HomeMy WebLinkAbout10/16/2024 - Meeting Agenda
Advisory Board
Meeting
October 16, 2024
Agenda
Advisory Board
Meeting
October 16, 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=mc24959c7a3fad739f9affd3ffd552525
ADVISORY BOARD MEETING AGENDA
16 October 2024
9:00 A.M.
CONSENT
A. Minutes of the 18 September 2024 Meeting
DISCUSSION
A. Director’s Report – Bill Wyatt, Executive Director, SLCDA
B. Airport Redevelopment Program (ARP) Update – Mike Williams, ARP
Director, SLCDA
C. Audit Purpose and Results - Paul Skeen w/ Eide Bailly
D. Review of Financial Position - Shaun Anderson, Airport Controller,
SLCDA
MEDIA CLIPPINGS
Media Clippings –October 2024
INFORMATION ITEMS
Air Traffic Statistics – August 2024
Construction Report – October 2024
The next meeting will be held on Wednesday, November 20, 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
October 16, 2024
Minutes
SALT LAKE CITY DEPARTMENT OF AIRPORTS
MINUTES OF ADVISORY BOARD MEETING
September 18, 2024
Members Present: Theresa Foxley
John Bradshaw
Craig Smith
Roger Boyer
Arlyn Bradshaw
Victoria Petro
Department of Airports: Bill Wyatt, Executive Director
Brett Christensen, Administration
Melyssa Trnavskis, Director of Engineering
Brian Butler, Chief Financial Officer
Shane Andreasen, Director of Real Estate & Comm Development
Kylie Bouley, Commercial Manager*
Nancy Volmer, Director of Communication and Marketing
Treber Andersen, Director of Operations*
Pete Higgins, Chief Operations Officer
Mike Williams, ARP Program Director
Brady Fredrickson, Director of Airport Planning
Ed Cherry, Director of IT*
Todd Mitchell, Police*
Nate Lavin, Air Service and Business Development Manager
Paige Christensen, Airport Senior Planner *
Joel Nelson, Assistant Director of Real Estate & Comm Dev.*
Foster Becquet, Assistant Manager of Real Estate & Comm Dev. *
Other:
Andy C*
David C*
Paul Coates*
Steven Arhart*
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
A motion was made by Theresa Foxley and seconded by Roger Boyer to approve the minutes of
August 7, 2024, at 9:29am as presented. All votes were affirmative; motion passed.
B. Director’s Report
Bill Wyatt, Executive Director, gave an update to the Airport Advisory Board regarding current
events including,
• Blue Tie Gala was a huge success. Thanks to Nancy Volmer for coordinating the event
• Last week we closed on a 300-million-dollar revolver of credit designed to get us through
2025
• The remaining aspects of the project have been formalized into contracts, and the costs
for all outstanding tasks are clearly defined
• October 22 the Central Tunnel will open along with the first four gates
Dirk Burton inquired about the smaller airlines having hidden fees. Bill Wyatt explained without
the ultra-low-cost carriers changing the core fare there are ancillary fees when you purchase a
ticket.
John Bradshaw asked about the progress on the runway extension. Wyatt explained that during
periods of increased temperatures, the current runway conditions necessitate asking passengers to
remain behind, which impacts operations. The 2,000-foot center runway extension is essential to
mitigate this issue.
Bradshaw asked for an update on South Valley and Tooele. Wyatt stated the contractor is out in
Tooele now putting in sewer and water lines.
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 542 Trade Workers (week ending 07/26/2024)
o 14,442,818 Total Trade Hours worked
o 523 Trade Workers
• Near Term Schedule Milestones
o Concourse B East – SIDA Sweep
o Start Aircraft Test Fits
o Complete State Elevator Inspections
• Central Tunnel and Airfield
o Phase 3 North Side P501 Concrete Paving Underway
o Mid-Field Tunnel Realignment Construction Progressing
• Concourse ‘B’ East – 16 Gates (Phase 4)
o Structural Steel Erection Complete
o Baggage Handling System Installation Started
D. Aviation Industry & Air Service Update – Nathan Lavin, Air Service and business
Development Manager, SLCDA
Nathan Lavin, Airport Air Service and Business Development Manager, presented an update
on the Aviation Industry & Air Service (presentation on file). Main points included were:
• Growth at SLC Airport
o Record 27M Passengers in 2023
o 6% Seat Growth in 2024
• New and Resuming Flights
o Delta
Indianapolis 2/2024. Columbus & Santa Barbara 5/2023. Fayetteville, AR
2/2025
o Avelo
Santa Rosa – 10/2024
o Hawaiian
Honolulu 5/2024
o Aeromexico
Mexico City – Summer 2024 / Ski Season
• US Industry Trends
o Fares have Stabilized but are Significantly Higher than five years ago.
o 2024 has been a Turning Point for the Industry
• 2023 Passenger Traffic Exceeded 2019 Levels
• 2024 Domestic Seat Capacity Back Above 2019 and Growing
o Scheduled 2024 Domestic Seat Capacity is 4% above 2023 and now 7% above
Pre-pandemic Levels
o Total Domestic Flights are still down 7% Compared to 2019 Levels as average
Aircraft size Continues to Grow
• Robust Growth of Average Fares has Slowed Considerably
o In Q2 2022, fares Increased to Unprecedented Levels, 17% Higher than Q2 2019.
• U.S. Domestic O&D Passengers by Airline Business Model
o Global network carrier share fell from 73% in 2000 to 52% in 2023
o Southwest gained share through 2015 but has lost share since.
• Jet Fuel Prices Improving but Remain High
o In Spring 2022, Jet Fuel prices peaked at over $5 per gallon
o Average rates in 2024 have fallen 24% from the average 2022 rates
o Rates are still 34% higher than levels five years ago
Theresa Foxley adjourned the meeting at 10:10 a.m.
