HomeMy WebLinkAbout02/21/2024 - Meeting Agenda
Advisory Board
Meeting
February 21, 2024
Agenda
Advisory Board
Meeting
February 21, 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=m21f2c733b0e1e2ed0de657d61
a4264ba
ADVISORY BOARD MEETING AGENDA
21 February 2024
9:00 A.M.
CONSENT
A. Minutes of the January 17, 2024 Meeting
DISCUSSION
A. Director’s Report – Bill Wyatt, Executive Director, SLCDA
B. Airport Redevelopment Program (ARP) Update – Brian Stetson, Deputy
Program Director, SLCDA
C. SLC Airfield and Airspace Improvements – Brady Fredrickson, Director
of Planning and Environmental, SLCDA
MEDIA CLIPPINGS
Media Clippings – February 2024
INFORMATION ITEMS
Financial Report – December 2023
Air Traffic Statistics – December 2023
Construction Report –February 2024
The next meeting will be held on Wednesday, March 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. Accommodation 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
February 21, 2024
Minutes
SALT LAKE CITY DEPARTMENT OF AIRPORTS
MINUTES OF ADVISORY BOARD MEETING
January 17, 2024
Members Present: Theresa Foxley
John Bradshaw
Steve Price
Hoang Nguyen
Dirk Burton
Tye Hoffmann
Nathan Raferty
Arlyn Bradshaw*
Roger Boyer*
Victoria Petro*
City Council Office: Sam Owen*
Lindsey Nikola*
Department of Airports: Bill Wyatt, Executive Director
Brett Christensen, Administration
Melissa Trnavskis, Director of Engineering
Eddie Clayson, Director of Maintenance
Joel Nelson, Real Estate & Commercial Development
Brian Butler, Chief Financial Officer
Brady Frederickson, Director of Planning and Environmental
Nancy Volmer, Director of Communication and Marketing
Treber Anderson, Director of Operations
Nate Lavin, Airport Service Development Manager
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*
Jasen Asay, Airport Communication Coordinator *
Other:
Conner Butterfield
Bob Bergman *
Andy C*
Theresa Foxley called the meeting, held in-person at the SLCDA Admin Offices Board Room
and via Webex, to order at 9:05 a.m. (* indicates the party attended virtually)
Airport Advisory Board Meeting Minutes
17 January 2024
2
AGENDA
A. Minutes
A motion was made by Theresa Foxley and seconded by John Bradshaw to approve the minutes
of November 15, 2023, 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,
• Welcome to our newest Board Member, Nathan Raferty from Ski Utah
• Brief update on Airport security
• Bolts were not tight on a Max 9 aircraft. FAA is doing an investigation
• Mon. Jan. 15th reached 32,000 passengers
• All concession are now open
• We are in the late mid budget season- Our March meeting we will go over the budget
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 13,065,461 Total Trade Hours Worked
o 545 Trade Workers (week ending 01/05/2024)
• Near Tearm Schedule Milestones
o Phase 3 Permanent Power Available 1.31.24
o Central Tunnel-Start Art Audio System Testing
• Airport Redevelopment Program Overall Budget
• Central Tunnel and Airfield
o Passenger Cell Moving Walk Start-up and Testing Initiated
o Started Deicing Building Demo
• Concourse ‘B’ East – 8Gates (Phase 3)
o Area G Mini-Plaza Drywall Underway
o Area J – Holdroom Carpet Started
• Concourse ‘B’ East – 16 Gates (Phase 4)
o Stone Column (Ground Improvement) Complete
o Driven and Shallow MEP Underground in Progress
• Overall Phase 2, Phase 3 and Phase 4 Phased Delivery
• Baggage Handling System Update – EBS & Concourse B
• Baggage Handling System – Future Capacity
o TSA authorized the A-Nub CBIS project.
• Central Tunnel will be opening in October with an incredible sound system, artists with
Utah roots and over 100 songs.
Airport Advisory Board Meeting Minutes
17 January 2024
3
Theresa Foxley asked what the function is of the early bag storage. Bill Wyatt explained when
passengers arrive early for their flight the system takes the bag and puts it aside until the tag is
read again and put with other bags for the flight.
D. Air Service Development Update – Nate Lavin, Air Service Development Manager,
SLCDA
Nate Lavin, Air Service Manager, presented an update on Air Service Development (presentation
on file).
• Air Service Portfolio 2024
o SLC serves 98 nonstop destinations.
o We have 13 Carriers, and we are the 4th Largest Delt Hub
• Airline Announcement
o Hawaiian Airlines Nonstop service to Honolulu beginning May 16th
• We expect to finish the year 1% higher than our 2019 numbers in terms of passengers
with much more growth in 2024.
• Growth in international traffic is up 19% as of November 2023
• SLC’s airline performance is leading the nation with one of the highest average load
factors and airline revenue growth among all U.S. large hubs.
• SLC will add seat capacity to the market in 2024 for the first time since 2020.
o Delta adding 300,000, United adding 100,211and Frontier 91,864
o Comparing the first half of last year and the first half of this year we are adding
700,000 departing seats.
• Pratt & Whitney engine recall
o An estimated 1200 aircraft will need to be inspected.
o From removal to inspection then back on the aircraft will take 300 days
• Strategic Plan
o Strengthen and Grow
o Expand global reach to new international destinations.
o Increase presence of low-cost carriers
o Delta and United have added pilots from the regional carriers
• SLC Air Service Strategic Initiatives
o Strengthen and grow.
o Expand global reach to new international destinations.
o Increase presence of low-cost carriers
• Long Term International Strategy
o New configuration for Delta’s Airbus A350. Less passengers and more premium
seats
o The weight of the aircraft will be reduced, improving the performance of the
plane.
John Bradshaw asked if the merger between Hawaiian and Alaska Airlines will be affected by
the Federal Judge’s ruling on the JetBlue and Spirit merger? Nate Lavin explained it’s not a big
surprise the merger was not approved and there is a lot of optimism that this merger will go
through.
Airport Advisory Board Meeting Minutes
17 January 2024
4
Nathan Raferty inquired about the increase in seating. Asking what the added capacity will do to
ticket prices. Lavin explained that airfare is coming down with the decrease in fuel costs which
helps with the operating costs for the airlines.
Bradshaw asked how much growth potential do we have to bring in additional airlines? Wyatt
explained it’s a constant conversation. We are looking at ways to expand, adding that
international gates are common use gates for all international.
Bradshaw also inquired about extending the runways. Wyatt spoke about this being top priority
for our planning group. Stating we are working on plans for the future extensions.
Nancy Volmer congratulated Nate Lavin on making the list for 2023 Airport Business
Top 40 Under 40. Theresa Foxley also complimented Nate on his data driven analytical
approach.
Raferty inquired about what changes we anticipate with the announcement of the Olympics.
Wyatt explained we have been staying in touch with the Mayor’s office. By the time the
Olympics come we will be done with our current projects and have the bugs worked out.
Theresa Foxley adjourned the meeting at 10:25 a.m.
___________________________ ________________________
Theresa Foxley, Chair Date
___________________________ _________________________
Erin Mendenhall, Mayor Date
Advisory Board
Meeting
February 21, 2024
Discussion Items
AGENDA: DISCUSSION ITEM (A)
DATE: 21 February 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: 21 February 2024
TO: Airport Advisory Board
FROM: Bill Wyatt, Executive Director
SUBJECT: Airport Redevelopment Program Update
Brian Stetson, Deputy Program Director (ARP), will present an update on the SLC
Airport Redevelopment Program (presentation on file).
