SkyWest (United Express) 320 351 9.7% 1,083 1,263 16.6% 3,233 -4.1%
Trans States - - 0.0% - - 0.0% - 0.0%
SUBTOTAL SCHEDULED CARRIERS: 9,792 10,006 2.2% 39,008 39,811 2.1% 119,558 2.5%
CHARTER CARRIERS
ALLEGIANT AIR - - 0.0% 10 2 -80.0% 9 -30.8%
BOMBARDIER BUSINESS JETS 99 129 30.3% 970 998 2.9% 2,233 53.3%
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 3 - -100.0% 15 5 -66.7% 15 -37.5%
KEYLIME AIR - - 0.0% 3 3 0.0% 4 33.3%
NETJETS 148 156 5.4% 1,145 1,230 7.4% 2,905 26.0%
SIERRA PACIFIC AIRLINES - - 0.0% 2 - -100.0% 2 -66.7%
SWIFT AIR - - 0.0% - - 0.0% - 0.0%
SUN COUNTRY - - 0.0% - - 0.0% - 0.0%
XOJET - - 0.0% 36 - -100.0% 11 -84.1%
OTHER CHARTER - - 0.0% - - 0.0% 1 100.0%
SUBTOTAL CHARTER CARRIERS: 250 285 14.0% 2,181 2,238 2.6% 5,180 33.6%
CARGO CARRIERS
21 AIR LLC 23 22 -4.3% 52 84 61.5% 290 457.7%
ABX AIR INC 5 - -100.0% 9 - -100.0% 2 -84.6%
AIRNET 11 LLC 4 5 25.0% 27 19 -29.6% 63 -25.9%
ALPINE AVIATION 180 158 -12.2% 759 651 -14.2% 2,022 -15.3%
AMERIFLIGHT 21 - -100.0% 88 45 -48.9% 220 -24.9%
AMERIJET INTERTIONAL - - 0.0% 27 - -100.0% - -100.0%
CORPORATE AIR (BILLINGS) 134 48 -64.2% 510 189 -62.9% 1,241 -19.6%
EMPIRE 17 18 5.9% 68 68 0.0% 207 -1.4%
FEDERAL EXPRESS 134 92 -31.3% 515 349 -32.2% 1,272 -18.9%
GEM AIR 32 29 -9.4% 127 125 -1.6% 381 9.8%
GLOBAL CROSSING AIRLINES - - 0.0% - 2 100.0% 2 -97.6%
NORTHERN AIR CARGO - - 0.0% 17 - -100.0% - -100.0%
SWIFT AIR - - 0.0% 5 - -100.0% - -100.0%
UPS 111 136 22.5% 395 511 29.4% 1,478 15.2%
WESTERN AIR EXPRESS - - 0.0% - - 0.0% - 0.0%
OTHER CARGO - - 0.0% 3 - -100.0% - -100.0%
SUBTOTAL CARGO CARRIERS: 661 508 -23.1%2,602 2,043 -21.5% 7,178 -10.7%
TOTAL LANDING 10,703 10,799 0.9 43,791 44,092 0.7 131,91 2.6
TOTAL LANDED WEIGHT
SCHEDULED CARRIERS
AEROMEXICO 4,294,798 5,336,500 24.3% 17,584,748 23,076,500 31.2% 64,629,000 104.4%
AIR CANADA - - 0.0% - - 0.0% 12,166,000 16.2%
ALASKA 14,244,900 13,932,000 -2.2% 60,205,900 54,406,000 -9.6% 184,965,800 0.0%
Horizon Air / Alaska - 224,871 100.0% 74,957 1,649,054 2100.0% 2,548,538 3300.0%
Skywest / Alaska 12,068,077 13,042,518 8.1% 41,001,479 44,449,501 8.4% 132,598,933 18.2%
AMERICAN 49,189,888 46,771,788 -4.9% 239,421,606 199,619,336 -16.6% 590,694,904 -5.1%
Envoy Air (American) 2,023,650 224,850 -88.9% 2,698,200 5,827,620 116.0% 13,986,610 107.3%
SkyWest (American) 8,678,250 14,854,750 71.2% 39,443,900 62,035,500 57.3% 145,726,900 53.1%
AVELO - 1,170,400 100.0% - 4,498,400 100.0% 7,058,400 100.0%
DELTA 729,799,065 766,877,420 5.1% 2,874,628,239 2,998,983,251 4.3% 9,104,699,624 3.5%
SkyWest (Delta Connection) 165,124,714 163,827,106 -0.8% 661,712,484 643,686,089 -2.7% 1,976,057,349 0.2%
SALT LAKE CITY INTERNATIONAL AIRPORT
LANDING ACTIVITY
FOUR MONTHS ENDED APRIL 2025
April April Year to date Year to date 12 MO ROLLING %
2024 2025 CHANGE 2024 2025 CHANGE Ending 04/2025 CHANGE
SALT LAKE CITY INTERNATIONAL AIRPORT
LANDING ACTIVITY
FOUR MONTHS ENDED APRIL 2025
EUROWINGS DISCOVER - - 0.0% - - 0.0% - -100.0%
FRONTIER 38,740,580 40,941,030 5.7% 125,950,870 148,476,364 17.9% 493,831,560 65.7%
HAWAIIAN - 5,238,000 100.0% - 23,216,132 100.0% 68,377,198 100.0%
JETBLUE 25,671,257 4,253,300 -83.4% 111,455,966 36,273,060 -67.5% 142,372,254 -56.4%
KLM ROYAL DUTCH AIRLINES 5,168,526 6,108,258 18.2% 5,168,526 6,578,124 27.3% 42,841,783 12.3%
SOUTHWEST 137,161,000 137,282,400 0.1% 562,162,100 566,778,200 0.8% 1,666,143,400 -0.1%
SPIRIT 14,801,826 3,978,906 -73.1% 76,179,798 22,546,884 -70.4% 143,030,936 -33.4%
SUN COUNTRY 1,170,400 1,170,400 0.0% 3,218,600 3,803,800 18.2% 19,457,900 80.3%
UNITED 39,082,300 43,465,300 11.2% 225,809,100 246,218,200 9.0% 601,489,400 7.1%
Mesa / United Express 1,948,700 - -100.0% 3,523,200 1,199,200 -66.0% 14,915,050 1.9%
Republic Airways Holdings - - 0.0% - - 0.0% - 0.0%
SkyWest (United Express) 21,986,239 25,887,541 17.7% 73,086,814 87,630,945 19.9% 217,059,687 -6.1%
SUBTOTAL SCHEDULED CARRIERS: 1,271,154,170 1,294,587,338 1.8% 5,123,326,487 5,180,952,160 1.1% 15,644,651,226 2.9%
CHARTER CARRIERS
ALLEGIANT AIR 0 0 0.0% 1,407,647 268,962 -80.9% 1,287,497 -29.8%
AMERISTAR - - 0.0% - - 0.0% 107,000 100.0%
BOEING COMMERCIAL AIRPLANE - - 0.0% - - 0.0% - 0.0%
BOMBARDIER 3,682,456 4,368,113 18.6% 34,696,995 34,316,105 -1.1% 76,659,119 48.5%
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 45,900 - -100.0% 488,620 93,120 -80.9% 258,520 -59.5%
KEYLIME AIR - 0.0% 119,026 95,172 -20.0% 138,823 16.6%
MIAMI AIR - - 0.0% - - 0.0% - 0.0%
NETJETS 4,492,442 4,699,486 4.6% 34,725,008 37,673,602 8.5% 88,915,294 29.8%
SIERRA PACIFIC - - 0.0% 220,000 - -100.0% 220,000 -66.7%
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% 1,144,800 - -100.0% 349,800 -85.0%
OTHER CHARTER 0.0% 0.0% 0.0%
SUBTOTAL CHARTER CARRIERS: 8,220,798 9,067,599 10.3% 72,802,096 72,446,961 -0.5% 167,936,053 33.6%
CARGO CARRIERS
21 AIR LLC 7,498,000 6,935,000 -7.5% 15,705,000 26,780,000 70.5% 93,214,000 493.5%
ABX AIR INC 1,371,000 - -100.0% 2,470,000 - -100.0% 603,000 -83.1%
AIRNET 11 61,200 77,200 26.1% 417,300 293,500 -29.7% 975,100 -25.8%
ALPINE AVIATION 2,424,800 2,299,400 -5.2% 10,410,300 9,357,900 -10.1% 28,695,800 -13.0%
AMERIFLIGHT 338,100 - -100.0% 1,415,600 732,100 -48.3% 3,539,000 -24.0%
AMERIJET INTERNATIONAL - - 0.0% 7,344,000 - -100.0% - -100.0%
AMERISTAR - - 0.0% 163,400 - -100.0% - -100.0%
ATLAS AIR - - 0.0% - - 0.0% - -100.0%
CORPORATE AIR (BILLINGS) 1,139,000 448,400 -60.6% 4,335,000 1,646,900 -62.0% 10,588,900 -19.3%
EMPIRE 837,641 886,914 5.9% 3,313,079 3,350,564 1.1% 10,012,125 0.7%
FEDEX EXPRESS 42,139,800 30,600,300 -27.4% 168,614,900 114,462,600 -32.1% 421,459,100 -18.6%
GEM AIR 272,000 246,500 -9.4% 1,079,500 1,062,500 -1.6% 3,238,500 12.7%
GLOBAL CROSSING AIRLINES - - 0.0% - 332,896 100.0% 332,896 -97.8%
KALITTA AIR LLC - - 0.0% 652,000 - -100.0% - -100.0%
NORTHERN AIR CARGO - - 0.0% 2,057,000 - -100.0% - -100.0%
SWIFT AIR - - 0.0% 720,000 - -100.0% - -100.0%
UPS 33,896,400 40,104,640 18.3% 118,868,200 150,157,960 26.3% 442,257,780 14.3%
WESTERN AIR EXPRESS - - 0.0% - - 0.0% - 0.0%
OTHER CARGO - - 0.0% - - 0.0% - 0.0%
SUBTOTAL CARGO CARRIERS: 89,977,941 81,598,354 -9.3% 337,565,279 308,176,920 -8.7% 1,014,916,201 -1.8%
TOTAL LANDED WEIGH 1,369,352,90 1,385,253,291 1.2 5,533,693,86 5,561,576,041 0.5 16,827,503,48 2.8
April April Year to date Year to date 12 MO ROLLING %
2024 2025 CHANGE 2024 2025 CHANGE Ending 04/2025 CHANGE
ENPLANED CARGO
PASSENGER CARRIERS
AIR CANADA - - 0.00% - - 0.00% 12,200 100.00%
ALASKA 21,989 25,271 14.93% 49,656 58,356 17.52% 157,389 16.84%
Horizon Air / Alaska - - 0.00% - 241 100.00% 241 100.00%
Skywest / Alaska 1,390 360 -74.10% 2,813 3,685 31.00% 14,909 57.77%
AMERICAN 4,868 4,166 -14.42% 19,922 19,040 -4.43% 60,696 3.71%
American Eagle/Republic - - 0.00% - - 0.00% - 0.00%
Envoy Air (American) - - 0.00% - 354 100.00% 361 100.00%
Mesa - - 0.00% - - 0.00% - 0.00%
SkyWest (American) 318 659 107.23% 3,119 2,276 -27.03% 8,746 0.75%
DELTA 784,941 978,845 24.70% 3,288,918 4,357,367 32.49% 11,263,228 22.61%
EW DISCOVER GMBH - - - - 0.00% - -100.00%
FRONTIER - - 0.00% - - 0.00% - 0.00%
KLM ROYAL DUTCH 80,322 121,879 51.74% 80,322 130,902 62.97% 979,765 42.65%
SOUTHWEST 241,469 254,227 5.28% 1,149,071 944,877 -17.77% 3,000,448 -35.26%
UNITED 8,282 11,946 44.24% 19,422 47,123 142.63% 127,971 98.33%
Others - - 0.00% 7,706 - -100.00% - -100.00%
CARGO CARRIERS
21 AIR LLC 427,316 604,045 41.36% 1,034,304 2,271,050 119.57% 6,951,698 572.11%
FEDEX EXPRESS* 6,719,786 5,659,222 -15.78% 28,127,808 20,761,062 -26.19% 71,715,811 -17.34%
GEM AIR 19,576 21,800 11.36% 70,851 93,267 31.64% 249,676 27.41%
GLOBAL CROSSING - - 0.00% - - 0.00% - -100.00%
SWIFT AIR - - 0.00% 60,906 - -100.00% - -100.00%
UPS 3,197,404 3,311,316 3.56% 13,610,418 13,634,977 0.18% 45,580,162 -5.57%
MISC CARGO 567,911 518,770 -8.65% 3,267,820 2,038,469 -37.62% 8,146,504 -18.95%
TOTAL ENPLANED CARGO (LBS) 12,075,572 11,512,506 -4.66% 50,793,056 44,363,046 -12.66% 148,269,805 -8.22%
DEPLANED CARGO
PASSENGER CARRIERS
AIR CANADA - - 0.00% - - 0.00% - 0.00%
ALASKA 20,757 10,072 -51.48% 43,728 41,612 -4.84% 205,905 5.08%
Horizon Air / Alaska - - 0.00% - 462 100.00% 462 100.00%
Skywest / Alaska 2,828 1,257 -55.55% 6,778 4,495 -33.68% 28,332 14.83%