Theresa Foxley, Chair Date
Erin Mendenhall, Mayor Date
Advisory Board
Meeting
October 16, 2024
Discussion Items
AGENDA: DISCUSSION ITEM (A)
DATE: 16 October 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: 16 October 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 10/16/2024
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
–12,823,510 Total Trade Hours worked
–Lost Time Rate 0.22 Recordable Rate 2.20
Trade Hours for the Program Overall
–ARP Metrics (HDJV+AOJV)
–14,985,004 Total Trade Hours worked
Trade Workers on Site
–572 Trade Workers (week ending 10/04/2024)
Schedule Status and Critical Path
–Phase 3 –Completion of Building Finishes, Final Clean and Move-in of Tenants/Airlines
–Phase 4 –Installation of Curtainwall, Metal Panel & Roofing System Installations
–Phase 4 –Installation of MEP & Building System Infrastructure
–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
10/10/24 10/10/24 Concourse B East (Phase 3) - Complete East Bagroom Acceptance Testing
10/14/24 10/14/24 Concourse B East (Phase 3) - Complete Final State Escalator Inspections
10/21/24 10/21/24 Concourse B East (Phase 3) - Complete Expansion Joint Tie-in NCW to Phase 3
10/22/24 10/22/24 Concourse B East (Phase 3) - Central Tunnel and NCP Phase 3 Opening Day
10/23/24 10/23/24 Concourse B East (Phase 4) - Complete Area K North Exterior Metal Framing
10/30/24 10/30/24 Concourse B East (Phase 4) - Complete Area K South Exterior Masonry
11/01/24 11/01/24 Concourse B East (Phase 4) - Complete Area K Level 2 Mech/Plumbing/Hydro
11/08/24 11/08/24 Concourse B East (Phase 4) - Complete Area K Level 2 Interior Framing
11/08/24 11/08/24 Concourse B East (Phase 4) - Complete Curtainwall Clips Remaining Gate Area
Airport Redevelopment Program Overall Budget
4
Central Tunnel and Airfield
Central Tunnel
•Final Testing and Commissioning of Smoke Containment
Systems Complete
Airfield
•Phase 3 North Side P501 Concrete Paving Underway
•Phase 4 North Side P501 Concrete Paving Underway
•Phase 4 South Side P501 Concrete Paving Underway
•Mid-Field Tunnel Realignment Open to Construction Traffic
5
Concourse ‘B’ East -8 Gates (Phase 3)
Concourse ‘B’ East 8 Gates (Phase 3)
•Gate Holdroom IT Installation Complete
•Gate Holdroom Seating Placement Complete
•Level 1 BOH Delta Move-in Underway
•BHS Level 1 Site Acceptance Testing Underway
•Concessions Construction Progressing
6
Concourse ‘B’ East –16 Gates (Phase 4)
Concourse ‘B’ East 16 Gates (Phase 4)
–Structural Steel Erection Complete –Except Bussing Area
–Slab on Deck Progressing
–Mechanical, Electrical, Plumbing and Fire Protection Rough-in
Underway
–Baggage Handling System Installation Progressing
–Exterior Metal Stud Framing Progressing
–Exterior Sheathing Installation Started
–Interior Metal Stud Framing Started
7
Baggage Handling System Update -Concourse B
8
•Functional Testing:
•System Testing:
•Local Volume Testing:
•Diverter Testing:
•Site Acceptance Test: October 9th & 10th
•Carrier Migration: October 22
Baggage Handling System Expansion –Future Capacity
9
•Combined 70/100% submitted to TSA on August 31st
> 70/100% Submittal Review meeting completed on October 2nd
> TSA Issuing Approval Letter in the Near Term
•TSA temporary space layout complete and trailers are on order
> Continue to work with Delta on the Re -Route design (MU01)
•ROM: $67M
•Project completion: 4Q26
ACTIVITY EST. COMPLETION DATE
TSA Design Development & Construction Documents
Pre-Design / Schematic Design Package February 2024
30% Design Package - Delivery + Review June 2024
70% - 100% Design Package - Delivery + Review August 2024
BHS Construction
Detail Design Engineering November 2024
Mech/Elect Procurement/Delivery July 2024-May 2025
EDS (CTX 9800) Deliveries April 2026
Phase 1- Mechanical/Electrical Installation January 2025-April 2026
Phase 2 -Mechanical/Electrical Installation January 2025-September 2025
CBRA/ETD Deliveries April 2026-May 2026
Testing & Commissioning April 2026-June 2026
TRR/ISAT June 2026-October 2026
GO LIVE October 2026
Project Completion/Administrative Close-Out October 2026-January 2027
Baggage Handling System Expansion –Future Capacity
Design as Estimated
11
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
12
Concourse ‘B’ East –Phase 4 – 09/25/2024
13
Phase 3 and Phase 4 North Apron
14
Phase 4 Structure and Skin – 09/25/2024
15
Phase 4 Bus Loading Area
16
Midfield Tunnel Reconfiguration
17
Concourse B East (Phase 3) Interior Finish-out
Mini-Plaza Millwork
NCP Phase 3 Looking West Maggiano’s Little Italy
Info Hub Installation
18
Concourse B East (Phase 4) – Progress
Exterior Sheathing
Hydronic Piping Slab on Metal Deck Concrete
Interior CMU
19
Other Activities - Progress
Concourse B –American Airlines
Delta Ramp Space at B14 Ticket Counter Expansion
Tunnel Moving Walk Heat Load Testing
AGENDA: DISCUSSION ITEM (C)
DATE: 16 October 2024
TO: Airport Advisory Board
FROM: Bill Wyatt, Executive Director
SUBJECT: Review of Financial Position
Shaun Anderson, Airport Controller, SLCDA will present a Review of our Financial
Position (presentation on file).
1
Salt Lake City Department of Airports
Review of Financial Positionas of June 30, 2024
Presentation to Airport Advisory Board
October 16, 2024
2
FY 2024 Financial & Operational Highlights
Passenger traffic increased 5.4% over FY 2023
Landed weights increased 6.2% compared to FY 2023
Operating revenue increased 15.3% over FY 2023
Operating expenses under budget by 5.7%
Terminal Redevelopment Program (TRP) and North Concourse
Program (NCP) spent to date $4.3 B
3
Enplaned Passenger Traffic
Annual Enplanements
Actual
2019
Actual
2020
Actual
2021
Actual
2022
Actual
2023
Actual
2024
Budget
2025
Enplanements (000s)13,090 10,096 7,710 12,802 13,143 13,850 14,917
Annual Change 5.4%(22.9%)(23.6%)66.0%2.7%5.4%7.7%
6
8
10
12
14
16
20
1
9
20
2
0
20
2
1
20
2
2
20
2
3
20
2
4
20
2
5
Mi
l
l
i
o
n
s
Enplanements
Enplanements
4
CPE Ten Year History - SLC
$3.90
$5.41
$11.25
$8.11 $8.28
$9.97
$2.50
$3.00
$3.50
$4.00
$4.50
$5.00
$5.50
$6.00
$6.50
$7.00
$7.50
$8.00
$8.50
$9.00
$9.50
$10.00
$10.50
$11.00
$11.50
$12.00
FY19 FY20 FY21 FY22 FY23 FY24
5
Budget Comparison
Description FY 2024
Budget FY 2024 Actual Favorable /
(Unfavorable)
Operating Revenue $325,975,700 $ 326,658,000 $ 682,300
Airline Revenue Sharing (13,047,400)(15,297,000)(2,249,600)
Operating Expense (195,627,900)(184,444,000)11,183,900
Net Operating Income $ 130,347,800 $ 142,214,000 $ 11,866,200
Source: Salt Lake City Department of Airports.
6
Dash Cash on Hand
Fund Balance as of 6/30/2022 (in
millions)
Balance as of 6/30/2023 (in
millions)
Balance as of 6/30/2024
(in millions)
Unrestricted
Surplus Fund *$164 $133 $187
Revenue Fund *15 17 131
Restricted
PFC Fund 3 7 6
CFC Fund 1 1 1
Debt Service Reserve and
Capitalized Interest Funds 412 355 379
Other Restricted Funds *373 55 42
Total $968 $568 $746
Funds Available for Operations*$199 $189 $360
Days cash on hand 515 401 713
Source: Salt Lake City Department of Airports.
*Funds available for operations include Surplus Fund, Revenue Fund, Operating and Maintenance Reserve Fund and Renewal and Replacement Fund
7
Airline Use Agreement Rates and Charges
FY24 Due or (Owe) Calculation Amount
LANDING FEES
Due $49,273,700
Less Net Billed (47,994,000)
Net Owed from Airlines $1,279,700
TERMINAL RENTS
Due $ 103,124,200
Less Net Billed (101,368,300)
Net Owed from Airlines $1,755,800
Net Owed from Airlines for the FY24 Reconciliation $3,035,500*
* Amount owed from Airlines will be rolled forward into the FY26 rates.
