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HomeMy WebLinkAbout08/07/2024 - Meeting Agenda Advisory Board Meeting August 07, 2024 Agenda Advisory Board Meeting August 07, 2024 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=m6160734b7684a8b2fadd6008b3a623 96 ADVISORY BOARD MEETING AGENDA 07 August 2024 9:00 A.M. CONSENT A. Minutes of the 17 May 2024 Meeting DISCUSSION A. Director’s Report – Bill Wyatt, Executive Director, SLCDA B. Airport Redevelopment Program (ARP) Update – Mike Williams, ARP Director, SLCDA C. Airport Revenue Short-Term Revolving Obligations, Brian Butler, Chief Financial Officer, SLCDA D. Concessions Program Overview & Phase 4 Concessions, Kylie Bouley, Concessions Manager, SLCDA MEDIA CLIPPINGS Media Clippings – August 2024 INFORMATION ITEMS Air Traffic Statistics – June 2024 Construction Report – August 2024 The next meeting will be held on Wednesday, September 18, 2024, 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 07, 2024 Minutes SALT LAKE CITY DEPARTMENT OF AIRPORTS MINUTES OF ADVISORY BOARD MEETING May 15, 2024 Members Present: Theresa Foxley Steve Price Hoang Nguyen Arlyn Bradshaw Roger Boyer Victoria Petro City Council Office: Sam Owen* Lindsey Nikola* Department of Airports: Brian Butler, Chief Financial Officer Brett Christensen, Administration Melissa Trnavskis, Director of Engineering Eddie Clayson, Director of Maintenance Sumi Spurlock, Airport Safety Senior Manager Shane Andreasen, Director of Real Estate & Comm Development Brady Frederickson, Director of Planning and Environmental Nancy Volmer, Director of Communication and Marketing Treber Anderson, Director of Operations Paige Christensen, Airport Principal Planner Pete Higgins, Chief Operations Officer Mike Williams, ARP Program Director Megan DePaulis, City Attorney* Ed Cherry, Director of IT* Stefhan Bennet, Police Captain* Lori Crisp, Airport Finance Manager* Medardo Gomez, ORAT Other: Andy C* Andre Kimley-Horn* Theresa Foxley called the meeting, held in-person at the SLCDA Admin Offices Board Room and via Webex, to order at 9:01 a.m. (* indicates the party attended virtually) AGENDA A. Minutes Airport Advisory Board Meeting Minutes May 15, 2024 2 A motion was made by Theresa Foxley and seconded by Hoang Nguyen to approve the minutes of April 17, 2024, as presented. All votes were affirmative; motion passed. B. Director’s Report Brian Butler, Airport Chief Financial Officer, gave an update to the Airport Advisory Board regarding current events including, • Hawaiian Airlines is launching their service to Oahu May 16th • Congress set to increase bill funding for the FAA to $1 Billion on an annual basis, we are expecting that to pass today • Budget was presented to Council last week. Council is in support of raising parking rates • We will not be going to the bond market this year. July 2nd we will be going to Council for approval for a line of credit C. Airport Redevelopment Program (ARP) Update – Mike Williams, ARP Director, SLCDA Mike Williams, Airport Redevelopment Program (ARP) Director, presented an update on the ARP (presentation on file). Main points included were: • Safety, Statistics and Schedule o 14 million Total Trade Hours Worked o 667 Trade Workers (week ending 05/03/2024) o Phase 4 – Start of steel erection May 2024 • Near Term Schedule Milestones o Start slab-on-grade pour 1. o 06/18/24 Start World Map Installation • Airport Redevelopment Program Overall Budget o CGMP 11, 11A are on track. o Baggage expansion is partially funded. • Central Tunnel and Airfield o High speed baggage conveyor is operational. o Phase 3 South side P501 Apron Paving Complete • Concourse ‘B’ East- 8 Gates o Area G mini-plaza dynamic signage installation complete o Holdroom millwork installation progressing • Concourse ‘B’ East- 16 Gates o Shallow MEP underground progressing West to East • Baggage Handling System o Pictures • Airfield Activities o Lots of paving o Mid-Field tunnel reconstruction o Fuel flushing Airport Advisory Board Meeting Minutes May 15, 2024 3 D. Safety Management System – Sumire Spurlock, Airport Senior Safety Manager, SLCDA Sumi Spurlock, Senior Safety Manager, presented an update on Air Service Development (presentation on file). • Safety Management System as a Regulation o October 2010 was the initial notice of proposed rulemaking and comment period o March 2024 the implementation of the plan was submitted o Full implementation within 36 months following the approval of the implementation plan • SMS Program – SLCDA Program Development / Key Steps o Winter 2018 hired consultant to assist in development o Summer 2020 initial launch of hazard reporting system o SMS implementation plan submittal in March 2024 • Future Steps to Program Development o Development of recurrent training for all employees o Further development of software solutions o Implementation of SMS in landside/terminal and GA Airports • ASET Responsibilities o OSHA programs o Employee committees o AID, SPR, and Stop the Bleed Programs • Safety Management System o Definition according to the FAA:  SMS is the formal, top-down, organization-wide approach to managing safety risk and assuring the effectiveness of safety risk control. It includes systematic