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Home My WebLink About03/15/2023 - Meeting Agenda Advisory Board Meeting March 15, 2023 Agenda Advisory Board Meeting March 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=e8db6e9c31fb8ee23781a0 71c98294abd ADVISORY BOARD MEETING AGENDA 15 March 2023 9:00 A.M. CONSENT A. Minutes of the 15 February 2023 Meeting DISCUSSION A. Director’s Report – Bill Wyatt, Executive Director, SLCDA B. Airport Redevelopment Program (ARP) Update – Mike Williams, ARP Director, SLCDA C. Proposed FY 23-24 Budget- Brian Butler, Chief Financial Officer D. Minimum Standards and Fixed Base Operator Request for Proposals- Shane Andreasen, Director of Administration/Commercial Services MEDIA CLIPPINGS Media Clippings –March 2023 INFORMATION ITEMS Financial Report- January 2023 Air Traffic Statistics –January 2023 Construction Report –March 2023 The next meeting will be held on Wednesday, April 19, 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 March 15, 2023 Minutes SALT LAKE CITY DEPARTMENT OF AIRPORTS MINUTES OF ADVISORY BOARD MEETING February 15, 2023 Members Present: John Bradshaw Steve Price Dirk Burton Cyndy Miller* Arlyn Bradshaw* Roger Boyer* Jess Bird* Mayor’s Office Rachel Otto* City Council Sam Owen* Victoria Petro-Eschler * Department of Airports: Bill Wyatt, Executive Director Brett Christensen, Executive Assistant Treber Anderson, Director of Operations Eddie Clayson, Director of Maintenance Medardo Gomez, ORAT Director Brady Fredrickson, Director of Planning and Environmental Pete Higgins, Chief Operations Officer Brian Butler, Chief Financial Officer Mike Williams, ARP Program Director Nancy Volmer, Communication and Marketing Director Melyssa Trnavskis, Director of Design and Construction Mgmt. Ed Cherry, Director of IT* Megan DePaulis, Senior City Attorney* Brady George, Battalion Chief* Other: Mike Taylor, Visitor John Bradshaw called the meeting, held in-person at the SLCDA Admin Offices Board Room and via Webex, to order at 9:07 a.m. (* indicates the party attended virtually) Airport Advisory Board Meeting Minutes 15 February 2023 2 AGENDA A. Minutes A motion was made by John Bradshaw and seconded by Cynthia Miller to approve the minutes of January 18, 2023 as presented. All votes were affirmative; motion passed. B. Director’s Report Bill Wyatt, Executive Director, updated the Airport Advisory Board regarding current events. • Presidents Day Weekend we are anticipation the largest volume of travel in the history of the airport. • We are combining Presidents Day weekend with a particularly strong ski season and the NBA-All Star game. • Planning for this event has taken over a year with help from SLC and the NBA. • A small plane landed on Bangerter HWY last night, our staff was on site for assistance and the aircraft was towed to South Valley Steve Price asked how the volume increases by 20-30% during this weekend. Asking if it’s from additional planes, the planes being fuller or aircraft from the FBO side. Bill Wyatt explained, it’s possibly from larger planes on existing routes, so they have more seats to offer. C. Airport Redevelopment Program (ARP) Update – Mike Williams, ARP Director, SLCDA Mike Williams, Airport Redevelopment Program (ARP) Director, presented an update on the • Safety and Schedule Stats, and Cost Summary • Near Term Schedule Milestones • ARP Overall Budget • ARP Program Trade Contractor Award Statistics • Concourse ‘A’ East/Central Tunnel/Airfield • Concourse ‘B’ East – 8 Gates (Phase 3) • Overall Phase 2, Phase3 and Phase 4 Phased Delivery • Job progress photos John Bradshaw inquired about the cause of 32% of the contracts being out of state. Mike Williams explained it’s been a busy time in our valley. The packages we are building now are more of a manageable size for local companies. Bradshaw asked how the bid goes out to new contractors for phase four? Williams explained our prequalification process, how the team goes through bids and the different classifications. Bill Wyatt explained how HD, PMT and Big D will stay in place so we don’t have to demobilize. Airport Advisory Board Meeting Minutes 15 February 2023 3 Bradshaw asked if there are concerns for the future supply of materials. Williams explained we have some areas where material have arrived late, but we are in a good position right now. Wyatt added as we get into steel and more complex areas we anticipate seeing the impact on supplies and inflation. D. NBA All-Star Airport Game Plan- Nancy Volmer, Communication and Marketing Director Nancy Volmer, Communication and Marketing Director presented an update on the NBA All- Star Plan. Main points included were, • Event Expectations o 100,000 Attendees o Roughly 1,800 Media Representatives • Economic Impact • Image, Program, Inform o Programming Events o Cyber Security o Welcoming Atmosphere o Local Musicians o Website messaging, tips for easier travel • Mayor’s Message Welcoming Travelers E. NBA All-Star Terminal, Landside, General Aviation & Other Preparations, Treber Anderson, Director of Operations Treber Anderson Director of Operations presented an update on the NBA All-Star Terminal, Landside, General Aviation’s Preparation. Main points included were, • Considerations o President’s Day Weekend. o Record Breaking Passenger Activity o Heavy GT Traffic o Increased Private Aircraft Activity with An Addition 80 Aircraft o Potential for Inclement Weather • Terminal & Landside- Customer Assistance o Airport Staff Volunteers o 60+ Airport Ambassadors • Ground Transportation o Traffic Control o Staging o Safety o UTA- Operating 24 Hours, Free Fair • Security Checkpoint o Additional TSA Staff o K-9 Teams Operating Throughout the Day Airport Advisory Board Meeting Minutes 15 February 2023 4 • General Aviation o Aircraft Parking on the Runway o Vehicle Operations F. NBA All-Star Game Plan, Eddie Clayson, Director of Maintenance Eddie Clayson Director of Maintenance presented an update on the NBA All-Star Passenger Flow and Baggage Handling System. Main points included were, • Maintenance Efforts o Snow o Passenger Flow  Extra staff on Hand for Moving Walkways and Escalators • Baggage Handling System o Baggage Hygiene • Contingency Plans o Employees Volunteering and Available to move Snow o Crews on Standby John Bradshaw adjourned the meeting at 10:17 a.m ___________________________ ________________________ Theresa Foxley, Chair Date ___________________________ _________________________ Erin Mendenhall, Mayor Date Advisory Board Meeting March 15, 2023 Discussion Items AGENDA: DISCUSSION ITEM (A) DATE: 15 March 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 DISCUSSION ITEM (B) 15 March 2023 Airport Advisory Board Bill Wyatt, Executive Director 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 03/15/2023 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 –10,117,593 Total Trade Hours worked –Lost Time Rate 0.24 Recordable Rate 2.30 Trade Hours for the Program Overall –ARP Metrics (HDJV+AOJV) –12,279,117 Total Trade Hours worked Trade Workers on Site –776 Trade Workers (week ending 03/03/2023) Schedule Status -Critical Path –SCE –Completion of Early Five Gate Final 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 Slab-on-Metal Deck Concrete Placement –Overall Program is on schedule 2 Near Term Schedule Milestones 3 Target Date Current Date Description 03/15/23 03/15/23 Concourse A East - Shared Access for Early Gates Level 2 03/20/23 03/20/23 Concourse A East - Start Holdroom Seating Installation 03/25/23 03/25/23 Central Tunnel - Complete Terrazzo Installation Area D 03/29/23 03/29/23 Concourse B East (Phase 3) - Complete Rough Steel Erection - Area G Zone 2 03/31/23 03/31/23 Concourse A East - Complete Paving Area F East 04/01/23 04/01/23 Concourse A East - Complete PCAir Plant Flush and Fill 04/05/23 04/05/23 Concourse A East - Complete Millwork Installation Area D 04/18/23 04/18/23 Concourse A East - SIDA Sweep 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 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 Complete 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) •Structural Steel Erection for Area G (Node) Underway •Exterior Stud and Sheathing Installation Progressing •Exterior Curtainwall Underway Starting at East End •Roofing Underway Starting at East End •Exterior Masonry Starting at East End •Mechanical, Electrical, Plumbing and Special Systems Rough- in Underway •Interior Studs and Drywall 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 –all Bids will be received by Mid-March 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 OAL Bagroom Opens 5/17/2024 High Speed BHS Opens 5/17/2024 Tunnel Opens Opens Fall 2024 11 Concourse A East –Early 5-Gate Area Interior 12 Concourse A East –Level 1 Interior Delta Stores Delta Community Credit Union Build-out Door Security Installation Delta Breakroom 13 Concourse A East –Level 2 Interior Gate IT Installation Far East End Looking East Area D Looking West at Temp Wall Holdroom Punchlist Underway 14 Concourse B East Exterior Exterior Skin and Glazing Exterior Msonry Phase 1 Exterior Panel Removal Low Roofing Installation 15 Concourse B East Public Restroom Studs and Carriers Level 1 Mech, Elec, Plumbing Rough-in Level 2 Passenger Boarding Door Framing Level 2 Looking West 16 Concourse B Central Node Steel Erection Steel Erection Day One –2/20/2023 Steel Erection –03/06/2023 17 Central Tunnel –Interior Progress Central Tunnel to Concourse B Stairs Central Tunnel Finishes Terrazzo Floor Mock-up Terrazzo Floor Prep 18 The New SLC February 2023 DISCUSSION ITEM (C) 15 March 2023 Airport Advisory Board Bill Wyatt, Executive Director Proposed FY 23-24 Budget Brian Butler, Chief Financial Offer, will present an update on the Proposed FY 23-24 Budget (presentation on file). 03/15/2023 PROPOSED FY 23-24 BUDGETAIRPORT ADVISORY BOARD FY 2024 Budget Goals & Objectives -Budget Drivers •Forecast revenues and expenses on information known today with reasonable assumptions for the future •Assumptions and actual results will be reviewed in a timely manner and appropriate actions taken •Control costs and look for ways to continue to strengthen non aeronautical revenue growth •Fund major capital improvement projects with funding provided under the Bi- Partisan Infrastructure Law (BIL) Grants •Secure long term debt financing to continue to finance the New SLC Enplaned Passenger Traffic 11,850,220 12,420,172 13,090,133 10,095,732 7,710,353 12,802,218 13,126,958 14,149,264 4,000,000 6,000,000 8,000,000 10,000,000 12,000,000 14,000,000 16,000,000 2017 2018 2019 2020 2021 2022 2023 2024 Actuals Income Statement Forecast Description FY 2023 Budget FY 2023 Forecast FY 2024 Budget Operating Revenue $295,469,100 $ 291,427,400 $339,023,100 Passenger Incentive Rebate (14,115,800)(13,610,400)(13,047,400) Operating Expenses (182,175,600)(165,088,100)(195,627,900) Net Operating Income 99,177,700 112,728,900 130,347,800 AIP and Other Grants 83,231,400 82,231,400 106,290,800 Passenger Facility Charges 52,290,300 48,407,000 52,176,800 Customer Facility Charges 11,761,600 14,024,100 14,320,300 Interest Income 2,000,000 22,662,500 18,619,900 Bond Issuance Costs (3,500,000)-(2,134,900) Interest Expense (136,333,200)(117,061,800)(121,528,000) Non-Operating Income 9,450,100 50,263,200 67,744,900 Total Sources and Revenues 109,644,800 162,992,100 198,092,700 Capital Equipment (7,760,600)(7,760,600)(12,293,000) Increase to Airport Reserves $101,884,200 $ 155,231,500 $185,799,700 CARES, CRRSAA, ARPA, and Infrastructure Grants Total FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 CARES Act CRRSSA * ARPA ** BIL (Infrastructure) ATP (Airport Terminal Program) Total •CARES, CRRSAA, and ARPA grants have been or are expected to be applied to reimburse Operating Expenses Airline Use Agreement Rates and Charges FY23 Due or (Owe) Calculation (Forecast)Amount LANDING FEES Due $ 39,525,300 Less Net Billed (39,885,400) Net Owed to Airlines $360,100 TERMINAL RENTS Due $ 78,018,900 Less Net Billed (77,672,000) Net Due to Airport ($347,000) Net Owed to Airlines for the FY23 Reconciliation $13,100 Source: Salt Lake City Department of Airports. Description Budget FY 2023 Forecast FY 2023 Budget FY 2024 Terminal Rents $ 138.14 $ 138.87 $ 154.76 Landing Fees $ 2.85 $ 2.82 $ 3.43 FY 2024 Operating Revenues Budget of $339,023,100 Comparison of Airline Revenues Revenue Category FY 2023 Budget FY 2023 Forecast FY 2024 Budget Landing Fees Terminal Rents Airline Revenue Sharing Hardstand Support Buildings Passenger Boarding Bridge Fuel Farm Remain Overnight TOTAL AIRLINE REVENUE Enplaned Passengers 14,180,100 13,127,000 14,149,300* Comparison of Concession Revenues Revenue Category FY 2023 Budget FY 2023 Forecast FY 2024 Budget