8
Comparison of Actual Airline Revenue
Revenue Category FY 2022 Actual FY 2023 Actual FY 2024 Actual
Landing Fees $ 45,157,900 $ 53,496,700 $ 59,816,700
Terminal Rents 83,479,900 86,486,900 97,946,900
Airline Revenue Sharing (13,566,000)(13,844,400)(15,296,900)
Support Buildings 4,346,400 4,434,100 6,753,400
Passenger Boarding Bridge 1,630,700 1,704,400 1,944,600
Fuel Farm 1,804,400 1,811,400 2,731,500
Remain overnight 399,700 422,900
TOTAL AIRLINE REVENUE:$ 123,253,000 $ 134,512,000 $ 154,232,000
Source: Salt Lake City Department of Airports.
9
Since the height of the Covid-19 pandemic, airline revenues have seen
a modest decrease as a share of total operating revenues
Source: Salt Lake City Department of Airports.
$61,560 $68,654
$101,978 $123,253 $134,512 $157,129
$181,504 $161,326
$184,684
$258,945
$283,327
$326,658
$0
$50,000
$100,000
$150,000
$200,000
$250,000
$300,000
$350,000
2019 2020 2021 2022 2023 2024
Fiscal Year
2019 2020 2021 2022 2023 2024
Airline Share of
Total Revenue 33.9%42.6%55.2%47.6%47.5%47.2%
10
Comparison of Actual Non-Airline Revenue
Revenue Category FY 2022 Actual FY 2023 Actual FY 2024 Actual
Parking $ 48,813,400 $ 60,140,300 $ 68,596,400
Rental Cars 35,378,400 36,053,200 39,723,100
Food and Beverage 12,074,400 8,796,300 16,162,100
Building Rent 8,499,100 9,409,000 10,119,100
News and Gift 7,764,200 3,319,000 9,806,000
Ground Transportation 6,404,500 7,709,700 8,976,300
Other 16,758,000 23,387,500
TOTAL NON-AIRLINE
REVENUE:
$ 135,692,000 $ 148,815,000 $ 172,426,000
Source: Salt Lake City Department of Airports.
11
Non-airline revenues have increased 43.8% since FY2019
$119,946
$96,273
$82,706
$135,692
$148,815
$172,426
$0
$20,000
$40,000
$60,000
$80,000
$100,000
$120,000
$140,000
$160,000
$180,000
$200,000
2019 2020 2021 2022 2023 2024
No
n
-
Fiscal Year
Source: Salt Lake City Department of Airports.
2019 2020 2021 2022 2023 2024
Change in
Non-airline
Revenues
11.1%(19.7%)(14.1%)68.7%9.7%15.9%
Non-airline
Revenues Per
Enplanement
$9.16 $9.54 $10.73 $10.90 $11.32 $12.45
12
Revenue growth has outpaced growth in expenses and enplanements
$181,504
$161,326
$184,684
$258,945
$283,327
$326,658
$106,888 $109,903 $123,676 $140,619
$172,080 $184,444
$0
$50,000
$100,000
$150,000
$200,000
$250,000
$300,000
$350,000
2019 2020 2021 2022 2023 2024
Fiscal YearOperating Revenues Operating Expenses Revenue Per Enpl.Expenses Per Enpl.Net Revenues Per Enplanement
2019 2020 2021 2022 2023 2024
Cumulative
Growth
Enplanements (000s)13,090 10,096 7,710 12,802 13,143 13,850 5.8%
Revenue Per Enplanement $13.87 $15.98 $23.95 $20.23 $21.56 $23.59 72.2%
Net Revenues Per Enplanement $5.70 $5.09 $7.91 $9.24 $8.46 $10.27 80.2%
Source: Salt Lake City Department of Airports.
13
Comparison of Actual Operating Expense
Expense Category FY 2022 Actual FY 2023 Actual FY 2024 Actual
Salaries & Benefits $ 47,804,200 $ 58,989,600 $ 66,723,600
Materials & Supplies 13,673,200 20,147,800 17,819,700
Maintenance Contracts 19,105,700 22,170,800 27,158,100
Services 28,231,500 30,906,200 30,087,400
Utilities 7,176,100 8,553,200 9,713,800
Inter-Governmental 20,242,900 24,235,400 26,722,900
Insurance/Other 4,385,400 7,078,400
TOTAL OPERATING
EXPENSE:
$ 140,619,000 $ 172,080,400 $ 184,443,500
Source: Salt Lake City Department of Airports.
14
Thank You
Questions
Advisory Board
Meeting
October 16, 2024
Media Clippings
https://slcairport.com/assets/pdfDocuments/AABoard/Oct2024ClippingPacket.
pdf
Compiled by the Communication & Marketing Dept.
Advisory Board
Meeting
October 16, 2024
Information
August Year to date 12 MO ROLLING
2024 CHANGE 2024 CHANGE Ending 08/2024 CHANGE
PASSENGERS
DOMESTIC
Enplaned - Local 804,216 5.37% 6,249,889 2.84% 9,148,941 3.05%
Enplaned - Connections 415,786 1.31% 3,261,022 12.08% 4,757,301 9.44%
Less International -59,530 -461,649 -674,028
Enplaned 1,160,472 3.64% 9,049,262 5.98% 13,232,214 5.19%
Deplaned - Local 833,842 4.56% 6,450,825 4.65% 9,451,445 4.26%
Deplaned - Connection 415,786 1.31% 3,261,022 12.08% 4,757,301 9.44%
Less International -61,855 -480,112 -678,470
Deplaned 1,187,773 3.41% 9,231,735 7.23% 13,530,276 6.14%
TOTAL DOMESTIC 2,348,245 3.52% 18,280,997 6.61% 26,762,490 5.67%
INTERNATIONAL
Enplaned 59,530 10.53% 461,649 3.02%674,028 4.38%
Deplaned 61,855 4.40% 480,112 3.38%678,470 2.06%
TOTAL INTERNATIONAL 121,385 7.32% 941,761 3.20% 1,352,498 3.20%
TOTAL PASSENGERS 2,469,630 3.70% 19,222,758 6.44% 28,114,988 5.55%
LANDED WEIGHT
Air Carriers 1,364,213,969 2.25% 10,585,239,816 7.30% 15,616,801,733 7.37%