procedures, practices, and policies for the management of safety risk. o SMS is not intended to be a new safety management system; rather it builds upon an organization’s existing process. o Goes beyond prescriptive audits and checklist-based inspections to develop procedures and indicators that anticipate safety risks. • Approaches to Safety o Reactive (traditional) o Proactive (evolving) • Components of SMS o Policy o Rish Management o Assurance o Promotion • Summary o SMS at airports benefits all who use and operate at the airports. o Collaboration among airport tenants & SLCDA has benefited out SMS program and passengers. Airport Advisory Board Meeting Minutes May 15, 2024 4 Theresa Foxley asked where the funding comes from for this program. Sumie Spurlock explained it’s imbedded in the program because it’s part of part 139. Brian Butler added the airlines are paying most of the costs through a landing fee or terminal rent. Foxley then asked where is the handoff from airport to tenants? Spurlock described it as where the lease space starts and ends. We incorporate everyone and build relationships so when things come up, we can help. E. Economic Impact Analysis – Christine Richman, GSBS Consulting Christine Richman, GSBS Consulting, presented an update on Economic Impact Analysis (presentation on file). • History of Analysis o Third in a series of analyses that:  Estimates impact of construction investment on Utah economy  Employment  GDP  Overall economic benefit o Construction investment only not ongoing operations • Methodology o Inputs are actual ARP Expenditures 2013-2023 and Budgeted ARP Expenditures 2024-2027 o Estimates provided in 2024 dollars. • 2013 Analysis Results o 2013-2024 total impact  23,919 full-time jobs  $1 Billion in wages/income  $3 Billion in total economic output o Average Annual Impact  1,220 full-time jobs  $55.2 Million in wages/income  $147.7 Million in total economic output • 2018 Analysis Results o 2013-2025 total impact  43,148 full-time jobs  $2.1 Billion in wages/income  $5.5 Billion in total economic output o Average Annual Impact  3,319 full-time jobs  $165,081,000 Million in wages/income  $422 Million in total economic output • 2024 Analysis Results o 2013-2027 total impact  59,726 full-time jobs  $3.9 Billion in wages/income  $9.7 Billion in total economic output Airport Advisory Board Meeting Minutes May 15, 2024 5 o Average Annual Impact  3,982 full-time jobs  $257,508,451 Million in wages/income  645 Million in total economic output • 2024 Analysis Results o Flat glass manufacturing o Brick, tile, and other structural clay product manufacturing o Concrete pipe manufacturing o Wood, windows and door manufacturing o Construction of other new nonresidential structures • Conclusions o ARP is a significant economic catalyst. o Additional economic impacts from  Airport operations  Visitors  Cargo o Business environment benefits o ARP will have significant impacts both during construction and ongoing • Bottom Line o For each $100 invested the state of Utah benefits by $190 o For the total projected investment of $5.1 Billion the benefit is $9,665,000,000 Brian Butler asked what the total economic impact is from operating an airport on an annual basis. Christine Richman explained that level of analysis was done in 2012. With the recommendation having it done again. Nancy Volmer stated she would like to have the study done when the project is completed. Hoang asked how this information is shared with the general public? Nancy explained the next step is a news release, the current report is on the Airports website. Theresa Foxley adjourned the meeting at 09:59 a.m. ___________________________ ________________________ Theresa Foxley, Chair Date ___________________________ _________________________ Erin Mendenhall, Mayor Date Advisory Board Meeting August 07, 2024 Discussion Items AGENDA: DISCUSSION ITEM (A) DATE: 07 August 2024 TO: Airport Advisory Board FROM: Bill Wyatt, Executive Director SUBJECT: Executive Director’s Report Bill Wyatt, Executive Director, will present a monthly informational report to the Board, which may include: 1. ARP progress 2. Ground transportation update 3. Concessions and rental cars 4. Airport safety and security 5. Airport facilities and operations 6. General aviation 7. Passenger and airport users 8. Environmental matters 9. Financial condition 10. Legislative issues 11. Airlines 12. Communications and marketing AGENDA: DISCUSSION ITEM (B) DATE: 07 August 2024 TO: Airport Advisory Board FROM: Bill Wyatt, Executive Director SUBJECT: Airport Redevelopment Program Update Mike Williams, Airport Redevelopment Program (ARP) Director, will present an update on the SLC Airport Redevelopment Program (presentation on file). Status Update 08/07/2024 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 –12,281,324 Total Trade Hours worked –Lost Time Rate 0.23 Recordable Rate 2.20 Trade Hours for the Program Overall –ARP Metrics (HDJV+AOJV) –14,442,818 Total Trade Hours worked Trade Workers on Site –542 Trade Workers (week ending 07/26/2024) Schedule Status and Critical Path –Phase 3 –Start-up and Operation of Building Systems & Tie-ins to Existing Facilities –Phase 3 –Completion of Building