Status Update 02/21/2024
AIRPORT REDEVELOPMENT PROGRAM
Safety, Statistics and Schedule
Safety Statistics
Numbers for Last Month
–OSHA National Average
–Lost Time Rate 1.60 Recordable Rate 2.50
–HDJV Metrics
–10,962,911 Total Trade Hours worked
–Lost Time Rate 0.26 Recordable Rate 2.50
Trade Hours for the Program Overall
–ARP Metrics (HDJV+AOJV)
–13,124,435 Total Trade Hours worked
Trade Workers on Site
–595 Trade Workers (week ending 02/09/2024)
Schedule Status and Critical Path
–Phase 3 – Completion of Building Skin for Building Dry-in
–Phase 3 – Completion of Level 1 West Baggage Make-up Room Reinstallation and Start-up for May 2024
–Phase 4 – Completion of MEP Underground Installations and Start of Slab-on-Grade Placement
–Phase 4 – Start of Streel Erection April 2024
–Overall Program is on Schedule
2
Near Term Schedule Milestones
3
Target Date Current Date Description
02/09/24 Complete Central Tunnel - Start Art Audio System Testing
02/12/24 Complete Central Tunnel - Start Art (River Tunnel) Installation
02/19/24 02/19/24 Concourse B East (Phase 4) - Start Grading for Lean Concrete Paving
02/29/24 02/29/24 Concourse B West - Alaska Ramp Space Ready for Move-in
03/03/24 03/03/24 Concourse B East (Phase 4) - Complete Shallow MEP Sequence 1
03/08/24 03/08/24 Concourse B East (Phase 4) - Start Slab-on-Grade Sequence 1
03/11/24 03/11/24 Concourse B East (Phase 3) - Start PCCP/Lean Paving
04/01/24 04/01/24 Central Tunnel - Start Fire Alarm Testing
04/15/24 04/15/24 Concourse B East (Phase 4) - Start Structural Steel Erection Sequence 1
Airport Redevelopment Program Overall Budget
4
Central Tunnel and Airfield
Central Tunnel
•Passenger Cell Moving Walk Start-up and Testing Progressing
•Passenger Cell Final Paint and Trim-out Progressing
•High Speed Baggage Conveyor Control Wiring Progressing
•Layout for River Art Installation Initiated
Airfield
•Preparation and Underground underway for Spring Paving
•Phase 4 Site Paving Demo Complete at Former Hardstand Site
•Completed Deicing Building Demo
•Stated Mid-Field Tunnel Realignment Construction
5
Concourse ‘B’ East - 8 Gates (Phase 3)
Concourse ‘B’ East 8 Gates (Phase 3)
•Area G Mini-Plaza Drywall and Paint Underway
•Area G Mini-Plaza Terrazzo Prep Started
•Holdroom Carpet Progressing
•Public Restroom Partition Installation Underway
•Ceiling Grid and Device Installation Progressing in 8-Gate Area
•BHS Level 1 Installation Progressing
•BHS West Bagroom Airline Monitor/IT Infrastructure Started
6
Concourse ‘B’ East – 16 Gates (Phase 4)
Concourse ‘B’ East 16 Gates (Phase 4)
–Driven Pile Complete
–Deep and Shallow MEP Underground Progressing
–Started Pile Caps and Foundations Formwork Continues
–Foundation Concrete Pours Underway
7
Baggage Handling System Update - EBS & Concourse B
8
Early Bag Storage (EBS) Update:
•On Schedule for June 2024 EBS Load Testing
•EBS ‘Go Live’ date August 2024
Concourse B – Bagroom and High-Speed Conveyor Concourse A to Concourse B:
•On Schedule for March 2024 Load Testing
•On Schedule to Start Migrating Airline Carriers to Concourse B May 2024
9
Overall Phase 3 and Phase 4 Phased Delivery
10
Baggage Handling System
Concourse B West Baggage Makeup
High Speed Conveyor Between Concourses Early Bag Storage
11
Central Tunnel – Ready for River Tunnel Art
12
Ancillary Projects
Ticket Counter Expansion Steel
Concourse B Mid-Concourse Portal Concourse B Ramp Level American Space
Concourse B Ramp Level Alaska Space
13
Concourse B East (Phase 3)
Level 2 Terrazzo Grinding
Level 2 Gate Area Interior Finishes Basement (Tunnel) Passenger Elevators
Mini-Plaza – Looking Towards Delta Sky Club
14
Concourse B East (Phase 3)
Phase 3 South Elevation Phase 3 North Elevation
15
Concourse B East (Phase 4)
Foundation Concrete
Foundation Concrete Phase 4 Footprint/Mid-Field Tunnel
Mid-Field Tunnel Reconfiguration
16
The New SLC
AGENDA: DISCUSSION ITEM (C)
DATE: 21 February 2024
TO: Airport Advisory Board
FROM: Bill Wyatt, Executive Director
SUBJECT: SLC Airfield and Airspace Improvements
Brady Fredrickson, Director of Planning and Environmental, will present an update
on SLC Airfield and Airspace Improvements (presentation on file).
February 21, 2024
SLC AIRFIELD AND AIRSPACE IMPROVEMENTS
SLC- Master Plan Capacity Analysis –2021 Master Plan
SLC – Strategic Vision
3
SLC – Strategic Vision –Taxiway U & V
4
5
SLC – Strategic Vision –Taxiway U & V
SLC – Strategic Vision – South Employee Parking and EAT
6
Secure Bus Route
to Concourses
Employee
Screening Facility
7
SLC – Strategic Vision – South Employee Parking and EAT
SLC – Strategic Vision – Runway 14/32 Closure
8
Old Runway 14/32 –New Taxiway
9
SLC – Strategic Vision – Runway 14/32 Closure
10
SLC- Master Plan Capacity Analysis –Runway Extension
WHY / WHAT ARE THE BENEFITS?
SLC- Master Plan Capacity Analysis –Runway Extension
•The high elevation, high maximum mean temperature, and existing
obstructions to the north present challenges to aircraft performance
and result in limitations to the allowable take-off weight of some
aircraft using the airport.
SLC- Master Plan Capacity Analysis –Runway Extension
84.2 98.6
75.2 96.8
Capacity and Cost Benefit
July 2022
SLC- Master Plan Capacity Analysis –Runway Extension
•A runway extension improves:
•Payload range to international destinations
•Departure Capacity -Allows intersection departures
•Departure Efficiency –Reduced thrust take-offs
•Departure Efficiency -Noise and emissions
•Runway extension considerations:
•Climb Gradients and Terrain
•Runway usage and integration (air to terminal)
•Wetlands impacts
•Constructability
•Carbon footprint
•Safety
Preferred
Alternative
SLC- Master Plan Capacity Analysis
For the Airbus A330 and A350 a 13,500 – 15,100’
runway allows for a range of destinations, including
Seoul, Rio, and nearly all of Europe.
RWY length shown on ALP = 14,500’
SLC- Master Plan Capacity Analysis –Challenges –Power Lines
SLC- Master Plan Capacity Analysis –NEPA -Environmental
SLC- Master Plan Capacity Analysis –NEPA -Environmental
•Aircraft Approach / Departure Altitude
SLC- Master Plan Capacity Analysis –NEPA -Environmental
SLC- Master Plan Capacity Analysis –NEPA -Environmental
SLC- Master Plan Capacity Analysis –TIMELINE (Tenative)
Phase 1 – NEPA Documentation
2 -3 Years (2024 -2026)
Phase 2 – Transmission Lines
2 Years (2027 -2028)
Phase 3 – 2100 North Street Relocation
1 Year (2029)
Phase 4 – Runway / Taxiway Extension
2 -3 Years (2030 –2032)
Questions?
Thank you.
Advisory Board
Meeting
February 21, 2024
Media Clippings
https://slcairport.com/assets/pdfDocuments/AABoard/Feb2024ClippingPacket.pdf
Compiled by the Communication & Marketing Dept.