Cargo Carriers 89,363,831 2.21% 679,840,246 -1.43% 1,034,106,890 -8.32%
TOTAL LANDED WEIGHT (LBS) 1,453,577,800 2.25% 11,265,080,062 6.73% 16,650,908,623 6.24%
MAIL
Enplaned 1,362,043 46.04% 7,199,957 -43.41% 10,009,190 -55.24%
Deplaned 855,171 77.95% 3,910,355 -53.59% 5,427,203 -63.39%
TOTAL MAIL (LBS)2,217,214 56.89% 11,110,312 -47.47% 15,436,393 -58.49%
CARGO
Enplaned 13,305,459 -6.61% 103,543,381 -2.49% 161,141,406 -6.02%
Deplaned 14,750,155 2.17% 112,406,445 3.53% 173,230,196 -2.89%
TOTAL CARGO (LBS)28,055,614 -2.19% 215,949,826 0.56% 334,371,602 -4.43%
MAIL & CARGO
Enplaned 6,653 -6.61% 51,772 -2.49%80,571 -6.02%
Deplaned 7,375 2.18% 56,203 3.53%86,615 -2.89%
TOTAL MAIL & CARGO (TONS)14,028 -2.19% 107,975 0.56%167,186 -4.43%
AIRCRAFT OPERATIONS
Passenger Aircraft 21,342 2.19% 166,606 6.44%245,204 5.65%
All-Cargo Aircraft 1,308 -7.50% 10,284 -3.33%15,804 -5.37%
General Aviation 5,629 14.69% 36,465 -14.91%62,472 -3.71%
Military 271 -26.16%1,749 -49.48%3,121 -27.10%
TOTAL AIRCRAFT OPERATIONS 28,550 3.54% 215,104 0.76%326,601 2.72%
SALT LAKE CITY INTERNATIONAL AIRPORT
AIR TRAFFIC STATISTICS AND ACTIVITY REPORT
EIGHT MONTHS ENDED AUGUST 2024
August August % Year to date Year to date % 12 MO ROLLING %
2023 2024 CHANGE 2023 2024 CHANGE Ending 08/2024 CHANGE
ENPLANED PASSENGERS
AEROMEXICO 2,372 5,449 129.7% 19,215 37,258 93.9% 39,985 33.6%
AIR CANADA 1,623 1,892 16.6% 5,516 5,351 -3.0% 8,046 -16.2%
ALASKA 15,240 18,563 21.8% 112,226 123,680 10.2% 183,161 9.9%
Horizon Air / Alaska - - 0.0% 146 12 -91.8%12 -91.8%
Skywest / Alaska 10,926 10,685 -2.2% 81,156 78,525 -3.2%101,750 -11.4%
AMERICAN 49,278 48,124 -2.3% 405,979 442,431 9.0%624,839 4.8%
Envoy Air - 76 100.0% 3,092 3,247 5.0%3,956 27.9%
American/Mesa Air - - 0.0% 6,460 - -100.0%- -100.0%
Republic - - 0.0%- - 0.0%- 0.0%
SkyWest (American)4,491 9,553 112.7% 33,360 69,740 109.1%99,433 132.1%
DELTA 697,328 713,874 2.4% 5,304,027 5,449,734 2.7% 8,026,669 2.9%
SkyWest (Delta Connection)137,318 141,092 2.7% 1,031,000 1,082,986 5.0% 1,607,988 0.4%
EUROWINGS DISCOVER 1,729 - -100.0% 5,781 - -100.0%1,919 -76.6%
FRONTIER 19,489 40,936 110.0% 158,060 296,552 87.6%410,089 77.8%
HAWAIIAN - 4,950 100.0%- 18,136 100.0%18,136 100.0%
JETBLUE 27,905 12,378 -55.6% 215,550 164,815 -23.5%255,274 -16.9%
KLM ROYAL DUTCH AIRLINES 4,989 4,909 -1.6% 22,585 24,308 7.6%32,702 8.2%
SOUTHWEST 117,655 124,858 6.1% 973,467 1,041,552 7.0% 1,521,495 7.6%
SPIRIT 20,660 24,235 17.3% 147,475 157,900 7.1%229,350 7.6%
SUN COUNTRY 356 1,785 401.4% 1,838 8,842 381.1%9,428 262.9%
UNITED 45,278 42,026 -7.2% 287,398 374,729 30.4%526,841 45.0%
Mesa Airlines (United Express)139 1,261 807.2% 1,832 10,049 448.5%18,211 157.2%
Republic Airways (United)- - 0.0%- - 0.0%- 0.0%
SkyWest (United Express)16,833 13,251 -21.3% 170,269 119,999 -29.5%185,657 -31.8%
Charters - 105 100.0% 487 1,065 118.7%1,301 -15.2%
West Coast Charters 0 0.0%0 0.0%0 0.0%
TOTAL ENPLANED PASSENGERS 1,173,609 1,220,002 4.0% 8,986,919 9,510,911 5.8% 13,906,242 5.2%
AeroMexico 3,734 9,882 164.6% 30,405 65,790 116.4%69,495 63.1%
AIR CANADA 1,559 1,833 17.6% 5,053 5,056 0.1%8,330 -9.3%
ALASKA AIR 15,127 18,862 24.7% 106,792 120,060 12.4%180,797 10.2%
Horizon Air / Alaska - - 0.0% 136 1 -99.3%1 -99.3%
Skywest / Alaska 11,181 11,097 -0.8% 77,624 80,585 3.8%103,532 -6.9%
AMERICAN 49,202 47,926 -2.6% 406,923 439,017 7.9%621,478 4.2%
Envoy Air (American)- 76 100.0% 3,320 3,625 9.2%4,394 32.3%
Mesa Air - - 0.0% 6,403 - -100.0%- -100.0%
Republic - - 0.0%- - 0.0%- 0.0%
SkyWest (American)4,410 9,346 111.9% 32,621 69,889 114.2%130,341 211.4%
DELTA 727,496 734,171 0.9% 5,379,384 5,612,633 4.3% 8,249,088 3.6%
SkyWest (Delta Connection)140,448 139,931 -0.4% 1,038,267 1,074,807 3.5% 1,604,788 -1.1%
EUROWINGS DISCOVER 2,084 - -100.0% 6,328 - -100.0%1,746 -80.0%
FRONTIER 19,558 47,602 143.4% 159,101 314,472 97.7%428,966 85.3%
HAWAIIAN - 5,787 100.0%- 18,763 100.0%18,763 100.0%
JETBLUE 28,266 12,961 -54.1% 218,953 166,261 -24.1%256,323 -17.1%
KLM ROYAL DUTCH AIRLINES 4,559 5,123 12.4% 23,803 25,616 7.6%34,923 5.6%
SOUTHWEST 118,600 122,894 3.6% 972,570 1,042,269 7.2% 1,522,332 8.0%
SPIRIT 20,614 24,004 16.4% 150,382 159,271 5.9%231,197 7.0%
SUN COUNTRY 191 1,913 901.6% 1,849 8,896 381.1%8,907 264.0%
UNITED 43,983 41,367 -5.9% 282,658 371,903 31.6%525,010 46.4%
Mesa Airlines / United Express 135 1,243 820.7% 1,929 10,381 438.2%18,724 141.2%
Republic Airways (United)- - 0.0%- - 0.0%- 0.0%
