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HomeMy WebLinkAbout10/20/2024 - Meeting Agenda Advisory Board Meeting November 20, 2024 Agenda Advisory Board Meeting November 20, 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=m3c6ba5d6607597b32263f961195652e 9 ADVISORY BOARD MEETING AGENDA November 20 2024 9:00 A.M. CONSENT A. Minutes of the 16 October 2024 Meeting DISCUSSION A. Director’s Report – Bill Wyatt, Executive Director, SLCDA B. Airport Redevelopment Program (ARP) Update – Mike Williams, ARP Director, SLCDA C. SLC Sustainability: Focusing our Vision - Kevin Staples, Airport Environmental Program Manager, SLCDA D. SLC Sustainability: Focusing our Vision- Juan Martinez, Airport Environmental & Sustainability Coordinator, SLCDA MEDIA CLIPPINGS Media Clippings –November 2024 INFORMATION ITEMS Air Traffic Statistics – September 2024 Construction Report – November 2024 The next meeting will be held on Wednesday, January 15 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 November 20, 2024 Minutes SALT LAKE CITY DEPARTMENT OF AIRPORTS MINUTES OF ADVISORY BOARD MEETING October 16, 2024 Members Present: Theresa Foxley John Bradshaw Craig Smith Roger Boyer Arlyn Bradshaw Hoang Nguyen Dirk Burton Tye Hoffman Nathan Raferty Department of Airports: Bill Wyatt, Executive Director Brett Christensen, Administration Melyssa Trnavskis, Director of Engineering Eddie Clayson, Director of Maintenance Brian Butler, Chief Financial Officer Shane Andreasen, Director of Real Estate & Comm Development Nancy Volmer, Director of Communication and Marketing Treber Andersen, Director of Operations Pete Higgins, Chief Operations Officer Mike Williams, ARP Mike Williams, Program Director Kelly Carter, Battalion Chief Shaun Anderson, Airport Controller Megan DePaulis, Senior City Attorney * Paul Nielson, Senior City Attorney* Ed Cherry, Director of IT* Jasen Asey, Airport Communication Coordinator* Other: Andy C* Paul Coates* 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 John Bradshaw to approve the minutes of September 18, 2024, 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, • World Map is complete • The Natural History Museum has installed an Allosaurus, it will be unveiled at the Phase 3 opening • Passenger volume continues to grow with fall break • Airlines are holding back on their spending. Spirit Airlines has filed Chapter 11, we are anticipating a realignment • Incheon service has resumed. They will be flying an Airbus 360 with 40 Delta one seats 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 572 Trade Workers (week ending 10/04/2024) o 14,985,004 Total Trade Hours worked o Phase 3 -Completion of Building Finishes, Final Clean and Move-in of Tenants/Airlines • Near Term Schedule Milestones o Complete East Bag room Acceptance Testing o Central Tunnel has a temporary fix for cooling problem o Complete Expansion Joint Tie-in NCW to Phase 3 • Central Tunnel and Airfield o Final Testing and Commissioning of Smoke Containment Systems o Mid-Field Tunnel Realignment Open to Construction Traffic • Concourse ‘B’ East – 16 Gates (Phase 3) o Gate Holdroom IT Installation Complete o Concessions Construction Progressing • Concourse ‘B’ East – 16 Gates (Phase 4) o Slab on Deck Progressing o Exterior Metal Stud Framing Progressing • Baggage Handling System Update – Concourse B o Functional Testing is Complete o Diverter Testing is Complete Paul Skeen w/ Eide Bailly Presented the Audit Purpose and Results No Presentation on File • Auditors Job – Issue Three Reports/Opinions o Audit Opinion on the Financial Statements taken as a hole o Internal Control and Compliance o Required Report by the FAA for Reporting Passenger Facility Charges o There Were No Significant Findings • Federal Grants are still being processed. The City as a whole is complete • Significant Estimates and Disclosures o The largest Estimate is around the pension liability and that is out of the Airports control D. Review of Financial Position – Shaun Anderson, Airport Controller, SLCDA Shaun Anderson, Airport Controller, presented an update on the Airports Financial Position (presentation on file). Main points included were: • FY 2024 Financial & Operational Highlights o Passenger Traffic Increased 5.4% over FY 2023 o Landed Weights Increased 6.2% Compared to FY 2023 o Operating Expenses Under Budget by 5.7% • Enplaned Passenger Traffic o With the numbers the airlines have provided we anticipate growing just under 5% going into FY25 • CPE Six Year History o FY24 we jumped up from 8.28 last year to 9.07 • Budget Comparison o Operating Revenues were slightly higher than anticipated o Operating Expenses came in under budget by $11.1 million • Dash Cash on Hand • Airline Use Agreement Rates and Charges o Airlines will owe the Airport 1.2 million from landing fees and 1.75 million for terminal rents • Airline Revenue • Non-Airline Revenue o 11 million in RPA funds that were passed on to our concessioners o The biggest increase was in parking in 2024. It went from $10 to $12 per day • Revenue Growth o Revenue is increasing at a greater rate from 2019 • Operating Expenses o Materials and Supplies have gone done because of snow chemicals. We