Finishes & Signage –Phase 4 –Completion of Structural Steel Erection –Phase 4 –Completion of Civil Site Prep & Paving Around Building Structure –Overall Program is on Schedule 2 Near Term Schedule Milestones 3 Target Date Current Date Description 08/01/24 08/01/24 Concourse B East (Phase 3) - Start Airline BOH Level 2 Shared Access 08/09/24 08/09/24 Concourse B East (Phase 4) - Set Phase 3/Phase 4 Moving Walkway 08/13/24 08/13/24 Concourse B East (Phase 3) - SIDA Cameras Online 08/18/24 08/18/24 Concourse B East (Phase 3) - Fire Alarm Fire Marshall Acceptance Testing 09/03/24 09/03/24 Concourse B East (Phase 3) - Temporary Certificate of Occupancy 09/03/24 09/03/24 Concourse B East (Phase 4) - Start Mechanical/Electrical/Plumbing Hangars 09/06/24 09/06/24 Concourse B East (Phase 3) - SIDA Sweep 09/23/24 09/23/24 Concourse B East (Phase 3) - Start Aircraft Test Fits Airport Redevelopment Program Overall Budget 4 Central Tunnel and Airfield Central Tunnel •Final Testing and Commissioning of Systems Underway •Finish Activities Underway at North and South Basement Tie-in Areas Airfield •Phase 3 North Side P501 Concrete Paving Underway •Phase 4 North Side Lean/P501 Concrete Paving Underway •Phase 4 South Side P501 Concrete Paving Underway •Mid-Field Tunnel Realignment Construction Progressing 5 Concourse ‘B’ East -8 Gates (Phase 3) Concourse ‘B’ East 8 Gates (Phase 3) •Area G Terrazzo Infill Installation Around World Map Underway •World Map Installation Progressing –Final Finishing Underway •Public Restroom Punch list Underway •Holdroom Punchlist Completion Work Underway •Level 1 BOH Punchlist Activities Underway •Delta Level 1 and Level 2 Shared Access Started 8/1/2024 •BHS Level 1 Installation Progressing 6 Concourse ‘B’ East –16 Gates (Phase 4) Concourse ‘B’ East 16 Gates (Phase 4) –Foundation Concrete Complete –Structural Steel Erection Progressing –Sequence 7 Complete and Starting Sequence 7 –Structural Steel Erection Completion Targeted for Late August 7 Baggage Handling System Update -EBS & Concourse B 8 •System Volume Test Complete •Operations Training: Initial Training Complete •Airline/Airport Site Acceptance Test: August 5 -9 •EBS ‘Go Live’: August 26 •Currently tying EBS into the main system Concourse B East Activation: •System Volume Test: Mid-September •Site Acceptance Test: Early October •Carrier Migration: October 22 Early Bag Storage Isometric Baggage Handling System Expansion –Future Capacity 10 •30% TSA comments received & comment review meeting was held on July 11 •Received approval to advance to 70% design •Request for Variance (RFV) to combine the last two submittals (70% & 100%) approved by TSA -targeting mid-Sept for the 100% submittal •TSA temporary space layout complete and trailers are on order •Continue to work with Delta on the Re -Route design •ROM: $67M •Project completion: 4Q26 Baggage Handling System Expansion –Future Capacity Design as Estimated 12 Overall Phase 3 and Phase 4 Phased Delivery OAL Transition To West Bagroom Completed 5/14/2024 High Speed BHS Conveyor Operational 5/2/2024 13 Phase 3 and Phase 4 Overall Site 14 Phase 3 and Phase 4 Overall Site 15 Phase 4 Steel Erection – 7/11/2024 16 Phase 3 Plaza North Elevation 17 Phase 3 Plaza South Elevation 18 Concourse B East (Phase 3) – Interiors Terrazzo Infill Around World Map Setting Breakroom Millwork Finished Breakroom World Map from Above 19 Airfield –Midfield Tunnel Reconfiguration 20 Hoberman Arch Updated AGENDA: DISCUSSION ITEM (C) DATE: 07 August 2024 TO: Airport Advisory Board FROM: Bill Wyatt, Executive Director SUBJECT: Airport Revenue Short-Term Revolving Obligations Brian Butler, Airport Chief Financial Officer will present an update on Airport Revenue Short-Term Revolving Obligations (presentation on file). 8/7/2024 AIRPORT REVENUE SHORT-TERM REVOLVING OBLIGATIONSAIRPORT ADVISORY BOARD Financing schedule for the 2024 Revolving Line of Credit shows closing week of August 26th* Tuesday, July 2nd City Council Briefing Tuesday, July 9th City Council Meeting –Resolution Adoption Tuesday August 13th Hold Public Hearing Wednesday September 4th Closing Future Interest Rate Expectations Key Terms of the Agreement •Credit Facility (Line of Credit) is up to $400 million and has a term of three years with Bank of America. Can be terminated anytime with 30 days notice with no penalty. •Unutilized Rate is .3% until 65% drawn then fee is waived. •Utilized Rate 80% Daily SOFR + 52BP Tax Exempt (Currently estimated at 4.79%) •Utilized Rate Daily SOFR + 79BP Taxable (Currently estimated at 6.19%) •Subordinated Trust Indenture and Rate Covenants 5 One additional financing is planned to fund the ARP. Series 2025 Assumed Issuance Date July 31, 2023 Estimated Principal Amount $706.2 million Estimated Project Fund Deposit $600 million Assumed Bond Yield 5.60% Capitalized Interest Period Partially through 2026 Assumed Final Maturity 7/1/2055 Questions? AGENDA: DISCUSSION ITEM (D) DATE: 07 August 2024 TO: Airport Advisory Board FROM: Bill Wyatt, Executive Director SUBJECT: Phase Four Concessions Kylie Bouley, Concessions Manager, will present an update on Phase Four Concessions (presentation on file). August 7, 2024 Concessions Program Overview & Phase 4 Concessions