SkyWest (United Express)16,713 13,505 -19.2% 168,718 121,146 -28.2%187,816 -30.5%
Charters - 105 100.0% 386 1,406 264.2%1,795 -2.7%
West Coast Charters 0.0%0.0%0.0%
TOTAL DEPLANED PASSENGERS 1,207,860 1,249,628 3.5% 9,073,605 9,711,847 7.0% 14,208,746 5.9%
TOTAL PASSENGERS 2,381,46 2,469,63 3.7 18,060,52 19,222,75 6.4 28,114,98 5.5
INTERNATIONAL - ENPLANED
AEROMEXICO 2,372 5,449 129.7% 19,215 37,258 93.9% 39,985 33.6%
AIR CANADA 1,623 1,892 16.6% 5,516 5,351 -3.0% 8,046 -16.2%
DELTA 38,799 38,224 -1.5% 371,440 337,656 -9.1% 521,653 -3.8%
SkyWest (Delta Connection) 4,349 9,056 108.2% 23,580 57,076 142.1% 69,723 174.9%
EUROWINGS DISCOVER 1,729 - -100.0% 5,781 -100.0% 1,919 -76.6%
KLM ROYAL DUTCH AIRLINES 4,989 4,909 -1.6% 22,585 24,308 7.6% 32,702 8.2%
Charters - - 0.0%0.0%- 0.0%
TOTAL ENPLANED INTERNATIONAL 53,861 59,530 10.5% 448,117 461,649 3.0%674,028 4.4%
AEROMEXICO 3,734 9,882 164.6% 30,405 65,790 116.4%69,495 63.1%
AIR CANADA 1,559 1,833 17.6% 5,053 5,056 0.1%8,330
DELTA 42,937 35,801 -16.6% 376,493 328,652 -12.7%495,638 -8.7%
SkyWest (Delta Connection)4,375 9,216 110.7% 22,340 54,998 146.2%68,338 142.1%
EUROWINGS DISCOVER 2,084 - -100.0% 6,328 - -100.0%1,746 -80.0%
KLM ROYAL DUTCH AIRLINES 4,559 5,123 12.4% 23,803 25,616 7.6%34,923 5.6%
Charters - - 0.0%- 0.0%0.0%
TOTAL DEPLANED INTERNATIONAL 59,248 61,855 4.4% 464,422 480,112 3.4%678,470 2.1%
TOTAL INTERNATIONAL PASSENGER 113,109 121,38 7.3 912,539 941,761 3.2 1,352,49 3.2
*Includes International
SALT LAKE CITY INTERNATIONAL AIRPORT
PASSENGER TRAFFIC REPORT
EIGHT MONTHS ENDED AUGUST 2024
Augus MARKE Augus 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 08/2023 Ending 08/202 SHARE
AEROMEXICO 2,372 0.20% 5,449 0.45% 19,215 0.21% 37,258 0.39% 29,919 39,985 0.29%
ALASKA 26,166 2.23% 29,248 2.40% 193,528 2.15% 202,217 2.13% 281,674 284,923 2.05%
AMERICAN 53,769 4.58% 57,753 4.73% 448,891 4.99% 515,418 5.42% 649,861 728,228 5.24%
DELTA 834,646 71.12% 854,966 70.08% 6,335,027 70.49% 6,532,720 68.69% 9,402,736 9,634,657 69.28%
EUROWINGS DISCOVER 1,729 0.15% - 0.00% 5,781 0.06%- 0.00%8,185 1,919 0.01%
FRONTIER 19,489 1.66% 40,936 3.36% 158,060 1.76% 296,552 3.12%230,711 410,089 2.95%
HAWAIIAN - 0.00% 4,950 0.41%- 0.00%18,136 0.19%- 18,136 0.13%
JETBLUE 27,905 2.38% 12,378 1.01% 215,550 2.40% 164,815 1.73%307,014 255,274 1.84%
KLM ROYAL DUTCH 4,989 0.43% 4,909 0.40% 22,585 0.25%24,308 0.26%30,221 32,702 0.24%
SOUTHWEST 117,655 10.03% 124,858 10.23% 973,467 10.83% 1,041,552 10.95%1,414,658 1,521,495 10.94%
SPIRIT 20,660 1.76% 24,235 1.99% 147,475 1.64% 157,900 1.66%213,214 229,350 1.65%
SUN COUNTRY 356 0.03% 1,785 0.15% 1,838 0.02%8,842 0.09%2,598 9,428 0.07%
UNITED 62,250 5.30% 56,538 4.63% 459,499 5.11% 504,777 5.31%642,601 730,709 5.25%
Charters - 0.00%105 0.01%487 0.01%1,065 0.01%1,534 1,301 0.01%
TOTAL ENPLANEMENT 1,173,609 100% 1,220,002 100% 8,986,919 100% 9,510,911 100%13,224,533 13,906,242 100%
Augus Augus PERCENT YTD YTD PERCENT 12 MO ROLLING 12 MO ROLLING PERCENT
2023 2024 CHANGE 2023 2024 CHANGE Ending 08/2023 Ending 08/202 CHANGE
AEROMEXICO 2,372 5,449 129.72%19,215 37,258 93.90%29,919 39,985 33.64%
ALASKA 26,166 29,248 11.78%193,528 202,217 4.49%#281,674 284,923 1.15%
AMERICAN 53,769 57,753 7.41%448,891 515,418 14.82%#649,861 728,228 12.06%
DELTA 834,646 854,966 2.43%6,335,027 6,532,720 3.12%#9,402,736 9,634,657 2.47%
EUROWINGS DISCOVER 1,729 - -100.00%5,781 - -100.00%8,185 1,919 -76.55%
FRONTIER 19,489 40,936 110.05%158,060 296,552 87.62%#230,711 410,089 77.75%
HAWAIIAN - 4,950 100.00%- 18,136 100.00%0 - 18,136 100.00%
JETBLUE 27,905 12,378 -55.64%215,550 164,815 -23.54%#307,014 255,274 -16.85%
KLM ROYAL DUTCH 4,989 4,909 0.00%22,585 24,308 0.00%30,221 32,702 8.21%
SOUTHWEST 117,655 124,858 6.12%973,467 1,041,552 6.99%#1,414,658 1,521,495 7.55%
SPIRIT 20,660 24,235 17.30%147,475 157,900 7.07%213,214 229,350 7.57%
SUN COUNTRY 356 1,785 401.40%1,838 8,842 381.07%2,598 9,428 262.89%
UNITED 62,250 56,538 -9.18%459,499 504,777 9.85%#642,601 730,709 13.71%
Charters - 105 #DIV/0!487 1,065 118.69%#1,534 1,301 -15.19%
TOTAL ENPLANEMENT 1,173,609 1,220,002 4.0%8,986,919 9,510,911 5.8%#13,224,533 13,906,242 5.2%
PERCENT CHANGE YOY
SALT LAKE CITY INTERNATIONAL AIRPORT
EIGHT MONTHS ENDED AUGUST 2024
Based on Total Enplanements
MARKET SHARE
August August Year to date Year to date 12 MO ROLLING %
2023 2024 CHANGE 2023 2024 CHANGE Ending 08/2024 CHANGE
TOTAL NUMBER OF LANDINGS
SCHEDULED CARRIERS
AEROMEXICO 27 45 66.7% 221 302 36.7% 332 -2.6%
AIR CANADA 14 17 21.4% 47 48 2.1% 73 -27.0%