AMERICAN 15,586 33,428 114.47% 85,185 126,085 48.01% 338,088 14.18%
American Eagle/Republic - - 0.00% - - 0.00% - 0.00%
Envoy - - 0.00% 26 - -100.00% 15 -94.66%
Mesa (American) - - 0.00% - - 0.00% - 0.00%
SkyWest (American) 548 1,583 188.87% 3,679 4,142 12.58% 7,730 11.00%
DELTA 1,009,883 1,338,241 32.51% 4,790,608 4,690,762 -2.08% 14,662,914 11.48%
SkyWest (Delta Connection) - 0.00% - 0.00% 0.00%
EW DISCOVER GMBH - - 0.00% - - 0.00% - -100.00%
KLM ROYAL DUTCH 128,094 282,241 120.34% 128,094 311,085 142.86% 1,423,903 70.03%
SOUTHWEST 350,764 328,449 -6.36% 1,390,569 1,305,658 -6.11% 4,204,070 -2.87%
UNITED 45,455 39,168 -13.83% 133,972 167,300 24.88% 496,588 22.30%
Others - - 0.00% - - 0.00% - -100.00%
CARGO CARRIERS
21 AIR LLC 938,235 785,784 -16.25% 2,061,441 3,143,593 52.49% 10,919,439 429.70%
FEDEX EXPRESS* 6,733,804 6,154,978 -8.60% 27,217,630 22,889,958 -15.90% 77,594,258 -10.85%
GEM AIR 1,289 1,450 12.49% 3,543 5,338 50.66% 21,309 53.13%
GLOBAL CROSSING - - 0.00% - - 0.00% - -100.00%
SWIFT AIR - - 0.00% 92,161 - -100.00% - -100.00%
UPS 4,096,355 4,103,307 0.17% 16,067,999 15,222,768 -5.26% 51,024,815 -6.73%
MISC CARGO 628,976 236,313 -62.43% 2,703,642 999,267 -63.04% 3,945,383 -37.03%
ABX AIR 282,079 - -100.00% 401,296 - -100.00% 175,276 -65.66%
TOTAL DEPLANED CARGO (LBS) 13,972,574 13,316,271 -4.70% 54,729,055 48,912,525 -10.63% 164,873,211 -3.24%
TOTAL CARGO LBS 26,048,146 24,828,777 -4.68% 105,522,111 93,275,571 -11.61% 313,143,016 -5.67%
*FEDEX EXPRESS includes mail
SALT LAKE CITY INTERNATIONAL AIRPORT
CARGO ACTIVITY REPORT
FOUR MONTHS ENDED APRIL 2025
June Year to date 12 MO ROLLING
2025 CHANGE 2025 CHANGE Ending 06/2025 CHANGE
PASSENGERS
DOMESTIC
Enplaned - Local 818,653 7.64% 4,783,155 3.59% 9,410,500 3.60%
Enplaned - Connections 415,483 -15.29% 2,144,708 -11.76% 4,495,023 -5.70%
Less International -73,821 -356,985 -699,374
Enplaned 1,160,315 -2.35% 6,570,878 -2.05% 13,206,149 0.15%
Deplaned - Local 874,807 8.18% 4,906,259 3.10% 9,705,648 3.33%
Deplaned - Connection 415,483 -15.29% 2,144,708 -11.76% 4,495,023 -5.70%
Less International -72,700 -368,870 -709,636
Deplaned 1,217,590 -1.61% 6,682,097 -2.31% 13,491,035 0.07%
TOTAL DOMESTIC 2,377,905 -1.97% 13,252,975 -2.18% 26,697,184 0.11%
INTERNATIONAL
Enplaned 73,821 17.61% 356,985 5.22% 699,374 5.28%
Deplaned 72,700 17.92% 368,870 5.65% 709,636 4.76%
TOTAL INTERNATIONAL 146,521 17.77% 725,855 5.44% 1,409,010 5.02%
TOTAL PASSENGERS 2,524,426 -1.01% 13,978,830 -1.82% 28,106,194 0.34%
LANDED WEIGHT
Air Carriers 1,378,577,300 2.50% 7,978,627,479 1.41% 15,865,887,770 2.03%
Cargo Carriers 74,903,088 -7.70% 460,218,629 -9.07% 998,669,708 -2.41%
TOTAL LANDED WEIGHT (LBS) 1,453,480,388 1.92% 8,438,846,108 0.78% 16,864,557,478 1.76%
MAIL
Enplaned 3,245,491 238.57% 17,909,719 304.01% 29,180,643 211.04%
Deplaned 1,278,158 130.22% 7,263,716 206.55% 13,532,884 171.52%
TOTAL MAIL (LBS) 4,523,649 198.83% 25,173,435 270.06% 42,713,527 197.33%
CARGO
Enplaned 10,818,385 -15.83% 67,050,232 -13.06% 144,623,788 -10.22%
Deplaned 12,083,897 -13.45% 73,692,019 -11.94% 160,698,911 -6.20%
TOTAL CARGO (LBS) 22,902,282 -14.59% 140,742,251 -12.48% 305,322,699 -8.15%
MAIL & CARGO
Enplaned 5,409 -15.83% 33,525 -13.06% 72,312 -10.22%
Deplaned 6,042 -13.45% 36,846 -11.94% 80,349 -6.20%
TOTAL MAIL & CARGO (TONS) 11,451 -14.59% 70,371 -12.48% 152,661 -8.15%
AIRCRAFT OPERATIONS
Passenger Aircraft 21,816 4.00% 127,468 2.75% 251,148 2.85%
All-Cargo Aircraft 964 -18.86% 6,050 -21.47% 13,838 -12.61%
General Aviation 4,748 -4.93% 32,245 4.61% 63,517 3.30%
Military 286 30.00% 1,556 2.71% 3,066 -6.50%
TOTAL AIRCRAFT OPERATIONS 27,814 1.59% 167,319 1.96% 331,569 2.09%
SALT LAKE CITY INTERNATIONAL AIRPORT
AIR TRAFFIC STATISTICS AND ACTIVITY REPORT
SIX MONTHS ENDED JUNE 2025
June June % Year to date Year to date % 12 MO ROLLING %
2024 2025 CHANGE 2024 2025 CHANGE Ending 06/2025 CHANGE
ENPLANED PASSENGERS
AEROMEXICO 4,449 4,563 2.6% 23,612 27,891 18.1% 59,742 89.0%
AIR CANADA 1,495 1,827 22.2% 1,495 2,095 40.1% 8,572 17.3%
ALASKA 17,619 16,880 -4.2% 87,467 87,065 -0.5% 179,868 0.5%
Horizon Air / Alaska - 299 100.0% 12 2,129 17641.7% 3,008 24966.7%
Skywest / Alaska 11,094 12,121 9.3% 55,234 60,445 9.4% 114,320 13.1%
AMERICAN 50,944 60,464 18.7% 341,236 316,649 -7.2% 604,300 -3.5%
Envoy Air - 2,551 100.0% 2,577 9,708 276.7% 16,645 396.6%
American/Mesa Air - - 0.0% - - 0.0% - 0.0%
SkyWest (American) 8,145 4,438 -45.5% 52,125 66,458 27.5% 119,883 31.1%
AVELO - - 0.0% - 2,893 100.0% 4,546 100.0%
DELTA 735,895 708,930 -3.7% 4,029,685 3,989,418 -1.0% 8,078,320 0.5%
SkyWest (Delta Connection) 139,311 163,777 17.6% 804,212 812,041 1.0% 1,613,240 0.1%
EUROWINGS DISCOVER - - 0.0% - - 0.0% - -100.0%
FRONTIER 45,512 33,861 -25.6% 208,046 231,819 11.4% 495,971 37.3%
HAWAIIAN 5,077 5,437 7.1% 8,033 30,381 278.2% 62,827 682.1%
JETBLUE 15,702 6,321 -59.7% 140,016 43,896 -68.6% 107,505 -62.7%
KLM ROYAL DUTCH AIRLINES 5,431 9,609 76.9% 14,501 21,459 48.0% 40,132 26.4%
SOUTHWEST 131,049 122,239 -6.7% 777,333 755,182 -2.8% 1,493,972 -0.5%
SPIRIT 18,722 6,098 -67.4% 104,691 35,313 -66.3% 128,041 -41.0%
SUN COUNTRY 1,911 3,672 92.2% 4,543 5,926 30.4% 12,497 127.8%
UNITED 45,572 51,306 12.6% 292,611 309,457 5.8% 548,643 2.7%
Mesa Airlines (United Express) 1,639 1,439 -12.2% 6,679 4,097 -38.7% 12,828 -14.4%
SkyWest (United Express) 11,317 16,653 47.2% 92,862 110,544 19.0% 196,994 2.6%
WestJet - 1,650 100.0% - 2,854 100.0% 2,854 100.0%
Charters 155 1 -99.4% 827 143 -82.7% 815 -29.1%
West Coast Charters 0 0.0% 0 0.0% 0 0.0%
TOTAL ENPLANED PASSENGERS 1,251,039 1,234,136 -1.4% 7,047,797 6,927,863 -1.7% 13,905,523 0.4%
AeroMexico 7,288 7,064 -3.1% 41,795 49,217 17.8% 98,424 82.8%
AIR CANADA 1,612 1,770 9.8% 1,612 1,848 14.6% 7,762 -2.0%
ALASKA AIR 16,308 17,850 9.5% 84,010 86,642 3.1% 178,772 1.8%
Horizon Air / Alaska - 299 100.0% 1 2,085 208400.0% 2,962 296100.0%
Skywest / Alaska 11,859 11,966 0.9% 56,842 56,581 -0.5% 112,402 9.7%
AMERICAN 52,307 63,098 20.6% 337,589 316,809 -6.2% 604,134 -3.0%
Envoy Air (American) - 26,654 100.0% 2,938 9,233 214.3% 16,222 327.8%
Mesa Air - - 0.0% - - 0.0% - 0.0%
SkyWest (American) 8,331 4,605 -44.7% 52,748 64,039 21.4% 117,726 -3.9%
AVELO - - 0.0% - 2,856 100.0% 4,596 100.0%
DELTA 768,666 746,726 -2.9% 4,152,350 4,114,515 -0.9% 8,336,378 0.7%
SkyWest (Delta Connection) 137,667 165,005 19.9% 794,683 803,572 1.1% 1,606,923 -0.3%
EUROWINGS DISCOVER - - 0.0% - - 0.0% - -100.0%
FRONTIER 49,668 36,592 -26.3% 217,747 227,247 4.4% 504,558 35.6%
HAWAIIAN 5,016 5,821 16.0% 7,458 32,688 338.3% 66,169 787.2%
JETBLUE 16,902 6,843 -59.5% 139,914 44,042 -68.5% 109,033 -62.2%
KLM ROYAL DUTCH AIRLINES 5,529 9,643 74.4% 15,218 20,080 31.9% 39,771 18.2%
SOUTHWEST 138,518 127,505 -8.0% 780,409 750,275 -3.9% 1,486,673 -1.0%
SPIRIT 19,281 6,309 -67.3% 105,749 34,330 -67.5% 128,829 -41.3%
SUN COUNTRY 1,933 3,933 103.5% 4,508 6,153 36.5% 13,390 184.3%
UNITED 44,420 52,370 17.9% 292,092 313,979 7.5% 553,190 3.7%
Mesa Airlines / United Express 1,844 1,602 -13.1% 6,955 4,507 -35.2% 13,738 -11.0%
SkyWest (United Express) 11,835 17,743 49.9% 93,532 108,525 16.0% 196,731 1.7%
WestJet 890 100.0% 1,498 100.0% 1,498 100.0%
Charters 155 2 -98.7% 1,299 246 -81.1% 790 -55.6%
Air North Charter & Training 0.0% 0.0% 0.0%
Air Wisconsin 0.0% 36 100.0% 36 100.0%
Allegiant Air 155 - -100.0% 938 208 -77.8% 746 -43.5%
Ameristar - AJI - 0.0% 33 - -100.0% - -100.0%
Boutique Air 0.0% 0.0% 0.0%
D&D Aviation 0.0% 0.0% 0.0%
Gem Air 0.0% 0.0% 0.0%
Global Crossing - - 0.0% - - 0.0% 0.0%
Kalitta Air 2 100.0% 8 2 -75.0% 8 -52.9%
Key Lime Air - - 0.0% 320 - -100.0% - -100.0%
Kitty Hawk Charters 0.0% 0.0% 0.0%
Miami Air Int'l - - 0.0% - - 0.0% 0.0%
Republic 0.0% 0.0% 0.0%
Sierra Pacific - 0.0% - 0.0% -100.0%
Sun Country - 0.0% - 0.0% - 0.0%
Swift Air 0.0% 0.0% 0.0%
West Coast Charters 0.0% 0.0% 0.0%
TOTAL DEPLANED PASSENGERS 1,299,139 1,314,290 1.2% 7,189,449 7,050,967 -1.9% 14,200,671 0.3%
TOTAL PASSENGERS* 2,550,178 2,548,426 -0.1% 14,237,246 13,978,830 -1.8% 28,106,194 0.3%
INTERNATIONAL - ENPLANED
AEROMEXICO 4,449 4,563 2.6% 23,612 27,891 18.1% 59,742 89.0%
AIR CANADA 1,495 1,827 22.2% 1,495 2,095 40.1% 8,572 17.3%
DELTA 43,091 46,428 7.7% 259,300 263,735 1.7% 501,660 -4.8%