Auto Parking Car Rental Ground Transportation Fees Food & Beverage Retail Flight Kitchen Advertising Media TOTAL CONCESSION REVENUE FY 2024 Operating Expenses Budget of $195,627,900 Comparison of Operating Expenses Expense Category FY 2023 Budget FY 2023 Forecast FY 2024 Budget Salaries and Benefits Maintenance Contracts Services Materials and Supplies Intergovernmental Charges Utilities Other TOTAL OPERATING EXPENSES Labor and Operating Expense Highlights •20 New Airport Employees $2.4 Million •Police $1.2 million includes 6 new officers •Fire $355k for Training Captain and 4 MRT’s in Terminal •$5.1 million for 5% COLA and 2.9% Insurance for all Airport Employees •Janitorial Contract $4.5 million •$650k for CRDC •Hardstand ($3.4 million) Cost Per Enplaned Passenger (CPE) Actual vs Forecast 3.56 3.83 3.90 5.41 11.24 8.41 8.16 9.94 12.05 11.59 9.61 10.54 0 2 4 6 8 10 12 14 2017 2018 2019 2020 2021 2022 2023 2024 Actuals 2021 Bonds Capital Equipment Budget Request Fleet Other Total FY 2024 Major Capital Equipment Highlights Gillig 40 Foot Electric Shuttle Bus (4) Snow Wolf Snow Blower MB Tow Behind Brooms (2) Ramp Loader International Fifth Wheel Runway Truck (2) Caterpillar 150 Motor Grader Replacement Fleet 40% Replacement Other New Fleet 51% New Other 3% FY 2022 Capital Equipment By Type Capital Improvement Program Source of Funds:Use of funds: AIP / Grants $43,620,000 Airfield $95,631,000 Passenger Facility Charges -Auxiliary Airports / GA 13,380,000 Customer Facility Charges -Landside / Roads 63,435,000 GARBS -Terminals 505,000 Airport Funds 132,373,000 Other Projects 3,042,000 Total $175,993,000 Total $175,993,000 AIP / Grants 24.8% Airport Funds 75.2% Terminals 0.3% Airfield 54.3% Auxiliary Airports / GA 7.6% Landside / Roads 36.0% Others 1.7% FY 2024 Budgeted CIP ProjectsProjects Fund New Capital Improvement Projects for FY 2024 •Terminal Projects -$505,000 -Central Utility Plant Crossover Piping •Airfield Projects -$95,631,000 -Taxiway U & V Tunnel & Roadway Realignment -Taxiway U & V Proper (Design) -Taxiway F Reconstruction (G –F1) -UPS Pump Station Replacement -Replace Pumps in Glycol Pump Stations •Auxiliary Airports -$13,380,000 -TVY Water & Sewer Development –Phase 1 -SVRA Hangar Site Development –Phase 1 Note: Partial listing of Projects New Capital Improvement Projects for FY 2024 •Landside -$63,435,000 -EV Charging Stations FY 24 -South Employee Parking Lot Development Program/Surplus Canal Realignment (Construction) •Other Projects -$3,042,000 -NS1 & NS4 Switch Gear & Capacitor -Demo FAA FMP & Construct New Roadway Questions? DISCUSSION ITEM (C) 15 March 2023 Airport Advisory Board Bill Wyatt, Executive Director Minimum Standards and Fixed Base Operator Request for Proposals Shane Andreasen, Director of Administration and Commercial Services, will present an update on Minimum Standards and Fixed Base Operator Request for Proposals- (presentation on file). March 15, 2023 MINIMUM STANDARDS, TITLE 16 & SVRA FIXED BASE OPERATOR RFPSHANE ANDREASEN, DIRECTOR OF ADMINISTRATION & COMMERCIAL SERVICES Agenda •Background •Overview of Minimum Standards •Required Updates to Title 16 of City Code •South Valley Regional Airport Fixed Base Operator Request for Proposals (RFP) •Goals •Next Steps Minimum Standards & Title 16 Background •Title 16 & Minimum Standards Updates Overdue •Recent General Aviation Development Interest Reprioritized the Effort •Ever Changing Aviation Environment •More User-friendly and Understandable by the Public •Process Started Early 2021 •Internal and External Stakeholder Involvement Minimum Standards •Standards for Commercial Aeronautical Activities at Airports •FAA Recommended •Safety of the Flying Public •Level Playing Field •Industry Best Practice •Vary Based on the Airport Overview of Minimum Standards •Two Categories: Fixed Base Operator (FBO) and Specialized Aeronautical Service Operator (SASO) •SASOs: Aircraft Maintenance, Rental, Flying Club, Flight School, Charter, Sales, Skydiving, Specialized, Commercial Hangar Operator, etc. •Operating Permit or Lease Agreement Required •Application, Violation & Enforcement Processes •Required Experience, Background and Financial Security •Minimums for: Services Provided, Leased Premises (Land, Apron, Structures), Fuel Storage & Supplier (FBO), Insurance, Spill Prevention, Personnel, Training, Equipment, Hours of Operation, Standard Operating Procedures, Aircraft Removal Minimum Standards (Today & Proposed) Title 16 Updates Title 16 –Four Main Categories of Updates 1.Removal of language that is regulated by the Federal Aviation Administration (FAA), or Better Managed Through the Department of Airport’s Rules and Regulations 2.Creation of Stand-Alone Commercial Aeronautical Minimum Standard Documents 3.Removal of the Majority of Ordinances Related to Ground Transportation Business to Consolidate into one Chapter 5.71 4.General Updating Regulations Redundancy FAA Regulated Contained in Rules & Regulations Aircraft Registration Aircraft Engine Startup Safety Flight Commercial Requirements Commercial Activities Requiring Registration Traffic Rules for Flight Operations Security, Keys and Access Reckless Aircraft Operation Aircraft Repairs and Fueling Accident Reporting Requirements Advertising, Graphics Standards & Photography Taxiing, Crossing Runways & Clearance Animals in the Airport Takeoff and Landing Procedures Aircraft Parking Minimum Altitudes Over the City Permitted Uses and Leased Space Restrictions Vehicle Fueling Minimum Standards (Today & Proposed) Consolidation of Ground Transportation Ordinances into Chapter 5.71 •Removal of all identical GT regulations from Title 16 and consolidate in Chapter 5.71 •Streamline GT regulations in Title 16 to reflect specific practices at the airport system General Updating •Correction and Updating of Airport Names in the Airport System •Removal of Outdated Property Boundaries •Removal and Updating of Airline, Cargo, and Airline Service Provider Fees U42 Fixed Base Operator RFP Overview •FBO Background •2016 RFP •Goals •Approach to 2023 RFP •Community & SLCDA Staff Impacts Key Business Terms •Let the Community Determine the Value & Propose •Key Business Terms: 30 Year Agreement, Management of Existing Box and T-Hangars, Development of Additional Hangars and Facilities; First-Class Operation •Proposed Hangar Management Plan •Evaluation Criteria (Experience, Financial