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Home My WebLink About02/15/2023 - Meeting Agenda Advisory Board Meeting February 15, 2023 Agenda Advisory Board Meeting February 15, 2023 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/onstage/g.php?MTID=ece9e23bdb4e600e5e9f 6b60c7e553400 ADVISORY BOARD MEETING AGENDA 15 February 2023 9:00 A.M. CONSENT A. Minutes of the 18 January 2023 Meeting DISCUSSION A. Director’s Report – Bill Wyatt, Executive Director, SLCDA B. Airport Redevelopment Program (ARP) Update – Mike Williams, ARP Director, SLCDA C. NBA All-Star Airport Game Plan- Nancy Volmer, Communication and Marketing Director, Treber Andersen, Director of Operations, Eddie Clayson, Director of Airport Maintenance, MEDIA CLIPPINGS Media Clippings –February 2022 INFORMATION ITEMS Financial Report- December 2022 Air Traffic Statistics –December 2022 Construction Report –February 2022 The next meeting will be held on Wednesday, March 15, 2023, 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 accommodations 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 February 15, 2023 Minutes SALT LAKE CITY DEPARTMENT OF AIRPORTS MINUTES OF ADVISORY BOARD MEETING January 18, 2023 Members Present: Steve Price, Chair Theresa Foxley John Bradshaw Cyndy Miller Jess Bird* Roger Boyer* Tye Hoffman* Dirk Burton Department of Airports: Bill Wyatt, Executive Director Brett Christensen, Executive Assistant Treber Andersen, Director of Operations Eddie Clayson, Director of Maintenance Medardo Gomez, ORAT Director Brady Fredrickson, Director of Planning and Environmental Pete Higgins, Chief Operations Officer Nancy Volmer, Communication and Marketing Director Melyssa Trnavskis, Director of Design and Construction Mgmt. Ed Cherry, Director of IT* Shane Andreasen, Director of Admin. and Commercial Services Brian Butler, Chief Financial Officer Stefhan Bennett, SLC Police Captain* Brian Stetson, Deputy Program Director, SLCDA Nate Lavin, Airport Service Development Manager * Other: Rachel Otto* Sam Owen * Robert Bergman Louis Miller, Visitor Mike Taylor Brian Bangerter, HNTB Paul Coates* Theresa Foxley called the meeting, held in person at the SLCDA Admin Offices Board Room and via Webex, to order at 9:06 a.m. (* indicates the party attended virtually) Airport Advisory Board Meeting Minutes 18 January 2023 2 AGENDA A. Minutes A motion was made by Theresa Foxley and seconded by Cyndy Miller to approve the minutes of December 07, 2022, as presented. All votes were affirmative; the motion passed. B. Director’s Report Bill Wyatt, Executive Director, gave an update to the Airport Advisory Board regarding current events including • A new study that was released, ranking the SLC Airport third worldwide in on time services, and number one in the U.S. • NBA All Star games will be in SLC over Presidents Day Weekend. TSA is expecting 40,000 passengers, beating our all time record of 32,000 • The airport is working on the budget process, it will be presented to the council in April • Planning of the early stages of the next bond issue • We are asking for Board Members input on what information they’d like to have and what presentations they’d like to see at this year’s meetings C. Airport Redevelopment Program (ARP) Update – Brian Stetson, Deputy Program Director, SLCDA Brian Stetson, Deputy Program Director, presented an update on the ARP (presentation on file). Main points included were: • Safety and Schedule Stats, and Cost Summary • Near Term Schedule Milestones • ARP Overall Budget • Concourse ‘A’ East/Central Tunnel/Airfield • Concourse ‘B’ East • Overall Phase 2, Phase 3 and Phase 4 Phased Delivery Dirk Burton asked if the budget amount was for SLC alone or does it cover the other two airports’ budgets as well? Brian Stetson replied that it was solely for the SLC Airport. John Bradshaw inquired about the economy slowing and asked if we are seeing the effects of that? Stetson explained because of our aggressive schedule, labor has been a challenge, but the trade contractors have been able to support the project mostly with local forces. Bill Wyatt added that this is a topic most large hubs are struggling with on the operations side, there has been a pay increased but the problem is still there. Airport Advisory Board Meeting Minutes 18 January 2023 3 Steve Price asked about the importance of an early gate and what that means. Also asking what concessions will be open in concourse A East? Wyatt explained the benefit to the early gates is to take away some of the hardstands which will make it a shorter walk. Stetson then explained Burger King will have access to their space March1st. And all concessions will be open by the November opening. Tye Hoffman asked about getting a vendor for currency exchange. Wyatt explained we are looking into an ATM type operation with a few different currencies. D. Snow Removal Operation, Eddie Clayson, Director of Airport Maintenance, SLCDA Snow Removal Operation, Eddie Clayson, Director of Airport Maintenance. Main points included were: • Responsibilities o Safe/efficient flow of passengers, bags, and aircrafts • Snow Team o Operations/Maintenance o When the snow team goes out, they take an electrician and a mechanic • Training o Pre and Post Season o Safety o Post Season Review • Planning/Scheduling o Weather Net and UDOT o Staff On Call o Historical Data o Call Out • Snow Removal Areas o 1,353 Acres of Pavement • Pretreat o By pretreating properly, we can keep the snow from forming o All Chemicals are Environmentally safe • Equipment o Blowers o 16-‘Multi use’ machines that consist of a plow, broom and blower • Contracts (3rd Party) o A third party comes and takes the snow off the airfield John Bradshaw asked what poor braking action means. Eddie Clayson explained it’s when the ground is slick. Price asked what is a far 139 compliant airport? Wyatt explained it is part of the Federal Aviation act, it covers regular testing such as firefighters being able to deliver equipment to the center point of the most distant runway within