Advisory Board
Meeting
February 21, 2024
Information
SALT LAKE CITY DEPARTMENT OF AIRPORTS
(An Enterprise Fund of Salt Lake City Corporation)
Statements of Revenues, Expenses, and Changes in Fund Net Position (Unaudited)
(Amounts in Thousands)
for the six month period ended December,2023 2022
Operating Revenues
Airline revenue 82,166$ 74,512$
Terminal concessions 13,968 906
Landside concessions 57,962 48,195
Lease revenue 5,822 5,215
General aviation 2,312 1,994
State aviation tax 1,384 1,579
Other revenue 3,218 2,781
Operating revenues 166,832 135,182
Less airline revenue sharing (7,003) (7,776)
Total operating revenues 159,829 127,406
Operating Expenses
Salaries and benefits 33,661 29,835
Materials and supplies 9,714 7,984
Maintenance contracts 12,552 9,427
Charges and services 14,975 13,466
Utilities 4,068 3,583
Inter-governmental 12,280 9,483
Other expenses 4,510 5,071
Total operating expenses before depreciation 91,760 78,849
Operating Income Before Depreciation 68,069 48,557
Depreciation Expense 83,282 73,690
Operating Loss (15,213) (25,133)
Non-Operating Revenues (Expenses)
Passenger facility charges 24,688 23,723
Customer facility charges 7,378 6,325
Interest income 31,955 12,472
Interest expense (71,075) (59,051)
Bond issuance costs (2,327) -
Other revenue (expenses), net 43 286
Net non-operating loss (9,338) (16,245)
Capital Contributions
Contributions and grants 9,371 16,828
Total capital contributions 9,371 16,828
Net Position
Decrease in net position (15,180) (24,550)
Net Position, beginning of period 1,413,245 1,409,761
Net Position, end of period 1,398,065$ 1,385,211$
SALT LAKE CITY DEPARTMENT OF AIRPORTS
(An Enterprise Fund of Salt Lake City Corporation)
Operating Revenues and Expenditures to Budget (Unaudited)
(Amounts in Thousands)
Jul 2023 - Dec 2023 Jul 2023 - Dec 2023 SURPLUS/ PERCENT
ACTUALS BUDGET DEFICIT CHANGE
Revenues
Landing Fees 28,151$ 31,530$ (3,379)$ -10.7%
Fuel Farm 913 1,224 (311) -25.4%
Aircraft Remain Overnight Fees 158 208 (50) -24.0%
Cargo Bldg & Ramp Use Fees 1,230 997 233 23.4%
Security Charges to TSA 95 122 (27) -22.1%
Extraordinary Service Charges 26 38 (12) -31.6%
Passenger Boarding Bridges 937 1,005 (68) -6.8%
Tenant Telephone Fees 29 29 - 0.0%
Terminal Rents 49,583 56,826 (7,243) -12.7%
General Aviation Hangars 548 559 (11) -2.0%
FBO Hangars / Fuel Oil Royalty 315 367 (52) -14.2%
Flight Kitchens 1,473 1,412 61 4.3%
Other Buildings & Office Space 3,749 3,021 728 24.1%
Food Service & Vending 8,366 8,365 1 0.0%
News / Gift Shops 5,341 4,947 394 8.0%
Car Rental 19,277 17,625 1,652 9.4%
Leased Site Areas 3,073 2,775 298 10.7%
Auto Parking / Ground Transportation 38,685 34,211 4,474 13.1%
Advertising 261 342 (81) -23.7%
State Aviation Fuel Tax 1,384 1,581 (197) -12.5%
Military 118 78 40 51.3%
Glycol Recycling Sales 235 250 (15) -6.0%
Auxiliary Airport Fuel Sales 1,449 1,106 343 31.0%
Other 1,436 468 968 206.8%
Less: Airline Revenue Sharing (7,003) (6,524) (479) 7.3%
Total Operating Revenues 159,829 162,562 (2,733) -1.7%
Expenses
Salaries & Wages 25,713 24,838 (875) -3.5%
Employee Benefits 8,431 11,209 2,778 24.8%
Maintenance Supplies 4,335 5,461 1,126 20.6%
Automotive Supplies 3,950 3,848 (102) -2.7%
Other Supplies 1,428 1,983 555 28.0%
Insurance Premiums 3,087 3,472 385 11.1%
Janitorial Service 9,109 10,484 1,375 13.1%
Maintenance Contracts 3,443 4,399 956 21.7%
Other Contractual Services 7,870 9,923 2,053 20.7%
Professional & Tech Services 7,104 8,920 1,816 20.4%
Utilities 4,068 3,578 (490) -13.7%
Administrative Service Fees 2,893 2,743 (150) -5.5%
Aircraft Rescue Fire Fighting 3,550 3,550 - 0.0%
Police Services 5,837 5,837 - 0.0%
Other Expenses 1,417 1,182 (235) -19.9%
Contingency Reserve 5 500 495 99.0%
Operating Expenses Before Capitalized Salaries 92,240 101,927 9,687 9.5%
Capitalized Salaries 480 480 - 0.0%
Total Operating Expenses 91,760 101,447 9,687 9.5%
Operating Income 68,069$ 61,115$ 6,954$ 11.4%
SALT LAKE CITY DEPARTMENT OF AIRPORTS
(An Enterprise Fund of Salt Lake City Corporation)
Operating Revenues and Expenditures to Prior Year (Unaudited)
(Amounts in Thousands)
DOLLAR PERCENT
Jul 2023 - Dec 2023 Jul 2022 - Dec 2022 CHANGE CHANGE
Revenues
Landing Fees 28,151$ 25,242$ 2,909$ 11.5%
Fuel Farm 913 1,032 (119) -11.5%
Aircraft Remain Overnight Fees 158 203 (45) -22.3%
Cargo Bldg & Ramp Use Fees 1,230 929 301 32.3%
Security Charges to TSA 95 178 (83) -46.6%
Extraordinary Service Charges 26 28 (2) -6.1%
Passenger Boarding Bridges 937 893 44 5.0%
Tenant Telephone Fees 29 29 (0) -0.5%
Terminal Rents 49,583 45,898 3,685 8.0%
General Aviation Hangars 548 531 17 3.2%
FBO Hangars / Fuel Oil Royalty 315 360 (45) -12.4%
Flight Kitchens 1,473 1,283 190 14.8%
Other Buildings & Office Space 3,749 2,846 903 31.7%
Food Service & Vending 8,366 1,931 6,435 333.1%
News / Gift Shops 5,341 (1,218) 6,559 -538.4%
Car Rental 19,277 16,170 3,107 19.2%