Strength, Proposed Payments to SLCDA, Proposed Facilities and Capital Investment, Overall Business Plan, Management & Staffing) Leased Area Potential Development Land Next Steps Next Steps •West Jordan Airport Board FBO RFP Briefing:Wednesday, March 15 •City Council Work Session (Title 16 & Minimum Standards):Tuesday, April 4 •City Council Public Hearing (Title 16 & Minimum Standards):Tuesday, April 18 •Adoption of New Ordinance and Minimum Standards:Post Public Hearing •FBO RFP Release:Late-April •Proposals Due:Late August (120 days) •Transition Date:180 days post-award Questions? Thank you! Advisory Board Meeting March 15, 2023 Media Clippings https://slcairport.com/assets/pdfDocuments/AABoard/March2023ClippingPacket.pdf Compiled by the Communication & Marketing Dept. Advisory Board Meeting March 15, 2023 Information As of January 31,2023 2022 ASSETS Current Assets Cash and cash equivalents 261,521$ 274,534$ Restricted cash and cash equivalents 123,277 478,668 Restricted investments 36,504 33,473 Airline and rental fees receivable 32,721 30,809 Loans receivable 6,521 7,347 Leases receivable 41,200 - Other assets 7,157 7,010 Total current assets 508,901 831,841 Noncurrent Assets Restricted cash and cash equivalents 93,747 139,732 Restricted investments 171,546 134,805 Investments 1 1 Loans receivable 5,438 31,895 Leases receivable 150,066 - Net pension asset 12,721 - Other assets 12,287 (9,436) Total noncurrent assets and investments 445,806 296,997 Capital assets Land 112,474 111,696 Building and improvements 3,481,541 3,445,889 Equipment 342,130 341,458 Construction in progress 985,681 567,975 Total capital assets - at cost 4,921,826 4,467,018 Less accumulated depreciation 1,040,390 928,836 Net capital assets 3,881,436 3,538,182 Total noncurrent assets 4,327,242 3,835,179 Total Assets 4,836,143 4,667,020 Deferred Outflows of Resources 5,511 4,413 Total Assets and Deferred Ouflows of Resources 4,841,654$ 4,671,433$ SALT LAKE CITY DEPARTMENT OF AIRPORTS (An Enterprise Fund of Salt Lake City Corporation) Statements of Net Position (Unaudited) (Amounts in Thousands) As of January 31,2023 2022 LIABILITIES Current Liabilities Accounts payable 48,113$ 33,982$ Accrued compensation 2,834 2,580 Interest payable 11,186 28,773 Other accrued liabilities 22,724 18,001 Current bonds payable 21,920 20,345 Total current liabilities 106,777 103,681 Noncurrent Liabilities Revenue bonds payable 3,110,359 3,153,003 Noncurrent compensation liability 4,465 4,360 Net pension liability - 1,152 Other accrued liabilities 25,363 22,224 Total noncurrent liabilities 3,140,187 3,180,739 Total Liabilities 3,246,964 3,284,420 Deferred Inflows of Resources Deferred inflows - revenue collected in advance 6,436 110 Deferred inflows - leases 191,266 - Deferred inflows - pension 16,547 8,944 Total Deferred Inflows of Resources 214,249 9,054 NET POSITION Net investment in capital assets 1,130,091 1,109,072 Restricted for Capital projects 44,187 42,444 Debt service 275,526 285,173 Unrestricted (69,363) (58,730) Net Position 1,380,441 1,377,959 Total Liabilities, Deferred Inflows of Resources, and Net Position 4,841,654$ 4,671,433$ SALT LAKE CITY DEPARTMENT OF AIRPORTS (An Enterprise Fund of Salt Lake City Corporation) Statements of Net Position (Unaudited) (Amounts in Thousands) for the Seven month period ended January,2023 2022 Operating Revenues Airline revenue 86,788$ 106,715$ Terminal concessions 3,426 13,460 Landside concessions 57,661 50,764 Lease revenue 6,163 6,396 General aviation 2,328 2,077 State aviation tax 1,811 1,249 Other revenue 3,131 2,919 Operating revenues 161,308 183,580 Less airline revenue sharing (9,072) (7,885) Total operating revenues 152,236 175,695 Operating Expenses Salaries and benefits 35,008 32,256 Materials and supplies 11,278 6,751 Maintenance contracts 12,279 9,287 Charges and services 16,036 14,667 Utilities 4,650 3,540 Inter-governmental 11,045 9,778 Other expenses 5,438 3,352 Total operating expenses before depreciation 95,734 79,631 Operating Income Before Depreciation 56,502 96,064 Depreciation Expense 85,972 114,841 Operating Loss (29,470) (18,777) Non-Operating Revenues (Expenses) Passenger facility charges 27,094 28,016 Customer facility charges 7,724 7,176 Interest income 15,387 2,104 Interest expense (77,504) (93,305) Bond issuance costs - (4,150) Contribution of capital assets - 239 Other revenue (expenses), net 286 3,909 Net non-operating loss (27,013) (56,011) Capital Contributions Contributions and grants 27,163 36,525 Total capital contributions 27,163 36,525 Net Position Decrease in net position (29,320) (38,263) Net Position, beginning of period 1,409,761 1,416,222 Net Position, end of period 1,380,441$ 1,377,959$ 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 - Jan 2023 Jul 2022 - Jan 2023 PERCENT ACTUALS BUDGET CHANGE Revenues Landing Fees 29,448$ 33,594$ (4,146)$ -12.3% Fuel Farm 1,182 1,056 126 11.9% Aircraft Remain Overnight Fees 245 321 (76) -23.6% Cargo Bldg. & Ramp Use Fee 1,083 1,145 (62) -5.4% Security Charges to TSA 103 199 (96) -48.4% Extraordinary Service Charges 48 40 8 19.7% Passenger Boarding Bridges 1,032 923 109 11.8% Tenant Telephone Fees 34 34 (0) -0.8% Terminal Rents 53,405 51,344 2,061 4.0% General Aviation Hangars 616 663 (47) -7.1% FBO Hangars/Fuel Oil Royalty 460 458 2 0.4% Flight Kitchens 1,518 1,359 159 11.7% Other Buildings & Office Space 3,322 3,462 (140) -4.1% Food Service & Vending 3,494 10,940 (7,446) -68.1% News/Gift Shop (319) 4,801 (5,120) -106.6% Car Rental 19,649 21,074 (1,425) -6.8% Leased Site Areas 3,004 2,795 209 7.5% Auto Parking/Ground Transportation 37,981 34,256 3,725 10.9% Advertising 252 337 (85) -25.3% State Aviation Fuel Tax 1,811 1,881 (70) -3.7% Military 118 118 - 0.0% Glycol Recycling Sales 243 179 64 36.0% Auxiliary Airport Fuel Sales 1,252 805 447 55.5% Other 1,327 466 861 184.6% Less: Airline Revenue Sharing (9,072) (8,234) (838) 10.17% Total Operating Revenues 152,236 164,016 (11,780)-7.2% Expenses Salary & Wages 24,798 26,107 1,309 5.0% Employee Benefits 10,744 11,772 1,028 8.7% Maintenance Supplies 7,005 6,534 (471) -7.2% Automotive Supplies 3,007 2,345 (662) -28.2% Other Supplies 1,267 2,069 802 38.8% Insurance Premiums 2,673 2,026 (647) -31.9% Janitorial Service 8,618 9,431 813 8.6% Maintenance Contracts 3,661 4,699 1,038 22.1% Other Contractual Services 8,204 10,686 2,482 