a certain amount of time. 4 Airport Advisory Board Meeting Minutes 18 January 2023 E Election of Board Chair and Vice-Chair At our last meeting, Theresa Foxley was nominated for the position of Board Chair and John Bradshaw was nominated for the position of Vice Chair. Cynthia Miller asked for a motion to elect by acclamation Theresa Foxley for the position of Board Chair. Motioned passed, none opposed. Cynthia Miller asked for a motion to elect by acclamation John Bradshaw for the position of Vice Chair. Motioned passed, none opposed. Price adjourned the meeting at 10:19 a.m. ___________________________________________________ Theresa Foxley, Chair Date ___________________________ _________________________ Erin Mendenhall, Mayor Date Advisory Board Meeting February 15, 2023 Discussion Items AGENDA: DISCUSSION ITEM (A) DATE: 15 February 2023 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: 15 February 2023 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 02/15/2023 AIRPORT REDEVELOPMENT PROGRAM Safety, Statistics and Schedule Safety Statistics Numbers for October –OSHA National Average –Lost Time Rate 1.60 Recordable Rate 2.50 –HDJV Metrics –10,108,276 Total Trade Hours worked –Lost Time Rate 0.23 Recordable Rate 2.30 Trade Hours for the Program Overall –ARP Metrics (HDJV+AOJV) –12,269,891 Total Trade Hours worked Trade Workers on Site –647 Trade Workers (week ending 02/03/2023) Schedule Status -Critical Path –SCE –Completion of Early Five Gate Interior Finishes –SCE –Start-up and Commissioning of Building Systems in Support of Early Gates –SCE –Completion of Apron Paving, Striping & Airfield Scope supporting Early Gate Activation –NCP Phase 3 –Start of Area G/Delta Sky Club Expansion Structural Steel Erection and Decking Placement –Overall Program is on schedule 2 Near Term Schedule Milestones 3 Target Date Current Date Description 01/23/23 Complete Central Tunnel - Start Terrazzo Area D 02/06/23 02/14/23 SCE - Complete Millwork/Terminations/Connections Level 2 Area C 02/14/23 02/14/23 NCP Phase 3 - Complete Slab-on-Grade Area G Around Tunnel 02/20/23 02/20/23 NCP Phase 3 - Start Rough Steel Erection Area G North 02/21/23 02/21/23 SCE - Complete State Elevator Inspection Area A 02/23/23 02/23/23 NCP Phase 3 - Start Curtainwall Area H 02/24/23 02/24/23 SCE - Complete Paving at the Building in Area D & E 02/27/23 02/27/23 NCP Phase 3 - Complete Upper Roofing Area H Airport Redevelopment Program Overall Budget 4 Airport Redevelopment Program Trade Contractor Award Statistics 5 Concourse ‘A’ East/ Central Tunnel/Airfield Central Tunnel •Moving Walkway Installation Progressing •Mechanical, Electrical, Plumbing and Fire Protection Installation Progressing •Passenger Cell Area Wall and Soffit Painting Underway •Passenger Cell Area Ceiling Installation Underway •Passenger Cell Area Terrazzo Installation Underway •High Speed Baggage Conveyor Installation Progressing Concourse ‘A’ East •BHS Early Bag Storage Conveyor Installation Progressing •IT/Special Systems Cabinet/Cabling Installation Progressing •Ceiling Grid and Column Cover Installation Continuing •Terrazzo Installation in Main Circulation Areas Complete •Terrazzo Polishing underway •Restroom Fixture, Millwork, Toilet Partitions and Mirror Installation Progressing •Holdroom Carpet Installation Progressing •Holdroom Gate Signage Installation Progressing •Passenger Boarding Bridge Installation Progressing •Gate Millwork Installation in Early Gate Areas Underway 6 Concourse ‘A’ East/ Central Tunnel/Airfield Airfield •Site Utilities Progressing •Hydrant Fuel System Emergency Fuel Shut Off System(EFSO) Installation Nearing Completion •Airfield Paving South and North Sides of Concourse ‘A’ Progressing to Support Passenger Boarding Bridge Installation 7 Concourse ‘B’ East -8 Gates (Phase 3) Concourse ‘B’ East 8 Gates (Phase 3) •Foundation Formwork, Concrete Placement and Slab on Grade Progressing to Support Node Structural Steel Erection •Structural Steel Erection Scheduled to Start at Node 2/20/2023 •Exterior Stud and Sheathing Installation Progressing •Exterior Curtainwall Underway Starting at East End •Roofing Underway Starting at East End •Mechanical, Electrical, Plumbing and Special Systems Rough- in Underway •Interior Studs for Priority Rooms Underway 8 Concourse ‘B’ East –16 Gates (Phase 4) Concourse ‘B’ East 16 Gates (Phase 4) –Balance of Building Trades Issued for Bid 9 10 Overall Phase 2, Phase 3 and Phase 4 Phased Delivery BHS Bagroom Opens May 2024 Central Tunnel Opens Oct 2024 Hi-Speed BHS Opens May 2024 11 Concourse A East –Early 5-Gate Area Interior 12 Concourse A East –Level 1 Interior Area C Flooring Installation Delta Community Credit Union Build-out BHS Early Bag Storage Electrical Wiring Area F Comm Room Rack Installation 13 Concourse A East –Level 2 Interior Gate Millwork and Finishes Far East End Looking West Prep for Last Area of Terrazzo Overhead Sign Installation 14 Concourse B East Public Restroom Studs and Carriers Area H Level 3 Spray Fireproofing Area J Baggage Make-up Carousel Protection Level 2 Looking West 15 Central Tunnel –Interior Progress Area G Level 0 Framing Stairs into APM Cell Pax Cell Blue Paint and Ceilings for Artwork Area G Level 0 Escalator Installation 16 The New SLC January 2023 AGENDA: DISCUSSION ITEM (C) DATE: 15 February 2023 TO: Airport Advisory Board FROM: Bill Wyatt, Executive Director SUBJECT: NBA All-Star Airport Game Plan Nancy Volmer, Communication and Marketing Director, Treber Andersen, Director of Operations, and Eddie Clayson, Director of Airport Maintenance will present an update on the NBA All-Star Airport Game Plan (presentation on file). February 17 through 19, 2023 NBA ALL-STAR AIRPORT GAME PLAN TOP NON-US COUNTRIES CANADA8.4%UK2.7% TRAVEL BEHAVIOR NBA All-Star 2022 attracted 68,041 unique attendees of which 41,585 were unique non-local attendees from 24 countries and 45 states and territories, including the District of Columbia and Puerto Rico.NBA All-Star 2022 offered Cleveland an opportunity to shine as a premier travel