Leased Site Areas 3,073 2,503 570 22.8%
Auto Parking / Ground Transportation 38,685 31,999 6,686 20.9%
Advertising 261 193 68 35.6%
State Aviation Fuel Tax 1,384 1,579 (195) -12.3%
Military 118 100 18 18.0%
Glycol Recycling Sales 235 225 10 4.3%
Auxiliary Airport Fuel Sales 1,449 1,103 346 31.3%
Other 1,436 1,145 291 25.4%
Less: Airline Revenue Sharing (7,003) (7,776) 773 -9.9%
Operating Revenues 159,829 127,406 32,423 25.4%
Expenses
Salaries & Wages 25,713 21,056 4,657 22.1%
Employee Benefits 8,431 9,236 (805) -8.7%
Maintenance Supplies 4,335 4,341 (6) -0.1%
Automotive Supplies 3,950 2,562 1,388 54.2%
Other Supplies 1,428 1,080 348 32.2%
Insurance Premiums 3,087 2,673 414 15.5%
Janitorial Service 9,109 6,046 3,063 50.7%
Maintenance Contracts 3,443 3,381 62 1.8%
Other Contractual Services 7,870 6,949 921 13.3%
Professional & Tech Services 7,104 6,517 587 9.0%
Utilities 4,068 3,583 485 13.5%
Administrative Service Fees 2,893 663 2,230 336.5%
Aircraft Rescue Fire Fighting 3,550 3,583 (33) -0.9%
Police Services 5,837 5,238 599 11.4%
Other Expenses 1,417 2,398 (981) -40.9%
Contingency Reserve 5 - 5 0.0%
Operating Expenses Before Capitalized Salaries 92,240 79,306 12,934 16.3%
Capitalized Salaries 480 457 23 5.1%
Total Operating Expenses 91,760 78,849 12,911 16.4%
Operating Income 68,069$ 48,557$ 19,512$ 40.2%
December Year to date 12 MO ROLLING
2023 CHANGE 2023 CHANGE Ending 12/2023 CHANGE
PASSENGERS
DOMESTIC
Enplaned - Local 720,904 0.42% 8,976,379 5.35% 8,976,379 5.35%
Enplaned - Connections 350,679 15.49% 4,405,871 1.29% 4,405,871 1.29%
Less International -54,674 -660,510 -660,510
Enplaned 1,016,909 4.85% 12,721,740 3.59% 12,721,740 3.59%
Deplaned - Local 783,872 2.97% 9,164,633 7.41% 9,164,633 7.41%
Deplaned - Connection 350,679 15.49% 4,405,871 1.29% 4,405,871 1.29%
Less International -53,690 -662,784 -662,784
Deplaned 1,080,861 6.55% 12,907,720 5.12% 12,907,720 5.12%
TOTAL DOMESTIC 2,097,770 5.72% 25,629,460 4.36% 25,629,460 4.36%
INTERNATIONAL
Enplaned 54,674 5.83% 660,510 11.92%660,510 11.92%
Deplaned 53,690 6.32% 662,784 9.83%662,784 9.83%
TOTAL INTERNATIONAL 108,364 6.07% 1,323,294 10.86% 1,323,294 10.86%
TOTAL PASSENGERS 2,206,134 5.74% 26,952,754 4.66% 26,952,754 4.66%
LANDED WEIGHT
Air Carriers 1,290,162,393 11.50% 14,896,666,528 5.18% 14,896,666,528 5.18%
Cargo Carriers 112,551,068 -19.40% 1,040,449,649 -17.80% 1,040,449,649 -17.80%
TOTAL LANDED WEIGHT (LBS) 1,402,713,461 8.17% 15,937,116,177 3.29% 15,937,116,177 3.29%
MAIL
Enplaned 531,703 -70.98% 15,532,573 -49.42% 15,532,573 -49.42%
Deplaned 384,885 -72.26% 9,942,431 -45.16% 9,942,431 -45.16%
TOTAL MAIL (LBS)916,588 -71.53% 25,475,004 -47.84% 25,475,004 -47.84%
CARGO
Enplaned 16,116,532 -17.18% 163,620,138 -13.77% 163,620,138 -13.77%
Deplaned 17,222,810 -12.30% 168,776,548 -16.12% 168,776,548 -16.12%
TOTAL CARGO (LBS)33,339,342 -14.73% 332,396,686 -14.98% 332,396,686 -14.98%
MAIL & CARGO
Enplaned 8,058 -17.18% 81,810 -13.77%81,810 -13.77%
Deplaned 8,611 -12.30% 84,388 -16.12%84,388 -16.12%
TOTAL MAIL & CARGO (TONS)16,669 -14.73% 166,198 -14.98%166,198 -14.98%
AIRCRAFT OPERATIONS
Passenger Aircraft 20,032 8.55% 235,130 1.15%235,130 1.15%
All-Cargo Aircraft 1,540 -13.19% 16,132 -13.67%16,132 -13.67%
General Aviation 5,190 -9.31% 63,235 -6.78%63,235 -6.78%
Military 258 70.86%4,563 49.95%4,563 49.95%
TOTAL AIRCRAFT OPERATIONS 27,020 3.52% 319,060 -0.92%319,060 -0.92%
SALT LAKE CITY INTERNATIONAL AIRPORT
AIR TRAFFIC STATISTICS AND ACTIVITY REPORT
TWELVE MONTHS ENDED DECEMBER 2023
December December % Year to date Year to date % 12 MO ROLLING %
2022 2023 CHANGE 2022 2023 CHANGE Ending 12/2023 CHANGE
ENPLANED PASSENGERS
AEROMEXICO 2,727 2,727 0.0% 31,242 21,942 -29.8%21,942 -29.8%
AIR CANADA 945 - -100.0% 7,569 8,211 8.5%8,211 8.5%
ALASKA 12,038 12,293 2.1% 138,713 171,707 23.8%171,707 23.8%
Horizon Air / Alaska - - 0.0% 8,609 146 -98.3%146 -98.3%
Skywest / Alaska 6,564 5,815 -11.4% 141,355 104,381 -26.2%104,381 -26.2%
AMERICAN 54,870 47,785 -12.9% 544,648 588,387 8.0%588,387 8.0%
Envoy Air - 709 100.0% 4,990 3,801 -23.8%3,801 -23.8%
American/Mesa Air - - 0.0% 13,607 6,460 -52.5%6,460 -52.5%
Republic - - 0.0%- - 0.0%- 0.0%
SkyWest (American)- 11,019 100.0% 43,437 63,053 45.2%63,053 45.2%
DELTA 611,106 628,926 2.9% 7,539,892 7,880,962 4.5% 7,880,962 4.5%
SkyWest (Delta Connection)125,290 127,172 1.5% 1,804,403 1,556,002 -13.8% 1,556,002 -13.8%
EUROWINGS DISCOVER - - 0.0% 10,654 7,700 -27.7%7,700 -27.7%
FRONTIER 19,817 24,658 24.4% 198,710 271,597 36.7%271,597 36.7%
JETBLUE 23,467 19,637 -16.3% 283,837 306,009 7.8%306,009 7.8%
KLM ROYAL DUTCH AIRLINES - - 0.0% 29,944 30,979 3.5%30,979 3.5%
SOUTHWEST 98,898 116,345 17.6% 1,352,504 1,453,410 7.5%1,453,410 7.5%
SPIRIT 14,141 17,050 20.6% 123,471 218,925 77.3%218,925 77.3%
UNITED 28,045 38,373 36.8% 258,959 439,510 69.7%439,510 69.7%
Mesa Airlines (United Express)- 2,753 100.0% 17,394 9,994 -42.5%9,994 -42.5%