23.2% Professional & Tech Services 7,831 14,366 6,535 45.5% Utilities 4,650 4,442 (208) -4.7% Administrative Service Fee 755 804 49 6.0% Aircraft Rescue Fire Fighting 4,180 4,180 0 0.0% Police Services 6,110 6,111 1 0.0% Other Expenses 2,765 1,470 (1,295) -88.1% Contingency Reserve - 584 584 100.0% Operating Expenses Before Capitalized Salaries 96,268 107,626 11,358 10.6% Capitalized Salaries 534 534 - 0.0% Total Operating Expenses 95,734 107,092 11,358 10.6% Operating Income 56,502$ 56,924$ (422)$ -0.7% 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 - Jan 2023 Jul 2021 - Jan 2022 CHANGE Revenues Landing Fees 29,448$ 36,847$ (7,399)$ -20.1% Fuel Farm 1,182 1,225 (43) -3.5% Aircraft Remain Overnight Fees 245 299 (54) -18.1% Cargo Bldg. & Ramp Use Fee 1,083 1,268 (185) -14.6% Security Charges to TSA 103 149 (46) -30.7% Extraordinary Service Charges 48 38 10 27.5% Passenger Boarding Bridges 1,032 1,117 (85) -7.6% Tenant Telephone Fees 34 35 (1) -1.5% Terminal Rents 53,405 64,563 (11,158) -17.3% General Aviation Hangars 616 822 (206) -25.0% FBO Hangars/Fuel Oil Royalty 460 449 11 2.4% Flight Kitchens 1,518 1,202 316 26.3% Other Buildings & Office Space 3,322 4,350 (1,028) -23.6% Food Service & Vending 3,494 7,997 (4,503) -56.3% News/Gift Shops (319) 5,008 (5,327) -106.4% Car Rental 19,649 21,058 (1,409) -6.7% Leased Site Areas 3,004 3,284 (280) -8.5% Auto Parking/Ground Transportation 37,981 29,677 8,304 28.0% Advertising 252 454 (202) -44.5% State Aviation Fuel Tax 1,811 1,249 562 45.0% Military 118 118 - 0.0% Glycol Recycling Sales 243 210 33 15.6% Auxiliary Airport Fuel Sales 1,252 805 447 55.5% Other 1,327 1,356 (29) -2.1% Less: Airline Revenue Sharing (9,072) (7,885) (1,187) 15.0% Operating Revenues 152,236 175,695 (23,459) -13.4% Expenses Salary & Wages 24,798$ 22,753$ 2,045$ 9.0% Employee Benefits 10,744 10,213 531 5.2% Maintenance Supplies 7,005 3,856 3,149 81.7% Automotive Supplies 3,007 2,072 935 45.1% Other Supplies 1,267 823 444 54.0% Insurance Premiums 2,673 2,539 134 5.3% Janitorial Service 8,618 6,089 2,529 41.5% Maintenance Contracts 3,661 3,198 463 14.5% Other Contractual Services 8,204 6,441 1,763 27.4% Professional & Tech Service 7,831 8,226 (395) -4.8% Utilities 4,650 3,540 1,110 31.3% Administrative Service Fee 755 1,384 (629) -45.5% Aircraft Rescue Fire Fighting 4,180 3,407 773 22.7% Police Services 6,110 4,987 1,123 22.5% Other Expenses 2,765 814 1,951 239.8% Operating Expenses Before Capitalized Salaries 96,268 80,342 15,926 19.8% Capitalized Salaries 534 711 (177) -24.9% Total Operating Expenses 95,734 79,631 16,103 20.2% Operating Income 56,502$ 96,064$ (39,562)$ -41.2% 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) Interoffice Memo Date: March 2, 2023 To: Distribution From: Brian Baker Re: Air Traffic Statistics – January 2023 Reports attached:  Air Traffic Statistics and Activity Report  Change in Daily Domestic and Weekly Int’l Departures & Seats by Published Carriers  Change in Daily Domestic and Weekly Int’l Departures & Seats by Operators  Delta & Delta Connection YTD History  Summary of Total Passengers, YTD History January 2023 Conventions  Sports Turf Managers Association Jan 15-Jan19 2023 Estimated 2,000  2023 For Mothers and Daughters Jan 19- Jan23 2023 Estimated 5,280  2023 Varsity Spirit Championship Jan 21- Jan22 2023 Estimated 4,900 February 2023 Conventions  2023 Western Hunting & Conservation Expo Feb 2-Feb 5 2023 Estimated 50,000  2023 Lucid Annual Sales & Kick off Feb 8-Feb 10 2023 Estimated 1,300  2023 NBA All Star Feb 10-Feb 21 2023 Estimated 30,000 March 2023 Conventions  2023 Rootstech Conference Mar 2-Mar 4 2023 Estimated 20,000  Qualtrics X4 Experience Summit Mar 7- Mar 9 2023 Estimated 9,600  2023 Annual Clinical Genetics Meeting Mar 14-Mar18 2023 Estimated 2,200  2023 PAC-12 Gymnastics Championships Mar 16-Mar 18 2023 Estimated 12,917  Salt Lake City Spring Cup 2023 Mar 17- Mar 19 2023 Estimated 2,250  2023 SRCD Biennial Meeting Mar 21 – Mar 24 2023 Estimated 5,000  2023 Associated Foods Tradeshow Mar 29 – Mar 30 2023 Estimated 3,515  2023 Utah Dental Association Mar 30 – Mar 31 2023 Estimated 5,806 January Year to date 12 MO ROLLING 2023 CHANGE 2023 CHANGE Ending 01/2023 CHANGE PASSENGERS DOMESTIC Enplaned - Local 761,300 20.52% 761,300 20.52% 8,650,445 18.32% Enplaned - Connections 299,967 2.30% 299,967 2.30% 4,356,711 2.12% Less International -49,348 -49,348 -610,044 Enplaned 1,011,919 13.05% 1,011,919 13.05% 12,397,112 9.95% Deplaned - Local 780,581 24.87% 780,581 24.87% 8,687,509 18.70% Deplaned - Connection 299,967 2.30% 299,967 2.30% 4,356,711 2.12% Less International -54,384 -54,384 -625,906 Deplaned 1,026,164 15.77% 1,026,164 15.77% 12,418,314 10.09% TOTAL DOMESTIC 2,038,083 14.40% 2,038,083 14.40% 24,815,426 10.02% INTERNATIONAL Enplaned 49,348 65.88% 49,348 65.88% 610,044 101.45% Deplaned 54,384 70.28% 54,384 70.28% 625,906 105.32% TOTAL INTERNATIONAL 103,732 68.16% 103,732 68.16% 1,235,950 103.39% TOTAL PASSENGERS 2,141,815 16.20% 2,141,815 16.20% 26,051,376 12.47% LANDED WEIGHT Air Carriers 1,221,066,629 6.36% 1,221,066,629 6.36% 14,236,220,701 -3.34% Cargo Carriers 90,788,608 -7.69% 90,788,608 -7.69% 1,258,165,416 -4.89% TOTAL LANDED WEIGHT (LBS) 1,311,855,237 5.25% 1,311,855,237 5.25% 15,494,386,117 -3.47% MAIL Enplaned 2,376,535 -1.70% 2,376,535 -1.70% 30,665,396 -6.89% Deplaned 1,455,253 13.58% 1,455,253 13.58% 18,304,412 12.20% TOTAL MAIL (LBS) 3,831,788 3.60% 3,831,788 3.60% 48,969,808 -0.56% CARGO Enplaned 13,905,809 -10.02% 13,905,809 -10.02% 188,193,951 -8.75% Deplaned 13,439,478 -8.29% 13,439,478 -8.29% 199,997,818 -1.65% TOTAL CARGO (LBS) 27,345,287 -9.18% 27,345,287 -9.18% 388,191,769 -5.22% MAIL & CARGO Enplaned 6,953 -10.02% 6,953 -10.02% 94,097 -8.75% Deplaned 6,720 -8.28% 6,720 -8.28% 99,999 -1.65% TOTAL MAIL & CARGO (TONS) 13,673 -9.17% 13,673 -9.17% 194,096 -5.22% AIRCRAFT OPERATIONS Passenger Aircraft 19,620 1.45% 19,620 1.45% 232,730 -6.93% All-Cargo Aircraft 1,338 -18.32% 1,338 -18.32% 18,386 -12.17% General Aviation 6,227 -2.12% 6,227 -2.12% 67,697 -3.87% Military 202 -38.23% 202 -38.23% 2,918 0.24% TOTAL AIRCRAFT OPERATIONS 27,387 -1.01% 27,387 -1.01% 321,731 -6.56% SALT LAKE CITY INTERNATIONAL AIRPORT AIR TRAFFIC STATISTICS AND ACTIVITY REPORT ONE MONTH ENDED JANUARY 2023 January January % Year to date Year to date % 12 MO ROLLING % 2022 2023 CHANGE 2022 2023 CHANGE Ending 