Kylie Bouley, Commercial Manager SLC Concessions Today SLC Concessions Program Today: Locations •78 concession locations between Phases 1 & 2 •38 Food & Beverage (63,338 SF) •37 Retail (34,174 SF) •3 Services (2,861 SF) •14 different concessions operators •30% local/regional brands •53% of F&B is local/regional •38% national brands •32% airport proprietary brands SLC Concessions Program Today: Key Performance Metrics Gross Sales FY19 $ 117,788,803 FY20 $ 89,746,178 FY21 $ 68,997,144 FY22 $ 129,751,739 FY23 $ 151,332,424 FY24 $ 167,619,616 Sales Per Enplaned Passenger FY19 $9.01 FY20 $8.82 FY21 $8.19 FY22 $10.16 FY23 $11.53 FY24 $12.11 SLC Concessions: Phase 3 Phase 3 Phase 3: Design and Construction Timeline 7 June 2023: Agreements executed October 2023: Airport design review process begins January 2024: Downtown permitting process begins April 2024: Spaces turned over to tenants for construction October 2024: Phase 3 opening day Phase 3: Construction Progress SLC Concessions: Phase 4 Phase 4: RFP Process Removal of Roadblocks for Interested Proposers: •No requirement for audited or reviewed financial statements •Individual locations •More “open” concept categories •Electronic submittals •Removal of minimum capital investment Community Outreach: •8 two-hour virtual outreach sessions held. 90 total attendees •One in-person outreach event held in conjunction with the ACDBE program manager Phase 4: RFP Process October 2023: RFP published February 2024: Proposals due March 2024: Short-list meeting April 2024: Interviews and final selection June 2024: Agreements executed and public announcement •15 locations split amongst 7 packages •We received 20 proposals (28 different concepts) •One package, with 3 locations, did not receive any proposals Phase 4: Selected Concepts Phase 4: Final Concessions Program When Phase 4 opens we will have: -102 concession locations -51 Food & Beverage (93,611 SF) -51 Retail & Service (46,746 SF) The breakdown of brands program-wide: -35% local/regional -35% national -30% airport proprietary We will also add 3 new operators for a total of 17 concessionaires. Questions? Advisory Board Meeting August 07, 2024 Media Clippings https://slcairport.com/assets/pdfDocuments/AABoard/Aug2024ClippingPacket.pdf Compiled by the Communication & Marketing Dept. Advisory Board Meeting August 07, 2024 Information June Year to date 12 MO ROLLING 2024 CHANGE 2024 CHANGE Ending 06/2024 CHANGE PASSENGERS DOMESTIC Enplaned - Local 760,572 -1.60% 4,617,218 2.37% 9,083,450 3.60% Enplaned - Connections 490,467 20.24% 2,430,579 17.45% 4,766,966 8.95% Less International -62,767 -339,276 -664,277 Enplaned 1,188,272 6.48% 6,708,521 7.44% 13,186,139 5.70% Deplaned - Local 808,672 13.28% 4,758,870 5.03% 9,392,556 5.50% Deplaned - Connection 490,467 20.24% 2,430,579 17.45% 4,766,966 8.95% Less International -61,651 -349,157 -677,373 Deplaned 1,237,488 16.98% 6,840,292 9.17% 13,482,149 6.84% TOTAL DOMESTIC 2,425,760 11.59% 13,548,813 8.30% 26,668,288 6.27% INTERNATIONAL Enplaned 62,767 -3.21% 339,276 1.12%664,277 -0.59% Deplaned 61,651 -3.63% 349,157 4.36%677,373 2.78% TOTAL INTERNATIONAL 124,418 -3.42% 688,433 2.74% 1,341,650 1.09% TOTAL PASSENGERS 2,550,178 10.75% 14,237,246 8.02% 28,009,938 6.01% LANDED WEIGHT Air Carriers 1,344,755,749 7.28% 7,867,410,530 9.05% 15,549,489,694 7.74% Cargo Carriers 81,153,748 -7.17% 506,149,601 -3.93% 1,023,298,911 -12.23% TOTAL LANDED WEIGHT (LBS) 1,425,909,497 6.33% 8,373,560,131 8.17% 16,572,788,605 6.25% MAIL Enplaned 958,576 -41.24% 4,433,039 -58.12% 9,381,603 -63.54% Deplaned 555,191 -36.68% 2,369,466 -67.66% 4,984,135 -70.47% TOTAL MAIL (LBS)1,513,767 -39.65% 6,802,505 -62.02% 14,365,738 -66.29% CARGO Enplaned 12,852,709 -5.32% 77,126,259 -3.38% 161,088,251 -8.10% Deplaned 13,961,582 -1.02% 83,682,849 2.36% 171,319,931 -6.96% TOTAL CARGO (LBS)26,814,291 -3.13% 160,809,108 -0.48% 332,408,182 -7.52% MAIL & CARGO Enplaned 6,426 -5.32% 38,563 -3.38%80,544 -8.10% Deplaned 6,981 -1.02% 41,841 2.36%85,660 -6.96% TOTAL MAIL & CARGO (TONS)13,407 -3.13% 80,404 -0.48%166,204 -7.52% AIRCRAFT OPERATIONS Passenger Aircraft 20,966 7.30% 124,036 7.86%244,166 5.06% All-Cargo Aircraft 1,188 -11.48%7,704 -4.04%15,834 -7.31% General Aviation 4,994 7.77% 30,825 -5.37%61,485 -7.32% Military 220 -75.08%1,515 -45.87%3,279 -21.10% TOTAL AIRCRAFT OPERATIONS 27,368 3.67% 164,080 3.58%324,764 1.49% SALT LAKE CITY INTERNATIONAL AIRPORT AIR TRAFFIC STATISTICS AND ACTIVITY REPORT SIX MONTHS ENDED JUNE 2024 June June % Year to date Year to date % 12 MO ROLLING % 2023 2024 CHANGE 2023 2024 CHANGE Ending 06/2024 CHANGE ENPLANED PASSENGERS AEROMEXICO 2,801 4,449 58.8% 13,950 23,612 69.3% 31,604 6.4% AIR CANADA 1,757 1,495 -14.9% 2,401 1,495 -37.7% 7,305 -15.9% ALASKA 14,926 17,619 18.0% 80,141 87,467 9.1% 179,033 7.1% Horizon Air / Alaska - - 0.0% 146 12 -91.8%12 -91.8% Skywest / Alaska 9,834 11,094 12.8% 58,572 55,234 -5.7%101,043 -16.8% AMERICAN 51,152 50,944 -0.4% 303,537 341,236 12.4%626,086 6.9% Envoy Air 931 - -100.0% 3,026 2,577 -14.8%3,352 8.5% American/Mesa Air - - 0.0% 6,460 - -100.0%- -100.0% Republic - - 0.0%- - 0.0%- 0.0% SkyWest (American)3,889 8,145 109.4% 23,764 52,125 119.3%91,414 123.8% DELTA 722,817 735,895 1.8% 3,872,086 