spend $4 million less in 2024 than we did in 2023 John Bradshaw asked in comparison with our peers our CPE is very good, correct? Bill Wyatt explained that our CPE competes very effectively against other comparably sized airports. We have a moderate cost per emplaned passenger and a band new airport. Theresa Foxley adjourned the meeting at 10:17a.m. Theresa Foxley, Chair Date Erin Mendenhall, Mayor Date Advisory Board Meeting November 20, 2024 Discussion Items AGENDA: DISCUSSION ITEM (A) DATE: 20 November 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: 20 November 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 11/20/2024 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 –12,996,934 Total Trade Hours worked –Lost Time Rate 0.22 Recordable Rate 2.20 Trade Hours for the Program Overall –ARP Metrics (HDJV+AOJV) –15,158,428 Total Trade Hours worked Trade Workers on Site –583 Trade Workers (week ending 11/08/2024) Schedule Status and Critical Path –Phase 3 –Completion of Northside Paving and Installation of Passenger Boarding Bridges –Phase 4 –Completion of Curtainwall, Metal Panel & Roofing System Installations –Phase 4 –Completion of Building Permanent Power –Phase 4 –Completion of Civil Site Prep & Paving Around Building Structure –Overall Program is on Schedule 2 Near Term Schedule Milestones 3 Target Date Current Date Description 11/15/24 11/15/24 Concourse B East (Phase 4) - Complete Curtainwall Clips Remaining Gate Area 11/15/24 11/15/24 Concourse B East (Phase 4) - Complete Area K Level 2 Interior Metal Framing 11/18/24 11/18/24 Concourse B East (Phase 4) - Start Area L North Exterior Metal Framing 11/18/24 11/18/24 Baggage Expansion Project - Complete Capture of TSA Trailer Site 11/19/24 11/19/24 Concourse B East (Phase 4) - Complete Slab on Metal Deck Area N Level 2 11/21/24 11/21/24 Baggage Expansion Project - Complete A27 VDGS Relocation 11/21/24 11/21/24 Baggage Expansion Project - Complete A27 Potable Water Cabinet Relocation 12/02/24 12/02/24 Baggage Expansion Project - TSA Temporary Trailer Deliveries Complete 12/15/24 12/15/24 Concourse B East (Phase 4) - Start Area K South Exterior Masonry Airport Redevelopment Program Overall Budget 4 Central Tunnel and Airfield Central Tunnel •Open for Passengers 10/22/2024 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) •Open for Passengers 10/22/2024 •5 Gates Placed in Service •Concessions Open for Business 6 Concourse ‘B’ East –16 Gates (Phase 4) Concourse ‘B’ East 16 Gates (Phase 4) –Structural Steel Erection Complete in 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 Progressing –Interior Metal Stud Framing Progressing –Exterior and Interior CMU Underway 7 Baggage Handling System Expansion –Future Capacity 8 •Combined 70/100% submitted to TSA on August 31st > TSA Issued Approval Letter authorizing start of Construction Phase •TSA temporary space trailer delivery underway –Move -in March 2025 > 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 10 Overall Phase 3 and Phase 4 Phased Delivery 11 Concourse ‘B’ East –Phase 3 –10/22/2024 Opening Day 12 Concourse B East (Phase 3) Final Opening Prep Mini-Plaza Furniture Install Airline Gate Shuffle –B6 B330 Test Fit at Gate B28 Central Tunnel Final Clean 13 Concourse B East (Phase 3) –Opening Day Opening Event Prep Passengers Entering Concourse B NHMU Dinosaur Exhibit Unveiling Mini-Plaza Gathering 14 Concourse ‘B’ East –Phase 3 –World Map 15 Concourse ‘B’ East –Phase 3 –Northern Light 16 Concourse ‘B’ East –Phase 3 –NHMU Dinosaur Exhibit 17 Concourse B East –Phase 4 –Interior Build-Out Level 3 Mechanical Room Level 1 Interior Walls Level 1 BHS Make-up Carousel Level 2 Restroom Framing/Plumbing 18 Concourse B East –Phase 4 –Exterior Build-Out Area K Glazing Area P Bus Shelter Steel Framing Area M North Elevation Area K Sheathing AGENDA: DISCUSSION ITEM (C) DATE: 20 November 2024 TO: Airport Advisory Board FROM: Bill Wyatt, Executive Director SUBJECT: Sustainability: Focusing our Vision Kevin Staples, Environmental Program Manager, SLCDA will present on Sustainability (presentation on file). AGENDA: DISCUSSION ITEM (C) DATE: 20 November 2024 TO: Airport Advisory Board FROM: Bill Wyatt, Executive Director SUBJECT: Sustainability: Focusing our Vision Juan Martinez, Airport Environmental & Sustainability Coordinator, SLCDA will present on Sustainability (presentation on file). AIRPORT ADVISORY BOARD MEETING November 20, 2024 SLC Sustainability: Focusing our Vision Kevin E. Staples and Juan Martinez SLC Vision: Convenient, Inspiring, Flexible, Sustainable 3 1.Sustainable Infrastructure 2.Sustainable Buildings 3.Sustainable Aviation Image Credit –NACO.nl NEW SLC –Celebrate the Progress 4 LEED GOLD: Terminal (2020) North Concourse West (2020) South Concourse East (2024) North Concourse East (2026) Airport Carbon Accreditation SLC –Level 3 -(2014-2023) TVY –Level 1 -2023 SVRA –Level 1 -2023 Emission Reductions – 40,000 metric tons GHG reduced annually •Centralized Preconditioned Air •Aircraft Taxi Time Reduction •Electric Ground Support Equipment NEW SLC –Celebrate the Progress 5 2023 Actual Energy Use •249 M kBtu •62 EUI •1.8 kWh/passenger Energy Highlights •Exterior Lighting –LED –63% •Interior Lighting –Daylighting/LED –30% •Evaporative Cooling & Indirect/Direct Cooling & Heat Rejection –94% •Central Preconditioned Air –30% •Baggage Handling System –30% •Elevators/Escalators –20% Sustainable Infrastructure –FAA Support 6 Grants awarded to date: $30.8 Million •8 Electric shuttle buses/chargers –$7.3 million •20 Electric F-150 Lightnings/chargers -$1 million •3 Electric Ford Transits -$115,000 •Development of a NetZero Carbon Roadmap -$900,000 •Taxiway F Construction -$7.0 million •Taxiway U/V service roads –$14.5 million Sustainable Infrastructure –Current Projects 7 Taxiway U/V Sustainable Infrastructure –Current Projects 8 South Employee Lot/Surplus Canal Diversion Sustainable Infrastructure –Envision Examples 9 Bioswale/Stormwater BMPLocal Artwork Solar Canopy –EV HubRecycled Asphalt Carbon Capture -Concrete Community Partnerships Sustainable Buildings –Waste Reduction/Reuse TSA bins Plastic/Cardboard Liquid Diversion Water Bottle Refill Glycol Reclamation Electronic Recycling Greenhouse Food Waste -Events Glass Cigarette Butts Construction Waste Metal Grease Tires/Oil/Batteries Lamps Water Conservation Sustainable Buildings –Operational Efficiency SLCDA SkySpark Analytics System Points Equipment Major Buildings Plants / Load CentersAir Handling System Energy Monitoring Sustainable Aviation –NetZero by 2050 Operational Decarbonization = Green Turn Operational Decarbonization = Greening the Grid Elektron Solar Project 80 MW –Solar Farm 50% Airport’s Electricity SLC Vision: Convenient, Inspiring, Flexible, Sustainable Image Credit –NACO.nl 1.Sustainable Infrastructure 2.Sustainable Buildings 3.Sustainable Aviation 16 Questions & Thank you! Advisory Board Meeting November 20, 2024 Media Clippings https://slcairport.com/assets/pdfDocuments/AABoard/Nov2024ClippingPacket .pdf Compiled by the Communication & Marketing Dept. Advisory Board Meeting November 20, 2024 Information September Year to date 12 MO ROLLING 2024 CHANGE 2024 CHANGE Ending 09/2024 CHANGE PASSENGERS DOMESTIC Enplaned - Local 763,359 0.26% 7,013,248 2.55% 9,150,930 2.49% Enplaned - Connections 388,049 11.73% 3,649,071 12.04% 4,798,043 11.52% Less International -55,347 -516,996 -677,845 Enplaned 1,096,061 3.68% 10,145,323 5.73% 13,271,128 5.44% Deplaned - Local 779,082 0.91% 7,229,907 4.24% 9,458,461 3.90% Deplaned - Connection 388,049 11.73% 3,649,071 12.04% 4,798,043 11.52% Less International -52,429 -532,541 -681,082 Deplaned 1,114,702 4.22% 10,346,437 6.90% 13,575,422 6.48% TOTAL DOMESTIC 2,210,763 3.95% 20,491,760 6.31% 26,846,550 5.96% INTERNATIONAL Enplaned 55,347 7.41% 516,996 3.47% 677,845 5.06% Deplaned 52,429 5.24% 532,541 3.56% 681,082 3.87% TOTAL INTERNATIONAL 107,776 6.34% 1,049,537 3.51% 1,358,927 4.46% TOTAL PASSENGERS 2,318,539 4.06% 21,541,297 6.17% 28,205,477 5.89% LANDED WEIGHT Air Carriers 1,293,033,610 4.37% 11,878,273,426 6.97% 15,670,903,645 7.49% Cargo Carriers 87,142,900 16.83% 766,983,146 0.35% 1,046,662,666 -5.19% TOTAL LANDED WEIGHT (LBS) 1,380,176,510 5.07% 12,645,256,572 6.55% 16,717,566,311 6.60% MAIL Enplaned 1,788,930 114.64% 8,988,887 -33.69% 10,964,665 -46.35% Deplaned 970,355 179.68% 4,880,710 -44.36% 6,050,611 -55.17% TOTAL MAIL (LBS) 2,759,285 133.76% 13,869,597 -37.89% 17,015,276 -49.86% CARGO Enplaned 11,658,841 -13.39% 115,202,222 -3.71% 159,339,210 -6.19% Deplaned 13,460,327 -1.46% 125,866,772 2.98% 173,031,338 -1.22% TOTAL CARGO (LBS) 25,119,168 -7.38% 241,068,994 -0.33% 332,370,548 -3.67% MAIL & CARGO Enplaned 5,829 -13.40% 57,601 -3.71% 79,670 -6.19% Deplaned 6,730 -1.46% 62,933 2.97% 86,516 -1.22% TOTAL MAIL & CARGO (TONS) 12,559 -7.39% 120,534 -0.33% 166,186 -3.67% AIRCRAFT OPERATIONS Passenger Aircraft 20,202 4.03% 186,808 6.17% 245,986 6.12% All-Cargo Aircraft 1,234 -1.12% 11,518 -3.10% 15,790 -4.40% General Aviation 5,342 0.32% 47,436 -1.55% 62,489 -3.32% Military 320 3.90% 2,340 -37.93% 3,133 -26.71% TOTAL AIRCRAFT OPERATIONS 27,098 3.03% 248,102 3.47% 327,398 3.21% SALT LAKE CITY INTERNATIONAL AIRPORT AIR TRAFFIC STATISTICS AND ACTIVITY REPORT NINE MONTHS ENDED SEPTEMBER 2024 September September % Year to date Year to date % 12 MO ROLLING % 2023 2024 CHANGE 2023 2024 CHANGE Ending 09/2024 CHANGE ENPLANED PASSENGERS AEROMEXICO - 3,192 100.0% 19,215 40,450 110.5% 43,177 56.5% AIR CANADA 1,471 1,183 -19.6% 6,987 6,534 -6.5% 7,758 -20.1% ALASKA 15,776 18,537 17.5% 128,002 142,217 11.1% 185,922 10.7% Horizon Air / Alaska - - 0.0% 146 12 -91.8% 12 -91.8% Skywest / Alaska 8,616 7,465 -13.4% 89,772 85,990 -4.2% 100,599 -9.8% AMERICAN 46,888 51,268 9.3% 452,867 493,699 9.0% 629,219 4.8% Envoy Air - - 0.0% 3,092 3,247 5.0% 3,956 27.9% American/Mesa Air - - 0.0% 6,460 - -100.0% - -100.0% Republic - - 0.0% - - 0.0% - 0.0% SkyWest (American) 3,809 7,340 92.7% 37,169 77,080 107.4% 102,964 148.6% DELTA 638,184 670,436 5.1% 5,942,211 6,120,170 3.0% 8,058,921 3.4% SkyWest (Delta Connection) 134,908 130,801 -3.0% 1,165,908 1,213,787 4.1% 1,603,881 1.2% EUROWINGS DISCOVER 1,919 - -100.0% 7,700 - -100.0% - -100.0% FRONTIER 28,592 45,384 58.7% 186,652 341,936 83.2% 426,881 75.5% HAWAIIAN - 5,040 100.0% - 23,176 100.0% 23,176 100.0% JETBLUE 24,602 13,586 -44.8% 240,152 178,401 -25.7% 244,258 -20.2% KLM ROYAL DUTCH AIRLINES 4,638 5,026 8.4% 27,223 29,334 7.8% 33,090 9.8% SOUTHWEST 121,980 120,767 -1.0% 1,095,447 1,162,319 6.1% 1,520,282 6.9% SPIRIT 18,891 14,424 -23.6% 166,366 172,324 3.6% 224,883 5.3% SUN COUNTRY 168 1,380 721.4% 2,006 10,222 409.6% 10,640 347.1% UNITED 42,314 42,775 1.1% 329,712 417,504 26.6% 527,302 36.3% Mesa Airlines (United Express) 70 146 108.6% 1,902 10,195 436.0% 18,287 351.3% Republic Airways (United) - - 0.0% - - 0.0% - 0.0% SkyWest (United Express) 15,850 12,658 -20.1% 186,119 132,657 -28.7% 182,465 -30.3% Charters 1 - -100.0% 488 1,065 118.2% 1,300 -4.9% West Coast Charters 0 0.0% 0 0.0% 0 0.0% TOTAL ENPLANED PASSENGERS 1,108,677 1,151,408 3.9% 10,095,596 10,662,319 5.6% 13,948,973 5.4% AeroMexico - 4,610 100.0% 30,405 70,400 131.5% 74,105 86.8% AIR CANADA 1,641 1,231 -25.0% 6,694 6,287 -6.1% 7,920 -17.9% ALASKA AIR 16,068 19,126 19.0% 122,860 139,186 13.3% 183,855 11.9% Horizon Air / Alaska - - 0.0% 136 1 -99.3% 1 -99.3% Skywest / Alaska 8,807 7,854 -10.8% 86,431 88,439 2.3% 102,579 -5.2% AMERICAN 46,083 50,129 8.8% 453,006 489,146 8.0% 625,524 4.2% Envoy Air (American) - - 0.0% 3,320 3,625 9.2% 4,394 32.3% Mesa Air - - 0.0% 6,403 - -100.0% - -100.0% Republic - - 0.0% - - 0.0% - 0.0% SkyWest (American) 3,896 7,353 88.7% 36,517 77,242 111.5% 133,798 229.3% DELTA 650,281 684,614 5.3% 6,029,665 6,297,247 4.4% 8,283,421 4.1% SkyWest (Delta Connection) 136,330 131,326 -3.7% 1,174,597 1,206,133 2.7% 1,599,784 0.0% EUROWINGS DISCOVER 1,746 - -100.0% 8,074 - -100.0% - -100.0% FRONTIER 29,074 46,782 60.9% 188,175 361,254 92.0% 446,674 82.9% HAWAIIAN - 5,086 100.0% - 23,849 100.0% 23,849 100.0% JETBLUE 23,017 12,860 -44.1% 241,970 179,121 -26.0% 246,166 -20.1% KLM ROYAL DUTCH AIRLINES 4,845 4,940 2.0% 28,648 30,556 6.7% 35,018 6.7% SOUTHWEST 120,804 119,262 -1.3% 1,093,374 1,161,531 6.2% 1,520,790 7.3% SPIRIT 18,878 14,595 -22.7% 169,260 173,866 2.7% 226,914 4.9% SUN COUNTRY 6 1,920 31900.0% 1,855 10,816 483.1% 10,821 419.0% UNITED 41,940 42,418 1.1% 324,598 414,321 27.6% 525,488 37.5% Mesa Airlines / United Express 69 139 101.4% 1,998 10,520 426.5% 18,794 335.9% Republic Airways (United) - - 0.0% - - 0.0% - 0.0% SkyWest (United Express) 15,888 12,886 -18.9% 184,606 134,032 -27.4% 184,814 -28.9% Charters - - 0.0% 386 1,406 264.2% 1,795 7.1% West Coast Charters 0.0% 0.0% 0.0% TOTAL DEPLANED PASSENGERS 1,119,373 1,167,131 4.3% 10,192,978 10,878,978 6.7% 14,256,504 6.3% TOTAL PASSENGERS 2,228,05 2,318,53 4.1 20,288,57 21,541,29 6.2 28,205,47 5.9 INTERNATIONAL - ENPLANED AEROMEXICO - 3,192 100.0% 19,215 40,450 110.5% 43,177 56.5% AIR CANADA 1,471 1,183 -19.6% 6,987 6,534 -6.5% 7,758 -20.1% DELTA 40,069 38,221 -4.6% 411,509 375,877 -8.7% 519,805 -4.0% SkyWest (Delta Connection) 3,433 7,725 125.0% 27,013 64,801 139.9% 74,015 163.9% EUROWINGS DISCOVER 1,919 - -100.0% 7,700 -100.0% - -100.0% KLM ROYAL DUTCH AIRLINES 4,638 5,026 8.4% 27,223 29,334 7.8% 33,090 9.8% Charters - - 0.0% 0.0% - 0.0% TOTAL ENPLANED INTERNATIONAL 51,530 55,347 7.4% 499,647 516,996 3.5% 677,845 5.1% AEROMEXICO - 4,610 100.0% 30,405 70,400 131.5% 74,105 86.8% AIR CANADA 1,641 1,231 -25.0% 6,694 6,287 -6.1% 7,920 DELTA 38,016 33,686 -11.4% 414,509 362,338 -12.6% 491,308 -8.7% SkyWest (Delta Connection) 3,569 7,962 123.1% 25,909 62,960 143.0% 72,731 169.7% EUROWINGS DISCOVER 1,746 - -100.0% 8,074 - -100.0% - -100.0% KLM ROYAL DUTCH AIRLINES 4,845 4,940 2.0% 28,648 30,556 6.7% 35,018 6.7% Charters - - 0.0% - 0.0% 0.0% TOTAL DEPLANED INTERNATIONAL 49,817 52,429 5.2% 514,239 532,541 3.6% 681,082 3.9% TOTAL INTERNATIONAL PASSENGER 101,34 107,77 6.3 1,013,88 1,049,53 3.5 1,358,92 4.5 *Includes International SALT LAKE CITY INTERNATIONAL AIRPORT PASSENGER TRAFFIC REPORT NINE MONTHS ENDED SEPTEMBER 2024 Septembe MARKE Septembe 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 09/2023 Ending 09/202 SHARE AEROMEXICO - 0.00% 3,192 0.28% 19,215 0.19% 40,450 0.38% 27,593 43,177 0.31% ALASKA 24,392 2.20% 26,002 2.26% 217,920 2.16% 228,219 2.14% 279,729 286,533 2.05% AMERICAN 50,697 4.57% 58,608 5.09% 499,588 4.95% 574,026 5.38% 652,372 736,139 5.28% DELTA 773,092 69.73% 801,237 69.59% 7,108,119 70.41% 7,333,957 68.78% 9,381,273 9,662,802 69.27% EUROWINGS DISCOVER 1,919 0.17% - 0.00% 7,700 0.08% - 0.00% 8,260 - 0.00% FRONTIER 28,592 2.58% 45,384 3.94% 186,652 1.85% 341,936 3.21% 243,237 426,881 3.06% HAWAIIAN - 0.00% 5,040 0.44% - 0.00% 23,176 0.22% - 23,176 0.17% JETBLUE 24,602 2.22% 13,586 1.18% 240,152 2.38% 178,401 1.67% 306,147 244,258 1.75% KLM ROYAL DUTCH 4,638 0.42% 5,026 0.44% 27,223 0.27% 29,334 0.28% 30,138 33,090 0.24% SOUTHWEST 121,980 11.00% 120,767 10.49% 1,095,447 10.85% 1,162,319 10.90% 1,422,565 1,520,282 10.90% SPIRIT 18,891 1.70% 14,424 1.25% 166,366 1.65% 172,324 1.62% 213,662 224,883 1.61% SUN COUNTRY 168 0.02% 1,380 0.12% 2,006 0.02% 10,222 0.10% 2,380 10,640 0.08% UNITED 58,234 5.25% 55,579 4.83% 517,733 5.13% 560,356 5.26% 652,620 728,054 5.22% Charters 1 0.00% - 0.00% 488 0.00% 1,065 0.01% 1,367 1,300 0.01% TOTAL ENPLANEMENT 1,108,677 100% 1,151,408 100% 10,095,596 100% 10,662,319 100% 13,231,057 13,948,973 100% Septembe Septembe PERCENT YTD YTD PERCENT 12 MO ROLLING 12 MO ROLLING PERCENT 2023 2024 CHANGE 2023 2024 CHANGE Ending 09/2023 Ending 09/202 CHANGE AEROMEXICO - 3,192 #DIV/0! 