destination,with 24.1% visiting Cleveland for the first time and 87.6%citing the event as their primary reason for visiting. TOP STATES OHIO CALIFORNIA 33.0% 3.0% NEW YORK MICHIGAN 4.0% 2.6%BRAZIL1.3%SPAIN1.3% FIRST VISIT TO CLEVELAND 24% WOULD RECOMMEND CLEVELAND AS A TRAVEL DESTINATION 63% PLAN ON RETURNING TO CLEVELAND FOR VACATION IN NEXT 12 MONTHS 53% ATTENDEES CAME FROM45 STATES24 COUNTRIES 8 Image, Program, Inform Image –Dress Up the Airport to Welcome Guests Programming -Performers Inform -Messaging Terminal, Landside, General Aviation & Other Preparations Considerations •Presidents’ Day Weekend •Record Breaking Passenger Activity •Heavy Ground Transportation Traffic •Increased Private Aircraft Activity •Potential for Inclement Weather Terminal & Landside –Customer Assistance •Terminal Operations Specialists •Airport Staff –Volunteers •Airport Ambassadors Terminal & Landside –Ground Transportation •Traffic Control •Staging Terminal & Landside –Other Ground Transportation •UTA TRAX Green Line Terminal & Landside –Rental Car Returns •Monitoring Traffic Flow Terminal & Landside –Security Checkpoint •Increased Staffing •Creating Greater Efficiency General Aviation –Ramp Activities •Aircraft Parking •Vehicle Operations General Aviation –Aircraft Parking Airport Weather Impacts •Deicing Operations •Snow Removal Passenger Flow and Baggage Handling System Maintenance Efforts Snow Passenger Flow Baggage Handling Passenger flow People movers Wayfinding –Volunteers Baggage Handling System (BHS) System Details Baggage Hygiene Contingency Advisory Board Meeting February 15, 2023 Media Clippings https://slcairport.com/assets/pdfDocuments/AABoard/February2023ClippingPacket.pdf Compiled by the Communication & Marketing Dept. Advisory Board Meeting February 15, 2023 Information As of December 31,2022 2021 ASSETS Current Assets Cash and cash equivalents 304,298$ 311,328$ Restricted cash and cash equivalents 117,627 473,256 Restricted investments 37,676 30,290 Airline and rental fees receivable 32,705 28,195 Loans receivable 6,507 7,347 Leases receivable 41,099 - Other assets 7,320 7,153 Total current assets 547,232 857,569 Noncurrent Assets Restricted cash and cash equivalents 119,815 186,250 Restricted investments 166,850 129,956 Investments 1 1 Loans receivable 5,863 31,895 Leases receivable 153,530 - Net pension asset 12,721 - Other assets 12,158 2,948 Total noncurrent assets and investments 470,938 351,050 Capital assets Land 112,474 111,696 Building and improvements 3,481,782 3,445,892 Equipment 344,572 341,458 Construction in progress 947,641 526,871 Total capital assets - at cost 4,886,469 4,425,917 Less accumulated depreciation 1,030,791 912,430 Net capital assets 3,855,678 3,513,487 Total noncurrent assets 4,326,616 3,864,537 Total Assets 4,873,848 4,722,106 Deferred Outflows of Resources 5,511 4,413 Total Assets and Deferred Ouflows of Resources 4,879,359$ 4,726,519$ SALT LAKE CITY DEPARTMENT OF AIRPORTS (An Enterprise Fund of Salt Lake City Corporation) Statements of Net Position (Unaudited) (Amounts in Thousands) As of December 31,2022 2021 LIABILITIES Current Liabilities Accounts payable 31,270$ 29,865$ Accrued compensation 2,339 2,067 Interest payable 67,117 63,899 Other accrued liabilities 20,078 17,864 Current bonds payable 21,920 20,345 Total current liabilities 142,724 134,040 Noncurrent Liabilities Revenue bonds payable 3,103,360 3,149,935 Noncurrent compensation liability 4,465 4,360 Net pension liability - 1,152 Other accrued liabilities 25,797 24,114 Total noncurrent liabilities 3,133,622 3,179,561 Total Liabilities 3,276,346 3,313,601 Deferred Inflows of Resources Deferred inflows - revenue collected in advance 6,626 6,592 Deferred inflows - leases 194,629 - Deferred inflows - pension 16,547 8,944 Total Deferred Inflows of Resources 217,802 15,536 NET POSITION Net investment in capital assets 1,133,490 1,125,777 Restricted for Capital projects 38,924 37,185 Debt service 298,071 323,659 Unrestricted (85,274) (89,239) Net Position 1,385,211 1,397,382 Total Liabilities, Deferred Inflows of Resources, and Net Position 4,879,359$ 4,726,519$ SALT LAKE CITY DEPARTMENT OF AIRPORTS (An Enterprise Fund of Salt Lake City Corporation) Statements of Net Position (Unaudited) (Amounts in Thousands) for the Six month period ended December,2022 2021 Operating Revenues Airline revenue 74,512$ 82,662$ Terminal concessions 906 11,210 Landside concessions 48,195 43,384 Lease revenue 5,215 4,596 General aviation 1,994 1,602 State aviation tax 1,579 1,531 Other revenue 2,781 2,660 Operating revenues 135,182 147,645 Less airline revenue sharing (7,776) (6,759) Total operating revenues 127,406 140,886 Operating Expenses Salaries and benefits 29,835 27,469 Materials and supplies 7,984 5,546 Maintenance contracts 9,427 7,906 Charges and services 13,466 12,514 Utilities 3,583 2,877 Inter-governmental 9,483 8,512 Other expenses 5,071 3,201 Total operating expenses before depreciation 78,849 68,025 Operating Income Before Depreciation 48,557 72,861 Depreciation Expense 73,690 98,435 Operating Loss (25,133) (25,574) Non-Operating Revenues (Expenses) Passenger facility charges 23,723 24,320 Customer facility charges 6,325 6,006 Interest income 12,472 1,080 Interest expense (59,051) (61,174) Bond issuance costs - (4,150) Contribution of capital assets - 239 Other revenue (expenses), net 286 3,888 Net non-operating loss (16,245) (29,791) Capital Contributions Contributions and grants 16,828 36,525 Total capital contributions 16,828 36,525 Net Position Decrease in net position (24,550) (18,840) Net Position, beginning of period 1,409,761 1,416,222 Net Position, end of period 1,385,211$ 1,397,382$ 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) (Amounts in Thousands) Jul 2022 - Dec 2022 Jul 2022 - Dec 2022 PERCENT ACTUALS BUDGET CHANGE Revenues Landing Fees 25,242$ 28,795$ (3,553)$ -12.3% Fuel Farm 1,032 905 127 14.0% Aircraft Remain Overnight Fees 203 275 (72) -26.3% Cargo Bldg. & Ramp Use Fee 929 981 (52) -5.3% Security Charges to TSA 178 170 8 