01/2023 CHANGE ENPLANED PASSENGERS AEROMEXICO 2,568 2,181 -15.1% 2,568 2,181 -15.1% 30,855 273.5% AIR CANADA - 380 100.0% - 380 100.0% 7,949 100.0% ALASKA 5,730 12,112 111.4% 5,730 12,112 111.4% 145,095 25.2% Horizon Air / Alaska 1,647 - -100.0% 1,647 - -100.0% 6,962 -74.7% Skywest / Alaska 10,466 8,351 -20.2% 10,466 8,351 -20.2% 139,240 -2.8% AMERICAN 44,052 55,684 26.4% 44,052 55,684 26.4% 556,280 -3.8% Envoy Air 1,450 76 -94.8% 1,450 76 -94.8% 3,616 -86.7% American/Mesa Air 1,144 189 -83.5% 1,144 189 -83.5% 12,652 24.7% Republic - - 0.0% - - 0.0% - -100.0% SkyWest (American) 3,525 5,019 42.4% 3,525 5,019 42.4% 44,931 -49.5% DELTA 529,244 609,814 15.2% 529,244 609,814 15.2% 7,620,462 17.8% SkyWest (Delta Connection) 138,027 122,630 -11.2% 138,027 122,630 -11.2% 1,789,006 -9.1% EUROWINGS DISCOVER - - 0.0% - - 0.0% 10,654 100.0% FRONTIER 18,593 19,964 7.4% 18,593 19,964 7.4% 200,081 -15.1% JETBLUE 18,335 24,912 35.9% 18,335 24,912 35.9% 290,414 39.8% KLM ROYAL DUTCH AIRLINES - - 0.0% - - 0.0% 29,944 100.0% SOUTHWEST 100,083 123,809 23.7% 100,083 123,809 23.7% 1,376,230 18.0% SPIRIT - 16,644 100.0% - 16,644 100.0% 140,115 100.0% UNITED 26,371 38,908 47.5% 26,371 38,908 47.5% 271,496 32.7% Mesa Airlines (United Express) 152 57 -62.5% 152 57 -62.5% 17,299 68.5% Republic Airways (United) 270 - -100.0% 270 - -100.0% 75 -98.1% SkyWest (United Express) 23,133 20,428 -11.7% 23,133 20,428 -11.7% 311,029 1.1% Charters 92 109 18.5% 92 109 18.5% 2,771 768.7% West Coast Charters 0 0.0% 0 0.0% 0 0.0% TOTAL ENPLANED PASSENGERS 924,882 1,061,267 14.7% 924,882 1,061,267 14.7% 13,007,156 12.3% AeroMexico 3,588 3,054 -14.9% 3,588 3,054 -14.9% 41,216 303.1% AIR CANADA - 385 100.0% - 385 100.0% 8,194 100.0% ALASKA AIR 5,763 12,044 109.0% 5,763 12,044 109.0% 147,636 24.9% Horizon Air / Alaska 1,608 - -100.0% 1,608 - -100.0% 6,911 -75.1% Skywest / Alaska 10,111 8,344 -17.5% 10,111 8,344 -17.5% 136,808 -3.6% AMERICAN 42,770 55,241 29.2% 42,770 55,241 29.2% 551,382 -5.3% Envoy Air (American) 1,930 68 -96.5% 1,930 68 -96.5% 3,882 -85.7% Mesa Air 1,209 180 -85.1% 1,209 180 -85.1% 13,125 35.2% Republic - - 0.0% - - 0.0% - -100.0% SkyWest (American) 3,628 4,561 25.7% 3,628 4,561 25.7% 44,132 -50.5% DELTA 525,150 630,923 20.1% 525,150 630,923 20.1% 7,641,987 18.2% SkyWest (Delta Connection) 137,090 122,740 -10.5% 137,090 122,740 -10.5% 1,806,245 -8.2% EUROWINGS DISCOVER - - 0.0% - - 0.0% 11,773 100.0% FRONTIER 18,039 20,045 11.1% 18,039 20,045 11.1% 200,377 -15.3% JETBLUE 18,178 24,307 33.7% 18,178 24,307 33.7% 284,212 39.4% KLM ROYAL DUTCH AIRLINES - - 0.0% - - 0.0% 36,239 100.0% SOUTHWEST 98,402 122,711 24.7% 98,402 122,711 24.7% 1,366,800 18.1% SPIRIT - 16,697 100.0% - 16,697 100.0% 141,621 100.0% UNITED 26,437 38,356 45.1% 26,437 38,356 45.1% 269,558 29.6% Mesa Airlines / United Express 153 59 -61.4% 153 59 -61.4% 18,615 59.0% Republic Airways (United) 247 - -100.0% 247 - -100.0% 70 -98.1% SkyWest (United Express) 23,857 20,833 -12.7% 23,857 20,833 -12.7% 310,256 -1.9% Charters 180 - -100.0% 180 - -100.0% 3,181 496.8% West Coast Charters 0.0% 0.0% 0.0% TOTAL DEPLANED PASSENGERS 918,340 1,080,548 17.7% 918,340 1,080,548 17.7% 13,044,220 12.6% TOTAL PASSENGERS 1,843,222 2,141,815 16.2% 1,843,222 2,141,815 16.2% 26,051,376 12.5% INTERNATIONAL - ENPLANED AEROMEXICO 2,568 2,181 -15.1% 2,568 2,181 -15.1% 30,855 273.5% AIR CANADA 380 100.0% 380 100.0% 7,949 100.0% DELTA 25,620 46,224 80.4% 25,620 46,224 80.4% 512,841 77.5% SkyWest (Delta Connection) 1,291 563 -56.4% 1,291 563 -56.4% 17,701 218.4% EUROWINGS DISCOVER - 0.0% 0.0% 10,654 100.0% KLM ROYAL DUTCH AIRLINES - - 0.0% 0.0% 29,944 100.0% Charters - 0.0% 0.0% 98 100.0% TOTAL ENPLANED INTERNATIONAL 29,479 49,348 67.4% 29,479 49,348 67.4% 610,042 101.5% AEROMEXICO 3,588 3,054 -14.9% 3,588 3,054 -14.9% 41,216 303.1% AIR CANADA - 385 100.0% - 385 100.0% 8,194 DELTA 27,320 50,373 84.4% 27,320 50,373 84.4% 507,190 75.3% SkyWest (Delta Connection) 1,030 572 -44.5% 1,030 572 -44.5% 21,156 298.4% EUROWINGS DISCOVER 0.0% 0.0% 11,773 100.0% KLM ROYAL DUTCH AIRLINES - 0.0% 0.0% 36,239 100.0% Charters - - 0.0% - 0.0% 136 100.0% TOTAL DEPLANED INTERNATIONAL 31,938 54,384 70.3% 31,938 54,384 70.3% 625,904 105.3% TOTAL INTERNATIONAL PASSENGER 61,417 103,732 68.9% 61,417 103,732 68.9% 1,235,946 103.4% *Includes International SALT LAKE CITY INTERNATIONAL AIRPORT PASSENGER TRAFFIC REPORT ONE MONTH ENDED JANUARY 2023 January MARKE January 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 01/2022 Ending 01/2023 SHARE AEROMEXICO 2,568 0.28% 2,181 0.21% 2,568 0.28% 2,181 0.21% 8,260 30,855 0.24% ALASKA 17,843 1.93% 20,463 1.93% 17,843 1.93% 20,463 1.93% 286,763 291,297 2.24% AMERICAN 50,171 5.42% 60,968 5.74% 50,171 5.42% 60,968 5.74% 709,801 617,479 4.75% DELTA 667,271 72.15% 732,444 69.02% 667,271 72.15% 732,444 69.02% 8,436,129 9,409,468 72.34% EUROWINGS DISCOVER - 0.00% - 0.00% - 0.00% - 0.00% - 10,654 0.08% FRONTIER 18,593 2.01% 19,964 1.88% 18,593 2.01% 19,964 1.88% 235,552 200,081 1.54% JETBLUE 18,335 1.98% 24,912 2.35% 18,335 1.98% 24,912 2.35% 207,691 290,414 2.23% KLM ROYAL DUTCH - 0.00% - 0.00% - 0.00% - 0.00% - 29,944 0.23% SOUTHWEST 100,083 10.82% 123,809 11.67% 100,083 10.82% 123,809 11.67% 1,166,580 1,376,230 10.58% SPIRIT - 0.00% 16,644 1.57% - 0.00% 16,644 1.57% - 140,115 1.08% UNITED 49,926 5.40% 59,393 5.60% 49,926 5.40% 59,393 5.60% 526,535 599,899 4.61% Charters 92 0.01% 109 0.01% 92 0.01% 109 0.01% 319 2,771 0.02% TOTAL ENPLANEMENT 924,882 100% 1,061,267 100% 924,882 100% 1,061,267 100% 11,577,630 13,007,156 100% January January PERCENT YTD YTD PERCENT 12 MO ROLLING 12 MO ROLLING PERCENT 2022 2023 CHANGE 2022 2023 CHANGE Ending 01/2022 Ending 01/2023 CHANGE AEROMEXICO 2,568 2,181 100.00% 2,568 2,181 100.00% 8,260 30,855 100.00% ALASKA 17,843 20,463 14.68% 17,843 20,463 14.68%#286,763 291,297 1.58% AMERICAN 50,171 60,968 21.52% 50,171 60,968 21.52%#709,801 617,479 -13.01% DELTA 667,271 732,444 9.77% 667,271 732,444 9.77%#8,436,129 9,409,468 11.54% EUROWINGS DISCOVER - - 100.00% - - 100.00% - 10,654 100.00% FRONTIER 18,593 19,964 7.37% 18,593 19,964 7.37%#235,552 200,081 -15.06% JETBLUE 18,335 24,912 35.87% 18,335 24,912 35.87%#207,691 290,414 39.83% KLM ROYAL DUTCH - - 0.00% - - 0.00% - 29,944 100.00% SOUTHWEST 100,083 123,809 23.71% 100,083 123,809 23.71%#1,166,580 1,376,230 17.97% SPIRIT - 16,644 100.00% - 16,644 100.00% - 140,115 100.00% UNITED 