SkyWest (Delta Connection) 8,301 9,744 17.4% 40,368 38,951 -3.5% 86,414 40.5%
EUROWINGS DISCOVER - - 0.0% - - 0.0% -100.0%
KLM ROYAL DUTCH AIRLINES 5,431 9,609 76.9% 14,501 21,459 48.0% 40,132 26.4%
WESTJET 1,650 100.0% 2,854 100.0% 2,854 100.0%
Charters - - 0.0% - - 0.0% 0.0%
TOTAL ENPLANED INTERNATIONAL 62,767 73,821 17.6% 339,276 356,985 5.2% 699,374 5.3%
AEROMEXICO 7,288 7,064 -3.1% 41,795 49,217 17.8% 98,424 82.8%
AIR CANADA 1,612 1,770 9.8% 1,612 1,848 14.6% 7,762
DELTA 39,311 43,925 11.7% 252,982 257,354 1.7% 474,390 -8.1%
SkyWest (Delta Connection) 7,911 9,408 18.9% 37,550 38,873 3.5% 87,791 47.2%
EUROWINGS DISCOVER - - 0.0% - - 0.0% - -100.0%
KLM ROYAL DUTCH AIRLINES 5,529 9,643 74.4% 15,218 20,080 31.9% 39,771 18.2%
WESTJET 890 100.0% 1,498 100.0% 1,498 100.0%
Charters - - 0.0% - - 0.0% 0.0%
TOTAL DEPLANED INTERNATIONAL 61,651 72,700 17.9% 349,157 368,870 5.6% 709,636 4.8%
TOTAL INTERNATIONAL PASSENGERS 124,418 146,521 17.8% 688,433 725,855 5.4% 1,409,010 5.0%
*Includes International
SALT LAKE CITY INTERNATIONAL AIRPORT
PASSENGER TRAFFIC REPORT
SIX MONTHS ENDED JUNE 2025
June MARKE June MARKE Year to date MARKE Year to date MARKE 12 MO ROLLING 12 MO ROLLING MARKE
2024 SHARE 2025 SHARE 2024 SHARE 2025 SHARE Ending 06/202 Ending 06/2025 SHARE
AEROMEXICO 4,449 0.36% 4,563 0.37% 23,612 0.34% 27,891 0.40% 31,604 59,742 0.43%
ALASKA 28,713 2.30% 29,300 2.37% 142,713 2.02% 149,639 2.16% 280,088 297,196 2.14%
AMERICAN 59,089 4.72% 67,453 5.47% 395,938 5.62% 392,815 5.67% 720,852 740,828 5.33%
AVELO - 0.00% - 0.00% - 0.00% 2,893 0.04% - 4,546 0.03%
DELTA 875,206 69.96% 872,707 70.71% 4,833,897 68.59% 4,801,459 69.31% 9,649,571 9,691,560 69.70%
EUROWINGS DISCOVER - 0.00% - 0.00% - 0.00% - 0.00% 5,138 - 0.00%
FRONTIER 45,512 3.64% 33,861 2.74% 208,046 2.95% 231,819 3.35% 361,232 495,971 3.57%
HAWAIIAN 5,077 0.41% 5,437 0.44% 8,033 0.11% 30,381 0.44% 8,033 62,827 0.45%
JETBLUE 15,702 1.26% 6,321 0.51% 140,016 1.99% 43,896 0.63% 288,361 107,505 0.77%
KLM ROYAL DUTCH 5,431 0.43% 9,609 0.78% 14,501 0.21% 21,459 0.31% 31,745 40,132 0.29%
SOUTHWEST 131,049 10.48% 122,239 9.90% 777,333 11.03% 755,182 10.90% 1,501,370 1,493,972 10.74%
SPIRIT 18,722 1.50% 6,098 0.49% 104,691 1.49% 35,313 0.51% 217,001 128,041 0.92%
SUN COUNTRY 1,911 0.15% 3,672 0.30% 4,543 0.06% 5,926 0.09% 5,485 12,497 0.09%
UNITED 58,528 4.68% 69,398 5.62% 392,152 5.56% 424,098 6.12% 741,481 758,465 5.45%
WESTJET - 0.00% 1,650 0.13% - 0.00% 2,854 0.04% - 1,498 0.01%
Charters 155 0.01% 1 0.00% 827 0.01% 143 0.00% 1,150 815 0.01%
TOTAL ENPLANEMENT 1,251,039 100% 1,234,136 100% 7,047,797 100% 6,927,863 100% 13,850,416 13,904,167 100%
June June PERCENT YTD YTD PERCENT 12 MO ROLLING 12 MO ROLLING PERCENT
2024 2025 CHANGE 2024 2025 CHANGE Ending 06/202 Ending 06/2025 CHANGE
AEROMEXICO 4,449 4,563 2.56% 23,612 27,891 18.12% 31,604 59,742 89.03%
ALASKA 28,713 29,300 2.04% 142,713 149,639 4.85%#280,088 297,196 6.11%
AMERICAN 59,089 67,453 14.15% 395,938 392,815 -0.79%#720,852 740,828 2.77%
AVELO - - #DIV/0! - 2,893 #DIV/0! - 4,546 #DIV/0!
DELTA 875,206 872,707 -0.29% 4,833,897 4,801,459 -0.67%#9,649,571 9,691,560 0.44%
FRONTIER 45,512 33,861 -25.60% 208,046 231,819 11.43%#361,232 495,971 37.30%
HAWAIIAN 5,077 5,437 100.00% 8,033 30,381 100.00%#8,033 62,827 100.00%
JETBLUE 15,702 6,321 -59.74% 140,016 43,896 -68.65%#288,361 107,505 -62.72%
KLM ROYAL DUTCH 5,431 9,609 0.00% 14,501 21,459 0.00% 31,745 40,132 26.42%
SOUTHWEST 131,049 122,239 -6.72% 777,333 755,182 -2.85%#1,501,370 1,493,972 -0.49%
SPIRIT 18,722 6,098 -67.43% 104,691 35,313 -66.27% 217,001 128,041 -41.00%
SUN COUNTRY 1,911 3,672 92.15% 4,543 5,926 30.44% 5,485 12,497 127.84%
UNITED 58,528 69,398 18.57% 392,152 424,098 8.15%#741,481 758,465 2.29%
WESTJET - 1,650 #DIV/0! - 2,854 #DIV/0! - 1,498 #DIV/0!
Charters 155 1 -99.35% 827 143 -82.71%#1,150 815 -29.13%
TOTAL ENPLANEMENT 1,251,039 1,234,136 -1.4% 7,047,797 6,927,863 -1.7%#13,850,416 13,904,167 0.4%
PERCENT CHANGE YOY
SALT LAKE CITY INTERNATIONAL AIRPORT
SIX MONTHS ENDED JUNE 2025
Based on Total Enplanements
MARKET SHARE
June June Year to date Year to date 12 MO ROLLING %
2024 2025 CHANGE 2024 2025 CHANGE Ending 06/2025 CHANGE
TOTAL NUMBER OF LANDINGS
SCHEDULED CARRIERS
AEROMEXICO 30 30 0.0% 195 216 10.8% 442 56.2%
AIR CANADA 15 18 20.0% 15 21 40.0% 85 26.9%
ALASKA 112 118 5.4% 607 586 -3.5% 1,221 -0.6%
Horizon Air / Alaska - 4 100.0% 1 30 2900.0% 42 4100.0%
Skywest / Alaska 174 171 -1.7% 899 922 2.6% 1,746 10.1%
AMERICAN 297 378 27.3% 2,080 1,913 -8.0% 3,659 -4.7%
Mesa Air (American) - - 0.0% - - 0.0% - 0.0%
Envoy Air (American) - 35 100.0% 41 140 241.5% 244 343.6%
SkyWest (American) 127 79 -37.8% 843 1,117 32.5% 2,020 32.1%
AVELO - - 0.0% - 34 100.0% 54 100.0%
DELTA 4,961 4,913 -1.0% 27,988 29,111 4.0% 58,159 3.1%
SkyWest (Delta Connection) 2,244 2,766 23.3% 13,329 14,172 6.3% 27,658 2.0%
EUROWINGS DISCOVER - - 0.0% - - 0.0% - -100.0%
FRONTIER 270 201 -25.6% 1,373 1,394 1.5% 3,128 36.4%
HAWAIIAN 30 30 0.0% 46 180 291.3% 368 700.0%
JETBLUE 118 48 -59.3% 1,069 332 -68.9% 792 -63.8%
KLM ROYAL DUTCH AIRLINES 13 25 92.3% 38 53 39.5% 103 15.7%
SOUTHWEST 1,022 1,004 -1.8% 6,118 5,972 -2.4% 11,850 -3.3%
SPIRIT 116 43 -62.9% 664 225 -66.1% 822 -41.2%
SUN COUNTRY 16 28 75.0% 54 70 29.6% 145 55.9%
UNITED 338 378 11.8% 2,194 2,403 9.5% 4,271 6.6%
Mesa / United Express 25 23 -8.0% 100 67 -33.0% 197 -12.1%
Republic Airways Holdings - - 0.0% - - 0.0% - 0.0%
SkyWest (United Express) 198 273 37.9% 1,568 1,854 18.2% 3,339 3.7%
WESTJET - 13 100.0% 25 100.0% 25 100.0%
SUBTOTAL SCHEDULED CARRIERS: 10,106 10,578 4.7% 59,222 60,837 2.7% 120,370 2.0%
CHARTER CARRIERS
AIR WISCONSIN 1 1
ALLEGIANT AIR 2 - -100.0% 12 5 -58.3% 10 -33.3%
BOMBARDIER BUSINESS JETS 160 140 -12.5% 1,234 1,294 4.9% 2,265 41.5%
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 3 50.0% 17 9 -47.1% 17 -29.2%
KEYLIME AIR - - 0.0% 3 3 0.0% 4 33.3%
NETJETS 213 187 -12.2% 1,500 1,584 5.6% 2,904 21.3%
SIERRA PACIFIC AIRLINES - - 0.0% 2 - -100.0% 2 -60.0%
SWIFT AIR - - 0.0% - - 0.0% - 0.0%
SUN COUNTRY - - 0.0% - - 0.0% - 0.0%
XOJET 5 - -100.0% 47 - -100.0% - -100.0%
OTHER CHARTER - - 0.0% 1 - -100.0% - -100.0%
SUBTOTAL CHARTER CARRIERS: 382 330 -13.6% 2,816 2,896 2.8% 5,203 26.8%
CARGO CARRIERS
21 AIR LLC 25 21 -16.0% 103 126 22.3% 281 172.8%
ABX AIR INC - - 0.0% 10 - -100.0% 1 -92.9%
AIRNET 11 LLC 9 8 -11.1% 40 31 -22.5% 62 -31.9%
ALPINE AVIATION 158 154 -2.5% 1,098 965 -12.1% 1,997 -13.9%
AMERIFLIGHT 20 - -100.0% 133 45 -66.2% 175 -40.3%
AMERIJET INTERTIONAL - - 0.0% 27 - -100.0% - -100.0%
CORPORATE AIR (BILLINGS) 131 46 -64.9% 773 282 -63.5% 1,071 -30.6%
EMPIRE 17 16 -5.9% 103 101 -1.9% 205 -1.4%
FEDERAL EXPRESS 121 81 -33.1% 764 518 -32.2% 1,192 -23.8%
GEM AIR 28 29 3.6% 184 184 0.0% 383 11.3%
GLOBAL CROSSING AIRLINES - - 0.0% - 3 100.0% 3 -92.9%
NORTHERN AIR CARGO - - 0.0% 17 - -100.0% - -100.0%
SWIFT AIR - - 0.0% 5 - -100.0% - -100.0%
UPS 85 127 49.4% 583 771 32.2% 1,550 24.8%
WESTERN AIR EXPRESS - - 0.0% - - 0.0% - 0.0%
OTHER CARGO - - 0.0% 3 - -100.0% - -100.0%
SUBTOTAL CARGO CARRIERS: 594 482 -18.9%3,843 3,026 -21.3% 6,920 -12.8%
TOTAL LANDING 11,082 11,390 2.8 65,881 66,759 1.3 132,49 1.9
TOTAL LANDED WEIGHT
SCHEDULED CARRIERS
AEROMEXICO 4,336,500 4,460,000 2.8% 26,261,248 32,186,500 22.6% 65,062,500 88.0%
AIR CANADA 2,310,000 2,772,000 20.0% 2,310,000 3,234,000 40.0% 13,090,000 26.9%
ALASKA 17,208,600 18,384,500 6.8% 93,331,800 90,273,400 -3.3% 187,707,300 -0.8%
Horizon Air / Alaska - 299,828 100.0% 74,957 2,248,710 2900.0% 3,148,194 4100.0%
Skywest / Alaska 13,042,518 12,817,647 -1.7% 67,386,343 69,110,354 2.6% 130,874,922 10.1%
AMERICAN 49,922,516 61,648,918 23.5% 341,489,722 310,110,542 -9.2% 599,117,994 -4.9%
Envoy Air (American) - 2,623,250 100.0% 3,072,950 10,474,520 240.9% 18,258,760 342.9%
SkyWest (American) 9,176,800 5,531,500 -39.7% 59,796,150 78,392,650 31.1% 141,731,800 31.1%
AVELO - - 0.0% - 4,498,400 100.0% 7,058,400 100.0%
DELTA 773,438,577 771,056,749 -0.3% 4,406,112,929 4,545,017,212 3.2% 9,119,248,895 2.9%
SALT LAKE CITY INTERNATIONAL AIRPORT
LANDING ACTIVITY
SIX MONTHS ENDED JUNE 2025
June June Year to date Year to date 12 MO ROLLING %
2024 2025 CHANGE 2024 2025 CHANGE Ending 06/2025 CHANGE
SALT LAKE CITY INTERNATIONAL AIRPORT