Republic Airways (United)- - 0.0% 345 - -100.0%- -100.0%
SkyWest (United Express)23,605 16,321 -30.9% 313,734 235,927 -24.8%235,927 -24.8%
Charters - - 0.0% 2,754 3,147 14.3%3,147 14.3%
West Coast Charters 0 0.0%0 0.0%0 0.0%
TOTAL ENPLANED PASSENGERS 1,021,513 1,071,583 4.9% 12,870,771 13,382,250 4.0% 13,382,250 4.0%
AeroMexico 3,185 3,705 16.3% 41,750 34,110 -18.3%34,110 -18.3%
AIR CANADA 950 - -100.0% 7,809 8,327 6.6%8,327 6.6%
ALASKA AIR 12,432 12,437 0.0% 141,355 167,529 18.5%167,529 18.5%
Horizon Air / Alaska - - 0.0% 8,519 136 -98.4%136 -98.4%
Skywest / Alaska 6,896 6,109 -11.4% 138,575 100,571 -27.4%100,571 -27.4%
AMERICAN 56,636 50,921 -10.1% 538,911 589,384 9.4%589,384 9.4%
Envoy Air (American)- 769 100.0% 5,744 4,089 -28.8%4,089 -28.8%
Mesa Air - - 0.0% 14,154 6,403 -54.8%6,403 -54.8%
Republic - - 0.0%- - 0.0%- 0.0%
SkyWest (American)- 11,752 100.0% 43,199 93,073 115.5%93,073 115.5%
DELTA 645,170 672,934 4.3%7,536,214 8,015,839 6.4% 8,015,839 6.4%
SkyWest (Delta Connection)127,026 127,885 0.7% 1,820,595 1,568,248 -13.9% 1,568,248 -13.9%
EUROWINGS DISCOVER - - 0.0% 11,773 8,074 -31.4%8,074 -31.4%
FRONTIER 20,055 24,994 24.6% 198,371 273,595 37.9%273,595 37.9%
JETBLUE 24,454 21,290 -12.9% 278,083 309,015 11.1%309,015 11.1%
KLM ROYAL DUTCH AIRLINES - - 0.0% 36,239 33,110 -8.6%33,110 -8.6%
SOUTHWEST 100,985 122,816 21.6% 1,342,491 1,452,633 8.2% 1,452,633 8.2%
SPIRIT 14,468 17,678 22.2% 124,924 222,308 78.0%222,308 78.0%
UNITED 29,114 40,819 40.2% 257,639 435,765 69.1%435,765 69.1%
Mesa Airlines / United Express - 2,952 100.0% 18,709 10,272 -45.1%10,272 -45.1%
Republic Airways (United)- - 0.0% 317 - -100.0%- -100.0%
SkyWest (United Express)23,500 17,486 -25.6% 313,280 235,388 -24.9%235,388 -24.9%
Charters - 4 100.0% 3,361 2,635 -21.6%2,635 -21.6%
West Coast Charters 0.0%0.0%0.0%
TOTAL DEPLANED PASSENGERS 1,064,871 1,134,551 6.5% 12,882,012 13,570,504 5.3% 13,570,504 5.3%
TOTAL PASSENGERS 2,086,384 2,206,134 5.7% 25,752,783 26,952,754 4.7% 26,952,754 4.7%
INTERNATIONAL - ENPLANED
AEROMEXICO 2,727 2,727 0.0% 31,242 21,942 -29.8%21,942 -29.8%
AIR CANADA 945 - -100.0% 7,569 8,211 8.5%8,211 8.5%
DELTA 46,961 48,731 3.8% 492,237 555,437 12.8%555,437 12.8%
SkyWest (Delta Connection)1,031 3,216 211.9% 18,429 36,227 96.6%36,227 96.6%
EUROWINGS DISCOVER - - 0.0% 10,654 7,700 -27.7%7,700 -27.7%
KLM ROYAL DUTCH AIRLINES - - 0.0% 29,944 30,979 3.5%30,979 3.5%
Charters - - 0.0%0.0%- 0.0%
TOTAL ENPLANED INTERNATIONAL 51,664 54,674 5.8% 590,075 660,496 11.9%660,496 11.9%
AEROMEXICO 3,185 3,705 16.3% 41,750 34,110 -18.3%34,110 -18.3%
AIR CANADA 950 - -100.0% 7,809 8,327 6.6%8,327
DELTA 45,301 46,896 3.5% 484,137 543,479 12.3%543,479 12.3%
SkyWest (Delta Connection)1,062 3,089 190.9% 21,614 35,680 65.1%35,680 65.1%
EUROWINGS DISCOVER - - 0.0% 11,773 8,074 -31.4%8,074 -31.4%
KLM ROYAL DUTCH AIRLINES - - 0.0% 36,239 33,110 -8.6%33,110 -8.6%
Charters - - 0.0%- 0.0%0.0%
TOTAL DEPLANED INTERNATIONAL 50,498 53,690 6.3% 603,322 662,780 9.9%662,780 9.9%
TOTAL INTERNATIONAL PASSENGER 102,162 108,364 6.1% 1,193,397 1,323,276 10.9% 1,323,276 10.9%
*Includes International
SALT LAKE CITY INTERNATIONAL AIRPORT
PASSENGER TRAFFIC REPORT
TWELVE MONTHS ENDED DECEMBER 2023
Decembe MARKE Decembe MARKE Year to date MARKE Year to date MARKE 12 MO ROLLING 12 MO ROLLING MARKE
2022 SHARE 2023 SHARE 2022 SHARE 2023 SHARE Ending 12/2022 Ending 12/2023 SHARE
AEROMEXICO 2,727 0.27% 2,727 0.25% 31,242 0.24%21,942 0.16%31,242 21,942 0.16%
ALASKA 18,602 1.82% 18,108 1.69% 288,677 2.24% 276,234 2.06%288,677 276,234 2.06%
AMERICAN 54,870 5.37% 59,513 5.55% 606,682 4.71% 661,701 4.94%606,682 661,701 4.94%
DELTA 736,396 72.09% 756,098 70.56% 9,344,295 72.60% 9,436,964 70.52%9,344,295 9,436,964 70.52%
EUROWINGS DISCOVER - 0.00%- 0.00% 10,654 0.08%7,700 0.06%10,654 7,700 0.06%
FRONTIER 19,817 1.94% 24,658 2.30% 198,710 1.54% 271,597 2.03%198,710 271,597 2.03%
JETBLUE 23,467 2.30% 19,637 1.83% 283,837 2.21% 306,009 2.29%283,837 306,009 2.29%
KLM ROYAL DUTCH - 0.00%- 0.00% 29,944 0.23%30,979 0.23%29,944 30,979 0.23%
SOUTHWEST 98,898 9.68% 116,345 10.86% 1,352,504 10.51% 1,453,410 10.86%1,352,504 1,453,410 10.86%
SPIRIT 14,141 1.38% 17,050 1.59% 123,471 0.96% 218,925 1.64%123,471 218,925 1.64%
UNITED 51,650 5.06% 57,447 5.36% 590,432 4.59% 685,431 5.12%590,432 685,431 5.12%
Charters - 0.00%- 0.00% 2,754 0.02%3,147 0.02%2,754 3,147 0.02%
TOTAL ENPLANEMENT 1,021,513 100% 1,071,583 100% 12,870,771 100% 13,382,250 100%12,870,771 13,382,250 100%
Decembe Decembe PERCENT YTD YTD PERCENT 12 MO ROLLING 12 MO ROLLING PERCENT
2022 2023 CHANGE 2022 2023 CHANGE Ending 12/2022 Ending 12/2023 CHANGE
AEROMEXICO 2,727 2,727 0.00%31,242 21,942 -29.77%31,242 21,942 -29.77%
ALASKA 18,602 18,108 -2.66%288,677 276,234 -4.31%#288,677 276,234 -4.31%
AMERICAN 54,870 59,513 8.46%606,682 661,701 9.07%#606,682 661,701 9.07%