19,215 40,450 110.51% 27,593 43,177 56.48% ALASKA 24,392 26,002 6.60% 217,920 228,219 4.73%#279,729 286,533 2.43% AMERICAN 50,697 58,608 15.60% 499,588 574,026 14.90%#652,372 736,139 12.84% DELTA 773,092 801,237 3.64% 7,108,119 7,333,957 3.18%#9,381,273 9,662,802 3.00% EUROWINGS DISCOVER 1,919 - -100.00% 7,700 - -100.00% 8,260 - -100.00% FRONTIER 28,592 45,384 58.73% 186,652 341,936 83.19%#243,237 426,881 75.50% HAWAIIAN - 5,040 100.00% - 23,176 100.00%0 - 23,176 100.00% JETBLUE 24,602 13,586 -44.78% 240,152 178,401 -25.71%#306,147 244,258 -20.22% KLM ROYAL DUTCH 4,638 5,026 0.00% 27,223 29,334 0.00% 30,138 33,090 9.79% SOUTHWEST 121,980 120,767 -0.99% 1,095,447 1,162,319 6.10%#1,422,565 1,520,282 6.87% SPIRIT 18,891 14,424 -23.65% 166,366 172,324 3.58% 213,662 224,883 5.25% SUN COUNTRY 168 1,380 721.43% 2,006 10,222 409.57% 2,380 10,640 347.06% UNITED 58,234 55,579 -4.56% 517,733 560,356 8.23%#652,620 728,054 11.56% Charters 1 - -100.00% 488 1,065 118.24%#1,367 1,300 -4.90% TOTAL ENPLANEMENT 1,108,677 1,151,408 3.9% 10,095,596 10,662,319 5.6%#13,231,057 13,948,973 5.4% PERCENT CHANGE YOY SALT LAKE CITY INTERNATIONAL AIRPORT NINE MONTHS ENDED SEPTEMBER 2024 Based on Total Enplanements MARKET SHARE September September Year to date Year to date 12 MO ROLLING % 2023 2024 CHANGE 2023 2024 CHANGE Ending 09/2024 CHANGE TOTAL NUMBER OF LANDINGS SCHEDULED CARRIERS AEROMEXICO - 22 100.0% 221 324 46.6% 354 13.5% AIR CANADA 13 13 0.0% 60 61 1.7% 73 -26.3% ALASKA 115 140 21.7% 864 979 13.3% 1,287 9.1% Horizon Air / Alaska - - 0.0% 2 1 -50.0% 1 -50.0% Skywest / Alaska 133 121 -9.0% 1,269 1,361 7.2% 1,591 -0.6% AMERICAN 285 307 7.7% 2,724 2,973 9.1% 3,818 2.2% Mesa Air (American) - - 0.0% 71 - -100.0% - -100.0% Envoy Air (American) - - 0.0% 44 50 13.6% 63 43.2% Republic/ (American - - 0.0% - - 0.0% - 0.0% SkyWest (American) 63 126 100.0% 624 1,235 97.9% 1,692 144.5% DELTA 4,535 4,747 4.7% 41,447 42,537 2.6% 56,580 4.4% SkyWest (Delta Connection) 2,321 2,209 -4.8% 19,809 20,198 2.0% 26,865 -0.4% EUROWINGS DISCOVER 9 - -100.0% 36 - -100.0% - -100.0% FRONTIER 172 303 76.2% 1,115 2,286 105.0% 2,803 92.4% HAWAIIAN - 30 100.0% - 138 100.0% 138 100.0% JETBLUE 178 90 -49.4% 1,730 1,349 -22.0% 1,859 -14.7% KLM ROYAL DUTCH AIRLINES 13 13 0.0% 81 77 -4.9% 89 -4.3% SOUTHWEST 997 959 -3.8% 8,889 9,136 2.8% 12,230 6.2% SPIRIT 123 93 -24.4% 1,082 1,094 1.1% 1,426 2.6% SUN COUNTRY 7 19 171.4% 55 114 107.3% 128 106.5% UNITED 306 343 12.1% 2,357 3,154 33.8% 4,001 44.5% Mesa / United Express 1 2 100.0% 29 149 413.8% 270 335.5% Republic Airways Holdings - - 0.0% - - 0.0% - 0.0% SkyWest (United Express) 247 218 -11.7% 2,867 2,244 -21.7% 3,118 -22.8% Trans States - - 0.0% - - 0.0% - 0.0% SUBTOTAL SCHEDULED CARRIERS: 9,518 9,755 2.5% 85,376 89,460 4.8% 118,386 5.2% CHARTER CARRIERS ALLEGIANT AIR - 0.0% 2 13 550.0% 16 33.3% BOMBARDIER BUSINESS JETS - 139 100.0% 596 1,695 184.4% 1,987 173.7% BOUTIQUE AIR - - 0.0% - - 0.0% - 0.0% DELTA PRIVATE JETS - - 0.0% - - 0.0% - 0.0% EXECUTIVE JET MANAGEMENT - - 0.0% - - 0.0% - 0.0% FLIGHT OPTIONS - - 0.0% - - 0.0% - 0.0% KALITTA CHARTERS 1 - -100.0% 12 21 75.0% 27 58.8% KEYLIME AIR - - 0.0% - 3 100.0% 3 50.0% NETJETS 186 207 11.3% 1,914 2,167 13.2% 2,503 0.5% 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 6 - -100.0% 82 47 -42.7% 47 -51.0% OTHER CHARTER - - 0.0% - 3 100.0% 1 100.0% SUBTOTAL CHARTER CARRIERS: 193 346 79.3% 2,611 3,953 51.4% 4,588 37.0% CARGO CARRIERS 21 AIR LLC 0 25 100.0% 0 182 100.0% 182 100.0% ABX AIR INC - - 0.0% 5 10 100.0% 13 85.7% AIRNET 11 LLC 8 6 -25.0% 45 57 26.7% 83 18.6% ALPINE AVIATION 190 161 -15.3% 1,760 1,613 -8.4% 2,233 -4.3% AMERIFLIGHT 22 21 -4.5% 197 198 0.5% 289 10.7% AMERIJET INTERTIONAL - - 0.0% 5 27 440.0% 40 -51.8% CORPORATE AIR (BILLINGS) 125 128 2.4% 1,124 1,179 4.9% 1,567 4.7% EMPIRE 16 15 -6.3% 154 154 0.0% 209 1.0% FEDERAL EXPRESS 125 112 -10.4% 1,138 1,124 -1.2% 1,538 -2.5% GEM AIR 29 28 -3.4% 245 277 13.1% 378 8.0% GLOBAL CROSSING AIRLINES 2 - -100.0% 111 - -100.0% - -100.0% NORTHERN AIR CARGO 18 - -100.0% 90 17 -81.1% 72 -55.3% SWIFT AIR - - 0.0% 13 5 -61.5% 35 34.6% UPS 88 121 37.5% 1,010 904 -10.5% 1,271 -13.7% WESTERN AIR EXPRESS - - 0.0% 26 - -100.0% - -100.0% OTHER CARGO - - 0.0% 9 3 -66.7% 4 -233.3% SUBTOTAL CARGO CARRIERS: 623 617 -1.0%5,932 5,750 -3.1% 7,914 -4.2% TOTAL LANDING 10,33 10,718 3.7 93,919 99,163 5.6 130,88 5.4 TOTAL LANDED WEIGHT SCHEDULED CARRIERS AEROMEXICO - 3,080,000 100.0% 20,950,358 44,767,748 113.7% 47,611,688 61.0% AIR CANADA 2,002,000 2,002,000 0.0% 9,240,000 9,394,000 1.7% 11,242,000 -26.3% ALASKA 17,694,200 21,082,300 19.1% 133,185,300 150,307,800 12.9% 197,871,200 9.1% Horizon Air / Alaska - - 0.0% 149,914 74,957 -50.0% 74,957 -50.0% Skywest / Alaska 9,969,281 9,069,797 -9.0% 95,120,433 102,016,477 7.2% 119,256,587 -0.6% AMERICAN 46,362,600 50,414,554 8.7% 444,276,814 490,751,294 10.5% 629,679,062 5.5% Envoy Air (American) - - 0.0% 3,297,800 3,747,500 13.6% 4,721,850 43.2% American/Mesa Air - - 0.0% 5,304,900 - -100.0% - -100.0% Republic (American) - - 0.0% - - 0.0% - 0.0% SkyWest (American) 4,459,500 8,799,750 