4,029,685 4.1% 8,038,561 4.2% SkyWest (Delta Connection)128,553 139,311 8.4% 749,204 804,212 7.3% 1,611,010 -2.6% EUROWINGS DISCOVER 2,139 - -100.0% 2,562 - -100.0%5,138 -45.0% FRONTIER 18,900 45,512 140.8% 118,411 208,046 75.7%361,232 62.8% HAWAIIAN - 5,077 100.0%- 8,033 100.0%8,033 100.0% JETBLUE 26,927 15,702 -41.7% 157,664 140,016 -11.2%288,361 -6.0% KLM ROYAL DUTCH AIRLINES 4,371 5,431 24.3% 13,735 14,501 5.6%31,745 3.4% SOUTHWEST 114,332 131,049 14.6% 729,373 777,333 6.6% 1,501,370 6.8% SPIRIT 17,531 18,722 6.8% 106,615 104,691 -1.8%217,001 3.9% SUN COUNTRY 654 1,911 192.2% 1,482 4,543 206.5%5,485 102.6% UNITED 42,448 45,572 7.4% 197,694 292,611 48.0%534,427 73.1% Mesa Airlines (United Express)69 1,639 2275.4% 1,693 6,679 294.5%14,980 50.6% Republic Airways (United)- - 0.0%- - 0.0%- 0.0% SkyWest (United Express)16,580 11,317 -31.7% 136,715 92,862 -32.1%192,074 -35.6% Charters 244 155 -36.5% 400 827 106.8%1,150 -22.2% West Coast Charters 0 0.0%0 0.0%0 0.0% TOTAL ENPLANED PASSENGERS 1,180,855 1,251,039 5.9% 6,579,631 7,047,797 7.1% 13,850,416 5.4% AeroMexico 3,977 7,288 83.3% 22,054 41,795 89.5%53,851 27.9% AIR CANADA 1,368 1,612 17.8% 2,017 1,612 -20.1%7,922 -9.2% ALASKA AIR 14,678 16,308 11.1% 75,933 84,010 10.6%175,606 5.1% Horizon Air / Alaska - - 0.0% 136 1 -99.3%1 -99.3% Skywest / Alaska 10,171 11,859 16.6% 54,989 56,842 3.4%102,424 -12.3% AMERICAN 51,502 52,307 1.6% 304,199 337,589 11.0%622,774 6.5% Envoy Air (American)979 - -100.0% 3,235 2,938 -9.2%3,792 14.9% Mesa Air - - 0.0% 6,403 - -100.0%- -100.0% Republic - - 0.0%- - 0.0%- 0.0% SkyWest (American)4,048 8,331 105.8% 23,301 52,748 126.4%122,520 208.9% DELTA 650,602 768,666 18.1% 3,887,373 4,152,350 6.8% 8,280,816 5.8% SkyWest (Delta Connection)130,107 137,667 5.8% 751,305 794,683 5.8% 1,611,626 -3.7% EUROWINGS DISCOVER 1,812 - -100.0% 2,132 - -100.0%5,942 -46.5% FRONTIER 19,249 49,668 158.0% 119,232 217,747 82.6%372,110 67.1% HAWAIIAN - 5,016 100.0%- 7,458 100.0%7,458 100.0% JETBLUE 28,785 16,902 -41.3% 160,428 139,914 -12.8%288,501 -6.0% KLM ROYAL DUTCH AIRLINES 4,495 5,529 23.0% 14,672 15,218 3.7%33,656 -4.6% SOUTHWEST 121,752 138,518 13.8% 730,737 780,409 6.8% 1,502,305 7.3% SPIRIT 19,051 19,281 1.2% 108,745 105,749 -2.8%219,312 3.8% SUN COUNTRY 770 1,933 151.0% 1,658 4,508 171.9%4,710 71.6% UNITED 42,065 44,420 5.6% 194,222 292,092 50.4%533,635 75.1% Mesa Airlines / United Express 62 1,844 2874.2% 1,794 6,955 287.7%15,433 41.9% Republic Airways (United)- - 0.0%- - 0.0%- 0.0% SkyWest (United Express)16,120 11,835 -26.6% 135,572 93,532 -31.0%193,348 -34.5% Charters 204 155 -24.0% 294 1,299 341.8%1,780 -0.2% West Coast Charters 0.0%0.0%0.0% TOTAL DEPLANED PASSENGERS 1,121,797 1,299,139 15.8% 6,600,431 7,189,449 8.9% 14,159,522 6.6% TOTAL PASSENGERS 2,302,65 2,550,17 10.7 13,180,06 14,237,24 8.0 28,009,93 6.0 INTERNATIONAL - ENPLANED AEROMEXICO 2,801 4,449 58.8% 13,950 23,612 69.3% 31,604 6.4% AIR CANADA 1,757 1,495 -14.9% 2,401 1,495 -37.7% 7,305 -15.9% DELTA 49,548 43,091 -13.0% 287,769 259,300 -9.9% 526,968 -7.4% SkyWest (Delta Connection) 4,233 8,301 96.1% 15,078 40,368 167.7% 61,517 194.2% EUROWINGS DISCOVER 2,139 - -100.0% 2,562 -100.0% 5,138 -45.0% KLM ROYAL DUTCH AIRLINES 4,371 5,431 24.3% 13,735 14,501 5.6% 31,745 3.4% Charters - - 0.0%0.0%- 0.0% TOTAL ENPLANED INTERNATIONAL 64,849 62,767 -3.2% 335,495 339,276 1.1%664,277 -0.6% AEROMEXICO 3,977 7,288 83.3% 22,054 41,795 89.5%53,851 27.9% AIR CANADA 1,368 1,612 17.8% 2,017 1,612 -20.1%7,922 DELTA 48,582 39,311 -19.1% 280,117 252,982 -9.7%516,344 -4.0% SkyWest (Delta Connection)3,737 7,911 111.7% 13,572 37,550 176.7%59,658 152.7% EUROWINGS DISCOVER 1,812 - -100.0% 2,132 -100.0%5,942 -46.5% KLM ROYAL DUTCH AIRLINES 4,495 5,529 23.0% 14,672 15,218 3.7%33,656 -4.6% Charters - - 0.0%- 0.0%0.0% TOTAL DEPLANED INTERNATIONAL 63,971 61,651 -3.6% 334,564 349,157 4.4%677,373 2.8% TOTAL INTERNATIONAL PASSENGER 128,820 124,41 -3.4 670,059 688,43 2.7 1,341,65 1.1 *Includes International SALT LAKE CITY INTERNATIONAL AIRPORT PASSENGER TRAFFIC REPORT SIX MONTHS ENDED JUNE 2024 June MARKE June MARKE Year to date MARKE Year to date MARKE 12 MO ROLLING 12 MO ROLLING MARKE 2023 SHARE 2024 SHARE 2023 SHARE 2024 SHARE Ending 06/2023 Ending 06/202 SHARE AEROMEXICO 2,801 0.24% 4,449 0.36% 13,950 0.21% 23,612 0.34% 29,700 31,604 0.23% ALASKA 24,760 2.10% 28,713 2.30% 138,859 2.11% 142,713 2.02% 288,644 280,088 2.02% AMERICAN 55,972 4.74% 59,089 4.72% 336,787 5.12% 395,938 5.62% 641,371 720,852 5.20% DELTA 851,370 72.10% 875,206 69.96% 4,621,290 70.24% 4,833,897 68.59% 9,370,889 9,649,571 69.67% EUROWINGS DISCOVER 2,139 0.18% - 0.00% 2,562 0.04%- 0.00%9,338 5,138 0.04% FRONTIER 18,900 1.60% 45,512 3.64% 118,411 1.80% 208,046 2.95%221,839 361,232 2.61% HAWAIIAN - 0.00% 5,077 0.41%- 0.00%8,033 0.11%- 8,033 0.06% JETBLUE 26,927 2.28% 15,702 1.26% 157,664 2.40% 140,016 1.99%306,930 288,361 2.08% KLM ROYAL DUTCH 4,371 0.37% 5,431 0.43% 13,735 0.21%14,501 0.21%30,711 31,745 0.23% SOUTHWEST 114,332 9.68% 131,049 10.48% 729,373 11.09% 777,333 11.03%1,405,261 1,501,370 10.84% SPIRIT 17,531 1.48% 18,722 1.50% 106,615 1.62% 104,691 1.49%208,766 217,001 1.57% SUN COUNTRY 654 0.06% 1,911 0.15% 1,482 0.02%4,543 0.06%2,707 5,485 0.04% UNITED 59,097 5.00% 58,528 