DELTA 736,396 756,098 2.68%9,344,295 9,436,964 0.99%#9,344,295 9,436,964 0.99%
EUROWINGS DISCOVER - - #DIV/0!10,654 7,700 -27.73%10,654 7,700 -27.73%
FRONTIER 19,817 24,658 24.43%198,710 271,597 36.68%#198,710 271,597 36.68%
JETBLUE 23,467 19,637 -16.32%283,837 306,009 7.81%#283,837 306,009 7.81%
KLM ROYAL DUTCH - - 0.00%29,944 30,979 0.00%29,944 30,979 3.46%
SOUTHWEST 98,898 116,345 17.64%1,352,504 1,453,410 7.46%#1,352,504 1,453,410 7.46%
SPIRIT 14,141 17,050 20.57%123,471 218,925 77.31%123,471 218,925 77.31%
UNITED 51,650 57,447 11.22%590,432 685,431 16.09%#590,432 685,431 16.09%
Charters - - #DIV/0!2,754 3,147 14.27%#2,754 3,147 14.27%
TOTAL ENPLANEMENT 1,021,513 1,071,583 4.9%12,870,771 13,382,250 4.0%#12,870,771 13,382,250 4.0%
PERCENT CHANGE YOY
SALT LAKE CITY INTERNATIONAL AIRPORT
TWELVE MONTHS ENDED DECEMBER 2023
Based on Total Enplanements
MARKET SHARE
December December Year to date Year to date 12 MO ROLLING %
2022 2023 CHANGE 2022 2023 CHANGE Ending 12/2023 CHANGE
TOTAL NUMBER OF LANDINGS
SCHEDULED CARRIERS
AEROMEXICO 31 30 -3.2% 363 251 -30.9% 251 -30.9%
AIR CANADA 13 - -100.0%91 72 -20.9%72 -20.9%
ALASKA 91 91 0.0%1,028 1,172 14.0%1,172 14.0%
Horizon Air / Alaska - - 0.0%121 2 -98.3%2 -98.3%
Skywest / Alaska 101 96 -5.0%2,159 1,499 -30.6%1,499 -30.6%
AMERICAN 389 316 -18.8%3,375 3,569 5.7%3,569 5.7%
Mesa Air (American)- - 0.0%189 71 -62.4%71 -62.4%
Envoy Air (American)- 13 100.0%86 57 -33.7%57 -33.7%
Republic/ (American - - 0.0%- - 0.0%- 0.0%
SkyWest (American)- 197 100.0%718 1,081 50.6%1,081 50.6%
DELTA 4,340 4,753 9.5% 51,890 55,490 6.9%55,490 6.9%
SkyWest (Delta Connection)2,156 2,224 3.2% 31,122 26,476 -14.9%26,476 -14.9%
EUROWINGS DISCOVER - - 0.0%47 36 -23.4%36 -23.4%
FRONTIER 121 157 29.8%1,269 1,632 28.6%1,632 28.6%
JETBLUE 167 160 -4.2%1,888 2,240 18.6%2,240 18.6%
KLM ROYAL DUTCH AIRLINES - - 0.0%91 93 2.2%93 2.2%
SOUTHWEST 827 1,044 26.2% 10,622 11,983 12.8%11,983 12.8%
SPIRIT 93 111 19.4%816 1,414 73.3%1,414 73.3%
UNITED 200 312 56.0%1,870 3,204 71.3%3,204 71.3%
Mesa / United Express - 42 100.0%263 150 -43.0%150 -43.0%
Republic Airways Holdings - - 0.0%5 - -100.0%- -100.0%
SkyWest (United Express)373 302 -19.0%4,893 3,741 -23.5%3,741 -23.5%
Trans States - - 0.0%- - 0.0%- 0.0%
SUBTOTAL SCHEDULED CARRIERS: 8,902 9,848 10.6% 112,906 114,233 1.2% 114,233 1.2%
CHARTER CARRIERS
ALLEGIANT AIR - - 0.0%12 5 -58.3%5 -58.3%
BOMBARDIER BUSINESS JETS 48 157 227.1%715 888 24.2%888 24.2%
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 - 2 100.0%23 16 -30.4%16 -30.4%
KEYLIME AIR - - 0.0%10 - -100.0%- -100.0%
NETJETS 259 - -100.0%2,246 2,250 0.2%2,250 0.2%
SUNSET AVIATION - - 0.0%- - 0.0%- 0.0%
SWIFT AIR - - 0.0%- - 0.0%- 0.0%
SUN COUNTRY 3 100.0%38 69 81.6%69 81.6%
XOJET 14 - -100.0%265 82 -69.1%82 -69.1%
OTHER CHARTER - - 0.0%2 5 150.0%5 150.0%
SUBTOTAL CHARTER CARRIERS:321 162 -49.5%3,311 3,315 0.1%3,315 0.1%
CARGO CARRIERS
ABX AIR INC - 1 100.0%14 8 -42.9%8 -42.9%
AIRNET 11 LLC 10 7 -30.0%64 71 10.9%71 10.9%
ALPINE AVIATION 217 204 -6.0%2,448 2,380 -2.8%2,380 -2.8%
AMERIFLIGHT 20 35 75.0%269 288 7.1%288 7.1%
AMERIJET INTERTIONAL 18 - -100.0%183 5 -97.3%5 -97.3%
CORPORATE AIR (BILLINGS) 134 135 0.7%1,526 1,512 -0.9%1,512 -0.9%
EMPIRE 19 21 10.5%206 209 1.5%209 1.5%
FEDERAL EXPRESS 167 153 -8.4%1,697 1,552 -8.5%1,552 -8.5%
GEM AIR 34 31 -8.8%602 346 -42.5%346 -42.5%
GLOBAL CROSSING AIRLINES - - 0.0%- 111 100.0%111 100.0%
NORTHERN AIR CARGO 23 21 -8.7%299 145 -51.5%145 -51.5%
SWIFT AIR - 6 100.0%43 43 0.0%43 100.0%
UPS 211 161 -23.7%1,703 1,377 -19.1%1,377 -19.1%
WESTERN AIR EXPRESS 26 - -100.0%288 26 -91.0%26 -91.0%
OTHER CARGO 12 1 -91.7%9 10 11.1%10 -81.1%
SUBTOTAL CARGO CARRIERS:891 776 -12.9%9,351 8,083 -13.6%8,083 -13.6%
TOTAL LANDING 10,11 10,78 6.6 125,56 125,631 0.1 125,631 0.1
TOTAL LANDED WEIGHT
SCHEDULED CARRIERS
AEROMEXICO 2,938,738 2,843,940 -3.2% 34,411,674 23,794,298 -30.9% 23,794,298 -30.9%
AIR CANADA 2,002,000 - -100.0% 13,986,000 11,088,000 -20.7% 11,088,000 -20.7%
ALASKA 13,789,404 13,844,800 0.4% 154,504,050 180,748,700 17.0% 180,748,700 17.0%
Horizon Air / Alaska - - 0.0% 9,069,797 149,914 -98.3% 149,914 -98.3%
Skywest / Alaska 7,570,657 7,195,872 -5.0% 161,832,163 112,360,543 -30.6% 112,360,543 -30.6%
AMERICAN 57,493,154 51,662,152 -10.1% 534,554,534 583,204,582 9.1% 583,204,582 9.1%
Envoy Air (American)- 974,350 100.0% 6,440,420 4,272,150 -33.7% 4,272,150 -33.7%
American/Mesa Air - - 0.0% 14,064,300 5,304,900 -62.3% 5,304,900 -62.3%
Republic (American)- - 0.0%- - 0.0%- 0.0%
SkyWest (American)- 13,866,800 100.0% 48,586,850 75,535,450 55.5% 75,535,450 55.5%
DELTA 685,665,756 748,019,931 9.1% 8,217,907,672 8,675,085,399 5.6% 8,675,085,399 5.6%
SkyWest (Delta Connection)153,704,031 166,538,750 8.4% 2,151,423,056 1,909,678,660 -11.2% 1,909,678,660 -11.2%
EUROWINGS DISCOVER - - 0.0% 19,192,800 14,634,400 -23.8% 14,634,400 -23.8%