97.3% 43,334,400 87,689,900 102.4% 119,890,950 150.3% DELTA 706,188,661 743,495,559 5.3% 6,471,527,754 6,689,357,385 3.4% 8,892,915,030 4.6% SALT LAKE CITY INTERNATIONAL AIRPORT LANDING ACTIVITY NINE MONTHS ENDED SEPTEMBER 2024 September September Year to date Year to date 12 MO ROLLING % 2023 2024 CHANGE 2023 2024 CHANGE Ending 09/2024 CHANGE SALT LAKE CITY INTERNATIONAL AIRPORT LANDING ACTIVITY NINE MONTHS ENDED SEPTEMBER 2024 SkyWest (Delta Connection) 167,469,898 162,644,103 -2.9% 1,417,488,702 1,506,140,963 6.3% 1,998,330,921 3.9% EUROWINGS DISCOVER 3,658,600 - -100.0% 14,634,400 - -100.0% - -100.0% FRONTIER 26,015,136 45,283,530 74.1% 162,171,106 346,606,204 113.7% 424,448,146 100.6% HAWAIIAN - 5,464,574 100.0% - 24,322,022 100.0% 24,322,022 100.0% JETBLUE 25,428,876 12,831,238 -49.5% 245,470,079 191,930,784 -21.8% 265,319,654 -14.3% KLM ROYAL DUTCH AIRLINES 5,523,414 6,192,235 12.1% 34,544,083 36,263,659 5.0% 41,491,160 4.5% SOUTHWEST 135,718,600 132,960,300 -2.0% 1,212,063,000 1,264,305,800 4.3% 1,694,188,900 7.8% SPIRIT 17,485,945 13,321,638 -23.8% 153,840,600 172,916,784 12.4% 220,158,928 11.4% SUN COUNTRY 1,024,100 2,779,700 171.4% 7,995,200 16,678,200 108.6% 18,726,400 107.6% UNITED 47,122,900 48,410,800 2.7% 345,049,200 451,546,200 30.9% 578,172,900 43.0% Mesa / United Express 75,000 149,900 99.9% 2,113,020 11,168,100 428.5% 20,243,100 341.2% Republic Airways Holdings - - 0.0% - - 0.0% - 0.0% SkyWest (United Express) 17,281,475 14,145,786 -18.1% 202,504,292 148,944,573 -26.4% 207,405,804 -27.0% SUBTOTAL SCHEDULED CARRIERS: 1,233,480,186 1,282,127,764 3.9% 11,024,261,355 11,748,930,350 6.6% 15,516,071,259 7.2% CHARTER CARRIERS ALLEGIANT AIR 0 0 0.0% 279,986 1,844,162 558.7% 2,269,653 34.0% AMERISTAR - - 0.0% - 107,000 100.0% 107,000 100.0% BOEING COMMERCIAL AIRPLANE - - 0.0% - - 0.0% - 0.0% BOMBARDIER - 4,743,209 100.0% 20,063,045 59,138,927 194.8% 70,028,644 183.2% 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 15,300 - -100.0% 197,720 615,620 211.4% 676,820 6.6% KEYLIME AIR - - 0.0% - 119,026 100.0% 119,026 87.6% MIAMI AIR - - 0.0% - - 0.0% - 0.0% NETJETS 5,260,712 6,162,637 17.1% 55,228,723 65,879,861 19.3% 75,703,363 5.5% 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 190,800 - -100.0% 3,637,200 1,494,600 -58.9% 1,494,600 -64.7% OTHER CHARTER 0.0% 0.0% 0.0% SUBTOTAL CHARTER CARRIERS: 5,466,812 10,905,846 99.5% 79,956,674 129,639,196 62.1% 150,839,106 45.6% CARGO CARRIERS 21 AIR LLC 0 8,064,000 100.0% 0 57,406,000 100.0% 57,406,000 100.0% ABX AIR INC - - 0.0% 1,371,000 2,790,000 103.5% 3,606,000 88.3% AIRNET 11 124,500 92,500 -25.7% 698,300 881,200 26.2% 1,281,800 18.1% ALPINE AVIATION 2,611,800 2,274,900 -12.9% 24,202,000 22,292,900 -7.9% 31,078,900 -3.5% AMERIFLIGHT 354,200 338,100 -4.5% 3,146,500 3,186,000 1.3% 4,616,100 11.0% AMERIJET INTERNATIONAL - - 0.0% 1,360,000 7,344,000 440.0% 10,880,000 -36.5% AMERISTAR - - 0.0% 463,100 163,400 -64.7% 163,400 -85.4% ATLAS AIR - - 0.0% 1,260,000 - -100.0% 653,000 -48.2% CORPORATE AIR (BILLINGS) 1,062,500 1,088,000 2.4% 9,554,000 10,021,500 4.9% 13,319,500 4.7% EMPIRE 753,088 714,840 -5.1% 7,188,078 7,440,346 3.5% 10,037,906 3.7% FEDEX EXPRESS 41,230,600 38,280,800 -7.2% 377,759,300 372,893,200 -1.3% 510,574,900 -3.0% GEM AIR 239,900 238,000 -0.8% 2,016,500 2,354,500 16.8% 3,195,400 9.8% GLOBAL CROSSING AIRLINES 332,896 - -100.0% 19,862,691 - -100.0% - -100.0% KALITTA AIR LLC - - 0.0% 652,000 100.0% 652,000 100.0% NORTHERN AIR CARGO 2,178,000 - -100.0% 11,490,500 2,057,000 -82.1% 8,712,000 -56.6% SWIFT AIR - - 0.0% 1,826,000 720,000 -60.6% 5,040,000 36.3% UPS 25,684,340 36,051,760 40.4% 301,586,440 276,484,980 -8.3% 389,439,040 -13.5% WESTERN AIR EXPRESS - - 0.0% 340,000 - -100.0% - -100.0% OTHER CARGO - - 0.0% - - 0.0% - 0.0% SUBTOTAL CARGO CARRIERS: 74,571,824 87,142,900 16.9% 764,124,409 766,687,026 0.3% 1,050,655,946 -5.0% TOTAL LANDED WEIGH 1,313,518,82 1,380,176,51 5.1 11,868,342,43 12,645,256,57 6.5 16,717,566,311 6.6 September September Year to date Year to date 12 MO ROLLING % 2023 2024 CHANGE 2023 2024 CHANGE Ending 09/2024 CHANGE ENPLANED CARGO PASSENGER CARRIERS ALASKA 12,615 13,229 4.87% 98,549 111,800 13.45% 140,946 15.63% Horizon Air / Alaska - - 0.00% - - 0.00% - 0.00% Skywest / Alaska 766 591 -22.85% 19,427 10,694 -44.95% 11,249 -48.93% AMERICAN 4,421 5,068 14.63% 56,549 44,490 -21.32% 59,109 -26.32% 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) 1,545 816 -47.18% 5,582 6,510 16.62% 8,869 51.66% DELTA 670,796 771,296 14.98% 6,495,095 7,072,753 8.89% 9,489,232 12.80% EW DISCOVER GMBH 104,345 - 181,535 - -100.00% - -100.00% FRONTIER - - 0.00% - - 0.00% - 0.00% KLM ROYAL DUTCH 113,958 218,273 91.54% 568,363 737,075 29.68% 840,667 24.98% SOUTHWEST 485,846 247,510 -49.06% 3,899,828 2,349,903 -39.74% 3,526,823 -30.78% UNITED 7,309 14,157 93.69% 44,642 58,964 32.08% 76,412 -28.22% Others - - 0.00% - 7,706 100.00% 7,706 -88.01% CARGO CARRIERS 21 AIR LLC - 506,167 100.00% 3,912,984 100.00% 3,912,984 100.00% FEDEX EXPRESS* 7,409,774 5,696,355 -23.12% 64,083,235 61,965,193 -3.31% 85,077,190 -5.15% GEM AIR 15,187 23,053 51.79% 129,112 182,846 41.62% 242,121 24.24% GLOBAL CROSSING 26,306 - -100.00% 26,306 - -100.00% - -100.00% SWIFT AIR - - 0.00% 16,962 60,906 259.07% 233,092 465.63% UPS 3,838,720 3,449,567 -10.14% 36,607,301 31,603,684 -13.67% 45,913,757 -15.58% MISC CARGO 769,449 712,759 -7.37% 7,413,647 7,076,714 -4.54% 9,799,053 -8.77% TOTAL ENPLANED CARGO (LBS) 13,461,037 11,658,841 -13.39% 119,646,384 115,202,222 -3.71% 159,339,210 -6.19% DEPLANED CARGO PASSENGER CARRIERS ALASKA 38,122 33,438 -12.29% 130,639 160,374 22.76% 210,539 15.09% Horizon Air / Alaska - - 0.00% - - 0.00% - 0.00% Skywest / Alaska 3,626 5,022 38.50% 30,533 25,504 -16.47% 26,775 -31.11% AMERICAN 33,589 20,061 -40.28% 269,802 215,832 -20.00% 280,649 -28.40% 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) 166 272 63.86% 2,575 5,304 105.98% 7,434 161.39% DELTA 912,193 1,152,363 26.33% 8,357,402 10,879,155 30.17% 14,983,842 28.35% SkyWest (Delta Connection) - 0.00% - 0.00% 0.00% EW DISCOVER GMBH 71,754 - -100.00% 131,425 - -100.00% - -100.00% KLM ROYAL DUTCH 118,402 246,201 107.94% 714,299 1,047,774 46.69% 1,181,595 23.15% SOUTHWEST 392,094 338,494 -13.67% 3,145,553 3,174,468 0.92% 4,288,709 2.90% UNITED 31,603 57,213 81.04% 221,025 354,674 60.47% 496,075 74.68% Others - - 0.00% 5,522 - -100.00% - -100.00% CARGO CARRIERS 21 AIR LLC - 917,362 100.00% 6,924,885 100.00% 6,924,885 100.00% FEDEX EXPRESS* 7,387,976 6,274,707 -15.07% 64,606,470 61,784,973 -4.37% 84,890,461 -5.72% GEM AIR 1,266 1,107 -12.56% 10,400 9,582 -7.87% 13,785 -15.61% GLOBAL CROSSING 18,597 - -100.00% 18,597 - -100.00% - -100.00% SWIFT AIR - - 0.00% 292,240 92,161 -68.46% 921,000 51.14% UPS 4,307,762 4,065,044 -5.63% 40,833,283 36,692,500 -10.14% 52,544,387 -12.43% MISC CARGO 342,035 349,043 2.05% 3,458,829 4,499,560 30.09% 6,261,176 -4.93% ABX AIR - - 0.00% 195,826 502,607 156.66% 553,512 142.29% TOTAL DEPLANED CARGO (LBS) 13,659,185 13,460,327 -1.46% 122,229,408 125,866,772 2.98% 173,031,338 -1.22% TOTAL CARGO LBS 27,120,222 25,119,168 -7.38% 241,875,792 241,068,994 -0.33% 332,370,548 -3.67% *FEDEX EXPRESS includes mail SALT LAKE CITY INTERNATIONAL AIRPORT CARGO ACTIVITY REPORT NINE MONTHS ENDED SEPTEMBER 2024 SLC SALT LAKE CITY INTL 9,823 81.8 1 LAX LOS ANGELES INTL 17,177 81.9 1 ATL HARTSFIELD-JACKSON ATLANTA INTL 29,521 81.7 7 SAN SAN DIEGO LINDBERGH FIELD 8,577 80.0 2 IAH HOUSTON GEORGE BUSH 14,779 80.6 3 SLC SALT LAKE CITY INTL 9,799 80.0 3 LAX LOS ANGELES INTL 17,332 80.3 4 US USTIN 7,157 79.6 4 MDW CHICAGO MIDWAY 7,201 79.8 5 BN NASHVILLE INTL 8,770 79.0 5 PHX PHOENIX SKY HARBOR INTL 15,545 79.3 6 PH PHOENIX SKY HARBOR INTL 15,416 78.9 6 BNA NASHVILLE INTL 8,850 78.1 7 ATL HARTSFIELD-JACKSON ATLANTA INTL 29,480 78.7 7 IAD WASHINGTON DULLES 7,441 77.9 8 SFO SAN FRANCISCO INTL 12,036 78.1 8 DEN DENVER INTL 27,330 77.5 9 MSP MINNEAPOLIS-ST. PAUL INTL 11,736 77.1 9 AUS USTIN 7,228 77.2 10 DTW DETROIT METRO WAYNE CNTY 11,834 75.9 10 DFW DALLAS-FT. WORTH REGIONAL 28,115 77.0 11 IAD WASHINGTON DULLES 4,584 75.6 11 SAN SAN DIEGO LINDBERGH FIELD 8,624 76.5 12 SE SEATTLE-TACOMA INTL 15,984 74.9 12 DTW DETROIT METRO WAYNE CNTY 11,968 76.2 13 LAS LAS VEGAS Harr Reid INTL 16,089 74.7 13 MSP MINNEAPOLIS-ST. PAUL INTL 11,887 75.4 14 IAH HOUSTON GEORGE BUSH 10,284 74.0 14 LAS LAS VEGAS MCCARRAN INTL 16,233 75.3 15 MDW CHICAGO MIDWAY 7,199 73.5 15 SEA SEATTLE-TACOMA INTL 18,119 75.2 16 DEN DENVER INTERNATIONAL 27,334 73.1 16 SFO SAN FRANCISCO INTL 12,145 75.2 17 DC RONALD REAGAN NATIONAL 11,874 72.5 17 CLT CHARLOTTE DOUGLAS 22,290 72.2 18 DFW DALLAS-FT. WORTH REGIONAL 27,900 71.7 18 BWI BALTIMORE/WASHINGTON INTL 8,966 72.0 19 TP TAMPA INTERNATIONAL 5,902 71.1 19 ORD CHICAGO O HARE 29,139 72.0 20 LG NEW YORK LAGUARDI 14,136 70.6 20 DCA RONALD REAGAN NATIONAL 12,163 70.7 21 BOS BOSTON LOGAN INTERNATIONAL 13,215 70.5 21 TPA TAMPA INTL 5,897 69.7 22 ORD CHICAGO O HARE 25,500 70.1 22 EWR NEWARK LIBERTY INTERNATIONAL 11,940 68.2 23 EWR NEWARK LIBERTY INTERNATIONAL 10,861 68.5 23 LGA NEW YORK LAGUARDI 14,164 67.6 24 JFK NEW YORK JFK INTL 10,862 68.1 24 MCO ORLANDO INTL 12,174 67.4 25 MCO ORLANDO INTL 12,173 66.5 25 BOS BOSTON LOGAN INTL 13,308 67.1 26 CLT CHARLOTTE DOUGLAS 19,150 65.7 26 JFK NEW YORK JFK INTL 10,856 66.2 27 PHL PHILADELPHIA INTL 10,241 65.2 27 PHL PHILADELPHIA INTL 12,163 66.0 28 FLL FT. LAUDERDALE 6,885 63.7 28 MIA MIAMI INTL 8,455 65.8 29 BWI BALTIMORE/WASHINGTON INTL 8,940 62.4 29 FLL FT. LAUDERDALE 6,887 64.8 30 MI MIAMI INTL 8,459 60.1 30 AVERAGES 14,018 AVERAGES 13,318 Flights % On Time HA HAWAIIAN 31 100.0% DL DELT 6,952 85.6% WN SOUTHWEST 998 79.3% AS ALASKA 283 76.3% UA UNITED 557 74.0% F9 FRONTIER 321 67.3% NK SPIRIT 165 66.7% AA AMERICAN 423 62.4% B6 JETBLUE 93 55.9% 9,823 91.3% Source: DOT Air Travel Consumer Report Air Carrier COMPARISON OF ON TIME OPERATIONS August 2024 ON TIME ARRIVAL PERFORMANCE AT SLC By Carrier ARRIVALS DEPARTURES RankAirport Flights % On Time % On TimeFlightsAirportRank CONSTRUCTION REPORT TABLE OF CONTENTS I.Area Map of Project Locations II.Project Schedule III.Construction Analysis IV.Construction Report SALT LAKE CITY DEPARTMENT OF AIRPORTS November 13, 2024 Page IVa CONSTRUCTION REPORT CONSTRUCTION (1)Pump Station #9 Renovations - Construction for this project is on hold due to long lead equipment items. Installation of new