4.5% Extraordinary Service Charges 28 34 (6) -16.6% Passenger Boarding Bridges 893 791 102 12.9% Tenant Telephone Fees 29 29 (0) -0.9% Terminal Rents 45,898 44,009 1,889 4.3% General Aviation Hangars 531 569 (38) -6.6% FBO Hangars/Fuel Oil Royalty 360 393 (33) -8.5% Flight Kitchens 1,283 1,165 118 10.1% Other Buildings & Office Space 2,846 2,967 (121) -4.1% Food Service & Vending 1,931 9,377 (7,446) -79.4% News/Gift Shop (1,218) 4,115 (5,333) -129.6% Car Rental 16,170 18,064 (1,894) -10.5% Leased Site Areas 2,503 2,396 107 4.5% Auto Parking/Ground Transportation 31,999 29,362 2,637 9.0% Advertising 193 289 (96) -33.1% State Aviation Fuel Tax 1,579 1,612 (33) -2.0% Military 100 78 22 27.5% Glycol Recycling Sales 225 153 72 47.3% Auxiliary Airport Fuel Sales 1,103 690 413 59.8% Other 1,145 364 781 214.6% Less: Airline Revenue Sharing (7,776) (7,058) (718) 10.17% Total Operating Revenues 127,406 140,525 (13,119)-9.3% Expenses Salary & Wages 21,056 22,513 1,457 6.5% Employee Benefits 9,236 10,189 953 9.4% Maintenance Supplies 4,341 5,122 781 15.2% Automotive Supplies 2,562 2,004 (558) -27.9% Other Supplies 1,080 1,885 805 42.7% Insurance Premiums 2,673 1,736 (937) -54.0% Janitorial Service 6,046 8,069 2,023 25.1% Maintenance Contracts 3,381 4,163 782 18.8% Other Contractual Services 6,949 9,072 2,123 23.4% Professional & Tech Services 6,517 12,469 5,952 47.7% Utilities 3,583 3,808 225 5.9% Administrative Service Fee 663 804 141 17.6% Aircraft Rescue Fire Fighting 3,583 3,583 0 0.0% Police Services 5,238 5,238 0 0.0% Other Expenses 2,398 1,187 (1,211) -102.0% Contingency Reserve - 500 500 100.0% Operating Expenses Before Capitalized Salaries 79,306 92,342 13,036 14.1% Capitalized Salaries 457 457 - 0.0% Total Operating Expenses 78,849 91,885 13,036 14.2% Operating Income 48,557$ 48,640$ (83)$ -0.2% SALT LAKE CITY DEPARTMENT OF AIRPORTS (An Enterprise fund of Salt Lake City Corporation) OPERATING REVENUES AND EXPENDITURES TO BUDGET (Unaudited) SURPLUS/ DEFICIT (Amounts in Thousands) DOLLAR Jul 2022 - Dec 2022 Jul 2021 - Dec 2021 CHANGE Revenues Landing Fees 25,242$ 32,086$ (6,844)$ -21.3% Fuel Farm 1,032 1,028 4 0.4% Aircraft Remain Overnight Fees 203 260 (57) -21.9% Cargo Bldg. & Ramp Use Fee 929 863 66 7.7% Security Charges to TSA 178 142 36 25.3% Extraordinary Service Charges 28 28 (0) -0.3% Passenger Boarding Bridges 893 756 137 18.1% Tenant Telephone Fees 29 30 (1) -4.9% Terminal Rents 45,898 46,998 (1,100) -2.3% General Aviation Hangars 531 566 (35) -6.1% FBO Hangars/Fuel Oil Royalty 360 325 35 10.9% Flight Kitchens 1,283 1,059 224 21.1% Other Buildings & Office Space 2,846 2,908 (62) -2.1% Food Service & Vending 1,931 6,809 (4,878) -71.6% News/Gift Shops (1,218) 4,076 (5,294) -129.9% Car Rental 16,170 17,238 (1,068) -6.2% Leased Site Areas 2,503 2,227 276 12.4% Auto Parking/Ground Transportation 31,999 26,122 5,877 22.5% Advertising 193 326 (133) -40.9% State Aviation Fuel Tax 1,579 1,531 48 3.1% Military 100 100 - 0.0% Glycol Recycling Sales 225 158 67 42.2% Auxiliary Airport Fuel Sales 1,103 711 392 55.1% Other 1,145 1,298 (153) -11.8% Less: Airline Revenue Sharing (7,776) (6,759) (1,017) 15.0% Operating Revenues 127,406 140,886 (13,480) -9.6% Expenses Salary & Wages 21,056$ 19,239$ 1,817$ 9.4% Employee Benefits 9,236 8,823 413 4.7% Maintenance Supplies 4,341 3,290 1,051 32.0% Automotive Supplies 2,562 1,647 915 55.5% Other Supplies 1,080 609 471 77.4% Insurance Premiums 2,673 2,539 134 5.3% Janitorial Service 6,046 5,051 995 19.7% Maintenance Contracts 3,381 2,856 525 18.4% Other Contractual Services 6,949 5,320 1,629 30.6% Professional & Tech Service 6,517 7,194 (677) -9.4% Utilities 3,583 2,877 706 24.6% Administrative Service Fee 663 1,318 (655) -49.7% Aircraft Rescue Fire Fighting 3,583 2,920 663 22.7% Police Services 5,238 4,275 963 22.5% Other Expenses 2,398 663 1,735 261.8% Operating Expenses Before Capitalized Salaries 79,306 68,621 10,685 15.6% Capitalized Salaries 457 596 (139) -23.4% Total Operating Expenses 78,849 68,025 10,824 15.9% Operating Income 48,557$ 72,861$ (24,304)$ -33.4% SALT LAKE CITY DEPARTMENT OF AIRPORTS (An Enterprise fund of Salt Lake City Corporation) OPERATING REVENUES AND EXPENDITURES TO PRIOR YEAR (Unaudited) PERCENT CHANGE for the month ended December 31,2022 2021 Cash Flows from Operating Activities Cash received from providing services 122,054$ 150,960$ Cash paid for services for intra-governmental charges (15,169) (2,207) Cash paid to suppliers (33,730) (43,597) Cash paid to employees (29,214) (27,027) Net cash from operating activities 43,941 78,128 Cash Flows from Investing Activities Cash paid for investments (22,872) (192,474) Cash proceeds from investments 19,152 130,074 Interest received on investments and concession loans 10,177 796 Payments for concession loans (104) (1,345) Payments received on concession loans 2,480 7,350 Net cash from investing activities 8,833 (55,599) Cash Flows from Capital and Related Financing Activities Purchase of capital equipment (2,187) (1,856) Payments for acquisition and construction of capital assets (241,836) (253,283) Principal paid on revenue bonds (21,920) - Proceeds from issuance of revenue bonds payable - 1,139,949 Payment for capital assets contributed to TSA - (239) Payment on line of credit - (268,094) Interest paid on bonds and line of credit (68,723) (46,389) Bond issuance costs - (1,418) Interest received from leases 2,610 - Passenger facility charges 23,286 24,693 Customer facility charges 8,281 7,486 Proceeds from sale of capital assets and equipment 286 70 Contributions and grants 22,148 54,593 Net cash used for capital and related financing activities (278,055) 655,512 Net (Decrease) in Cash and Cash Equivalents (225,282) 678,041 Cash and Cash Equivalents - Beginning of Year 767,021 292,793 Cash and Cash Equivalents - End of Year 541,740$ 970,834$ SALT LAKE CITY DEPARTMENT OF AIRPORTS (An Enterprise fund of Salt Lake City Corporation) Statements of Cash Flows (Unaudited) (Amounts in Thousands) for the Six month period ended December,2022 2021 Reconciliation