49,926 59,393 18.96% 49,926 59,393 18.96%#526,535 599,899 13.93% Charters 92 109 18.48% 92 109 18.48%#319 2,771 768.65% TOTAL ENPLANEMENT 924,882 1,061,267 14.7% 924,882 1,061,267 14.7%#11,577,630 13,007,156 12.3% PERCENT CHANGE YOY SALT LAKE CITY INTERNATIONAL AIRPORT ONE MONTH ENDED JANUARY 2023 Based on Total Enplanements MARKET SHARE January January Year to date Year to date 12 MO ROLLING % 2022 2023 CHANGE 2022 2023 CHANGE Ending 01/2023 CHANGE TOTAL NUMBER OF LANDINGS SCHEDULED CARRIERS AEROMEXICO 31 24 -22.6% 31 24 -22.6% 356 287.0% AIR CANADA - 4 100.0% - 4 100.0% 95 100.0% ALASKA 44 98 122.7% 44 98 122.7% 1,082 13.4% Horizon Air / Alaska 23 - -100.0% 23 - -100.0% 98 -77.4% Skywest / Alaska 183 129 -29.5% 183 129 -29.5% 2,105 -15.2% AMERICAN 281 331 17.8% 281 331 17.8% 3,425 -15.0% Mesa Air (American) 17 3 -82.4% 17 3 -82.4% 175 11.5% Envoy Air (American) 31 1 -96.8% 31 1 -96.8% 56 -86.3% Republic/ (American - - 0.0% - - 0.0% - -100.0% SkyWest (American) 60 87 45.0% 60 87 45.0% 745 -55.1% DELTA 4,214 4,501 6.8% 4,214 4,501 6.8% 52,177 2.2% SkyWest (Delta Connection) 2,622 2,178 -16.9% 2,622 2,178 -16.9% 30,678 -22.9% EUROWINGS DISCOVER - 0.0% - 0.0% 47 100.0% FRONTIER 121 122 0.8% 121 122 0.8% 1,270 -22.8% JETBLUE 145 168 15.9% 145 168 15.9% 1,911 7.6% KLM ROYAL DUTCH AIRLINES - - 0.0% - - 0.0% 91 100.0% SOUTHWEST 836 993 18.8% 836 993 18.8% 10,779 9.8% SPIRIT - 103 100.0% - 103 100.0% 919 100.0% UNITED 212 274 29.2% 212 274 29.2% 1,932 13.8% Mesa / United Express 2 1 -50.0% 2 1 -50.0% 262 -11.2% Republic Airways Holdings 4 - -100.0% 4 - -100.0% 1 -98.3% SkyWest (United Express) 428 324 -24.3% 428 324 -24.3% 4,789 -12.5% Trans States - - 0.0% - - 0.0% - 0.0% SUBTOTAL SCHEDULED CARRIERS: 9,254 9,341 0.9% 9,254 9,341 0.9% 112,993 -7.3% CHARTER CARRIERS ALLEGIANT AIR - - 0.0% - - 0.0% 12 100.0% BOMBARDIER BUSINESS JETS 111 117 5.4% 111 117 5.4% 721 0.7% BOUTIQUE AIR - - 0.0% - - 0.0% - 0.0% DELTA PRIVATE JETS - - 0.0% - - 0.0% - 0.0% EXECUTIVE JET MANAGEMENT - - 0.0% - - 0.0% - 0.0% FLIGHT OPTIONS - - 0.0% - - 0.0% - 0.0% KALITTA CHARTERS 7 - -100.0% 7 - -100.0% 15 -81.0% KEYLIME AIR 3 - -100.0% 3 - -100.0% 7 0.0% NETJETS 253 350 38.3% 253 350 38.3% 2,343 4.4% SUNSET AVIATION - - 0.0% - - 0.0% - 0.0% SWIFT AIR - - 0.0% - - 0.0% - 0.0% SUN COUNTRY - 1 100.0% - 1 100.0% 39 100.0% XOJET 49 - -100.0% 49 - -100.0% 216 9.6% OTHER CHARTER 1 1 0.0% 1 1 0.0% 3 -25.0% SUBTOTAL CHARTER CARRIERS: 424 469 10.6% 424 469 10.6% 3,356 3.4% CARGO CARRIERS AERO CHARTER & TRANSPORT - - 0.0% - - 0.0% - 0.0% AIRNET 11 LLC 9 - -100.0% 9 - -100.0% 55 -21.4% ALPINE AVIATION 232 186 -19.8% 232 186 -19.8% 2,402 -2.7% AMERIFLIGHT 26 19 -26.9% 26 19 -26.9% 262 -71.3% AMERIJET INTERTIONAL 1 5 400.0% 1 5 400.0% 187 523.3% CORPORATE AIR (BILLINGS) 124 114 -8.1% 124 114 -8.1% 1,516 -8.4% EMPIRE 16 16 0.0% 16 16 0.0% 206 -4.6% FEDERAL EXPRESS 135 129 -4.4% 135 129 -4.4% 1,691 -5.8% GEM AIR 77 27 -64.9% 77 27 -64.9% 552 -28.2% NORTHERN AIR CARGO 22 23 4.5% 22 23 4.5% 300 56.3% SOUTHERN AIR - - 0.0% - - 0.0% 0.0% UPS 141 120 -14.9% 141 120 -14.9% 1,682 -12.4% WESTERN AIR EXPRESS 26 26 0.0% 26 26 0.0% 288 -17.5% OTHER CARGO 2 4 100.0% 2 4 100.0% 68 277.8% SUBTOTAL CARGO CARRIERS: 811 669 -17.5%811 669 -17.5% 9,209 -11.4% TOTAL LANDINGS 10,489 10,479 -0.1 10,489 10,479 -0.1 125,558 -7.3 TOTAL LANDED WEIGHT SCHEDULED CARRIERS AEROMEXICO 2,938,738 2,275,152 -22.6% 2,938,738 2,275,152 -22.6% 33,748,088 287.0% AIR CANADA 616,000 100.0% 616,000 100.0% 14,602,000 100.0% ALASKA 6,585,284 14,987,300 127.6% 6,585,284 14,987,300 127.6% 162,906,066 12.3% Horizon Air / Alaska 1,724,011 - -100.0% 1,724,011 - -100.0% 7,345,786 -77.4% Skywest / Alaska 13,717,131 9,669,453 -29.5% 13,717,131 9,669,453 -29.5% 157,784,485 -15.2% AMERICAN 43,957,576 53,933,206 22.7% 43,957,576 53,933,206 22.7% 544,530,164 -16.2% Envoy Air (American) 2,320,810 74,950 -96.8% 2,320,810 74,950 -96.8% 4,194,560 -86.3% American/Mesa Air 1,257,500 223,700 -82.2% 1,257,500 223,700 -82.2% 13,030,500 12.2% Republic (American) - - 0.0% - - 0.0% - -100.0% SkyWest (American) 4,035,900 5,844,900 44.8% 4,035,900 5,844,900 44.8% 50,395,850 -55.2% DELTA 665,579,217 705,324,723 6.0% 665,579,217 705,324,723 6.0% 8,257,653,178 -0.8% SkyWest (Delta Connection) 178,818,672 156,310,722 -12.6% 178,818,672 156,310,722 -12.6% 2,128,915,106 -19.6% EUROWINGS DISCOVER - 0.0% - 0.0% 19,192,800 100.0% FRONTIER 19,287,678 17,406,796 -9.8% 19,287,678 17,406,796 -9.8% 183,963,260 -25.6% JETBLUE 20,619,000 23,889,600 15.9% 20,619,000 23,889,600 15.9% 271,744,200 7.6% SALT LAKE CITY INTERNATIONAL AIRPORT LANDING ACTIVITY ONE MONTH ENDED JANUARY 2023 January January Year to date Year to date 12 MO ROLLING % 2022 2023 CHANGE 2022 2023 CHANGE Ending 01/2023 CHANGE SALT LAKE CITY INTERNATIONAL AIRPORT LANDING ACTIVITY ONE MONTH ENDED JANUARY 2023 KLM ROYAL DUTCH AIRLINES - 0.0% - 0.0% 38,864,180 100.0% SOUTHWEST 115,129,600 137,605,400 19.5% 115,129,600 137,605,400 19.5% 1,468,053,300 10.2% SPIRIT - 14,646,394 100.0% - 14,646,394 100.0% 130,679,962 100.0% UNITED 30,854,800 40,417,300 31.0% 30,854,800 40,417,300 31.0% 280,098,900 16.3% Mesa / United Express 150,000 75,000 -50.0% 150,000 75,000 -50.0% 19,650,000 -11.2% Republic Airways Holdings 289,200 - -100.0% 289,200 - -100.0% 75,000 -98.3% SkyWest (United Express) 27,492,777 23,144,132 -15.8% 27,492,777 23,144,132 -15.8% 334,795,723 -11.8% Trans States - - 0.0% - - 0.0% - 0.0% SUBTOTAL SCHEDULED CARRIERS: 1,134,757,894 1,206,444,728 6.3% 1,134,757,894 1,206,444,728 6.3%14,122,223,108 -3.4% CHARTER CARRIERS ALLEGIANT AIR 0 0 0.0% 0 0 0.0% 1,705,271 100.0% AMERISTAR - - 0.0% - - 0.0% 107,000 100.0% BOEING COMMERCIAL AIRPLANE - - 0.0% - - 0.0% - -100.0% BOMBARDIER 3,894,326 4,163,562 6.9% 3,894,326 4,163,562 6.9% 25,190,301 3.3% 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 268,100 - -100.0% 268,100 - -100.0% 594,500 -74.9% KEYLIME AIR 95,172 - -100.0% 95,172 - -100.0% 269,776 19.0% MIAMI AIR - - 0.0% - - 0.0% - 0.0% NETJETS 7,479,856 10,202,039 36.4% 7,479,856 10,202,039 36.4% 68,352,995 -2.1% SIERRA PACIFIC 110,000 100.0% 110,000 100.0% 220,000 -33.3% SUN COUNTRY 146,300 100.0% 146,300 100.0% 5,654,400 100.0% SWIFT AIR - - 0.0% - - 0.0% - 0.0% VIRGIN AMERICA - - 0.0% - - 0.0% - 0.0% XOJET 1,800,550 - -100.0% 1,800,550 - -100.0% 8,036,850 6.5% OTHER CHARTER 0.0% 0.0% 0.0% SUBTOTAL CHARTER CARRIERS: 13,538,004 14,621,901 