4.68% 336,102 5.11% 392,152 5.56%616,786 741,481 5.35% Charters 244 0.02%155 0.01%400 0.01%827 0.01%1,479 1,150 0.01% TOTAL ENPLANEMENT 1,180,855 100% 1,251,039 100% 6,579,631 100% 7,047,797 100%13,143,110 13,850,416 100% June June PERCENT YTD YTD PERCENT 12 MO ROLLING 12 MO ROLLING PERCENT 2023 2024 CHANGE 2023 2024 CHANGE Ending 06/2023 Ending 06/202 CHANGE AEROMEXICO 2,801 4,449 58.84%13,950 23,612 69.26%29,700 31,604 6.41% ALASKA 24,760 28,713 15.97%138,859 142,713 2.78%#288,644 280,088 -2.96% AMERICAN 55,972 59,089 5.57%336,787 395,938 17.56%#641,371 720,852 12.39% DELTA 851,370 875,206 2.80%4,621,290 4,833,897 4.60%#9,370,889 9,649,571 2.97% EUROWINGS DISCOVER 2,139 - -100.00%2,562 - -100.00%9,338 5,138 -44.98% FRONTIER 18,900 45,512 140.80%118,411 208,046 75.70%#221,839 361,232 62.84% HAWAIIAN - 5,077 100.00%- 8,033 100.00%0 - 8,033 100.00% JETBLUE 26,927 15,702 -41.69%157,664 140,016 -11.19%#306,930 288,361 -6.05% KLM ROYAL DUTCH 4,371 5,431 0.00%13,735 14,501 0.00%30,711 31,745 3.37% SOUTHWEST 114,332 131,049 14.62%729,373 777,333 6.58%#1,405,261 1,501,370 6.84% SPIRIT 17,531 18,722 6.79%106,615 104,691 -1.80%208,766 217,001 3.94% SUN COUNTRY 654 1,911 192.20%1,482 4,543 206.55%2,707 5,485 102.62% UNITED 59,097 58,528 -0.96%336,102 392,152 16.68%#616,786 741,481 20.22% Charters 244 155 -36.48%400 827 106.75%#1,479 1,150 -22.24% TOTAL ENPLANEMENT 1,180,855 1,251,039 5.9%6,579,631 7,047,797 7.1%#13,143,110 13,850,416 5.4% PERCENT CHANGE YOY SALT LAKE CITY INTERNATIONAL AIRPORT SIX MONTHS ENDED JUNE 2024 Based on Total Enplanements MARKET SHARE June June Year to date Year to date 12 MO ROLLING % 2023 2024 CHANGE 2023 2024 CHANGE Ending 06/2024 CHANGE TOTAL NUMBER OF LANDINGS SCHEDULED CARRIERS AEROMEXICO 30 30 0.0% 163 195 19.6% 283 -18.0% AIR CANADA 14 15 7.1% 20 15 -25.0% 67 -31.6% ALASKA 95 112 17.9% 551 607 10.2% 1,228 0.7% Horizon Air / Alaska - - 0.0% 2 1 -50.0% 1 -50.0% Skywest / Alaska 140 174 24.3% 812 899 10.7% 1,586 -10.2% AMERICAN 305 297 -2.6% 1,810 2,080 14.9% 3,839 6.4% Mesa Air (American) - - 0.0% 71 - -100.0% - -100.0% Envoy Air (American) 13 - -100.0% 43 41 -4.7% 55 25.0% Republic/ (American - - 0.0% - - 0.0% - 0.0% SkyWest (American) 68 127 86.8% 395 843 113.4% 1,529 126.2% DELTA 4,798 4,961 3.4% 27,050 27,988 3.5% 56,428 5.7% SkyWest (Delta Connection) 2,086 2,244 7.6% 12,683 13,329 5.1% 27,122 -4.4% EUROWINGS DISCOVER 8 - -100.0% 10 - -100.0% 26 -35.0% FRONTIER 112 270 141.1% 712 1,373 92.8% 2,293 69.9% HAWAIIAN - 30 100.0% - 46 100.0% 46 100.0% JETBLUE 196 118 -39.8% 1,122 1,069 -4.7% 2,187 4.8% KLM ROYAL DUTCH AIRLINES 13 13 0.0% 42 38 -9.5%89 -5.3% SOUTHWEST 966 1,022 5.8%5,844 6,118 4.7%12,257 9.0% SPIRIT 119 116 -2.5%681 664 -2.5%1,397 3.3% SUN COUNTRY 11 16 45.5%30 54 80.0%93 50.0% UNITED 304 338 11.2%1,393 2,194 57.5%4,005 83.2% Mesa / United Express 1 25 2400.0%26 100 284.6%224 46.4% Republic Airways Holdings - - 0.0%- - 0.0%- 0.0% SkyWest (United Express)254 198 -22.0%2,090 1,568 -25.0%3,219 -29.3% Trans States - - 0.0%- - 0.0%- 0.0% SUBTOTAL SCHEDULED CARRIERS: 9,533 10,106 6.0%55,550 59,222 6.6% 117,974 4.6% CHARTER CARRIERS ALLEGIANT AIR - 2 100.0%2 12 500.0%15 7.1% BOMBARDIER BUSINESS JETS 74 160 116.2%521 1,234 136.9%1,601 99.4% BOUTIQUE AIR - - 0.0%- - 0.0%- 0.0% DELTA PRIVATE JETS - - 0.0%- - 0.0%- 0.0% EXECUTIVE JET MANAGEMENT - - 0.0%- - 0.0%- 0.0% FLIGHT OPTIONS - - 0.0%- - 0.0%- 0.0% KALITTA CHARTERS - 2 100.0%9 17 88.9%24 26.3% KEYLIME AIR - - 0.0%- 3 100.0%3 50.0% NETJETS 151 213 41.1%1,356 1,500 10.6%2,394 -3.1% SUNSET AVIATION - - 0.0%- - 0.0%- 0.0% SWIFT AIR - - 0.0%- - 0.0%- 0.0% SUN COUNTRY - - 0.0%- - 0.0%- 0.0% XOJET 11 - -100.0%68 36 -47.1%50 -59.7% OTHER CHARTER 1 - -100.0%2 3 50.0%6 100.0% SUBTOTAL CHARTER CARRIERS:237 377 59.1%1,958 2,805 43.3%4,093 19.2% CARGO CARRIERS 21 AIR LLC 0 25 100.0%0 103 100.0%103 100.0% ABX AIR INC - - 0.0%4 10 150.0%14 27.3% AIRNET 11 LLC - 9 100.0%20 40 100.0%91 78.4% ALPINE AVIATION 209 158 -24.4%1,158 1,098 -5.2%2,320 1.5% AMERIFLIGHT 22 20 -9.1%128 133 3.9%293 12.7% AMERIJET INTERTIONAL - - 0.0%5 27 440.0%40 -61.5% CORPORATE AIR (BILLINGS) 131 131 0.0%742 773 4.2%1,543 2.3% EMPIRE 19 17 -10.5%104 103 -1.0%208 0.5% FEDERAL EXPRESS 128 121 -5.5%752 764 1.6%1,564 -2.6% GEM AIR 30 28 -6.7%186 184 -1.1%344 -20.4% GLOBAL CROSSING AIRLINES 21 - -100.0%69 - -100.0%42 -39.1% NORTHERN AIR CARGO - - 0.0%72 17 -76.4%90 -59.5% SWIFT AIR - - 0.0%13 5 -61.5%35 -18.6% UPS 109 85 -22.0%718 583 -18.8%1,242 -20.5% WESTERN AIR EXPRESS - - 0.0%26 - -100.0%- -100.0% OTHER CARGO 2 - -100.0%9 3 -66.7%4 -78.9% SUBTOTAL CARGO CARRIERS:671 594 -11.5%4,006 3,843 -4.1%7,933 -7.2% TOTAL LANDINGS 10,441 11,077 6.1 61,514 65,870 7.1 130,000 4.2 TOTAL LANDED WEIGHT SCHEDULED CARRIERS AEROMEXICO 2,843,940 4,336,500 52.5% 15,452,074 26,261,248 70.0% 34,603,472 5.8% AIR CANADA 2,156,000 2,310,000 7.1% 3,080,000 2,310,000 -25.0% 10,318,000 -31.5% ALASKA 14,686,300 17,208,600 17.2% 84,930,000 93,331,800 9.9% 189,150,500 1.8% Horizon Air / Alaska - - 0.0% 149,914 74,957 -50.0% 74,957 -50.0% Skywest / Alaska 10,493,980 13,042,518 24.3% 60,865,084 67,386,343 10.7% 118,881,802 -10.2% AMERICAN 50,186,332 49,922,516 -0.5% 294,865,424 341,489,722 15.8% 629,828,880 9.0% Envoy Air (American) 