of Operating Income to Net Cash from Operating Activities Operating loss (25,133)$ (25,574)$ Adjustments to reconcile operating loss to net cash from operating activities Depreciation 73,690 98,435 Pension benefit - - Changes in assets and liabilities Airline and rental fee receivable 6,308 19,197 Other assets (76) 832 Accounts payable (4,105) (12,205) Other accrued liabilities (6,854) (1,942) Deferred inflows 70 (686) Deposits and advance rentals 40 71 Net cash from operating activities 43,941 78,128 Schedule of Non-cash Activities Contributions and grants (5,320) (18,067) Passenger facility charges (includes interest)(2,811) (3,843) Customer facility charges (includes interest)(3,074) (2,465) Bond issuance costs - (3,361) Contributions of capital assets - (239) Total Noncash Activities (11,205)$ (27,976)$ SALT LAKE CITY DEPARTMENT OF AIRPORTS (An Enterprise fund of Salt Lake City Corporation) Statements of Cash Flows (Unaudited) (Amounts in Thousands) December Year to date 12 MO ROLLING 2022 CHANGE 2022 CHANGE Ending 12/2022 CHANGE PASSENGERS DOMESTIC Enplaned - Local 717,876 7.64% 8,520,803 20.88% 8,520,803 20.88% Enplaned - Connections 303,637 -10.42% 4,349,968 5.18% 4,349,968 5.18% Less International -51,664 -590,175 -590,175 Enplaned 969,849 -0.28% 12,280,596 12.73% 12,280,596 12.73% Deplaned - Local 761,234 9.85% 8,532,044 20.76% 8,532,044 20.76% Deplaned - Connection 303,637 -10.42% 4,349,968 5.18% 4,349,968 5.18% Less International -50,498 -603,460 -603,460 Deplaned 1,014,373 1.44% 12,278,552 12.56% 12,278,552 12.56% TOTAL DOMESTIC 1,984,222 0.59% 24,559,148 12.65% 24,559,148 12.65% INTERNATIONAL Enplaned 51,664 55.23% 590,175 103.04% 590,175 103.04% Deplaned 50,498 57.74% 603,460 105.94% 603,460 105.94% TOTAL INTERNATIONAL 102,162 56.46% 1,193,635 104.50% 1,193,635 104.50% TOTAL PASSENGERS 2,086,384 2.38% 25,752,783 15.04% 25,752,783 15.04% LANDED WEIGHT Air Carriers 1,157,130,896 -0.54% 14,163,181,870 -3.11% 14,163,181,870 -3.11% Cargo Carriers 139,638,492 -18.79% 1,265,729,723 -4.91% 1,265,729,723 -4.91% TOTAL LANDED WEIGHT (LBS) 1,296,769,388 -2.89% 15,428,911,593 -3.26% 15,428,911,593 -3.26% MAIL Enplaned 1,832,355 -11.85% 30,706,397 -8.80% 30,706,397 -8.80% Deplaned 1,387,331 -8.74% 18,130,391 7.27% 18,130,391 7.27% TOTAL MAIL (LBS) 3,219,686 -10.54% 48,836,788 -3.43% 48,836,788 -3.43% CARGO Enplaned 19,458,703 -8.71% 189,742,789 -8.75% 189,742,789 -8.75% Deplaned 19,638,899 -10.52% 201,212,667 -1.66% 201,212,667 -1.66% TOTAL CARGO (LBS) 39,097,602 -9.63% 390,955,456 -5.23% 390,955,456 -5.23% MAIL & CARGO Enplaned 9,729 -8.72% 94,871 -8.75% 94,871 -8.75% Deplaned 9,819 -10.52% 100,606 -1.66% 100,606 -1.66% TOTAL MAIL & CARGO (TONS) 19,548 -9.63% 195,477 -5.23% 195,477 -5.23% AIRCRAFT OPERATIONS Passenger Aircraft 18,454 -5.51% 232,450 -6.65% 232,450 -6.65% All-Cargo Aircraft 1,774 -22.53% 18,686 -10.27% 18,686 -10.27% General Aviation 5,723 -5.23% 67,832 -2.88% 67,832 -2.88% Military 151 -13.22% 3,043 7.34% 3,043 7.34% TOTAL AIRCRAFT OPERATIONS 26,102 -6.89% 322,011 -5.99% 322,011 -5.99% SALT LAKE CITY INTERNATIONAL AIRPORT AIR TRAFFIC STATISTICS AND ACTIVITY REPORT TWELVE MONTHS ENDED DECEMBER 2022 December December % Year to date Year to date % 12 MO ROLLING % 2021 2022 CHANGE 2021 2022 CHANGE Ending 12/2022 CHANGE ENPLANED PASSENGERS AEROMEXICO 2,876 2,727 -5.2% 5,692 31,242 448.9% 31,242 448.9% AIR CANADA - 945 100.0% - 7,569 100.0% 7,569 100.0% ALASKA 10,062 12,038 19.6% 111,955 138,713 23.9% 138,713 23.9% Horizon Air / Alaska 1,119 - -100.0% 28,100 8,609 -69.4% 8,609 -69.4% Skywest / Alaska 11,708 6,564 -43.9% 142,016 141,355 -0.5% 141,355 -0.5% AMERICAN 47,759 54,870 14.9% 564,912 544,648 -3.6% 544,648 -3.6% Envoy Air 1,940 - -100.0% 25,750 4,990 -80.6% 4,990 -80.6% American/Mesa Air 159 - -100.0% 10,842 13,607 25.5% 13,607 25.5% Republic - - 0.0% 5,201 - -100.0% - -100.0% SkyWest (American) 6,712 - -100.0% 93,333 43,437 -53.5% 43,437 -53.5% DELTA 580,077 611,106 5.3% 6,213,734 7,539,892 21.3% 7,539,892 21.3% SkyWest (Delta Connection) 159,468 125,290 -21.4% 1,927,118 1,804,403 -6.4% 1,804,403 -6.4% EUROWINGS DISCOVER - - 0.0% - 10,654 100.0% 10,654 100.0% FRONTIER 16,548 19,817 19.8% 232,167 198,710 -14.4% 198,710 -14.4% JETBLUE 17,365 23,467 35.1% 195,084 283,837 45.5% 283,837 45.5% KLM ROYAL DUTCH AIRLINES - - 0.0% - 29,944 100.0% 29,944 100.0% SOUTHWEST 106,250 98,898 -6.9% 1,124,163 1,352,504 20.3% 1,352,504 20.3% SPIRIT - 14,141 100.0% - 123,471 100.0% 123,471 100.0% UNITED 14,917 28,045 88.0% 189,873 258,959 36.4% 258,959 36.4% Mesa Airlines (United Express) 952 - -100.0% 10,115 17,394 72.0% 17,394 72.0% Republic Airways (United) 435 - -100.0% 4,194 345 -91.8% 345 -91.8% SkyWest (United Express) 27,539 23,605 -14.3% 300,266 313,734 4.5% 313,734 4.5% Charters - - 0.0% 227 2,754 1113.2% 2,754 1113.2% West Coast Charters 0 0.0% 0 0.0% 0 0.0% TOTAL ENPLANED PASSENGERS 1,005,886 1,021,513 1.6% 11,184,742 12,870,771 15.1% 12,870,771 15.1% AeroMexico 3,437 3,185 -7.3% 6,637 41,750 529.0% 41,750 529.0% AIR CANADA - 950 100.0% - 7,809 100.0% 7,809 100.0% ALASKA AIR 9,985 12,432 24.5% 114,228 141,355 23.7% 141,355 23.7% Horizon Air / Alaska 1,035 - -100.0% 28,176 8,519 -69.8% 8,519 -69.8% Skywest / Alaska 12,741 6,896 -45.9% 141,797 138,575 -2.3% 138,575 -2.3% AMERICAN 49,198 56,636 15.1% 568,968 538,911 -5.3% 538,911 -5.3% Envoy Air (American) 1,831 - -100.0% 25,152 5,744 -77.2% 5,744 -77.2% Mesa Air 159 - -100.0% 10,541 14,154 34.3% 14,154 34.3% Republic - - 0.0% 4,901 - -100.0% - -100.0% SkyWest (American) 6,816 - -100.0% 93,543 43,199 -53.8% 43,199 -53.8% DELTA 598,888 645,170 7.7% 6,220,143 7,536,214 21.2% 7,536,214 21.2% SkyWest (Delta Connection) 158,744 127,026 -20.0% 1,925,777 1,820,595 -5.5% 1,820,595 -5.5% EUROWINGS DISCOVER - - 0.0% - 11,773 100.0% 11,773 100.0% FRONTIER 16,892 20,055 18.7% 234,120 198,371 -15.3% 198,371 -15.3% JETBLUE 18,371 24,454 33.1% 192,056 278,083 44.8% 278,083 44.8% KLM ROYAL DUTCH AIRLINES - - 0.0% - 36,239 100.0% 36,239 100.0% SOUTHWEST 108,185 100,985 -6.7% 1,116,846 1,342,491 20.2% 