LANDING ACTIVITY
SIX MONTHS ENDED JUNE 2025
SkyWest (Delta Connection) 167,507,222 202,661,467 21.0% 997,987,058 1,038,116,831 4.0% 2,034,213,517 1.7%
EUROWINGS DISCOVER - - 0.0% - - 0.0% - -100.0%
FRONTIER 42,047,764 32,135,376 -23.6% 210,046,398 216,308,017 3.0% 477,567,685 37.2%
HAWAIIAN 5,238,180 5,238,000 0.0% 8,031,876 33,692,312 319.5% 70,821,502 781.8%
JETBLUE 16,693,676 6,444,600 -61.4% 152,382,280 46,732,160 -69.3% 111,905,040 -64.2%
KLM ROYAL DUTCH AIRLINES 6,108,258 11,701,662 91.6% 17,854,908 24,896,899 39.4% 48,474,176 22.2%
SOUTHWEST 142,896,000 142,222,900 -0.5% 843,973,800 847,155,600 0.4% 1,664,709,100 -1.3%
SPIRIT 17,001,152 6,601,939 -61.2% 109,282,400 34,264,844 -68.6% 121,646,294 -43.0%
SUN COUNTRY 2,340,800 4,096,400 75.0% 7,900,200 10,241,000 29.6% 21,213,500 55.9%
UNITED 48,298,800 53,917,000 11.6% 314,899,700 348,936,400 10.8% 615,117,000 5.5%
Mesa / United Express 1,873,750 1,723,850 -8.0% 7,495,550 5,021,650 -33.0% 14,765,150 -11.8%
Republic Airways Holdings - - 0.0% - - 0.0% - 0.0%
SkyWest (United Express) 12,709,872 20,049,110 57.7% 105,125,688 130,851,649 24.5% 228,241,517 4.7%
WESTJET - 1,788,700 100.0% - 3,420,500 100.0% 3,420,500 100.0%
SUBTOTAL SCHEDULED CARRIERS: 1,332,150,985 1,368,175,396 2.7% 7,774,815,957 7,885,184,150 1.4% 15,697,393,746 1.9%
CHARTER CARRIERS
AIR WISCONSIN 0.0% 47,000 100.0% 47,000 100.0%
ALLEGIANT AIR 291,010 0 -100.0% 1,698,657 705,477 -58.5% 1,433,002 -32.5%
AMERISTAR - - 0.0% 107,000 - -100.0% - -100.0%
BOEING COMMERCIAL AIRPLANE - - 0.0% - - 0.0% - 0.0%
BOMBARDIER 5,638,884 4,510,923 -20.0% 43,527,876 43,958,613 1.0% 77,470,746 36.5%
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 45,900 50.0% 519,220 155,020 -70.1% 289,820 -54.6%
KEYLIME AIR - - 0.0% 119,026 95,172 -20.0% 138,823 16.6%
MIAMI AIR - - 0.0% - - 0.0% - 0.0%
NETJETS 6,644,270 5,845,081 -12.0% 45,554,114 48,339,849 6.1% 88,752,435 24.0%
SIERRA PACIFIC - - 0.0% 220,000 - -100.0% 220,000 -60.0%
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 159,000 - -100.0% 1,494,600 - -100.0% - -100.0%
OTHER CHARTER 0.0% 0.0% 0.0%
SUBTOTAL CHARTER CARRIERS: 12,763,764 10,401,904 -18.5% 93,240,493 93,301,131 0.1% 168,351,826 25.8%
CARGO CARRIERS
21 AIR LLC 7,967,000 6,846,000 -14.1% 32,051,000 40,159,000 25.3% 90,247,000 181.6%
ABX AIR INC - - 0.0% 2,790,000 - -100.0% 283,000 -92.7%
AIRNET 11 139,800 125,900 -9.9% 619,700 481,300 -22.3% 960,500 -31.8%
ALPINE AVIATION 2,159,000 2,235,000 3.5% 15,036,200 13,934,900 -7.3% 28,646,900 -10.7%
AMERIFLIGHT 322,000 - -100.0% 2,139,500 732,100 -65.8% 2,815,100 -39.5%
AMERIJET INTERNATIONAL - - 0.0% 7,344,000 - -100.0% - -100.0%
AMERISTAR - - 0.0% 163,400 - -100.0% - -100.0%
ATLAS AIR - - 0.0% - - 0.0% - -100.0%
CORPORATE AIR (BILLINGS) 1,113,500 552,600 -50.4% 6,570,500 2,760,600 -58.0% 9,467,100 -27.8%
EMPIRE 796,868 788,368 -1.1% 4,996,861 4,976,573 -0.4% 9,954,352 0.3%
FEDEX EXPRESS 40,733,600 25,964,800 -36.3% 250,400,900 167,188,100 -33.2% 392,398,600 -23.8%
GEM AIR 238,000 246,500 3.6% 1,564,000 1,564,000 0.0% 3,255,500 13.1%
GLOBAL CROSSING AIRLINES - - 0.0% - 475,094 100.0% 475,094 -93.2%
KALITTA AIR LLC - - 0.0% 652,000 - -100.0% - -100.0%
NORTHERN AIR CARGO - - 0.0% 2,057,000 - -100.0% - -100.0%
SWIFT AIR - - 0.0% 720,000 - -100.0% - -100.0%
UPS 27,683,980 38,143,920 37.8% 178,748,420 228,089,160 27.6% 460,308,760 22.1%
WESTERN AIR EXPRESS - - 0.0% - - 0.0% - 0.0%
OTHER CARGO - - 0.0% - - 0.0% - 0.0%
SUBTOTAL CARGO CARRIERS: 81,153,748 74,903,088 -7.7% 505,853,481 460,360,827 -9.0% 998,811,906 -2.8%
TOTAL LANDED WEIGH 1,426,068,49 1,453,480,38 1.9 8,373,909,931 8,438,846,10 0.8 16,864,557,47 1.8
June June Year to date Year to date 12 MO ROLLING %
2024 2025 CHANGE 2024 2025 CHANGE Ending 06/2025 CHANGE
ENPLANED CARGO
PASSENGER CARRIERS
AIR CANADA - - 0.00% - - 0.00% 12,200 100.00%
ALASKA 13,940 17,138 22.94% 75,706 97,368 28.61% 170,351 23.96%
Horizon Air / Alaska - 204 100.00% - 646 100.00% 646 100.00%
Skywest / Alaska 3,663 10,343 182.36% 8,185 24,573 200.22% 30,425 158.96%
AMERICAN 6,035 4,320 -28.42% 31,301 27,280 -12.85% 57,557 -0.13%
American Eagle/Republic - - 0.00% - - 0.00% - 0.00%
Envoy Air (American) - - 0.00% - 579 100.00% 586 100.00%
Mesa - - 0.00% - - 0.00% - 0.00%
SkyWest (American) 812 436 -46.31% 4,521 3,167 -29.95% 8,235 -13.32%
DELTA 788,693 783,882 -0.61% 4,903,864 6,052,179 23.42% 11,343,094 20.82%
EW DISCOVER GMBH - - - - 0.00% - -100.00%
FRONTIER - - 0.00% - - 0.00% - 0.00%
KLM ROYAL DUTCH 162,953 83,206 -48.94% 359,204 305,553 -14.94% 875,534 12.22%
SOUTHWEST 218,504 248,851 13.89% 1,653,872 1,470,526 -11.09% 3,021,296 -28.61%
UNITED 5,373 8,647 60.93% 30,668 61,276 99.80% 130,878 95.54%
Others - - 0.00% 7,706 - -100.00% - -100.00%
CARGO CARRIERS
21 AIR LLC 570,428 630,493 10.53% 2,251,150 3,617,902 60.71% 7,081,704 214.58%
FEDEX EXPRESS* 7,027,405 5,192,307 -26.11% 42,291,523 31,825,693 -24.75% 68,616,727 -21.23%
GEM AIR 19,229 18,647 -3.03% 108,835 132,477 21.72% 250,902 28.11%
GLOBAL CROSSING - - 0.00% - - 0.00% - -100.00%
SWIFT AIR - - 0.00% 60,906 - -100.00% - -100.00%
UPS 3,336,435 3,309,510 -0.81% 20,587,651 20,410,438 -0.86% 45,378,390 -2.43%
MISC CARGO 699,239 510,401 -27.01% 4,751,167 3,020,575 -36.42% 7,645,263 -22.70%
TOTAL ENPLANED CARGO (LBS) 12,852,709 10,818,385 -15.83% 77,126,259 67,050,232 -13.06% 144,623,788 -10.22%
DEPLANED CARGO
PASSENGER CARRIERS
AIR CANADA - - 0.00% - - 0.00% - 0.00%
ALASKA 16,582 19,065 14.97% 80,922 75,165 -7.11% 202,264 2.25%
Horizon Air / Alaska - 1,105 100.00% - 3,756 100.00% 3,756 100.00%
Skywest / Alaska 3,374 10,492 210.97% 12,595 25,355 101.31% 43,375 75.13%
AMERICAN 27,907 25,055 -10.22% 136,814 171,187 25.12% 331,561 16.33%
American Eagle/Republic - - 0.00% - - 0.00% - 0.00%
Envoy - - 0.00% 26 145 457.69% 160 515.38%
Mesa (American) - - 0.00% - - 0.00% - 0.00%
SkyWest (American) 193 150 -22.28% 4,169 6,058 45.31% 9,156 24.32%
DELTA 1,218,339 1,282,681 5.28% 7,195,483 7,080,409 -1.60% 14,647,686 6.29%
SkyWest (Delta Connection) - 0.00% - - 0.00% 0.00%
EW DISCOVER GMBH - - 0.00% - - 0.00% - -100.00%
KLM ROYAL DUTCH 164,662 272,619 65.56% 448,740 803,893 79.14% 1,596,065 66.07%
SOUTHWEST 344,151 325,493 -5.42% 2,100,386 1,974,585 -5.99% 4,163,180 -3.98%
UNITED 34,519 39,243 13.69% 207,312 266,525 28.56% 522,473 20.75%
Others - - 0.00% - - 0.00% - 0.00%
CARGO CARRIERS
21 AIR LLC 960,045 689,797 -28.15% 3,981,043 4,552,515 14.35% 10,408,759 161.46%
FEDEX EXPRESS* 6,970,872 5,423,198 -22.20% 41,666,034 34,088,598 -18.19% 74,344,494 -14.25%
GEM AIR 775 2,256 191.10% 5,714 9,386 64.26% 23,186 86.28%
GLOBAL CROSSING - - 0.00% - - 0.00% - -100.00%
SWIFT AIR - - 0.00% 92,161 - -100.00% - -100.00%
UPS 3,900,207 3,768,700 -3.37% 24,274,292 23,105,971 -4.81% 50,701,725 -4.72%
MISC CARGO 319,956 224,043 -29.98% 3,477,158 1,528,471 -56.04% 3,701,071 -41.47%
ABX AIR - - 0.00% 502,607 - -100.00% 73,965 -87.91%
TOTAL DEPLANED CARGO (LBS) 13,961,582 12,083,897 -13.45% 83,682,849 73,692,019 -11.94% 160,698,911 -6.20%
TOTAL CARGO LBS 26,814,291 22,902,282 -14.59% 160,809,108 140,742,251 -12.48% 305,322,699 -8.15%
*FEDEX EXPRESS includes mail
SALT LAKE CITY INTERNATIONAL AIRPORT
CARGO ACTIVITY REPORT
SIX MONTHS ENDED JUNE 2025
BWI BALTIMORE/WASHINGTON INTL 6,568 84.0 1 IAD WASHINGTON DULLES 3,742 84.6 1
MDW CHICAGO MIDWAY 4,744 83.3 7 LA LOS ANGELES INTL 13,788 83.5 2
PHX PHOENIX SKY HARBOR INTL 15,489 83.3 3 PH PHOENIX SKY HARBOR INTL 15,458 83.4 3
SLC SALT LAKE CITY INTL 8,793 82.4 4 MDW CHICAGO MIDWAY 4,741 82.8 4
IAH HOUSTON GEORGE BUSH 12,371 81.9 5 MSP MINNEAPOLIS-ST. PAUL INTL 7,767 82.4 5
MSP MINNEAPOLIS-ST. PAUL INTL 8,967 81.6 6 SLC SALT LAKE CITY INTL 8,786 82.4 6
AUS AUSTIN 5,878 81.4 7 AUS AUSTIN 5,840 81.6 7
ATL HARTSFIELD-JACKSON ATLANTA INTL 25,358 80.7 8 SAN SAN DIEGO LINDBERGH FIELD 6,607 80.8 8
LAX LOS ANGELES INTL 14,166 80.4 9 BN NASHVILLE INTL 6,912 80.4 9
BNA NASHVILLE INTL 7,037 80.1 10 EWR NEWARK LIBERTY INTERNATIONAL 9,403 80.0 10
IAD WASHINGTON DULLES 6,205 79.8 11 IAH HOUSTON GEORGE BUSH 8,470 79.7 11
LAS LAS VEGAS MCCARRAN INTL 14,350 78.7 12 LG NEW YORK LAGUARDI 10,054 79.7 12
DEN DENVER INTL 22,808 78.6 13 TP TAMPA INTERNATIONAL 6,306 79.4 13
DTW DETROIT METRO WAYNE CNTY 9,708 78.5 14 BWI BALTIMORE/WASHINGTON INTL 6,571 79.3 14