ALASKA 98 123 25.5% 749 839 12.0% 1,262 6.1%
Horizon Air / Alaska - - 0.0%2 1 -50.0%1 -50.0%
Skywest / Alaska 162 158 -2.5%1,136 1,240 9.2%1,603 -2.7%
AMERICAN 309 280 -9.4%2,439 2,666 9.3%3,796 2.8%
Mesa Air (American)- - 0.0%71 - -100.0%- -100.0%
Envoy Air (American)- 1 100.0%44 50 13.6%63 43.2%
Republic/ (American - - 0.0%- - 0.0%- 0.0%
SkyWest (American)81 147 81.5%561 1,109 97.7%1,629 128.5%
DELTA 4,934 4,969 0.7% 36,912 37,790 2.4%56,368 4.3%
SkyWest (Delta Connection)2,506 2,332 -6.9% 17,488 17,989 2.9%26,977 -1.4%
EUROWINGS DISCOVER 9 - -100.0%27 - -100.0%9 -79.5%
FRONTIER 115 314 173.0%943 1,983 110.3%2,672 92.6%
HAWAIIAN - 31 100.0%- 108 100.0%108 100.0%
JETBLUE 215 94 -56.3%1,552 1,259 -18.9%1,853 -13.8%
KLM ROYAL DUTCH AIRLINES 13 13 0.0%68 64 -5.9%183 96.8%
SOUTHWEST 1,032 1,004 -2.7%7,892 8,177 3.6%12,268 7.4%
SPIRIT 137 162 18.2%959 1,001 4.4%1,456 5.2%
SUN COUNTRY 10 19 90.0%48 95 97.9%116 84.1%
UNITED 342 327 -4.4%2,051 2,811 37.1%3,964 52.6%
Mesa / United Express 2 17 750.0%28 147 425.0%269 144.5%
Republic Airways Holdings - - 0.0%- - 0.0%- 0.0%
SkyWest (United Express)264 228 -13.6%2,620 2,026 -22.7%3,147 -24.9%
Trans States - - 0.0%- - 0.0%- 0.0%
SUBTOTAL SCHEDULED CARRIERS: 10,270 10,281 0.1%75,858 79,705 5.1% 118,149 4.9%
CHARTER CARRIERS
ALLEGIANT AIR - 1 100.0%2 13 550.0%16 14.3%
BOMBARDIER BUSINESS JETS - 166 100.0%596 1,556 161.1%1,848 141.6%
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 - 3 100.0%11 21 90.9%28 75.0%
KEYLIME AIR - - 0.0%- 3 100.0%3 50.0%
NETJETS 169 220 30.2%1,728 1,960 13.4%2,482 0.4%
SIERRA PACIFIC AIRLINES - - 0.0%5 4 -20.0%4 -20.0%
SWIFT AIR - - 0.0%- - 0.0%- 0.0%
SUN COUNTRY - - 0.0%- - 0.0%- 0.0%
XOJET 3 - -100.0%76 47 -38.2%53 -48.0%
OTHER CHARTER - - 0.0%- 3 100.0%1 100.0%
SUBTOTAL CHARTER CARRIERS:172 390 126.7%2,418 3,607 49.2%4,435 31.3%
CARGO CARRIERS
21 AIR LLC 0 27 100.0%0 157 100.0%157 100.0%
ABX AIR INC - - 0.0%5 10 100.0%13 85.7%
AIRNET 11 LLC 7 5 -28.6%37 51 37.8%85 37.1%
ALPINE AVIATION 222 176 -20.7%1,570 1,452 -7.5%2,262 -2.7%
AMERIFLIGHT 24 23 -4.2%175 177 1.1%290 10.7%
AMERIJET INTERTIONAL - - 0.0%5 27 440.0%40 -52.4%
CORPORATE AIR (BILLINGS) 132 140 6.1%999 1,051 5.2%1,564 4.5%
EMPIRE 19 17 -10.5%138 139 0.7%210 1.0%
FEDERAL EXPRESS 145 127 -12.4%1,013 1,012 -0.1%1,551 -2.2%
GEM AIR 30 33 10.0%216 249 15.3%379 -1.8%
GLOBAL CROSSING AIRLINES 20 - -100.0%109 - -100.0%2 -98.2%
NORTHERN AIR CARGO - - 0.0%72 17 -76.4%90 -46.4%
SWIFT AIR - - 0.0%13 5 -61.5%35 20.7%
UPS 108 106 -1.9%922 783 -15.1%1,238 -18.0%
WESTERN AIR EXPRESS - - 0.0%26 - -100.0%- -100.0%
OTHER CARGO - - 0.0%9 3 -66.7%4 -200.0%
SUBTOTAL CARGO CARRIERS:707 654 -7.5%5,309 5,133 -3.3%7,920 -5.2%
TOTAL LANDING 11,149 11,32 1.6 83,58 88,44 5.8 130,50 4.9
TOTAL LANDED WEIGHT
SCHEDULED CARRIERS
AEROMEXICO 2,559,546 6,466,500 152.6% 20,950,358 41,687,748 99.0% 44,531,688 37.8%
AIR CANADA 2,156,000 2,618,000 21.4% 7,238,000 7,392,000 2.1% 11,242,000 -26.9%
ALASKA 15,133,100 19,058,400 25.9% 115,491,100 129,225,500 11.9% 194,483,100 6.8%
Horizon Air / Alaska - - 0.0% 149,914 74,957 -50.0% 74,957 -50.0%
Skywest / Alaska 12,143,034 11,843,206 -2.5% 85,151,152 92,946,680 9.2% 120,156,071 -2.7%
AMERICAN 50,497,636 47,241,906 -6.4% 397,914,214 440,336,740 10.7% 625,627,108 5.7%
Envoy Air (American) - 74,950 100.0% 3,297,800 3,747,500 13.6% 4,721,850 43.2%
American/Mesa Air - - 0.0% 5,304,900 - -100.0%- -100.0%
Republic (American)- - 0.0%- - 0.0%- 0.0%
SkyWest (American)5,689,350 10,492,950 84.4% 38,874,900 78,890,150 102.9% 115,550,700 135.5%
DELTA 776,684,684 780,900,608 0.5% 5,765,339,093 5,945,861,826 3.1% 8,855,608,132 4.3%
SALT LAKE CITY INTERNATIONAL AIRPORT
LANDING ACTIVITY
EIGHT MONTHS ENDED AUGUST 2024
August August Year to date Year to date 12 MO ROLLING %
2023 2024 CHANGE 2023 2024 CHANGE Ending 08/2024 CHANGE
SALT LAKE CITY INTERNATIONAL AIRPORT
LANDING ACTIVITY
EIGHT MONTHS ENDED AUGUST 2024
SkyWest (Delta Connection)178,993,450 173,455,402 -3.1% 1,250,018,804 1,343,496,860 7.5% 2,003,156,716 3.3%
EUROWINGS DISCOVER 3,669,600 - -100.0% 10,975,800 - -100.0% 3,658,600 -79.6%
FRONTIER 17,291,042 46,748,924 170.4% 136,155,970 301,322,674 121.3% 405,179,752 102.5%
HAWAIIAN - 5,412,786 100.0%- 18,857,448 100.0% 18,857,448 100.0%
JETBLUE 30,702,033 13,245,752 -56.9% 220,041,203 179,099,546 -18.6% 277,917,292 -8.9%
KLM ROYAL DUTCH AIRLINES 5,523,414 6,108,258 10.6% 29,020,669 30,071,424 3.6% 40,822,339 2.8%
SOUTHWEST 139,483,100 139,553,400 0.1% 1,076,344,400 1,131,345,500 5.1% 1,696,947,200 8.9%