1,342,491 20.2% SPIRIT - 14,468 100.0% - 124,924 100.0% 124,924 100.0% UNITED 15,196 29,114 91.6% 192,917 257,639 33.5% 257,639 33.5% Mesa Airlines / United Express 959 - -100.0% 11,555 18,709 61.9% 18,709 61.9% Republic Airways (United) 383 - -100.0% 4,019 317 -92.1% 317 -92.1% SkyWest (United Express) 29,127 23,500 -19.3% 309,394 313,280 1.3% 313,280 1.3% Charters 1 - -100.0% 353 3,361 852.1% 3,361 852.1% West Coast Charters 0.0% 0.0% 0.0% TOTAL DEPLANED PASSENGERS 1,031,948 1,064,871 3.2% 11,201,123 12,882,012 15.0% 12,882,012 15.0% TOTAL PASSENGERS 2,037,834 2,086,384 2.4% 22,385,865 25,752,783 15.0% 25,752,783 15.0% INTERNATIONAL - ENPLANED AEROMEXICO 2,876 2,727 -5.2% 5,692 31,242 448.9% 31,242 448.9% AIR CANADA 945 100.0% 7,569 100.0% 7,569 100.0% DELTA 28,583 46,961 64.3% 280,700 492,237 75.4% 492,237 75.4% SkyWest (Delta Connection) 1,823 1,031 -43.4% 4,269 18,429 331.7% 18,429 331.7% EUROWINGS DISCOVER - 0.0% 10,654 100.0% 10,654 100.0% KLM ROYAL DUTCH AIRLINES - - 0.0% 29,944 100.0% 29,944 100.0% Charters - 0.0% 98 100.0% 98 100.0% TOTAL ENPLANED INTERNATIONAL 33,282 51,664 55.2% 290,661 590,173 103.0% 590,173 103.0% AEROMEXICO 3,437 3,185 -7.3% 6,637 41,750 529.0% 41,750 529.0% AIR CANADA - 950 100.0% 7,809 100.0% 7,809 DELTA 26,972 45,301 68.0% 282,112 484,137 71.6% 484,137 71.6% SkyWest (Delta Connection) 1,605 1,062 -33.8% 4,280 21,614 405.0% 21,614 405.0% EUROWINGS DISCOVER 0.0% 11,773 100.0% 11,773 100.0% KLM ROYAL DUTCH AIRLINES - 0.0% 36,239 100.0% 36,239 100.0% Charters - - 0.0% - 136 100.0% 136 100.0% TOTAL DEPLANED INTERNATIONAL 32,014 50,498 57.7% 293,029 603,458 105.9% 603,458 105.9% TOTAL INTERNATIONAL PASSENGER 65,296 102,162 56.5% 583,690 1,193,631 104.5% 1,193,631 104.5% *Includes International SALT LAKE CITY INTERNATIONAL AIRPORT PASSENGER TRAFFIC REPORT TWELVE MONTHS ENDED DECEMBER 2022 December MARKE December MARKE Year to date MARKE Year to date MARKE 12 MO ROLLING 12 MO ROLLING MARKE 2021 SHARE 2022 SHARE 2021 SHARE 2022 SHARE Ending 12/2021 Ending 12/2022 SHARE AEROMEXICO 2,876 0.29% 2,727 0.27% 5,692 0.05% 31,242 0.24% 5,692 31,242 0.24% ALASKA 22,889 2.28% 18,602 1.82% 282,071 2.52% 288,677 2.24% 282,071 288,677 2.24% AMERICAN 56,570 5.62% 54,870 5.37% 700,038 6.26% 606,682 4.71% 700,038 606,682 4.71% DELTA 739,545 73.52% 736,396 72.09% 8,140,852 72.79% 9,344,295 72.60% 8,140,852 9,344,295 72.60% EUROWINGS DISCOVER - 0.00% - 0.00% - 0.00% 10,654 0.08% - 10,654 0.08% FRONTIER 16,548 1.65% 19,817 1.94% 232,167 2.08% 198,710 1.54% 232,167 198,710 1.54% JETBLUE 17,365 1.73% 23,467 2.30% 195,084 1.74% 283,837 2.21% 195,084 283,837 2.21% KLM ROYAL DUTCH - 0.00% - 0.00% - 0.00% 29,944 0.23% - 29,944 0.23% SOUTHWEST 106,250 10.56% 98,898 9.68% 1,124,163 10.05% 1,352,504 10.51% 1,124,163 1,352,504 10.51% SPIRIT - 0.00% 14,141 1.38% - 0.00% 123,471 0.96% - 123,471 0.96% UNITED 43,843 4.36% 51,650 5.06% 504,448 4.51% 590,432 4.59% 504,448 590,432 4.59% Charters - 0.00% - 0.00% 227 0.00% 2,754 0.02% 227 2,754 0.02% TOTAL ENPLANEMENT 1,005,886 100% 1,021,513 100% 11,184,742 100% 12,870,771 100% 11,184,742 12,870,771 100% December December PERCENT YTD YTD PERCENT 12 MO ROLLING 12 MO ROLLING PERCENT 2021 2022 CHANGE 2021 2022 CHANGE Ending 12/2021 Ending 12/2022 CHANGE AEROMEXICO 2,876 2,727 100.00% 5,692 31,242 100.00% 5,692 31,242 100.00% ALASKA 22,889 18,602 -18.73% 282,071 288,677 2.34%#282,071 288,677 2.34% AMERICAN 56,570 54,870 -3.01% 700,038 606,682 -13.34%#700,038 606,682 -13.34% DELTA 739,545 736,396 -0.43% 8,140,852 9,344,295 14.78%#8,140,852 9,344,295 14.78% EUROWINGS DISCOVER - - 100.00% - 10,654 100.00% - 10,654 100.00% FRONTIER 16,548 19,817 19.75% 232,167 198,710 -14.41%#232,167 198,710 -14.41% JETBLUE 17,365 23,467 35.14% 195,084 283,837 45.49%#195,084 283,837 45.49% KLM ROYAL DUTCH - - 0.00% - 29,944 0.00% - 29,944 100.00% SOUTHWEST 106,250 98,898 -6.92% 1,124,163 1,352,504 20.31%#1,124,163 1,352,504 20.31% SPIRIT - 14,141 100.00% - 123,471 100.00% - 123,471 100.00% UNITED 43,843 51,650 17.81% 504,448 590,432 17.05%#504,448 590,432 17.05% Charters - - #DIV/0! 227 2,754 1113.22%#227 2,754 1113.22% TOTAL ENPLANEMENT 1,005,886 1,021,513 1.6% 11,184,742 12,870,771 15.1%#11,184,742 12,870,771 15.1% PERCENT CHANGE YOY SALT LAKE CITY INTERNATIONAL AIRPORT TWELVE MONTHS ENDED DECEMBER 2022 Based on Total Enplanements MARKET SHARE December December Year to date Year to date 12 MO ROLLING % 2021 2022 CHANGE 2021 2022 CHANGE Ending 12/2022 CHANGE TOTAL NUMBER OF LANDINGS SCHEDULED CARRIERS AEROMEXICO 31 31 0.0% 61 363 495.1% 363 495.1% AIR CANADA - 13 100.0% 91 100.0% 91 100.0% ALASKA 87 91 4.6% 939 1,028 9.5% 1,028 9.5% Horizon Air / Alaska 15 - -100.0% 471 121 -74.3% 121 -74.3% Skywest / Alaska 197 101 -48.7% 2,549 2,159 -15.3% 2,159 -15.3% AMERICAN 300 389 29.7% 3,977 3,375 -15.1% 3,375 -15.1% Mesa Air (American) 2 -100.0% 167 189 13.2% 189 13.2% Envoy Air (American) 28 - -100.0% 377 86 -77.2% 86 -77.2% Republic/ (American - - 0.0% 37 - -100.0% - -100.0% SkyWest (American) 109 -100.0% 1,763 718 -59.3% 718 -59.3% DELTA 4,180 4,340 3.8% 50,454 51,890 2.8% 51,890 2.8% SkyWest (Delta Connection) 2,792 2,156 -22.8% 40,437 31,122 -23.0% 31,122 -23.0% EUROWINGS DISCOVER - 0.0% - 47 100.0% 47 100.0% FRONTIER 105 121 15.2% 1,642 1,269 -22.7% 1,269 -22.7% JETBLUE 137 167 21.9% 1,696 1,888 11.3% 1,888 11.3% KLM ROYAL DUTCH AIRLINES - - 0.0% - 91 100.0% 91 100.0% SOUTHWEST 825 827 0.2% 9,512 10,622 11.7% 10,622 11.7% SPIRIT - 93 100.0% - 816 100.0% 816 100.0% UNITED 108 200 85.2% 1,607 1,870 16.4% 1,870 16.4% Mesa / United Express 13 - -100.0% 293 263 -10.2% 263 -10.2% Republic Airways Holdings 6 - -100.0% 63 5 -92.1% 5 -92.1% SkyWest (United Express) 478 373 -22.0% 5,377 4,893 -9.0% 4,893 -9.0% Trans States - - 0.0% - - 0.0% - 0.0% SUBTOTAL SCHEDULED CARRIERS: 9,413 8,902 -5.4% 121,422 112,906 -7.0% 112,906 -7.0% CHARTER CARRIERS ALLEGIANT AIR - - 0.0% - 12 100.0% 12 100.0% BOMBARDIER BUSINESS JETS 76 48 -36.8% 679 715 5.3% 715 5.3% BOUTIQUE AIR - - 0.0% - - 0.0% - 0.0% DELTA PRIVATE JETS - - 0.0% - - 0.0% - 0.0% EXECUTIVE