974,350 - -100.0% 3,222,850 3,072,950 -4.7% 4,122,250 25.1% American/Mesa Air - - 0.0% 5,304,900 - -100.0% - -100.0% Republic (American) - - 0.0% - - 0.0% - 0.0% SkyWest (American) 4,794,500 9,176,800 91.4% 27,244,100 59,796,150 119.5% 108,087,500 134.6% DELTA 749,176,387 773,438,577 3.2% 4,214,678,013 4,406,112,929 4.5% 8,866,520,315 5.7% SALT LAKE CITY INTERNATIONAL AIRPORT LANDING ACTIVITY SIX MONTHS ENDED JUNE 2024 June June Year to date Year to date 12 MO ROLLING % 2023 2024 CHANGE 2023 2024 CHANGE Ending 06/2024 CHANGE SALT LAKE CITY INTERNATIONAL AIRPORT LANDING ACTIVITY SIX MONTHS ENDED JUNE 2024 SkyWest (Delta Connection)147,874,673 167,507,222 13.3% 906,594,740 997,987,058 10.1% 2,001,070,978 0.1% EUROWINGS DISCOVER 3,258,200 - -100.0% 4,059,000 - -100.0% 10,575,400 -35.2% FRONTIER 16,082,040 42,047,764 161.5% 101,947,128 210,046,398 106.0% 348,112,318 80.0% HAWAIIAN - 5,238,180 100.0%- 8,031,876 100.0% 8,031,876 100.0% JETBLUE 27,519,519 16,693,676 -39.3% 159,071,913 152,382,280 -4.2% 312,169,316 5.4% KLM ROYAL DUTCH AIRLINES 5,523,414 6,108,258 10.6% 17,973,841 17,854,908 -0.7% 39,652,651 -1.3% SOUTHWEST 130,049,000 142,896,000 9.9% 800,079,500 843,973,800 5.5% 1,685,840,400 10.0% SPIRIT 16,921,562 17,001,152 0.5% 96,836,838 109,282,400 12.9% 213,528,306 11.0% SUN COUNTRY 1,609,300 2,340,800 45.5% 4,337,700 7,900,200 82.1% 13,605,900 51.7% UNITED 44,364,500 48,298,800 8.9% 203,384,200 314,899,700 54.8% 583,191,400 83.1% Mesa / United Express 75,000 1,873,750 2398.3% 1,950,000 7,495,550 284.4% 16,733,570 45.8% Republic Airways Holdings - - 0.0%- - 0.0%- 0.0% SkyWest (United Express)17,845,959 12,709,872 -28.8% 148,073,673 105,125,688 -29.0% 218,017,538 -32.0% SUBTOTAL SCHEDULED CARRIERS: 1,246,434,956 1,332,150,985 6.9% 7,154,100,892 7,774,815,957 8.7% 15,412,117,329 7.6% CHARTER CARRIERS ALLEGIANT AIR 0 291,010 100.0%279,986 1,698,657 506.7% 2,124,148 7.0% AMERISTAR - - 0.0%- 107,000 100.0% 107,000 0.0% BOEING COMMERCIAL AIRPLANE - - 0.0%- - 0.0%- 0.0% BOMBARDIER 2,237,018 5,638,884 152.1% 17,722,671 43,527,876 145.6% 56,757,967 104.6% BOUTIQUE AIR - - 0.0%- - 0.0%- 0.0% DELTA PRIVATE JETS - - 0.0%- - 0.0%- 0.0% EXECUTIVE JET MANAGEMENT - - 0.0%- - 0.0%- 0.0% FLIGHT OPTIONS - - 0.0%- - 0.0%- 0.0% KALITTA CHARTERS - 30,600 100.0% 139,800 519,220 271.4% 638,340 -2.5% KEYLIME AIR - - 0.0%- 119,026 100.0% 119,026 87.6% MIAMI AIR - - 0.0%- - 0.0%- 0.0% NETJETS 4,310,150 6,644,270 54.2% 39,055,815 45,554,114 16.6% 71,550,524 1.1% SIERRA PACIFIC 110,000 - -100.0% 220,000 220,000 0.0% 550,000 150.0% 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 443,400 - -100.0% 3,192,000 1,144,800 -64.1% 1,590,000 -70.0% OTHER CHARTER 0.0%0.0%0.0% SUBTOTAL CHARTER CARRIERS: 7,100,568 12,604,764 77.5% 60,610,272 92,890,693 53.3% 133,437,005 24.9% CARGO CARRIERS 21 AIR LLC 0 7,967,000 100.0%0 32,051,000 100.0% 32,051,000 100.0% ABX AIR INC - - 0.0% 1,099,000 2,790,000 153.9% 3,878,000 27.7% AIRNET 11 - 139,800 100.0% 310,900 619,700 99.3% 1,407,700 77.4% ALPINE AVIATION 2,855,300 2,159,000 -24.4% 15,945,000 15,036,200 -5.7% 32,079,200 1.9% AMERIFLIGHT 354,200 322,000 -9.1% 2,060,800 2,139,500 3.8% 4,655,300 11.2% AMERIJET INTERNATIONAL - - 0.0% 1,360,000 7,344,000 440.0% 10,880,000 -61.5% AMERISTAR - - 0.0% 463,100 163,400 -64.7% 163,400 -86.4% ATLAS AIR 1,260,000 - -100.0% 1,260,000 - -100.0% 653,000 -48.2% CORPORATE AIR (BILLINGS) 1,113,500 1,113,500 0.0% 6,307,000 6,570,500 4.2% 13,115,500 2.3% EMPIRE 894,292 796,868 -10.9% 4,856,504 4,996,861 2.9% 9,925,995 1.8% FEDEX EXPRESS 43,040,900 40,733,600 -5.4% 250,777,100 250,400,900 -0.2% 515,064,800 -4.8% GEM AIR 224,200 238,000 6.2% 1,543,600 1,564,000 1.3% 2,877,800 -20.8% GLOBAL CROSSING AIRLINES 4,120,431 - -100.0% 12,871,875 - -100.0% 6,990,816 -45.7% KALITTA AIR LLC - - 0.0%652,000 100.0% 652,000 100.0% NORTHERN AIR CARGO - - 0.0% 9,312,500 2,057,000 -77.9% 10,890,000 -60.3% SWIFT AIR - - 0.0% 1,826,000 720,000 -60.6% 5,040,000 -18.0% UPS 33,562,000 27,683,980 -17.5% 216,379,160 178,748,420 -17.4% 376,909,760 -22.0% WESTERN AIR EXPRESS - - 0.0% 340,000 - -100.0%- -100.0% OTHER CARGO - - 0.0%- - 0.0%- 0.0% SUBTOTAL CARGO CARRIERS: 87,424,823 81,153,748 -7.2% 526,712,539 505,853,481 -4.0% 1,027,234,271 -12.1% TOTAL LANDED WEIGHT 1,340,960,347 1,425,909,497 6.3 7,741,423,703 8,373,560,131 8.2 16,572,788,605 6.2 June June Year to date Year to date 12 MO ROLLING % 2023 2024 CHANGE 2023 2024 CHANGE Ending 06/2024 CHANGE ENPLANED CARGO PASSENGER CARRIERS ALASKA 12,409 13,940 12.34% 65,981 75,706 14.74%137,420 17.06% Horizon Air / Alaska - - 0.00%- - 0.00%- 0.00% Skywest / Alaska 2,659 3,663 37.76% 16,418 8,185 -50.15%11,749 -47.51% AMERICAN 6,616 6,035 -8.78% 44,837 31,301 -30.19%57,632 -37.10% American Eagle/Republic - - 0.00%- - 0.00%- 0.00% Envoy Air (American)- - 0.00%- - 0.00%- 0.00% Mesa - - 0.00%251 - -100.00%- -100.00% SkyWest (American)- 812 100.00% 2,961 4,521 52.68%9,501 75.20% DELTA 732,327 788,693 7.70% 4,426,789 4,903,864 10.78% 9,388,649 8.69% EW DISCOVER GMBH - - 2,513 - -100.00%179,022 7023.84% FRONTIER - - 0.00%- - 0.00%0.00% KLM ROYAL DUTCH 86,015 162,953 89.45% 250,989 359,204 43.12%780,170 20.65% SOUTHWEST 439,651 218,504 -50.30% 2,498,634 1,653,872 -33.81% 4,231,986 -14.76% UNITED 