FRONTIER 17,469,838 23,320,438 33.5% 185,844,142 240,013,048 29.1% 240,013,048 29.1%
SALT LAKE CITY INTERNATIONAL AIRPORT
LANDING ACTIVITY
TWELVE MONTHS ENDED DECEMBER 2023
December December Year to date Year to date 12 MO ROLLING %
2022 2023 CHANGE 2022 2023 CHANGE Ending 12/2023 CHANGE
SALT LAKE CITY INTERNATIONAL AIRPORT
LANDING ACTIVITY
TWELVE MONTHS ENDED DECEMBER 2023
JETBLUE 23,747,400 23,413,637 -1.4% 268,473,600 318,858,949 18.8% 318,858,949 18.8%
KLM ROYAL DUTCH AIRLINES - - 0.0% 38,864,180 39,771,584 2.3% 39,771,584 2.3%
SOUTHWEST 113,944,300 145,798,600 28.0% 1,445,577,500 1,641,946,100 13.6% 1,641,946,100 13.6%
SPIRIT 13,224,414 15,816,386 19.6% 116,033,568 201,082,744 73.3% 201,082,744 73.3%
UNITED 29,024,200 46,224,400 59.3% 270,536,400 471,675,900 74.3% 471,675,900 74.3%
Mesa / United Express - 3,150,000 100.0% 19,725,000 11,188,020 -43.3% 11,188,020 -43.3%
Republic Airways Holdings - - 0.0% 364,200 - -100.0%- -100.0%
SkyWest (United Express)26,153,153 20,294,647 -22.4% 339,144,368 260,965,523 -23.1% 260,965,523 -23.1%
Trans States - - 0.0%- - 0.0%- 0.0%
SUBTOTAL SCHEDULED CARRIERS: 1,146,727,045 1,282,964,703 11.9% 14,050,536,274 14,781,358,864 5.2% 14,781,358,864 5.2%
CHARTER CARRIERS
ALLEGIANT AIR 0 0 0.0% 1,705,271 705,477 -58.6% 705,477 -58.6%
AMERISTAR - - 0.0% 107,000 - -100.0%- -100.0%
BOEING COMMERCIAL AIRPLANE - - 0.0%- - 0.0%- 0.0%
BOMBARDIER 1,629,668 5,864,190 259.8% 24,921,065 30,952,762 24.2% 30,952,762 24.2%
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 - 30,600 100.0% 862,600 258,920 -70.0%258,920 -70.0%
KEYLIME AIR - - 0.0% 364,948 - -100.0%- -100.0%
MIAMI AIR - - 0.0%- - 0.0%- 0.0%
NETJETS 7,603,583 - -100.0% 65,630,812 65,052,225 -0.9% 65,052,225 -0.9%
SIERRA PACIFIC - - 0.0% 110,000 550,000 400.0% 550,000 400.0%
SUN COUNTRY - 438,900 100.0% 5,508,100 10,043,400 82.3% 10,043,400 82.3%
SWIFT AIR - - 0.0%- - 0.0%- 0.0%
VIRGIN AMERICA - - 0.0%- - 0.0%- 0.0%
XOJET 594,600 - -100.0% 9,837,400 3,637,200 -63.0% 3,637,200 -63.0%
OTHER CHARTER 0.0%0.0%0.0%
SUBTOTAL CHARTER CARRIERS: 9,827,851 6,333,690 -35.6% 109,047,196 111,199,984 2.0% 111,199,984 2.0%
CARGO CARRIERS
ABX AIR INC - 272,000 100.0% 3,874,000 2,187,000 2,187,000 -43.5%
AIRNET 11 155,100 108,500 -30.0% 993,200 1,098,900 10.6% 1,098,900 10.6%
ALPINE AVIATION 3,108,900 3,003,600 -3.4% 33,859,200 32,988,000 -2.6% 32,988,000 -2.6%
AMERIFLIGHT 322,000 553,100 71.8% 4,294,988 4,576,600 6.6% 4,576,600 6.6%
AMERIJET INTERNATIONAL 4,896,000 - -100.0% 49,830,000 1,360,000 -97.3% 1,360,000 -97.3%
AMERISTAR 653,600 - -100.0% 735,300 463,100 -37.0% 463,100 -37.0%
ATLAS AIR - 653,000 100.0%- 1,913,000 100.0% 1,913,000 100.0%
CORPORATE AIR (BILLINGS) 1,139,000 1,147,500 0.7% 12,971,000 12,852,000 -0.9% 12,852,000 -0.9%
EMPIRE 894,292 997,248 11.5% 9,685,095 9,785,638 1.0% 9,785,638 1.0%
FEDEX EXPRESS 55,294,500 51,026,000 -7.7% 578,031,600 515,441,000 -10.8% 515,441,000 -10.8%
GEM AIR 289,000 263,500 -8.8% 5,096,000 2,857,400 -43.9% 2,857,400 -43.9%
GLOBAL CROSSING AIRLINES - - 0.0%- 19,862,691 100.0% 19,862,691 100.0%
NORTHERN AIR CARGO 2,783,000 2,541,000 -8.7% 36,155,000 18,145,500 -49.8% 18,145,500 -49.8%
SWIFT AIR 576,000 864,000 50.0% 6,192,000 6,146,000 -0.7% 6,146,000 -0.7%
UPS 69,763,100 51,985,620 -25.5% 523,851,260 414,540,500 -20.9% 414,540,500 -20.9%
WESTERN AIR EXPRESS 340,000 - -100.0% 3,759,480 340,000 -91.0% 340,000 -91.0%
OTHER CARGO - - 0.0%- - 0.0%- 0.0%
SUBTOTAL CARGO CARRIERS: 140,214,492 113,415,068 -19.1% 1,269,328,123 1,044,557,329 -17.7% 1,044,557,329 -17.7%
TOTAL LANDED WEIGH 1,296,769,38 1,402,713,461 8.2 15,428,911,59 15,937,116,17 3.3 15,937,116,17 3.3
December December Year to date Year to date 12 MO ROLLING %
2022 2023 CHANGE 2022 2023 CHANGE Ending 12/2023 CHANGE
ENPLANED CARGO
PASSENGER CARRIERS
ALASKA 5,524 5,884 6.52% 97,679 127,695 30.73%127,695 30.73%
Horizon Air / Alaska - - 0.00% 4,118 - -100.00%- -100.00%
Skywest / Alaska 242 305 26.03% 20,244 19,982 -1.29%19,982 -1.29%
AMERICAN 8,887 5,425 -38.96% 87,847 71,168 -18.99%71,168 -18.99%
American Eagle/Republic - - 0.00%- - 0.00%- 0.00%
Envoy Air (American)- - 0.00%- - 0.00%- 0.00%
Mesa - - 0.00%- 251 100.00%251 100.00%
SkyWest (American)- 876 100.00% 6,022 7,941 31.87%7,941 31.87%
DELTA 756,901 841,357 11.16% 8,348,137 8,911,574 6.75% 8,911,574 6.75%
EW DISCOVER GMBH - - 181,535 100.00%181,535 100.00%
FRONTIER 0.00%0.00%0.00%
KLM ROYAL DUTCH - - 0.00% 892,138 671,955 -24.68%671,955 -24.68%
SOUTHWEST 263,459 280,290 6.39% 4,427,640 5,076,748 14.66% 5,076,748 14.66%
UNITED 38,194 4,683 -87.74% 127,523 62,090 -51.31%62,090 -51.31%
Others - - 0.00% 88,961 - -100.00%- -100.00%
CARGO CARRIERS
FEDEX EXPRESS*9,332,497 8,375,484 -10.25% 100,024,037 87,195,232 -12.83% 87,195,232 -12.83%
GEM AIR 21,453 22,335 4.11% 511,719 188,387 -63.19%188,387 -63.19%
GLOBAL CROSSING - - 0.00%- 26,306 100.00%26,306 100.00%