SPIRIT 19,467,899 23,418,800 20.3% 136,354,655 159,595,146 17.0% 224,323,235 14.0%
SUN COUNTRY 1,463,000 2,779,700 90.0% 6,971,100 13,898,500 99.4% 16,970,800 85.9%
UNITED 49,155,700 46,510,500 -5.4% 297,926,300 403,135,400 35.3% 576,885,000 53.1%
Mesa / United Express 88,020 1,274,150 1347.6% 2,038,020 11,018,200 440.6% 20,168,200 146.3%
Republic Airways Holdings - - 0.0%- - 0.0%- 0.0%
SkyWest (United Express)18,443,701 14,719,657 -20.2% 185,222,817 134,798,787 -27.2% 210,541,493 -28.4%
SUBTOTAL SCHEDULED CARRIERS: 1,329,144,309 1,351,923,849 1.7% 9,790,781,169 10,466,802,586 6.9% 15,467,423,681 7.1%
CHARTER CARRIERS
ALLEGIANT AIR 0 145,505 100.0% 279,986 1,844,162 558.7% 2,269,653 14.3%
AMERISTAR - - 0.0%- 107,000 100.0% 107,000 100.0%
BOEING COMMERCIAL AIRPLANE - - 0.0%- - 0.0%- 0.0%
BOMBARDIER - 5,426,427 100.0% 20,063,045 54,395,718 171.1% 65,285,435 150.2%
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% 182,420 615,620 237.5% 692,120 11.7%
KEYLIME AIR - - 0.0%- 119,026 100.0% 119,026 87.6%
MIAMI AIR - - 0.0%- - 0.0%- 0.0%
NETJETS 4,961,609 6,672,288 34.5% 49,968,011 59,717,224 19.5% 74,801,438 5.2%
SIERRA PACIFIC - - 0.0% 550,000 440,000 -20.0% 440,000 -20.0%
SUN COUNTRY - - 0.0%- - 0.0%- 0.0%
SWIFT AIR - - 0.0%- - 0.0%- 0.0%
VIRGIN AMERICA - - 0.0%- - 0.0%- 0.0%
XOJET 95,400 - -100.0% 3,446,400 1,494,600 -56.6% 1,685,400 -62.3%
OTHER CHARTER 0.0%0.0%0.0%
SUBTOTAL CHARTER CARRIERS: 5,057,009 12,290,120 143.0% 74,489,862 118,733,350 59.4% 145,400,072 38.6%
CARGO CARRIERS
21 AIR LLC 0 8,651,000 100.0%0 49,342,000 100.0% 49,342,000 100.0%
ABX AIR INC - - 0.0% 1,371,000 2,790,000 103.5% 3,606,000 88.3%
AIRNET 11 107,800 77,200 -28.4% 573,800 788,700 37.5% 1,313,800 36.8%
ALPINE AVIATION 3,038,600 2,490,400 -18.0% 21,590,200 20,018,000 -7.3% 31,415,800 -2.0%
AMERIFLIGHT 376,800 370,300 -1.7% 2,792,300 2,847,900 2.0% 4,632,200 10.7%
AMERIJET INTERNATIONAL - - 0.0% 1,360,000 7,344,000 440.0% 10,880,000 -52.4%
AMERISTAR - - 0.0% 463,100 163,400 -64.7% 163,400 -86.4%
ATLAS AIR - - 0.0% 1,260,000 - -100.0% 653,000 -48.2%
CORPORATE AIR (BILLINGS) 1,122,000 1,190,000 6.1% 8,491,500 8,933,500 5.2% 13,294,000 4.5%
EMPIRE 894,292 833,231 -6.8% 6,434,990 6,725,506 4.5% 10,076,154 3.6%
FEDEX EXPRESS 47,695,600 43,169,600 -9.5% 336,528,700 334,612,400 -0.6% 513,524,700 -3.3%
GEM AIR 233,000 280,500 20.4% 1,776,600 2,116,500 19.1% 3,197,300 5.4%
GLOBAL CROSSING AIRLINES 3,328,960 - -100.0% 19,529,795 - -100.0% 332,896 -98.3%
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 -47.9%
SWIFT AIR - - 0.0% 1,826,000 720,000 -60.6% 5,040,000 22.0%
UPS 30,633,600 32,301,600 5.4% 275,902,100 240,433,220 -12.9% 379,071,620 -18.0%
WESTERN AIR EXPRESS - - 0.0% 340,000 - -100.0%- -100.0%
OTHER CARGO - - 0.0%- - 0.0%- 0.0%
SUBTOTAL CARGO CARRIERS: 87,430,652 89,363,831 2.2% 689,552,585 679,544,126 -1.5% 1,038,084,870 -8.1%
TOTAL LANDED WEIGH 1,421,631,97 1,453,577,80 2.2 10,554,823,61 11,265,080,06 6.7 16,650,908,62 6.2
August August Year to date Year to date 12 MO ROLLING %
2023 2024 CHANGE 2023 2024 CHANGE Ending 08/2024 CHANGE
ENPLANED CARGO
PASSENGER CARRIERS
ALASKA 11,017 11,169 1.38% 85,934 98,571 14.71%140,332 19.57%
Horizon Air / Alaska - - 0.00%- - 0.00%- 0.00%
Skywest / Alaska 1,111 1,918 72.64% 18,661 10,103 -45.86%11,424 -48.11%
AMERICAN 3,992 3,612 -9.52% 52,128 39,422 -24.37%58,462 -29.37%
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)814 777 -4.55% 4,037 5,694 41.05%9,598 76.82%
DELTA 752,212 775,370 3.08% 5,824,299 6,301,457 8.19% 9,388,732 9.15%
EW DISCOVER GMBH 74,677 - 77,190 - -100.00%104,345 35.18%
FRONTIER - - 0.00%- - 0.00%0.00%
KLM ROYAL DUTCH 100,805 148,790 47.60% 454,405 518,802 14.17%736,352 10.17%
SOUTHWEST 504,836 206,058 -59.18% 3,413,982 2,102,393 -38.42% 3,765,159 -25.62%
UNITED 5,696 10,791 89.45% 37,333 44,807 20.02%69,564 -35.05%
Others - - 0.00%- 7,706 100.00%7,706 -88.01%
CARGO CARRIERS
21 AIR LLC - 595,375 100.00%3,406,817 100.00% 3,406,817 100.00%
FEDEX EXPRESS*7,810,438 7,025,916 -10.04% 56,673,461 56,268,838 -0.71%86,790,609 -3.81%
GEM AIR - 25,531 100.00% 113,925 159,793 40.26%234,255 10.27%
GLOBAL CROSSING - - 0.00%- - 0.00%26,306 100.00%
SWIFT AIR - - 0.00% 16,962 60,906 259.07%233,092 429.84%
UPS 4,099,390 3,672,136 -10.42% 32,768,581 28,154,117 -14.08% 46,302,910 -15.93%
MISC CARGO 882,219 828,016 -6.14% 6,644,198 6,363,955 -4.22% 9,855,743 -11.18%
TOTAL ENPLANED CARGO (LBS) 14,247,207 13,305,459 -6.61% 106,185,347 103,543,381 -2.49% 161,141,406 -6.02%