5,521 5,373 -2.68% 25,826 30,668 18.75%66,932 -36.68% Others - - 0.00%- 7,706 100.00%7,706 -88.01% CARGO CARRIERS 21 AIR LLC - 570,428 100.00%2,251,150 100.00% 2,251,150 100.00% FEDEX EXPRESS*7,091,532 7,027,405 -0.90% 42,372,007 42,291,523 -0.19%87,114,748 -5.38% GEM AIR 18,691 19,229 2.88% 101,380 108,835 7.35%195,842 -29.31% GLOBAL CROSSING - - 0.00%- - 0.00%26,306 100.00% SWIFT AIR - - 0.00% 16,962 60,906 259.07%233,092 47.95% UPS 4,328,256 3,336,435 -22.92% 24,998,543 20,587,651 -17.64% 46,506,482 -17.78% MISC CARGO 850,891 699,239 -17.82% 4,997,289 4,751,167 -4.93% 9,889,864 -14.50% TOTAL ENPLANED CARGO (LBS) 13,574,568 12,852,709 -5.32% 79,821,380 77,126,259 -3.38% 161,088,251 -8.10% DEPLANED CARGO PASSENGER CARRIERS ALASKA 17,624 16,582 -5.91% 63,912 80,922 26.61%197,814 2.40% Horizon Air / Alaska - - 0.00%- - 0.00%- 0.00% Skywest / Alaska 3,516 3,374 -4.04% 19,631 12,595 -35.84%24,768 -24.73% AMERICAN 38,380 27,907 -27.29% 186,419 136,814 -26.61%285,014 -32.30% American Eagle/Republic - - 0.00%- - 0.00%- 0.00% Envoy - - 0.00%255 26 -89.80%26 -89.80% Mesa (American)- - 0.00%559 - -100.00%- -100.00% SkyWest (American)- 193 100.00% 1,509 4,169 176.28%7,365 133.74% DELTA 847,187 1,218,339 43.81% 5,876,401 7,195,483 22.45% 13,781,171 15.23% SkyWest (Delta Connection)- 0.00%- 0.00%0.00% EW DISCOVER GMBH - - 0.00% 1,892 - -100.00%129,533 6746.35% KLM ROYAL DUTCH 93,025 164,662 77.01% 335,785 448,740 33.64%961,075 -22.19% SOUTHWEST 340,302 344,151 1.13% 2,024,462 2,100,386 3.75% 4,335,718 5.27% UNITED 25,914 34,519 33.21% 137,055 207,312 51.26%432,683 55.10% Others - - 0.00% 5,522 - -100.00%- -100.00% CARGO CARRIERS 21 AIR LLC - 960,045 100.00%3,981,043 100.00% 3,981,043 100.00% FEDEX EXPRESS*7,601,180 6,970,872 -8.29% 42,681,803 41,666,034 -2.38% 86,696,189 -6.92% GEM AIR 1,505 775 -48.50% 7,870 5,714 -27.40%12,447 -56.56% GLOBAL CROSSING - - 0.00%- - 0.00%18,597 100.00% SWIFT AIR - - 0.00% 292,240 92,161 -68.46%921,000 -13.91% UPS 4,757,453 3,900,207 -18.02% 27,747,223 24,274,292 -12.52% 53,212,239 -16.17% MISC CARGO 379,689 319,956 -15.73% 2,374,354 3,477,158 46.45% 6,323,249 -21.95% ABX AIR - - 0.00% 137,646 502,607 265.14%611,692 57.34% TOTAL DEPLANED CARGO (LBS) 14,105,775 13,961,582 -1.02% 81,756,892 83,682,849 2.36% 171,319,931 -6.96% TOTAL CARGO LBS 27,680,343 26,814,291 -3.13% 161,578,272 160,809,108 -0.48% 332,408,182 -7.52% *FEDEX EXPRESS includes mail SALT LAKE CITY INTERNATIONAL AIRPORT CARGO ACTIVITY REPORT SIX MONTHS ENDED JUNE 2024 MSP MINNEAPOLIS-ST. PAUL INTL 10,341 86.7 1 MSP MINNEAPOLIS-ST. PAUL INTL 10,250 87.0 1 SLC SALT LAKE CITY INTL 9,354 85.8 7 SLC SALT LAKE CITY INTL 9,336 84.9 2 IAD WASHINGTON DULLES 6,207 85.1 3 IAD WASHINGTON DULLES 4,304 84.8 3 ATL HARTSFIELD-JACKSON ATLANTA INTL 28,563 84.7 4 DTW DETROIT METRO WAYNE CNTY 10,770 84.4 4 DTW DETROIT METRO WAYNE CNTY 10,895 84.3 5 LG NEW YORK LAGUARDI 13,515 83.1 5 SEA SEATTLE-TACOMA INTL 14,579 83.5 6 LA LOS ANGELES INTL 15,718 82.3 6 BNA NASHVILLE INTL 8,311 82.8 7 ATL HARTSFIELD-JACKSON ATLANTA INTL 28,419 82.1 7 IAH HOUSTON GEORGE BUSH 13,441 82.6 8 BN NASHVILLE INTL 8,282 82.0 8 ORD CHICAGO O HARE 26,443 82.3 9 PHL PHILADELPHIA INTL 7,893 81.9 9 LGA NEW YORK LAGUARDI 13,518 82.1 10 ORD CHICAGO O HARE 23,646 81.3 10 BWI BALTIMORE/WASHINGTON INTL 8,269 81.7 11 SEA SEATTLE-TACOMA INTL 12,924 81.0 11 MDW CHICAGO MIDWAY 6,789 81.5 12 TP TAMPA INTERNATIONAL 7,121 81.0 12 PHL PHILADELPHIA INTL 9,772 81.4 13 DC RONALD REAGAN NATIONAL 11,546 80.9 13 PHX PHOENIX SKY HARBOR INTL 16,680 81.2 14 BOS BOSTON LOGAN INTERNATIONAL 11,591 80.6 14 DEN DENVER INTL 25,473 81.1 15 PH PHOENIX SKY HARBOR INTL 16,531 80.1 15 MIA MIAMI INTL 9,586 80.8 16 JFK NEW YORK JFK INTL 10,152 79.4 16 LAX LOS ANGELES INTL 15,888 80.7 17 SAN SAN DIEGO LINDBERGH FIELD 7,585 79.4 17 EWR NEWARK LIBERTY INTERNATIONAL 12,004 80.3 18 EWR NEWARK LIBERTY INTERNATIONAL 10,729 78.4 18 MCO ORLANDO INTL 14,170 79.6 19 MCO ORLANDO INTL 14,178 78.2 19 FLL FT. LAUDERDALE 8,297 79.4 20 IAH HOUSTON GEORGE BUSH 9,288 78.0 20 DCA RONALD REAGAN NATIONAL 11,829 79.2 21 MDW CHICAGO MIDWAY 6,791 77.8 21 JFK NEW YORK JFK INTL 10,153 79.2 22 DEN DENVER INTERNATIONAL 24,657 77.3 22 CLT CHARLOTTE DOUGLAS 21,003 79.1 23 LAS LAS VEGAS Harr Reid INTL 15,579 77.2 23 TPA TAMPA INTL 7,118 78.9 24 MI MIAMI INTL 9,590 77.0 24 SAN SAN DIEGO LINDBERGH FIELD 7,727 78.7 25 US USTIN 7,304 76.3 25 LAS LAS VEGAS MCCARRAN INTL 15,665 78.3 26 CLT CHARLOTTE DOUGLAS 18,144 75.7 26 BOS BOSTON LOGAN INTL 11,751 77.5 27 FLL FT. LAUDERDALE 8,299 75.5 27 AUS USTIN 7,402 76.3 28 BWI BALTIMORE/WASHINGTON INTL 8,230 72.7 28 DFW DALLAS-FT. WORTH REGIONAL 25,098 72.6 29 DFW DALLAS-FT. WORTH REGIONAL 24,911 71.5 29 SFO SAN FRANCISCO INTL 10,888 55.6 30 SFO SAN FRANCISCO INTL 10,622 70.3 30 AVERAGES 13,240 AVERAGES 12,597 Flights % On Time DL DELT 6,524 89.2% NK SPIRIT 87 85.1% UA UNITED 621 82.8% WN SOUTHWEST 1,000 79.2% AS ALASKA 249 78.3% AA AMERICAN 450 78.0% B6 JETBLUE 179 69.3% F9 FRONTIER 244 63.1% HA HAWAIIAN 0 0.0% 9,354 91.3% Source: DOT Air Travel Consumer Report Air Carrier COMPARISON OF ON TIME OPERATIONS April 2024 ON TIME ARRIVAL PERFORMANCE AT SLC By Carrier ARRIVALS DEPARTURES RankAirport Flights % On Time % On TimeFlightsAirportRank