JET MANAGEMENT - - 0.0% - - 0.0% - 0.0% FLIGHT OPTIONS - - 0.0% - - 0.0% - 0.0% KALITTA CHARTERS 7 - -100.0% 87 23 -73.6% 23 -73.6% KEYLIME AIR - - 0.0% 4 10 150.0% 10 150.0% NETJETS 234 259 10.7% 2,196 2,246 2.3% 2,246 2.3% SUNSET AVIATION - - 0.0% - - 0.0% - 0.0% SWIFT AIR - - 0.0% - - 0.0% - 0.0% SUN COUNTRY - 0.0% - 38 100.0% 38 100.0% XOJET 39 14 -64.1% 196 265 35.2% 265 35.2% OTHER CHARTER 1 -100.0% 4 2 -50.0% 2 -50.0% SUBTOTAL CHARTER CARRIERS: 357 321 -10.1% 3,166 3,311 4.6% 3,311 4.6% CARGO CARRIERS AERO CHARTER & TRANSPORT - - 0.0% - - 0.0% - 0.0% AIRNET 11 LLC 8 10 25.0% 61 64 4.9% 64 4.9% ALPINE AVIATION 245 217 -11.4% 2,307 2,448 6.1% 2,448 6.1% AMERIFLIGHT 24 20 -16.7% 993 269 -72.9% 269 -72.9% AMERIJET INTERTIONAL 17 18 5.9% 29 183 531.0% 183 531.0% CORPORATE AIR (BILLINGS) 156 134 -14.1% 1,667 1,526 -8.5% 1,526 -8.5% EMPIRE 21 19 -9.5% 217 206 -5.1% 206 -5.1% FEDERAL EXPRESS 203 167 -17.7% 1,824 1,697 -7.0% 1,697 -7.0% GEM AIR 131 34 -74.0% 763 602 -21.1% 602 -21.1% NORTHERN AIR CARGO 26 23 -11.5% 170 299 75.9% 299 75.9% SOUTHERN AIR - - 0.0% - 0.0% 0.0% UPS 250 211 -15.6% 1,942 1,703 -12.3% 1,703 -12.3% WESTERN AIR EXPRESS 53 26 -50.9% 344 288 -16.3% 288 -16.3% OTHER CARGO 6 12 100.0% 16 66 312.5% 66 312.5% SUBTOTAL CARGO CARRIERS: 1,140 891 -21.8%10,333 9,351 -9.5% 9,351 -9.5% TOTAL LANDINGS 10,910 10,114 -7.3 134,921 125,568 -6.9 125,568 -6.9 TOTAL LANDED WEIGHT SCHEDULED CARRIERS AEROMEXICO 2,938,738 2,938,738 0.0% 5,782,678 34,411,674 495.1% 34,411,674 495.1% AIR CANADA 2,002,000 100.0% - 13,986,000 100.0% 13,986,000 100.0% ALASKA 13,534,014 13,789,404 1.9% 143,035,508 154,504,050 8.0% 154,504,050 8.0% Horizon Air / Alaska 1,124,355 - -100.0% 35,304,747 9,069,797 -74.3% 9,069,797 -74.3% Skywest / Alaska 14,766,529 7,570,657 -48.7% 191,065,393 161,832,163 -15.3% 161,832,163 -15.3% AMERICAN 47,306,982 57,493,154 21.5% 643,678,528 534,554,534 -17.0% 534,554,534 -17.0% Envoy Air (American) 2,098,600 - -100.0% 28,250,870 6,440,420 -77.2% 6,440,420 -77.2% American/Mesa Air 147,000 -100.0% 12,356,100 14,064,300 13.8% 14,064,300 13.8% Republic (American) - - 0.0% 2,773,150 - -100.0% - -100.0% SkyWest (American) 7,390,450 -100.0% 119,413,950 48,586,850 -59.3% 48,586,850 -59.3% DELTA 677,172,850 685,665,756 1.3% 8,249,645,183 8,217,907,672 -0.4% 8,217,907,672 -0.4% SkyWest (Delta Connection) 188,926,744 153,704,031 -18.6% 2,686,260,383 2,151,423,056 -19.9% 2,151,423,056 -19.9% EUROWINGS DISCOVER - 0.0% - 19,192,800 100.0% 19,192,800 100.0% FRONTIER 16,631,350 17,469,838 5.0% 244,764,942 185,844,142 -24.1% 185,844,142 -24.1% JETBLUE 19,481,400 23,747,400 21.9% 241,171,200 268,473,600 11.3% 268,473,600 11.3% SALT LAKE CITY INTERNATIONAL AIRPORT LANDING ACTIVITY TWELVE MONTHS ENDED DECEMBER 2022 December December Year to date Year to date 12 MO ROLLING % 2021 2022 CHANGE 2021 2022 CHANGE Ending 12/2022 CHANGE SALT LAKE CITY INTERNATIONAL AIRPORT LANDING ACTIVITY TWELVE MONTHS ENDED DECEMBER 2022 KLM ROYAL DUTCH AIRLINES - 0.0% - 38,864,180 100.0% 38,864,180 100.0% SOUTHWEST 111,905,600 113,944,300 1.8% 1,285,732,800 1,445,577,500 12.4% 1,445,577,500 12.4% SPIRIT - 13,224,414 100.0% - 116,033,568 100.0% 116,033,568 100.0% UNITED 15,528,820 29,024,200 86.9% 227,326,060 270,536,400 19.0% 270,536,400 19.0% Mesa / United Express 975,000 -100.0% 21,975,000 19,725,000 -10.2% 19,725,000 -10.2% Republic Airways Holdings 444,600 - -100.0% 4,667,961 364,200 -92.2% 364,200 -92.2% SkyWest (United Express) 31,091,379 26,153,153 -15.9% 374,799,688 339,144,368 -9.5% 339,144,368 -9.5% Trans States - - 0.0% - - 0.0% - 0.0% SUBTOTAL SCHEDULED CARRIERS: 1,151,464,411 1,146,727,045 -0.4% 14,518,004,141 14,050,536,274 -3.2% 14,050,536,274 -3.2% CHARTER CARRIERS ALLEGIANT AIR 0 0 0.0%1,705,271 100.0% 1,705,271 100.0% AMERISTAR - - 0.0% - 107,000 100.0% 107,000 100.0% BOEING COMMERCIAL AIRPLANE 163,900 - -100.0% 163,900 - -100.0% - -100.0% BOMBARDIER 2,805,293 1,629,668 -41.9% 22,913,314 24,921,065 8.8% 24,921,065 8.8% 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 253,840 - -100.0% 2,351,960 862,600 -63.3% 862,600 -63.3% KEYLIME AIR - - 0.0% 131,526 364,948 177.5% 364,948 177.5% MIAMI AIR - - 0.0% - - 0.0% - 0.0% NETJETS 7,271,630 7,603,583 4.6% 68,240,632 65,630,812 -3.8% 65,630,812 -3.8% SIERRA PACIFIC - 0.0% 330,000 110,000 -66.7% 110,000 -66.7% SUN COUNTRY - 0.0% 5,508,100 100.0% 5,508,100 100.0% SWIFT AIR - - 0.0% - - 0.0% - 0.0% VIRGIN AMERICA - - 0.0% - - 0.0% - 0.0% XOJET 1,514,100 594,600 -60.7% 7,694,850 9,837,400 27.8% 9,837,400 27.8% OTHER CHARTER 0.0% 0.0% 0.0% SUBTOTAL CHARTER CARRIERS: 12,008,763 9,827,851 -18.2% 101,826,182 109,047,196 7.1% 109,047,196 7.1% CARGO CARRIERS ABX AIR INC 566,000 - -100.0% 1,937,000 3,874,000 3,874,000 100.0% AIRNET 11 125,900 155,100 23.2% 947,300 993,200 4.8% 993,200 4.8% ALPINE AVIATION 3,471,300 3,108,900 -10.4% 32,129,900 33,859,200 5.4% 33,859,200 5.4% AMERIFLIGHT 386,400 322,000 -16.7% 13,436,776 4,294,988 -68.0% 4,294,988 -68.0% AMERIJET INTERNATIONAL 4,624,000 4,896,000 5.9% 7,888,000 49,830,000 531.7% 49,830,000 531.7% AMERISTAR 326,800 653,600 100.0% 381,400 735,300 92.8% 735,300 92.8% ATLAS AIR - - 0.0% 870,000 - -100.0% - -100.0% CORPORATE AIR (BILLINGS) 1,326,000 1,139,000 -14.1% 14,169,500 12,971,000 -8.5% 12,971,000 -8.5% EMPIRE 988,428 894,292 -9.5% 9,454,185 9,685,095 2.4% 9,685,095 2.4% FEDEX EXPRESS 69,604,000 55,294,500 -20.6% 624,907,800 578,031,600 -7.5% 578,031,600 -7.5% GEM AIR 1,055,000 289,000 -72.6% 6,388,000 5,096,000 -20.2% 5,096,000 -20.2% NORTHERN AIR CARGO 3,146,000 2,783,000 -11.5% 20,570,000 36,155,000 75.8% 36,155,000 75.8% SOUTHERN AIR INC - - 0.0% - - 0.0% - 0.0% SWIFT AIR - 576,000 100.0% 6,192,000 100.0% 6,192,000 100.0% UPS 85,526,080 69,763,100 -18.4% 591,367,320 523,851,260 -11.4% 523,851,260 -11.4% WESTERN AIR EXPRESS 707,000 340,000 -51.9% 4,560,500 3,759,480 -17.6% 3,759,480 -17.6% OTHER CARGO - - 0.0% - - 0.0% - 0.0% SUBTOTAL CARGO CARRIERS: 171,852,908 140,214,492 -18.4% 1,329,007,681 1,269,328,123 -4.5% 1,269,328,123 -4.5% TOTAL LANDED WEIGHT 1,335,326,082 