DEPLANED CARGO
PASSENGER CARRIERS
ALASKA 26,568 25,835 -2.76% 92,517 126,936 37.20%215,223 22.64%
Horizon Air / Alaska - - 0.00%- - 0.00%- 0.00%
Skywest / Alaska 4,480 4,497 0.38% 26,907 20,482 -23.88%25,379 -33.59%
AMERICAN 23,539 35,351 50.18% 236,213 195,771 -17.12%294,177 -25.81%
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)283 627 121.55% 2,409 5,032 108.88%7,328 168.72%
DELTA 838,884 1,207,588 43.95% 7,445,209 9,726,792 30.64% 14,743,672 25.74%
SkyWest (Delta Connection)- 0.00%- 0.00%0.00%
EW DISCOVER GMBH 57,779 - -100.00% 59,671 - -100.00%71,754 20.25%
KLM ROYAL DUTCH 154,803 249,942 61.46% 595,897 801,573 34.52% 1,053,796 -1.55%
SOUTHWEST 387,426 364,391 -5.95% 2,753,459 2,835,974 3.00% 4,342,309 5.68%
UNITED 23,377 47,866 104.76% 189,422 297,461 57.04%470,465 70.29%
Others - - 0.00% 5,522 - -100.00%- -100.00%
CARGO CARRIERS
21 AIR LLC - 1,031,724 100.00%6,007,523 100.00% 6,007,523 100.00%
FEDEX EXPRESS*7,972,438 7,098,403 -10.96% 57,218,494 55,510,266 -2.99% 86,003,730 -5.58%
GEM AIR 1,264 1,374 8.70% 9,134 8,475 -7.21%13,944 -19.05%
GLOBAL CROSSING - - 0.00%- - 0.00%18,597 100.00%
SWIFT AIR - - 0.00% 292,240 92,161 -68.46%921,000 33.22%
UPS 4,572,085 4,356,838 -4.71% 36,525,521 32,627,456 -10.67% 52,787,105 -13.98%
MISC CARGO 373,269 325,719 -12.74% 3,116,794 4,150,517 33.17% 6,254,168 -14.41%
ABX AIR - - 0.00% 195,826 502,607 156.66%553,512 142.29%
TOTAL DEPLANED CARGO (LBS) 14,436,195 14,750,155 2.17% 108,570,223 112,406,445 3.53% 173,230,196 -2.89%
TOTAL CARGO LBS 28,683,402 28,055,614 -2.19% 214,755,570 215,949,826 0.56% 334,371,602 -4.43%
*FEDEX EXPRESS includes mail
SALT LAKE CITY INTERNATIONAL AIRPORT
CARGO ACTIVITY REPORT
EIGHT MONTHS ENDED AUGUST 2024
IAD WASHINGTON DULLES 7,503 76.4 1 SFO SAN FRANCISCO INTL 11,828 74.6 1
SLC SALT LAKE CITY INTL 9,978 75.8 7 LAX LOS ANGELES INTL 17,518 74.5 2
DEN DENVER INTL 28,400 75.2 3 IAD WASHINGTON DULLES 4,692 74.4 3
SEA SEATTLE-TACOMA INTL 18,307 74.5 4 SLC SALT LAKE CITY INTL 9,946 74.1 4
SFO SAN FRANCISCO INTL 11,933 73.3 5 SE SEATTLE-TACOMA INTL 16,198 73.8 5
MDW CHICAGO MIDWAY 7,884 72.5 6 BOS BOSTON LOGAN INTERNATIONAL 12,953 71.3 6
PHX PHOENIX SKY HARBOR INTL 15,837 72.3 7 PHX PHOENIX SKY HARBOR INTL 15,733 71.2 7
LAX LOS ANGELES INTL 17,651 71.3 8 DTW DETROIT METRO WAYNE CNTY 11,751 70.5 8
DTW DETROIT METRO WAYNE CNTY 11,931 70.5 9 SAN SAN DIEGO LINDBERGH FIELD 8,721 70.4 9
BNA NASHVILLE INTL 9,247 69.9 10 DEN DENVER INTERNATIONAL 28,401 69.9 10
ORD CHICAGO O HARE 28,139 69.4 11 LGA NEW YORK LAGUARDIA 14,343 69.2 11
BOS BOSTON LOGAN INTL 13,065 68.5 12 DC RONALD REAGAN NATIONAL 11,948 69.0 12
MIA MIAMI INTL 8,732 68.1 13 BN NASHVILLE INTL 9,145 68.9 13
DCA RONALD REAGAN NATIONAL 12,246 67.9 14 JFK NEW YORK JFK INTL 10,870 67.9 14
BWI BALTIMORE/WASHINGTON INTL 9,114 67.4 15 MSP MINNEAPOLIS-ST. PAUL INTL 11,786 67.0 15
SAN SAN DIEGO LINDBERGH FIELD 8,775 67.1 16 ORD CHICAGO O HARE 24,531 66.6 16
LAS LAS VEGAS MCCARRAN INTL 16,409 66.9 17 TP TAMPA INTERNATIONAL 6,327 65.6 17
DFW DALLAS-FT. WORTH REGIONAL 29,289 66.5 18 US USTIN 7,754 65.0 18
JFK NEW YORK JFK INTL 10,867 66.3 19 EWR NEWARK LIBERTY INTERNATIONAL 11,102 64.4 19
PHL PHILADELPHIA INTL 11,759 66.1 20 MDW CHICAGO MIDWAY 7,884 64.0 20
FLL FT. LAUDERDALE 7,388 65.8 21 FLL FT. LAUDERDALE 7,391 63.9 21
LGA NEW YORK LAGUARDI 14,364 65.8 22 PHL PHILADELPHIA INTL 9,968 63.7 22
MSP MINNEAPOLIS-ST. PAUL INTL 11,928 65.0 23 LAS LAS VEGAS Harr Reid INTL 16,285 62.9 23
AUS USTIN 7,834 64.2 24 MCO ORLANDO INTL 13,337 62.9 24
ATL HARTSFIELD-JACKSON ATLANTA INTL 30,164 63.8 25 MI MIAMI INTL 8,733 62.8 25
MCO ORLANDO INTL 13,337 63.8 26 DFW DALLAS-FT. WORTH REGIONAL 29,084 61.5 26
CLT CHARLOTTE DOUGLAS 22,208 63.0 27 TL HARTSFIELD-JACKSON ATLANTA INTL 30,072 60.2 27
EWR NEWARK LIBERTY INTERNATIONAL 12,250 62.4 28 BWI BALTIMORE/WASHINGTON INTL 9,069 55.0 28
TPA TAMPA INTL 6,327 61.8 29 IAH HOUSTON GEORGE BUSH 10,383 53.5 29
IAH HOUSTON GEORGE BUSH 15,151 60.3 30 CLT CHARLOTTE DOUGLAS 19,043 52.4 30
AVERAGES 14,267 AVERAGES 13,560
Flights % On
Time
HA HAWAIIAN 31 90.3%
DL DELT 7,041 78.2%
AS ALASKA 290 76.9%
WN SOUTHWEST 1,048 74.3%
UA UNITED 557 71.5%
NK SPIRIT 176 67.6%
B6 JETBLUE 93 63.4%
F9 FRONTIER 313 62.0%
AA AMERICAN 429 61.5%
9,978 91.3%
Source: DOT Air Travel Consumer Report
Air Carrier
COMPARISON OF ON TIME OPERATIONS
July 2024
ON TIME ARRIVAL PERFORMANCE AT SLC
By Carrier
ARRIVALS DEPARTURES
RankAirport Flights % On
Time
% On
TimeFlightsAirportRank