SWIFT AIR 3,638 27,954 668.39% 150,829 189,148 25.41%189,148 25.41%
UPS 7,794,002 5,663,924 -27.33% 61,991,487 50,917,374 -17.86% 50,917,374 -17.86%
MISC CARGO 1,233,906 888,015 -28.03% 12,964,408 9,972,752 -23.08% 9,972,752 -23.08%
TOTAL ENPLANED CARGO (LBS) 19,458,703 16,116,532 -17.18% 189,742,789 163,620,138 -13.77% 163,620,138 -13.77%
DEPLANED CARGO
PASSENGER CARRIERS
ALASKA 13,226 8,274 -37.44% 202,105 180,804 -10.54%180,804 -10.54%
Horizon Air / Alaska - - 0.00% 5,716 - -100.00%- -100.00%
Skywest / Alaska 3,737 632 -83.09% 31,411 31,804 1.25%31,804 1.25%
AMERICAN 32,501 20,526 -36.85% 452,970 334,619 -26.13%334,619 -26.13%
American Eagle/Republic - - 0.00%- - 0.00%- 0.00%
Envoy - - 0.00%9 255 2733.33%255 2733.33%
Mesa (American)- - 0.00%933 559 -40.09%559 -40.09%
SkyWest (American)- 1,169 100.00% 4,654 4,705 1.10%4,705 1.10%
DELTA 1,085,672 1,395,082 28.50% 12,868,194 12,462,089 -3.16% 12,462,089 -3.16%
SkyWest (Delta Connection)- 0.00%0.00%0.00%
Compass (Delta Connection)0.00%0.00%0.00%
EW DISCOVER GMBH - - 0.00%131,425 100.00%131,425 100.00%
KLM ROYAL DUTCH - - 0.00% 1,565,124 848,120 -45.81%848,120 -45.81%
SOUTHWEST 308,111 375,382 21.83% 4,268,323 4,259,794 -0.20% 4,259,794 -0.20%
UNITED 21,453 42,419 97.73% 286,246 362,426 26.61%362,426 26.61%
Others - - 0.00% 96,434 5,522 -94.27%5,522 -94.27%
CARGO CARRIERS
FEDEX EXPRESS*9,161,178 8,435,898 -7.92% 99,192,463 87,711,958 -11.57% 87,711,958 -11.57%
GEM AIR 1,912 1,762 -7.85% 104,142 14,603 -85.98%14,603 -85.98%
GLOBAL CROSSING - - 0.00%- 18,597 100.00%18,597
SWIFT AIR 100,188 168,480 68.16% 1,084,134 1,121,079 3.41% 1,121,079 3.41%
UPS 7,809,997 6,348,275 -18.72% 69,592,882 56,685,170 -18.55% 56,685,170 -18.55%
MISC CARGO 1,100,924 424,911 -61.40% 11,456,927 4,603,019 -59.82% 4,603,019 -59.82%
ABX AIR - 24,932 100.00% 607,830 246,731 -59.41%246,731 -59.41%
TOTAL DEPLANED CARGO (LBS) 19,638,899 17,222,810 -12.30% 201,212,667 168,776,548 -16.12% 168,776,548 -16.12%
TOTAL CARGO LBS 39,097,602 33,339,342 -14.73% 390,955,456 332,396,686 -14.98% 332,396,686 -14.98%
*FEDEX EXPRESS includes mail
SALT LAKE CITY INTERNATIONAL AIRPORT
CARGO ACTIVITY REPORT
TWELVE MONTHS ENDED DECEMBER 2023
SLC SALT LAKE CITY INTL 8,869 91.3 1 SLC SALT LAKE CITY INTL 8,816 91.2 1
MSP MINNEAPOLIS-ST. PAUL INTL 9,862 90.0 7 MSP MINNEAPOLIS-ST. PAUL INTL 9,776 89.9 2
EWR NEWARK LIBERTY INTERNATIONAL 11,737 89.9 3 DTW DETROIT METRO WAYNE CNTY 10,320 89.7 3
ATL HARTSFIELD-JACKSON ATLANTA INTL 27,554 89.8 4 IAD WASHINGTON DULLES 3,720 89.5 4
LGA NEW YORK LAGUARDI 13,545 89.3 5 TL HARTSFIELD-JACKSON ATLANTA INTL 27,473 89.2 5
DTW DETROIT METRO WAYNE CNTY 10,512 89.2 6 LG NEW YORK LAGUARDI 13,264 88.4 6
IAD WASHINGTON DULLES 5,877 89.1 7 EWR NEWARK LIBERTY INTERNATIONAL 10,737 88.2 7
DEN DENVER INTL 24,968 87.6 8 DC RONALD REAGAN NATIONAL 11,353 87.2 8
DCA RONALD REAGAN NATIONAL 11,606 87.0 9 IAH HOUSTON GEORGE BUSH 9,019 87.2 9
IAH HOUSTON GEORGE BUSH 13,014 87.0 10 LA LOS ANGELES INTL 15,742 86.8 10
BWI BALTIMORE/WASHINGTON INTL 8,292 86.9 11 TPA TAMPA INTERNATIONAL 6,737 86.4 11
CLT CHARLOTTE DOUGLAS 19,472 86.8 12 ORD CHICAGO O HARE 20,354 86.2 12
MDW CHICAGO MIDWAY 6,746 86.5 13 BOS BOSTON LOGAN INTERNATIONAL 11,142 85.9 13
BNA NASHVILLE INTL 8,278 86.3 14 PH PHOENIX SKY HARBOR INTL 15,792 85.8 14
ORD CHICAGO O HARE 23,078 86.3 15 PHL PHILADELPHIA INTL 7,338 85.7 15
PHX PHOENIX SKY HARBOR INTL 15,985 86.1 16 SAN SAN DIEGO LINDBERGH FIELD 7,673 85.7 16
LAX LOS ANGELES INTL 15,869 86.0 17 JFK NEW YORK JFK INTL 10,520 85.6 17
PHL PHILADELPHIA INTL 8,776 85.8 18 SFO SAN FRANCISCO INTL 11,186 85.5 18
SEA SEATTLE-TACOMA INTL 14,529 85.6 19 BN NASHVILLE INTL 8,161 85.1 19
MIA MIAMI INTL 8,866 85.5 20 SE SEATTLE-TACOMA INTL 13,117 84.6 20
BOS BOSTON LOGAN INTL 11,238 85.3 21 CLT CHARLOTTE DOUGLAS 16,708 84.4 21
JFK NEW YORK JFK INTL 10,522 85.3 22 DFW DALLAS-FT. WORTH REGIONAL 24,070 84.2 22
LAS LAS VEGAS MCCARRAN INTL 16,360 85.0 23 DEN DENVER INTERNATIONAL 23,934 83.6 23
SFO SAN FRANCISCO INTL 11,402 84.6 24 MI MIAMI INTL 8,861 83.4 24
TPA TAMPA INTL 6,743 84.6 25 LAS LAS VEGAS MCCARRAN INTL 16,234 83.3 25
SAN SAN DIEGO LINDBERGH FIELD 7,719 84.1 26 MDW CHICAGO MIDWAY 6,745 82.2 26
DFW DALLAS-FT. WORTH REGIONAL 24,223 83.7 27 US USTIN 7,714 82.1 27
AUS USTIN 7,786 82.4 28 MCO ORLANDO INTL 14,325 80.8 28
MCO ORLANDO INTL 14,333 82.4 29 BWI BALTIMORE/WASHINGTON INTL 8,293 78.9 29
FLL FT. LAUDERDALE 7,687 78.5 30 FLL FT. LAUDERDALE 7,683 71.7 30
AVERAGES 12,848 AVERAGES 12,227
Flights % On
Time
DL DELT 6,281 93.3%
F9 FRONTIER 176 93.2%
WN SOUTHWEST 1,003 88.5%
AA AMERICAN 423 86.8%
UA UNITED 551 85.7%
AS ALASKA 163 85.3%
B6 JETBLUE 171 74.3%
NK SPIRIT 101 74.3%
8,869 91.3%
Source: DOT Air Travel Consumer Report
Air Carrier
COMPARISON OF ON TIME OPERATIONS
November 2023
ON TIME ARRIVAL PERFORMANCE AT SLC
By Carrier
ARRIVALS DEPARTURES
RankAirport Flights % On
Time
% On
TimeFlightsAirportRank