1,296,769,388 -2.9 15,948,838,004 15,428,911,593 -3.3 15,428,911,593 -3.3 December December Year to date Year to date 12 MO ROLLING % 2021 2022 CHANGE 2021 2022 CHANGE Ending 12/2022 CHANGE ENPLANED CARGO PASSENGER CARRIERS ALASKA 4,975 5,524 11.04% 98,209 97,679 -0.54% 97,679 -0.54% Horizon Air / Alaska - - 0.00% 10,655 4,118 -61.35% 4,118 -61.35% Skywest / Alaska 1,916 242 -87.37% 29,882 20,244 -32.25% 20,244 -32.25% AMERICAN 4,279 8,887 107.69% 58,748 87,847 49.53% 87,847 49.53% American Eagle/Republic - - 0.00% 140 - -100.00% - -100.00% Envoy Air (American) - - 0.00% 464 - -100.00% - -100.00% Mesa - - 0.00% 293 - -100.00% - -100.00% SkyWest (American) 700 - -100.00% 13,397 6,022 -55.05% 6,022 -55.05% DELTA 557,971 756,901 35.65% 7,028,033 8,348,137 18.78% 8,348,137 18.78% KLM ROYAL DUTCH - - 0.00% - 892,138 100.00% 892,138 100.00% SOUTHWEST 248,539 263,459 6.00% 3,639,021 4,427,640 21.67% 4,427,640 21.67% UNITED 13,231 38,194 188.67% 101,083 127,523 26.16% 127,523 26.16% Others 7,832 - -100.00% 127,531 88,961 -30.24% 88,961 -30.24% CARGO CARRIERS FEDEX EXPRESS* 10,427,623 9,332,497 -10.50% 115,302,618 100,024,037 -13.25% 100,024,037 -13.25% GEM AIR 76,432 21,453 -71.93% 783,006 511,719 -34.65% 511,719 -34.65% SWIFT AIR - 3,638 100.00% - 150,829 100.00% 150,829 100.00% UPS 8,589,920 7,794,002 -9.27% 67,354,705 61,991,487 -7.96% 61,991,487 -7.96% MISC CARGO 1,382,855 1,233,906 -10.77% 13,385,148 12,964,408 -3.14% 12,964,408 -3.14% ABX AIR 44,884 - -100.00% 126,177 294,741 133.59% 294,741 133.59% TOTAL ENPLANED CARGO (LBS) 21,316,273 19,458,703 -8.71% 207,932,933 189,742,789 -8.75% 189,742,789 -8.75% DEPLANED CARGO PASSENGER CARRIERS ALASKA 14,944 13,226 -11.50% 168,171 202,105 20.18% 202,105 20.18% Horizon Air / Alaska 265 - -100.00% 16,896 5,716 -66.17% 5,716 -66.17% Skywest / Alaska 4,548 3,737 -17.83% 79,919 31,411 -60.70% 31,411 -60.70% AMERICAN 27,168 32,501 19.63% 356,134 452,970 27.19% 452,970 27.19% American Eagle/Republic - - 0.00% 7 - -100.00% - -100.00% Envoy 300 - -100.00% 2,294 9 -99.61% 9 -99.61% Mesa (American) - - 0.00% 378 933 146.83% 933 146.83% SkyWest (American) 1,027 - -100.00% 12,201 4,654 -61.86% 4,654 -61.86% DELTA 867,335 1,085,672 25.17% 10,397,803 12,868,194 23.76% 12,868,194 23.76% KLM ROYAL DUTCH - - 0.00% - 1,565,124 100.00% 1,565,124 100.00% SOUTHWEST 412,561 308,111 -25.32% 4,829,039 4,268,323 -11.61% 4,268,323 -11.61% UNITED 26,032 21,453 -17.59% 337,103 286,246 -15.09% 286,246 -15.09% Others - - 0.00% 228,517 96,434 -57.80% 96,434 -57.80% CARGO CARRIERS FEDEX EXPRESS* 10,068,059 9,161,178 -9.01% 105,177,787 99,192,463 -5.69% 99,192,463 -5.69% GEM AIR 17,206 1,912 -88.89% 254,648 104,142 -59.10% 104,142 -59.10% SWIFT AIR - 100,188 100.00% - 1,084,134 100.00% 1,084,134 100.00% UPS 8,979,435 7,809,997 -13.02% 74,894,391 69,592,882 -7.08% 69,592,882 -7.08% MISC CARGO 1,529,614 1,100,924 -28.03% 7,846,301 11,456,927 46.02% 11,456,927 46.02% ABX AIR 85,105 - -100.00% 401,471 607,830 51.40% 607,830 51.40% TOTAL DEPLANED CARGO (LBS) 21,948,494 19,638,899 -10.52% 204,601,589 201,212,667 -1.66% 201,212,667 -1.66% TOTAL CARGO LBS 43,264,767 39,097,602 -9.63% 412,534,522 390,955,456 -5.23% 390,955,456 -5.23% *FEDEX EXPRESS includes mail SALT LAKE CITY INTERNATIONAL AIRPORT CARGO ACTIVITY REPORT TWELVE MONTHS ENDED DECEMBER 2022 IAD WASHINGTON DULLES 6,049 86.2 1 IAD WASHINGTON DULLES 4,889 87.9 1 DTW DETROIT METRO WAYNE CNTY 10,114 86.0 2 SLC SALT LAKE CITY INTL 8,535 86.5 2 SLC SALT LAKE CITY INTL 8,540 85.7 3 DTW DETROIT METRO WAYNE CNTY 9,991 86.2 3 ATL HARTSFIELD-JACKSON ATLANTA INTL 26,460 85.6 4 SFO SAN FRANCISCO INTL 10,441 85.8 4 SFO SAN FRANCISCO INTL 10,435 84.4 5 LA LOS ANGELES INTL 15,328 85.2 5 CLT CHARLOTTE DOUGLAS 17,724 84.1 6 PHL PHILADELPHIA INTL 6,899 84.6 6 LAX LOS ANGELES INTL 15,330 83.0 7 SAN SAN DIEGO LINDBERGH FIELD 7,499 84.4 7 PHL PHILADELPHIA INTL 8,134 83.0 8 TL HARTSFIELD-JACKSON ATLANTA INTL 26,470 84.0 8 MSP MINNEAPOLIS-ST. PAUL INTL 9,356 82.9 9 MSP MINNEAPOLIS-ST. PAUL INTL 9,361 83.9 9 DEN DENVER INTL 23,009 82.4 10 CLT CHARLOTTE DOUGLAS 15,428 83.1 10 BNA NASHVILLE INTL 7,547 82.1 11 BOS BOSTON LOGAN INTERNATIONAL 11,638 82.0 11 BOS BOSTON LOGAN INTL 11,755 81.9 12 BN NASHVILLE INTL 7,519 81.9 12 BWI BALTIMORE/WASHINGTON INTL 7,151 81.9 13 SE SEATTLE-TACOMA INTL 13,984 81.8 13 PHX PHOENIX SKY HARBOR INTL 13,918 81.9 14 ORD CHICAGO O HARE 20,802 81.4 14 ORD CHICAGO O HARE 23,660 81.6 15 PH PHOENIX SKY HARBOR INTL 13,893 81.0 15 MDW CHICAGO MIDWAY 6,696 81.4 16 TP TAMPA INTERNATIONAL 5,972 80.0 16 DAL DALLAS LOVE FIELD 5,794 80.8 17 DC RONALD REAGAN NATIONAL 11,741 79.8 17 SAN SAN DIEGO LINDBERGH FIELD 7,502 80.8 18 IAH HOUSTON GEORGE BUSH 10,361 79.6 18 IAH HOUSTON GEORGE BUSH 12,429 80.3 19 JFK NEW YORK JFK INTL 11,333 79.5 19 SEA SEATTLE-TACOMA INTL 13,981 80.1 20 EWR NEWARK LIBERTY INTERNATIONAL 11,287 78.9 20 JFK NEW YORK JFK INTL 11,323 77.4 21 MI MIAMI INTL 7,926 78.1 21 MIA MIAMI INTL 7,928 77.3 22 LG NEW YORK LAGUARDI 14,145 77.2 22 DCA RONALD REAGAN NATIONAL 12,026 76.7 23 DFW DALLAS-FT. WORTH REGIONAL 21,433 77.1 23 DFW DALLAS-FT. WORTH REGIONAL 21,425 76.6 24 DEN DENVER INTERNATIONAL 22,549 75.6 24 TPA TAMPA INTL 5,972 76.3 25 LAS LAS VEGAS MCCARRAN INTL 14,780 74.3 25 EWR NEWARK LIBERTY INTERNATIONAL 12,150 75.6 26 BWI BALTIMORE/WASHINGTON INTL 7,152 74.0 26 LAS LAS VEGAS MCCARRAN INTL 14,779 75.4 27 DAL DALLAS LOVE FIELD 5,793 73.7 27 FLL FT. LAUDERDALE 6,922 74.3 28 FLL FT. LAUDERDALE 6,921 73.2 28 LGA NEW YORK LAGUARDI 14,147 73.0 29 MDW CHICAGO MIDWAY 6,694 71.2 29 MCO ORLANDO INTL 12,601 68.7 30 MCO ORLANDO INTL 12,572 67.5 30 AVERAGES 12,162 AVERAGES 11,778 Flights % On Time UA UNITED 465 89.2% DL DELT 6,288 87.4% WN SOUTHWEST 889 83.4% AS ALASKA 215 80.5% AA AMERICAN 328 74.1% B6 JETBLUE 141 73.8% F9 FRONTIER 118 69.5% NK SPIRIT 96 67.7% 8,540 84.4% Source: DOT Air Travel Consumer Report Air Carrier COMPARISON OF ON TIME OPERATIONS November 2022 ON TIME ARRIVAL PERFORMANCE AT SLC By Carrier ARRIVALS DEPARTURES RankAirport Flights % On Time % On TimeFlightsAirportRank