DFW DALLAS-FT. WORTH REGIONAL 22,922 78.4 15 SFO SAN FRANCISCO INTL 9,936 79.3 15
MIA MIAMI INTL 9,448 78.4 16 JFK NEW YORK JFK INTL 7,850 79.2 16
MCO ORLANDO INTL 12,573 77.8 17 LAS LAS VEGAS Harr Reid INTL 14,178 79.0 17
EWR NEWARK LIBERTY INTERNATIONAL 10,619 77.7 18 MCO ORLANDO INTL 12,575 79.0 18
CLT CHARLOTTE DOUGLAS 18,647 77.5 19 DTW DETROIT METRO WAYNE CNTY 8,580 78.2 19
JFK NEW YORK JFK INTL 9,099 77.4 20 SE SEATTLE-TACOMA INTL 10,738 78.2 20
LGA NEW YORK LAGUARDI 12,386 77.3 21 PHL PHILADELPHIA INTL 6,359 78.0 21
FLL FT. LAUDERDALE 7,383 77.0 22 ORD CHICAGO O HARE 19,989 77.7 22
SEA SEATTLE-TACOMA INTL 12,252 77.0 23 TL HARTSFIELD-JACKSON ATLANTA INTL 22,640 77.4 23
ORD CHICAGO O HARE 23,304 76.8 24 MI MIAMI INTL 9,447 77.2 24
TPA TAMPA INTL 6,311 76.5 25 FLL FT. LAUDERDALE 7,387 77.1 25
BOS BOSTON LOGAN INTL 10,392 76.2 26 DFW DALLAS-FT. WORTH REGIONAL 22,869 76.7 26
SAN SAN DIEGO LINDBERGH FIELD 6,773 75.3 27 DEN DENVER INTERNATIONAL 22,816 76.5 27
PHL PHILADELPHIA INTL 8,331 74.9 28 CLT CHARLOTTE DOUGLAS 15,605 75.8 28
SFO SAN FRANCISCO INTL 10,305 72.0 29 BOS BOSTON LOGAN INTERNATIONAL 10,292 75.7 29
DCA RONALD REAGAN NATIONAL 11,376 53.6 30 DC RONALD REAGAN NATIONAL 10,981 61.8 30
AVERAGES 11,819 AVERAGES 10,890
Flights % On
Time
DL DELT 6,004 84.0%
HA HAWAIIAN 28 82.1%
NK SPIRIT 56 82.1%
F9 FRONTIER 215 81.9%
WN SOUTHWEST 992 80.5%
AA AMERICAN 531 78.3%
AS ALASKA 204 77.5%
UA UNITED 699 77.3%
B6 JETBLUE 64 62.5%
8,793 83.5%
Source: DOT Air Travel Consumer Report
Air Carrier
COMPARISON OF ON TIME OPERATIONS
February 2025
ON TIME ARRIVAL PERFORMANCE AT SLC
By Carrier
ARRIVALS DEPARTURES
RankAirport Flights % On
Time
% On
TimeFlightsAirportRank
SLC SALT LAKE CITY INTL 9,511 86.2 1 IAD WASHINGTON DULLES 5,036 87.0 1
IAD WASHINGTON DULLES 8,285 84.8 7 SLC SALT LAKE CITY INTL 9,515 86.4 2
LAX LOS ANGELES INTL 16,164 83.8 3 SFO SAN FRANCISCO INTL 12,173 86.1 3
MDW CHICAGO MIDWAY 6,050 83.8 4 JFK NEW YORK JFK INTL 8,628 84.7 4
SEA SEATTLE-TACOMA INTL 14,442 83.5 5 LA LOS ANGELES INTL 15,737 84.6 5
DTW DETROIT METRO WAYNE CNTY 11,453 83.3 6 LG NEW YORK LAGUARDI 11,335 84.1 6
IAH HOUSTON GEORGE BUSH 13,694 82.5 7 DTW DETROIT METRO WAYNE CNTY 10,058 83.8 7
BWI BALTIMORE/WASHINGTON INTL 8,139 82.4 8 SE SEATTLE-TACOMA INTL 12,716 83.0 8
BOS BOSTON LOGAN INTL 12,521 82.1 9 MSP MINNEAPOLIS-ST. PAUL INTL 9,168 82.9 9
PHX PHOENIX SKY HARBOR INTL 18,202 82.0 10 BOS BOSTON LOGAN INTERNATIONAL 12,413 82.6 10
JFK NEW YORK JFK INTL 10,269 81.5 11 MDW CHICAGO MIDWAY 6,051 81.4 11
CLT CHARLOTTE DOUGLAS 20,602 80.9 12 PH PHOENIX SKY HARBOR INTL 18,188 81.0 12
FLL FT. LAUDERDALE 7,827 80.7 13 MCO ORLANDO INTL 14,194 80.8 13
MCO ORLANDO INTL 14,183 80.7 14 TP TAMPA INTERNATIONAL 7,297 80.8 14
ATL HARTSFIELD-JACKSON ATLANTA INTL 28,819 80.6 15 FLL FT. LAUDERDALE 7,833 80.4 15
LGA NEW YORK LAGUARDI 13,982 80.6 16 IAH HOUSTON GEORGE BUSH 9,510 80.0 16
MSP MINNEAPOLIS-ST. PAUL INTL 10,497 80.6 17 SAN SAN DIEGO LINDBERGH FIELD 7,959 79.5 17
LAS LAS VEGAS MCCARRAN INTL 16,196 80.4 18 US USTIN 7,311 79.3 18
SFO SAN FRANCISCO INTL 12,590 80.3 19 ORD CHICAGO O HARE 26,136 79.3 19
AUS USTIN 7,329 80.1 20 LAS LAS VEGAS Harr Reid INTL 16,034 79.0 20
MIA MIAMI INTL 9,889 79.6 21 DC RONALD REAGAN NATIONAL 12,034 78.9 21
TPA TAMPA INTL 7,294 78.8 22 PHL PHILADELPHIA INTL 8,603 78.8 22
ORD CHICAGO O HARE 28,821 78.7 23 BWI BALTIMORE/WASHINGTON INTL 8,107 78.5 23
BNA NASHVILLE INTL 9,023 78.3 24 BN NASHVILLE INTL 8,796 78.4 24
PHL PHILADELPHIA INTL 10,801 77.5 25 TL HARTSFIELD-JACKSON ATLANTA INTL 25,490 77.7 25
SAN SAN DIEGO LINDBERGH FIELD 8,102 76.8 26 CLT CHARLOTTE DOUGLAS 17,226 77.2 26
DCA RONALD REAGAN NATIONAL 12,395 76.2 27 MI MIAMI INTL 9,878 76.7 27
DEN DENVER INTL 25,281 73.7 28 EWR NEWARK LIBERTY INTERNATIONAL 9,507 76.6 28
DFW DALLAS-FT. WORTH REGIONAL 25,732 69.5 29 DEN DENVER INTERNATIONAL 25,280 75.3 29
EWR NEWARK LIBERTY INTERNATIONAL 10,192 68.2 30 DFW DALLAS-FT. WORTH REGIONAL 25,689 68.8 30
AVERAGES 13,610 AVERAGES 12,597
Flights % On
Time
DL DELT 6,800 88.5%
NK SPIRIT 23 87.0%
F9 FRONTIER 246 85.0%
UA UNITED 643 82.6%
WN SOUTHWEST 968 81.1%
AS ALASKA 265 80.4%
HA HAWAIIAN 30 76.7%
AA AMERICAN 506 75.5%
B6 JETBLUE 30 70.0%
9,511 85.4%
Source: DOT Air Travel Consumer Report
Air Carrier
COMPARISON OF ON TIME OPERATIONS
April 2025
ON TIME ARRIVAL PERFORMANCE AT SLC
By Carrier
ARRIVALS DEPARTURES
RankAirport Flights % On
Time
% On
TimeFlightsAirportRank
SALT LAKE CITY DEPARTMENT OF AIRPORTS
(An Enterprise Fund of Salt Lake City Corporation)
Statements of Net Position (Unaudited)
(Amounts in Thousands)
As of April 30,2025 2024
ASSETS
Current Assets
Cash and cash equivalents 162,832$ 319,595$
Restricted cash and cash equivalents 405,968 401,463
Restricted investments 71,848 67,364
Airline and rental fees receivable 54,852 39,750
Loans receivable 4,292 5,559
Leases receivable 39,574 44,577
Other assets 10,008 4,718
Total current assets 749,374 883,026
Noncurrent Assets
Restricted cash and cash equivalents 72,018 43,143
Restricted investments 164,919 125,861
Loans receivable 28,173 10,622
Leases receivable 123,687 159,675
Other assets 249 249
Total noncurrent assets and investments 389,046 339,550
Capital assets
Land 113,441 113,216
Building and improvements 4,221,328 3,696,051
Equipment 443,729 361,519
Leased Asset 504 504
Subscription Asset 3,807 3,697
Construction in progress 1,241,988 1,384,322
Total capital assets - at cost 6,024,797 5,559,309
Less accumulated depreciation 1,411,799 1,232,481
Net capital assets 4,612,998 4,326,828
Total noncurrent assets 5,002,044 4,666,378
Total Assets 5,751,418 5,549,404
Deferred Outflows of Resources 10,272 7,926
Total Assets and Deferred Outflows of Resources 5,761,690$ 5,557,330$
SALT LAKE CITY DEPARTMENT OF AIRPORTS
(An Enterprise Fund of Salt Lake City Corporation)
Statements of Net Position (Unaudited)
(Amounts in Thousands)
As of April 30,2025 2024
LIABILITIES
Current Liabilities
Accounts payable 46,842$ 44,947$
Accrued compensation 1,184 1,304
Interest payable 54,374 54,792
Other accrued liabilities 12,131 21,277
Current bonds payable 53,670 25,065
Subscription Liability 200 560
Line of credit 200,000 -
Total current liabilities 368,401 147,945
Noncurrent Liabilities
Revenue bonds payable 3,640,812 3,713,868
Noncurrent compensation liability 4,710 5,079
Net pension liability 5,599 4,248
Other accrued liabilities 29,191 38,465
Subscription Liability 752 892
Total noncurrent liabilities 3,681,064 3,762,552
Total Liabilities 4,049,465 3,910,497
Deferred Inflows of Resources
Deferred inflows - revenue collected in advance 19,005 9,245
Deferred inflows - leases 163,261 204,253
Deferred inflows - pension 76 106
Total Deferred Inflows of Resources 182,342 213,604
NET POSITION
Net investment in capital assets 1,121,183 1,037,659
Restricted for
Capital projects 102,491 62,040
Debt service 173,876 130,063
Unrestricted 132,333 203,467
Net Position 1,529,883 1,433,229
Total Liabilities, Deferred Inflows of Resources, and Net Position 5,761,690$ 5,557,330$
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 ten month period ended April,2025 2024
Operating Revenues
Airline revenue 253,061$ 142,100$
Terminal concessions 25,484 23,571
Landside concessions 103,535 97,453
Lease revenue 10,595 9,756
General aviation 1,577 3,649
State aviation tax 3,045 2,318
Other revenue 7,260 5,541
Operating revenues 404,557 284,388
Less airline revenue sharing (17,668) (11,989)
Total operating revenues 386,889 272,399
Operating Expenses
Salaries and benefits 60,208 55,015
Materials and supplies 15,601 14,843
Maintenance contracts 23,527 20,920
Charges and services 23,880 27,609
Utilities 6,852 7,208
Inter-governmental 24,860 20,648
Other expenses 10,168 5,468
Total operating expenses before depreciation 165,096 151,711
Operating Income Before Depreciation 221,793 120,688
Depreciation Expense 160,282 138,803
Operating Income (Loss)61,511 (18,115)
Non-Operating Revenues (Expenses)
Passenger facility charges 43,282 42,572
Customer facility charges 13,757 13,778
Interest income 32,982 41,475
Interest expense (130,178) (127,497)
Bond issuance costs (196) (2,327)
Other revenue (expenses), net 18 227