screens/grates, pump shaft, generator and pad, and new meter vault have been completed. Anticipated completion for this project is March 14, 2025. (2)Electrical Vehicle Charging Stations (FY23) - The underground conduit installation has been completed along with the ground boring work. Open trenches have been flow-filled and paving is complete. Due to long lead equipment items, substantial completion is anticipated for February 28, 2025. (3)Equipment Storage Building - The Contractor has completed asphalt repairs along with minor, fire and electrical work. A final walk through will be scheduled in mid-November, and substantial completion is anticipated by the end of November 2024. (4)Taxiway F Reconstruction (G-F1) - Substantial completion was issued on November 4, 2024. The Contractor is currently working on punch list items. Project close-out is anticipated to be completed by the end of November. (5)Runway Deicer Fluid Tanks - The concrete foundation and containment walls have been completed. The four (4), 20,000-gallon deicer fluid tanks have been ordered and are expected to arrive in November and December 2024. Substantial completion is scheduled for January 31, 2025. (6)Demo Row 21 & FAA FMP & Pavement Restoration - The Contractor has finished all major work items, including asphalt paving and the trench drain. Security fencing is set to be installed the week of November 11th, with project completion expected by November 19th. (7)Terminal Front Access Road & GT Lot Improvements – Phases 1-3 are substantially complete and punch items are being addressed. Phases 5-6 will be substantially complete on November 14th, 2024, with a punch walk to follow. Installation of the phase 4 traffic signal light for the new crosswalk from the B to the C lanes is in progress. Project completion is anticipated by December 16, 2024. (8)Ground Transportation Restrooms & Charging Stations Infrastructure - The Contactor is currently working on interior electrical work with exterior concrete work to follow once the underground electrical has been completed. Delays to permanent electrical power are anticipated due to contract negotiations with RMP. Substantial completion is anticipated for December 30, 2024. (9)National Weather Service Replacement Controls - Submittals are currently being prepared for review and approval by SLCDA. Construction is anticipated to begin on December 3, 2024, for this project. Page IVb (10) Bus Plaza EV Stations - The successful bidder for this project is Cache Valley Electric. Contract documents have been executed. An administrative notice to proceed was issued on October 7, 2024, to address long lead items for the project. Construction is anticipated to begin in the Spring of 2025. (11) AOC Backup Generator - The Contractor is currently preparing submittals for review and approval by SLCDA so the equipment can be ordered. Preliminary schedule from the Contractor shows substantial completion for August 2025, 4 months earlier than anticipated. (12) CUP Crossover Piping - The bid opening for this project was held on September 19, 2024. The apparent low bidder is Industrial Piping and Welding, LLC. Contract documents have been executed. The Contractor is currently preparing submittals for review and approval by SLCDA. (13) QTA Elevator Upgrades - The bid opening for this project was held on September 19, 2024. The apparent low bidder is Crescent Construction. Contact documents have been executed. The Contractor is currently preparing submittals for review and approval by SLCDA. (14) TVY Water and Sewer Improvements - Construction for this project is nearing completion. Many of the anticipated material delays were minimized and the project has been able to progress. It is anticipated to be substantially complete mid to late November 2024. Page IVb (10) Bus Plaza EV Stations - The successful bidder for this project is Cache Valley Electric. Contract documents have been executed. An administrative notice to proceed was issued on October 7, 2024, to address long lead items for the project. Construction is anticipated to begin in the Spring of 2025. (11) AOC Backup Generator - The Contractor is currently preparing submittals for review and approval by SLCDA so the equipment can be ordered. Preliminary schedule from the Contractor shows substantial completion for August 2025, 4 months earlier than anticipated. (12) CUP Crossover Piping - The bid opening for this project was held on September 19, 2024. The apparent low bidder is Industrial Piping and Welding, LLC. Contract documents have been executed. The Contractor is currently preparing submittals for review and approval by SLCDA. (13) QTA Elevator Upgrades - The bid opening for this project was held on September 19, 2024. The apparent low bidder is Crescent Construction. Contact documents have been executed. The Contractor is currently preparing submittals for review and approval by SLCDA. (14) TVY Water and Sewer Improvements - Construction for this project is nearing completion. Many of the anticipated material delays were minimized and the project has been able to progress. It is anticipated to be substantially complete mid to late November 2024.