Net non-operating loss (40,335) (31,772)
Capital Contributions
Contributions and grants 32,898 69,871
Total capital contributions 32,898 69,871
Net Position
Increase in net position 54,074 19,984
Net Position, beginning of period 1,475,809 1,413,245
Net Position, end of period 1,529,883$ 1,433,229$
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 - Apr 2025 Jul 2024 - Apr 2025 SURPLUS/PERCENT
ACTUALS BUDGET DEFICIT CHANGE
Revenues
Landing Fees 72,644$ 75,507$ (2,863)$ -3.8%
Fuel Farm 3,033 3,034 (1) 0.0%
Aircraft Remain Overnight Fees 564 725 (161) -22.2%
Cargo Bldg & Ramp Use Fees 1,737 1,759 (22) -1.3%
Extraordinary Service Charges 46 70 (24) -34.3%
Passenger Boarding Bridges 1,791 1,793 (2) -0.1%
Tenant Telephone Fees 43 48 (5) -10.4%
Terminal Rents 167,719 163,185 4,534 2.8%
General Aviation Hangars 928 916 12 1.3%
FBO Hangars / Fuel Oil Royalty 649 651 (2) -0.3%
Flight Kitchens 2,750 2,612 138 5.3%
Other Buildings & Office Space 6,553 7,171 (618) -8.6%
Food Service & Vending 15,237 15,368 (131) -0.9%
News / Gift Shops 9,497 10,213 (716) -7.0%
Car Rental 34,759 33,132 1,627 4.9%
Leased Site Areas 5,606 5,140 466 9.1%
Auto Parking / Ground Transportation 68,776 64,881 3,895 6.0%
Advertising 749 491 258 52.5%
State Aviation Fuel Tax 3,045 2,428 617 25.4%
Military 120 131 (11) -8.4%
Glycol Recycling Sales 359 417 (58) -13.9%
Auxiliary Airport Fuel Sales 2,330 1,991 339 17.0%
Other 5,622 1,207 4,415 365.8%
Less: Airline Revenue Sharing (17,668) (16,823) (845) 5.0%
Total Operating Revenues 386,889 376,047 10,842 2.9%
Expenses
Salaries & Wages 45,485 44,426 (1,059) -2.4%
Employee Benefits 15,370 19,567 4,197 21.4%
Maintenance Supplies 7,508 12,483 4,975 39.9%
Automotive Supplies 3,267 4,958 1,691 34.1%
Other Supplies 4,826 4,756 (70) -1.5%
Insurance Premiums 3,447 3,892 445 11.4%
Janitorial Service 17,147 19,573 2,426 12.4%
Maintenance Contracts 6,380 8,035 1,655 20.6%
Other Contractual Services 15,623 20,479 4,856 23.7%
Professional & Tech Services 8,257 12,578 4,321 34.4%
Utilities 6,852 6,340 (512) -8.1%
Administrative Service Fees 6,599 6,488 (111) -1.7%
Aircraft Rescue Fire Fighting 6,210 6,210 - 0.0%
Police Services 12,051 12,051 - 0.0%
Other Expenses 6,440 2,794 (3,646) -130.5%
Contingency Reserve 281 1,000 719 71.9%
Operating Expenses Before Capitalized Salaries 165,743 185,630 19,887 10.7%
Capitalized Salaries 647 647 - 0.0%
Total Operating Expenses 165,096 184,983 19,887 10.8%
Operating Income 221,793$ 191,064$ 30,729$ 16.1%
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 - Apr 2025 Jul 2023 - Apr 2024 CHANGE CHANGE
Revenues
Landing Fees 72,644$ 52,447$ 20,197$ 38.5%
Fuel Farm 3,033 2,125 908 42.7%
Aircraft Remain Overnight Fees 564 287 277 96.5%
Cargo Bldg & Ramp Use Fees 1,737 1,875 (138) -7.4%
Extraordinary Service Charges 46 69 (23) -33.3%
Passenger Boarding Bridges 1,791 1,614 177 11.0%
Tenant Telephone Fees 43 43 - 0.0%
Terminal Rents 167,719 81,843 85,876 104.9%
General Aviation Hangars 928 882 46 5.2%
FBO Hangars / Fuel Oil Royalty 649 615 34 5.5%
Flight Kitchens 2,750 2,440 310 12.7%
Other Buildings & Office Space 6,553 6,286 267 4.2%
Food Service & Vending 15,237 14,421 816 5.7%
News / Gift Shops 9,497 8,721 776 8.9%
Car Rental 34,759 33,133 1,626 4.9%
Leased Site Areas 5,606 5,078 528 10.4%
Auto Parking / Ground Transportation 68,776 64,320 4,456 6.9%
Advertising 749 429 320 74.6%
State Aviation Fuel Tax 3,045 2,318 727 31.4%
Military 120 139 (19) -13.7%
Glycol Recycling Sales 359 433 (74) -17.1%
Auxiliary Airport Fuel Sales 2,330 2,166 164 7.6%
Other 5,622 2,704 2,918 107.9%
Less: Airline Revenue Sharing (17,668) (11,989) (5,679) 47.4%
Operating Revenues 386,889 272,399 114,490 42.0%
Expenses
Salaries & Wages 45,485 40,897 4,588 11.2%
Employee Benefits 15,370 14,573 797 5.5%
Maintenance Supplies 7,508 8,733 (1,225) -14.0%
Automotive Supplies 3,267 3,862 (595) -15.4%
Other Supplies 4,826 2,247 2,579 114.8%
Insurance Premiums 3,447 3,087 360 11.7%
Janitorial Service 17,147 14,964 2,183 14.6%
Maintenance Contracts 6,380 5,955 425 7.1%
Other Contractual Services 15,623 13,796 1,827 13.2%
Professional & Tech Services 8,257 13,812 (5,555) -40.2%
Utilities 6,852 7,208 (356) -4.9%
Administrative Service Fees 6,599 5,004 1,595 31.9%
Aircraft Rescue Fire Fighting 6,210 5,916 294 5.0%
Police Services 12,051 9,728 2,323 23.9%
Other Expenses 6,440 2,372 4,068 171.5%
Contingency Reserve 281 8 273 3412.5%
Operating Expenses Before Capitalized Salaries 165,743 152,162 13,581 8.9%
Capitalized Salaries 647 451 196 43.5%
Total Operating Expenses 165,096 151,711 13,385 8.8%
Operating Income 221,793$ 120,688$ 101,105$ 83.8%
SALT LAKE CITY DEPARTMENT OF AIRPORTS
(An Enterprise Fund of Salt Lake City Corporation)
Statements of Net Position (Unaudited)
(Amounts in Thousands)
As of May 31,2025 2024
ASSETS
Current Assets
Cash and cash equivalents 121,348$ 294,777$
Restricted cash and cash equivalents 421,848 413,278
Restricted investments 69,482 75,298
Airline and rental fees receivable 53,524 37,108
Loans receivable 4,292 5,559
Leases receivable 36,818 44,744
Other assets 9,252 3,715
Total current assets 716,564 874,479
Noncurrent Assets
Restricted cash and cash equivalents 82,861 47,696
Restricted investments 166,465 113,960
Loans receivable 30,431 12,132
Leases receivable 126,444 159,564
Other assets 249 249
Total noncurrent assets and investments 406,450 333,601
Capital assets
Land 113,441 113,216
Building and improvements 4,221,328 3,695,939
Equipment 443,794 361,688
Leased Asset 504 504
Subscription Asset 3,807 3,697
Construction in progress 1,282,231 1,437,039
Total capital assets - at cost 6,065,105 5,612,083
Less accumulated depreciation 1,427,599 1,246,211
Net capital assets 4,637,506 4,365,872
Total noncurrent assets 5,043,956 4,699,473
Total Assets 5,760,520 5,573,952
Deferred Outflows of Resources 10,272 7,926
Total Assets and Deferred Outflows of Resources 5,770,792$ 5,581,878$
SALT LAKE CITY DEPARTMENT OF AIRPORTS
(An Enterprise Fund of Salt Lake City Corporation)
Statements of Net Position (Unaudited)
(Amounts in Thousands)
As of May 31,2025 2024
LIABILITIES
Current Liabilities
Accounts payable 37,891$ 56,985$
Accrued compensation 1,184 1,304
Interest payable 67,968 68,490
Other accrued liabilities 13,759 23,712
Current bonds payable 53,670 25,065
Subscription Liability 172 544
Line of credit 200,000 -
Total current liabilities 374,644 176,100
Noncurrent Liabilities
Revenue bonds payable 3,638,949 3,712,104
Noncurrent compensation liability 4,710 5,079
Net pension liability 5,599 4,248
Other accrued liabilities 30,334 36,435
Subscription Liability 780 908
Total noncurrent liabilities 3,680,372 3,758,774
Total Liabilities 4,055,016 3,934,874
Deferred Inflows of Resources
Deferred inflows - revenue collected in advance 19,005 9,226
Deferred inflows - leases 163,261 204,253
Deferred inflows - pension 76 106
Total Deferred Inflows of Resources 182,342 213,585
NET POSITION
Net investment in capital assets 1,146,521 1,081,480
Restricted for
Capital projects 108,900 68,165
Debt service 192,603 136,984
Unrestricted 85,410 146,790
Net Position 1,533,434 1,433,419
Total Liabilities, Deferred Inflows of Resources, and Net Position 5,770,792$ 5,581,878$
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 eleven month period ended May,2025 2024
Operating Revenues
Airline revenue 281,156$ 156,950$
Terminal concessions 28,206 26,302
Landside concessions 113,853 106,134
Lease revenue 11,582 10,732
General aviation 1,710 4,003
State aviation tax 3,061 2,627
Other revenue 7,914 6,006
Operating revenues 447,482 312,754
Less airline revenue sharing (19,304) (13,078)
Total operating revenues 428,178 299,676
Operating Expenses
Salaries and benefits 66,812 60,756
Materials and supplies 17,012 16,218
Maintenance contracts 26,101 24,824
Charges and services 28,128 31,078
Utilities 7,650 7,879
Inter-governmental 27,128 22,657
Other expenses 10,560 5,628
Total operating expenses before depreciation 183,391 169,040
Operating Income Before Depreciation 244,787 130,636
Depreciation Expense 176,310 152,683
Operating Income (Loss)68,477 (22,047)
Non-Operating Revenues (Expenses)
Passenger facility charges 47,954 47,331
Customer facility charges 15,270 15,269
Interest income 36,494 45,736
Interest expense (143,270) (139,441)
Bond issuance costs (230) (2,327)
Other revenue (expenses), net 18 409
Net non-operating loss (43,764) (33,023)
Capital Contributions
Contributions and grants 32,912 75,244
Total capital contributions 32,912 75,244
Net Position
Increase in net position 57,625 20,174
Net Position, beginning of period 1,475,809 1,413,245
Net Position, end of period 1,533,434$ 1,433,419$
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 - May 2025 Jul 2024 - May 2025 SURPLUS/PERCENT
ACTUALS BUDGET DEFICIT CHANGE
Revenues
Landing Fees 80,009$ 83,057$ (3,048)$ -3.7%
Fuel Farm 3,336 3,338 (2) -0.1%
Aircraft Remain Overnight Fees 610 798 (188) -23.6%
Cargo Bldg & Ramp Use Fees 1,907 1,935 (28) -1.4%
Extraordinary Service Charges 50 77 (27) -35.1%
Passenger Boarding Bridges 1,999 1,972 27 1.4%
Tenant Telephone Fees 48 52 (4) -7.7%
Terminal Rents 187,073 179,503 7,570 4.2%
General Aviation Hangars 1,012 1,007 5 0.5%
FBO Hangars / Fuel Oil Royalty 698 716 (18) -2.5%
Flight Kitchens 3,022 2,873 149 5.2%
Other Buildings & Office Space 7,122 7,888 (766) -9.7%
Food Service & Vending 16,857 16,904 (47) -0.3%
News / Gift Shops 10,539 11,234 (695) -6.2%
Car Rental 37,981 36,445 1,536 4.2%
Leased Site Areas 6,193 5,654 539 9.5%
Auto Parking / Ground Transportation 75,872 71,369 4,503 6.3%
Advertising 810 540 270 50.0%
State Aviation Fuel Tax 3,061 2,670 391 14.6%
Military 120 144 (24) -16.7%
Glycol Recycling Sales 401 459 (58) -12.6%
Auxiliary Airport Fuel Sales 2,543 2,191 352 16.1%
Other 6,219 1,327 4,892 368.7%
Less: Airline Revenue Sharing (19,304) (18,506) (798) 4.3%
Total Operating Revenues 428,178 413,647 14,531 3.5%
Expenses
Salaries & Wages 50,662 48,869 (1,793) -3.7%
Employee Benefits 16,905 21,524 4,619 21.5%
Maintenance Supplies 8,329 13,390 5,061 37.8%
Automotive Supplies 3,582 5,437 1,855 34.1%
Other Supplies 5,100 4,915 (185) -3.8%
Insurance Premiums 3,447 3,892 445 11.4%
Janitorial Service 18,975 21,525 2,550 11.8%
Maintenance Contracts 7,125 8,680 1,555 17.9%
Other Contractual Services 17,963 22,438 4,475 19.9%
Professional & Tech Services 10,165 13,729 3,564 26.0%
Utilities 7,650 6,969 (681) -9.8%
Administrative Service Fees 7,041 6,891 (150) -2.2%
Aircraft Rescue Fire Fighting 6,831 6,831 - 0.0%
Police Services 13,256 13,256 - 0.0%
Other Expenses 6,833 2,991 (3,842) -128.5%
Contingency Reserve 281 1,000 719 71.9%
Operating Expenses Before Capitalized Salaries 184,145 202,337 18,192 9.0%
Capitalized Salaries 754 754 - 0.0%
Total Operating Expenses 183,391 201,583 18,192 9.0%
Operating Income 244,787$ 212,064$ 32,723$ 15.4%
SALT LAKE CITY DEPARTMENT OF AIRPORTS
(An Enterprise Fund of Salt Lake City Corporation)
Operating Revenues and Expenditures to Prior Year (Unaudited)
(Amounts in Thousands)
DOLLAR PERCENT
Jul 2024 - May 2025 Jul 2023 - May 2024 CHANGE CHANGE
Revenues
Landing Fees 80,009$ 57,821$ 22,188$ 38.4%
Fuel Farm 3,336 2,428 908 37.4%
Aircraft Remain Overnight Fees 610 311 299 96.1%
Cargo Bldg & Ramp Use Fees 1,907 2,038 (131) -6.4%
Extraordinary Service Charges 50 69 (19) -27.5%
Passenger Boarding Bridges 1,999 1,779 220 12.4%
Tenant Telephone Fees 48 48 - 0.0%
Terminal Rents 187,073 90,483 96,590 106.7%
General Aviation Hangars 1,012 940 72 7.7%
FBO Hangars / Fuel Oil Royalty 698 669 29 4.3%
Flight Kitchens 3,022 2,688 334 12.4%
Other Buildings & Office Space 7,122 6,923 199 2.9%
Food Service & Vending 16,857 16,094 763 4.7%
News / Gift Shops 10,539 9,638 901 9.3%
Car Rental 37,981 35,975 2,006 5.6%
Leased Site Areas 6,193 5,569 624 11.2%
Auto Parking / Ground Transportation 75,872 70,159 5,713 8.1%
Advertising 810 571 239 41.9%
State Aviation Fuel Tax 3,061 2,627 434 16.5%
Military 120 157 (37) -23.6%
Glycol Recycling Sales 401 465 (64) -13.8%
Auxiliary Airport Fuel Sales 2,543 2,451 92 3.8%
Other 6,219 2,851 3,368 118.1%
Less: Airline Revenue Sharing (19,304) (13,078) (6,226) 47.6%
Operating Revenues 428,178 299,676 128,502 42.9%
Expenses
Salaries & Wages 50,662 45,253 5,409 12.0%
Employee Benefits 16,905 16,011 894 5.6%
Maintenance Supplies 8,329 9,556 (1,227) -12.8%
Automotive Supplies 3,582 4,252 (670) -15.8%
Other Supplies 5,100 2,410 2,690 111.6%
Insurance Premiums 3,447 3,087 360 11.7%
Janitorial Service 18,975 18,309 666 3.6%
Maintenance Contracts 7,125 6,515 610 9.4%
Other Contractual Services 17,963 15,142 2,821 18.6%
Professional & Tech Services 10,165 15,935 (5,770) -36.2%
Utilities 7,650 7,879 (229) -2.9%
Administrative Service Fees 7,041 5,448 1,593 29.2%
Aircraft Rescue Fire Fighting 6,831 6,508 323 5.0%
Police Services 13,256 10,701 2,555 23.9%
Other Expenses 6,833 2,532 4,301 169.9%
Contingency Reserve 281 8 273 3412.5%
Operating Expenses Before Capitalized Salaries 184,145 169,546 14,599 8.6%
Capitalized Salaries 754 506 248 49.0%
Total Operating Expenses 183,391 169,040 14,351 8.5%
Operating Income 244,787$ 130,636$ 114,151$ 87.4%
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
July 30, 2025
ID Task Name Start Finish
1 Project Title Mon 5/13/24 Fri 9/29/28
2 (1) Taxiways U & V Fri 8/1/25 Fri 9/29/28
3 (2) Ground Trans. Restrooms & Charging
Stations Infrastructure
Mon 5/13/24 Mon 9/15/25
4 (3) National Weather Service Replacement
Controls
Mon 3/3/25 Mon 9/29/25
5 (4) Bus Plaza EV Stations Wed 9/25/24 Mon 11/30/26
6 (5) AOC Back-up Generator Thu 8/29/24 Thu 9/4/25
7 (6) QTA Elevator Upgrades Thu 10/3/24 Fri 8/29/25
8 (7) CUP Crossover Piping Fri 10/18/24 Fri 8/1/25
9 (8) South Employee Parking Lot - Phase 1 Mon 4/14/25 Wed 7/8/26
10 (9) Economy Pakring Lot & Bus Lane
Reconstruction
Mon 5/12/25 Sun 10/19/25
11 (10) QTA Equipment Replacement Mon 4/21/25 Sat 8/23/25
12 (11) Electrical Vehicle Charging Stations Ph. IV Thu 5/15/25 Fri 7/3/26
13 (12) GA Hangar Demo - Hughes, Upper Limit,
Rows 6,7,10 & 11
Mon 7/14/25 Fri 9/5/25
14 (13) State of Utah - Sky Harbour Roadway and
Site Improvements
Mon 7/28/25 Fri 5/29/26
15 (14) SVRA Pavement Preservation & Tie Down
Reconfiguration
Thu 5/15/25 Sat 9/6/25
Mar '25 Apr '25 May '25 Jun '25 Jul '25 Aug '25 Sep '25 Oct '25 Nov '25 Dec '25
CONSTRUCTION
SALT LAKE CITY INTERNATIONAL AIRPORT
CONSTRUCTION PROGRAM
2025/2026 Construction Schedule
Page II
Project: Microsoft Project (latest)
Date: Wed 7/30/25
SALT LAKE CITY DEPARTMENT OF AIRPORTS
CONSTRUCTION PROJECT STATUS 2025 - 2026
1 Taxiways U & V 179,781,054$ 154,284,395$ on schedule Ames Construction
2 Ground Transportation Restroom & Charging Stations 695,364$ 628,223$ 43,080$ 6.86%on schedule Paulsen Construction
3 National Weather Service Replacement Controls 630,710$ 617,686$ 1,790$ 0.29%on schedule Crescent Construction
4 Bus Plaza EV Stations 561,550$ 558,720$ 2,220$ 0.40%on schedule Cache Valley Electric
5 AOC Back-up Generator 527,783$ 542,995$ 10,851$ 2.00%on schedule All-Tech Electric
6 QTA Elevator Upgrades 655,269$ 716,773$ 148,583$ 20.73%on schedule Crescent Construction
7 CUP Crossover Piping 1,682,366$ 1,300,400$ 126,153$ 9.70%on schedule Industrial Piping & Welding, LLC
8 South Employee Parking Lot - Phase 1 21,072,002$ 16,486,074$ on schedule Sunroc
9 Economy Parking Lot & Bus Lane Reconstruction 3,333,220$ 2,830,681$ 44,247$ 1.56%on schedule ACME
10 QTA Equipment Replacement 623,039$ 255,031$ on schedule Slider Construction
11 Electrical Vehicle Charging Stations Ph. IV 711,038$ 410,998$ on schedule Double D Electrical
12 GA Hangar Demo - Hughes, Upper Limit, Rows 6, 7, 10 & 11 2,145,362$ 997,200$ on schedule Forge Construction
13 State of Utah - Sky Harbour Roadway & Site Improvements 5,805,628$ 5,178,415$ on schedule Stacy Witbeck Construction
14 SVRA Pavement Preservation & Tie Down Reconfiguration 768,869$ 950,564$ 20,391$ 2.15%on schedule Sunset Mountain Machinery
Total 218,993,253$ 185,758,154$ 332,677$ 0.18%
Page III 7/30/2025
Page IVa
CONSTRUCTION REPORT
CONSTRUCTION
(1) Taxiways U & V - Contract documents have been executed, and the Notice to Proceed was issued on August 1. The construction start
date has been delayed as potential schedule risks related to supply chain availability have been identified and are currently being evaluated
through early coordination with the Contractor. Substantial completion remains targeted for September 29, 2028.
(2) Ground Transportation Restrooms & Charging Stations Infrastructure - Long lead electrical cabinet equipment is scheduled for
delivery by August 20, with approximately eight days required for installation. A punch walk will follow, with project completion
anticipated by September 15, 2025.
(3) National Weather Service Replacement Controls and Service Remodel - Completion of Siemens' scope is pending updates to system
graphics. A Proposed Change Order to replace fixed office thermostats with adjustable models is currently under review. Anticipating
long lead times for the added metal shade structure and bike rack. The overall project completion date is expected to be extended to
September 2025.
(4) Bus Plaza EVC Stations - SLCDA is awaiting delivery of the charging stations, switchgear, and the RMP transformer. The estimated
delivery and installation date is anticipated for late September. The project completion date is set for November 2026; however,
completion is currently tracking well ahead of schedule.
(5) AOC Backup Generator - The generator has been set, and electrical gear is currently being tied into the building. Utility shutdowns at
the AOC, scheduled for August 6 and 13, will complete the tie-in. Project completion is targeted for September 4, 2025, four months
ahead of the originally scheduled January 2026 date.
(6) QTA Elevator Upgrades - The Contractor was required to submit fire alarm and smoke detector shop drawings for review by the City
and Fire Marshal; these have been approved, allowing work to proceed. Once this work is complete, the elevator Contractor will install the
controls and prepare the elevators for State Inspection. Substantial Completion is scheduled for August 29, 2025.
(7) CUP Crossover Piping - The Contractor has completed the Phase 2 scope, which included the tie-in of the hot water loop. Insulation
work is underway, with inspections to follow upon completion. Substantial Completion is anticipated by August 1, 2025.
(8) South Employee Parking Lot - Phase 1 - The Contractor has completed the bulk of the earthwork operations and is beginning utility
installation. The submittal process is on-going. Substantial Completion is anticipated for July 8, 2026.
(9) Economy Parking Lot & Bus Lane Reconstruction - The Park and Wait Lot is complete and open. The final section of the Economy
Lot, Exit Plaza, Bus Parking Lot, and new concrete bus lane at the east flyover bridge are scheduled for completion and opening this week.
Work on the Jockey Road will continue in multiple phases over the coming weeks. Clearing for the final section of the new bus lane south
of the Exit Plaza will begin August 1, with construction starting August 15. Substantial Completion is anticipated by October 19, 2025.
Page IVb
(10) QTA Equipment Replacement - The Contractor has completed the light fixture installation. The deck coating scope is progressing well.
Substantial completion is anticipated for August 23, 2025.
(11) Electrical Vehicle Charging Stations Ph. IV - The Contractor has completed trenching, and underground conduit installation is currently
underway. The next phase includes boring under Terminal Drive to connect to the existing Rocky Mountain Power sectionalizer.
Substantial Completion is anticipated by July 3, 2026.
(12) GA Hangar Demo - Hughes, Upper Limit, Rows 6,7, 10 & 11 - A Construction Notice to Proceed was issued on July 14. The
Contractor is currently preparing submittals for review and approval by SLCDA. Jersey barriers have been delivered to the site in
preparation for the temporary SIDA fence. Substantial completion is anticipated by September 5, 2025.
(13) State of Utah - Sky Harbour Roadway and Site Improvements - A Construction Notice to Proceed was issued to the Contractor on
July 28. The Contractor is currently preparing submittals for review and approval by SLCDA. Equipment mobilization is underway, and
construction entrance work has commenced. Substantial Completion is anticipated by May 29, 2026.
(14) SVRA Pavement Preservation & Tie Down Reconfiguration - The southern half of the apron is complete and operational. Work on the
northern half is progressing, including tie-down removal and installation. Substantial Completion is anticipated by September 6, 2025.
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
June 10, 2025
ID Task Name Start Finish
1 Project Title Tue 8/8/23 Tue 6/6/28
2 (1) Pump Station #9 Renovations Tue 8/8/23 Wed 5/28/25
3 (2) Electrical Vehicle Charging Stations (FY23)Thu 9/28/23 Fri 5/30/25
4 (3) Taxiways U & V Fri 8/1/25 Tue 6/6/28
5 (4) Ground Trans. Restrooms & Charging
Stations Infrastructure
Mon 5/13/24 Tue 6/10/25
6 (5) National Weather Service Replacement
Controls
Mon 3/3/25 Mon 6/30/25
7 (6) Bus Plaza EV Stations Wed 9/25/24 Mon 11/30/26
8 (7) AOC Back-up Generator Thu 8/29/24 Wed 10/9/24
9 (8) QTA Elevator Upgrades Thu 10/3/24 Thu 7/10/25
10 (9) CUP Crossover Piping Fri 10/18/24 Fri 8/1/25
11 (10) South Employee Parking Lot - Phase 1 Mon 4/14/25 Sun 4/20/25
12 (11) Economy Pakring Lot & Bus Lane
Reconstruction
Mon 5/12/25 Sun 10/19/25
13 (12) QTA Equipment Replacement Mon 4/21/25 Sat 8/23/25
14 (13) Electrical Vehicle Charging Stations Ph. IV Thu 5/15/25 Fri 7/3/26
15 (14) SVRA Pavement Preservation & Tie Down
Reconfiguration
Thu 5/15/25 Fri 9/12/25
Mar '25 Apr '25 May '25 Jun '25 Jul '25 Aug '25 Sep '25 Oct '25 Nov '25 Dec '25
CONSTRUCTION
SALT LAKE CITY INTERNATIONAL AIRPORT
CONSTRUCTION PROGRAM
2024/2025 Construction Schedule
Page II
Project: Microsoft Project (latest)
Date: Tue 6/10/25
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%complete Crescent Construction
2 Electrical Vehicle Charging Stations (FY23)570,367$ 620,745$ 5,000$ 0.81%complete Apex Electric LLC
3 Taxiways U & V 179,781,054$ 154,284,395$ on schedule Ames Construction
4 Ground Transportation Restroom & Charging Stations 695,364$ 628,223$ 43,080$ 6.86%on schedule Paulsen Construction
5 National Weather Service Replacement Controls 630,710$ 617,686$ 1,790$ 0.29%on schedule Crescent Construction
6 Bus Plaza EV Stations 561,550$ 558,720$ 2,220$ 0.40%on schedule Cache Valley Electric
7 AOC Back-up Generator 527,783$ 542,995$ 10,851$ 2.00%on schedule All-Tech Electric
8 QTA Elevator Upgrades 655,269$ 716,773$ 148,583$ 20.73%on schedule Crescent Construction
9 CUP Crossover Piping 1,682,366$ 1,300,400$ 126,153$ 9.70%on schedule Industrial Piping & Welding, LLC
10 South Employee Parking Lot - Phase 1 21,072,002$ 16,486,074$ on schedule Sunroc
11 Economy Parking Lot & Bus Lane Reconstruction 3,333,220$ 2,830,681$ 33,238$ 1.17%on schedule ACME
12 QTA Equipment Replacement 623,039$ 255,031$ on schedule Slider Construction
13 Electrical Vehicle Charging Stations Ph. IV 711,038$ 410,998$ on schedule Double D Electrical
14 SVRA Pavement Preservation & Tie Down Reconfiguration 768,869$ 950,564$ on schedule Sunset Mountain Machinery
Total 212,569,259$ 182,459,103$ 346,561$ 0.19%
Page III 6/10/2025
Page IVa
CONSTRUCTION REPORT
CONSTRUCTION
(1) Pump Station #9 Renovations - Substantial completion for this project was issued on May 19, 2025. The Contractor is working on a few
punch list items. Project close-out will follow.
(2) Electrical Vehicle Charging Stations (AOC) (FY23) - Substantial Completion for this project was issued on May 30, 2025. The
Contractor has completed all punch list items. Project close-out is currently underway.
(3) Taxiways U & V - The bid opening for this project was held on March 27, 2025. The successful low bidder is Ames Construction.
Contract documents are currently being executed. A construction notice to proceed is anticipated for August 1st with a substantial
completion date of August 3, 2028.
(4) Ground Transportation Restrooms & Charging Stations Infrastructure - RMP has installed the transformer and electrical gear, with
the power tie-in pending installation of the building’s electrical cabinets. Procurement of these cabinets has been delayed due to late
submittals, with delivery currently anticipated in 10-12 weeks. The Contractor is exploring options to expedite procurement, and the
updated Substantial Completion date is currently TBD.
(5) National Weather Service Replacement Controls - The Contractor needs to schedule a test and balance before Siemens can continue
their work to complete the Building Automation System (BAS) work. Substantial Completion for this project has been delayed until July
15, 2025, for this additional work to be done.
(6) Bus Plaza EVC Stations - SLCDA is awaiting delivery of the charging stations, switchgear, and the RMP transformer. The estimated
delivery date and installation date is anticipated for September. Substantial Completion is scheduled for November 2026 but is anticipated
to be completed ahead of schedule.
(7) AOC Backup Generator - The exterior equipment was set on May 28th. The generator has been delivered and is in place. Substantial
completion remains scheduled for August 5, 2025, but is currently tracking approximately four months ahead of schedule.
(8) QTA Elevator Upgrades - The Contractor is relocating the conduit for the electrical equipment and fire alarm ahead of the elevator
installation. Substantial completion is scheduled for July 10, 2025.
(9) CUP Crossover Piping -The Contractor has completed the Phase 1 chilled water loop scope. The Phase 2 scope will resume in June with
the tie-in of the hot water loop. Substantial completion is anticipated for August 1, 2025.
(10) South Employee Parking Lot - Phase 1 - The Contractor has started with the cut and fill portion of the work. Submittals are being
reviewed and approved by SLCDA. Substantial completion is anticipated for July 8, 2026.
Page IVb
(11) Economy Parking Lot & Bus Lane Reconstruction - Construction has been completed in the southwest corner of the parking lot,
consisting of crack seal, seal coat, and painting – this area has been opened to parking. The next one-third section of the lot is in the
process of being cleared of vehicles for construction work to commence. The first of 3 phases of concrete roadway placement is
underway. Substantial completion is anticipated for October 19, 2025.
(12) QTA Equipment Replacement - The Contractor has begun with the light fixture installation. The deck coating work will begin the week
of June 16th. Substantial completion is anticipated for August 23, 2025.
(13) Electrical Vehicle Charging Stations Ph. IV - A pre-construction meeting was held on May 15, 2025. The Contractor is currently
preparing submittals for review and approval by SLCDA. Substantial completion is anticipated for July 3, 2026.
non-load bearing so full removal is required; Contractor preparing cost proposal
(14) SVRA Pavement Preservation & Tie Down Reconfiguration - Crack seal, seal coat, and painting has been completed in the first half of
the project. Contractor is currently installing tie-downs. Substantial completion is anticipated for September 12, 2025.