8.0% 13,538,004 14,621,901 8.0% 110,131,093 5.0% CARGO CARRIERS ABX AIR INC 555,000 - -100.0% 555,000 - 3,319,000 33.2% AIRNET 11 138,400 - -100.0% 138,400 - -100.0% 854,800 -21.3% ALPINE AVIATION 3,158,000 2,589,000 -18.0% 3,158,000 2,589,000 -18.0% 33,290,200 -3.4% AMERIFLIGHT 389,800 305,900 -21.5% 389,800 305,900 -21.5% 4,211,088 -66.0% AMERIJET INTERNATIONAL 326,000 1,360,000 317.2% 326,000 1,360,000 317.2% 50,864,000 519.2% AMERISTAR - - 0.0% - - 0.0% 735,300 92.8% ATLAS AIR - - 0.0% - - 0.0% - -100.0% CORPORATE AIR (BILLINGS) 1,054,000 969,000 -8.1% 1,054,000 969,000 -8.1% 12,886,000 -8.4% EMPIRE 742,175 753,088 1.5% 742,175 753,088 1.5% 9,696,008 3.2% FEDEX EXPRESS 46,101,100 44,473,200 -3.5% 46,101,100 44,473,200 -3.5% 576,403,700 -6.7% GEM AIR 633,500 229,500 -63.8% 633,500 229,500 -63.8% 4,692,000 -27.0% NORTHERN AIR CARGO 2,662,000 2,771,000 4.1% 2,662,000 2,771,000 4.1% 36,264,000 56.1% SOUTHERN AIR INC - - 0.0% - - 0.0% - 0.0% SWIFT AIR - 576,000 100.0% - 576,000 100.0% 6,768,000 100.0% UPS 41,981,840 36,421,920 -13.2% 41,981,840 36,421,920 -13.2% 518,291,340 -11.5% WESTERN AIR EXPRESS 343,000 340,000 -0.9% 343,000 340,000 -0.9% 3,756,480 -18.9% OTHER CARGO - - 0.0% - - 0.0% - 0.0% SUBTOTAL CARGO CARRIERS: 98,084,815 90,788,608 -7.4% 98,084,815 90,788,608 -7.4% 1,262,031,916 -4.4% TOTAL LANDED WEIGHT 1,246,380,713 1,311,855,237 5.3 1,246,380,713 1,311,855,237 5.3 15,494,386,117 -3.5 January January Year to date Year to date 12 MO ROLLING % 2022 2023 CHANGE 2022 2023 CHANGE Ending 01/2023 CHANGE ENPLANED CARGO PASSENGER CARRIERS ALASKA 1,514 6,638 338.44% 1,514 6,638 338.44% 102,803 7.88% Horizon Air / Alaska 1,334 - -100.00% 1,334 - -100.00% 2,784 -73.55% Skywest / Alaska 726 1,973 171.76% 726 1,973 171.76% 21,491 -7.43% AMERICAN 4,576 8,307 81.53% 4,576 8,307 81.53% 91,578 54.30% American Eagle/Republic - - 0.00% - - 0.00% - -100.00% Envoy Air (American) - - 0.00% - - 0.00% - -100.00% Mesa - - 0.00% - - 0.00% - -100.00% SkyWest (American) 98 531 441.84% 98 531 441.84% 6,455 -47.67% DELTA 461,138 837,691 81.66% 461,138 837,691 81.66% 8,724,690 24.24% KLM ROYAL DUTCH - - 0.00% - - 0.00% 892,138 100.00% SOUTHWEST 259,750 306,054 17.83% 259,750 306,054 17.83% 4,473,944 19.26% UNITED 7,032 5,003 -28.85% 7,032 5,003 -28.85% 125,494 26.30% Others 24,697 - -100.00% 24,697 - -100.00% 64,264 -57.70% CARGO CARRIERS FEDEX EXPRESS* 8,158,855 7,820,700 -4.14% 8,158,855 7,820,700 -4.14% 99,685,882 -12.14% GEM AIR 69,887 13,379 -80.86% 69,887 13,379 -80.86% 455,211 -41.51% SWIFT AIR - 6,446 100.00% - 6,446 100.00% 157,275 100.00% UPS 5,625,587 4,144,692 -26.32% 5,625,587 4,144,692 -26.32% 60,510,592 -10.30% MISC CARGO 839,453 754,395 -10.13% 839,453 754,395 -10.13% 12,879,350 -3.23% DEPLANED CARGO PASSENGER CARRIERS ALASKA 4,634 1,184 -74.45% 4,634 1,184 -74.45% 198,655 16.19% Horizon Air / Alaska 1,153 - -100.00% 1,153 - -100.00% 4,563 -73.48% Skywest / Alaska 3,068 6,487 111.44% 3,068 6,487 111.44% 34,830 -54.99% AMERICAN 31,624 27,636 -12.61% 31,624 27,636 -12.61% 448,982 21.57% American Eagle/Republic - - 0.00% - - 0.00% - -100.00% Envoy 9 - -100.00% 9 - -100.00% - -100.00% Mesa (American) 85 - -100.00% 85 - -100.00% 848 83.15% SkyWest (American) 951 305 -67.93% 951 305 -67.93% 4,008 -67.67% DELTA 772,918 1,010,015 30.68% 772,918 1,010,015 30.68% 13,105,291 22.98% KLM ROYAL DUTCH - - 0.00% - - 0.00% 1,565,124 100.00% SOUTHWEST 324,868 263,769 -18.81% 324,868 263,769 -18.81% 4,207,224 -13.12% UNITED 28,370 46,631 64.37% 28,370 46,631 64.37% 304,507 -12.24% Others 28,402 - -100.00% 28,402 - -100.00% 68,032 -72.92% CARGO CARRIERS FEDEX EXPRESS* 7,269,363 6,940,079 -4.53% 7,269,363 6,940,079 -4.53% 98,863,179 -4.49% GEM AIR 15,903 1,122 -92.94% 15,903 1,122 -92.94% 89,361 -63.89% SWIFT AIR - 83,169 100.00% - 83,169 100.00% 1,167,303 100.00% UPS 5,574,538 4,653,401 -16.52% 5,574,538 4,653,401 -16.52% 68,671,745 -8.09% MISC CARGO 598,441 405,680 -32.21% 598,441 405,680 -32.21% 11,264,166 38.55% ABX AIR 110,875 - -100.00% 110,875 - -100.00% 496,955 -3.00% TOTAL DEPLANED CARGO (LBS) 14,654,327 13,439,478 -8.29% 14,654,327 13,439,478 -8.29% 199,997,818 -1.65% TOTAL CARGO LBS 30,108,974 27,345,287 -9.18% 30,108,974 27,345,287 -9.18% 388,191,769 -5.22% *FEDEX EXPRESS includes mail SALT LAKE CITY INTERNATIONAL AIRPORT CARGO ACTIVITY REPORT ONE MONTH ENDED JANUARY 2023 Departures and Seats Change in Departures and Seats From SLC Current Year vs. Prior Year By Operator/Carrier January 2023 Table 1A & 9A Operato Page 1 Carriers Code Current Year Prior Year Change Percent Change Current Year Prior Year Change Percent Change Alaska AS 3 2 1 100.0% 534 337 197 100.0% Alaska/Skywest OO 3 6 -3 -50.0% 228 456 -228 -50.0% American AA 11 9 2 22.2% 1,974 1,554 420 27.0% American/Sk West OO 3 2 1 50.0% 195 130 65 50.0% Envoy MQ 0 1 -1 -100.0% 0 76 -76 -100.0% Mesa YV 0 1 -1 -100.0% 0 76 -76 -100.0% Delta DL 134 138 -4 -2.9% 21,646 21,684 -38 -0.2% SkyWest OO 70 86 -16 -18.6% 4,902 5,873 -971 -16.5% Frontier F9 4 4 0 0.0% 738 876 -138 -15.8% JetBlue B6 4 4 0 0.0% 648 648 0 0.0% Southwest WN 33 23 10 43.5% 5,295 3,609 1,686 46.7% Spirit NK 2 0 2 100.0% 364 - 364 100.0% United UA 9 7 2 28.6% 1,357 846 511 60.4% United Express/Skywest OO 9 13 -4 -30.8% 646 1,106 -460 -41.6% 285 296 -11 -3.7% 38,527 37,271 1,256 3.4% Carriers Code Current Year Prior Year Change Percent Change Current Year Prior Year Change Percent Change Aeroméxico AM 0 0 0 0.0% - 0 0 0.0% Aeroméxico Connect 5D 6 7 -1 -14.3% 594 693 -99 -14.3% Air Canada AC 0 0 0 0.0% 0 0 0 0.0% Delta DL 74 35 39 111.4% 13,982 7,854 6,128 78.0% SkyWest OO 0 7 -7 -100.0% 0 490 -490 -100.0% 80 49 31 63.3% 14,576 9,037 5,539 61.3% Domestic Flights Daily Departures Daily Seats International Flights Weekly SeatsWeekly Departures Airport Schedule Report for 2023-01 DELTA & Delta Connection Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total 2023 732,444 732,444 2022 667,271 667,271 9.8% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -209.8% Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Average 2023 204 204 2022 224 224 -8.9% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -8.9% Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Average 2023 26,548 26,548 2022 27,557 27,557 -3.7% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -3.7% Year to Date Actual Total Enplaned Passengers Scheduled Daily Domestic Departures Scheduled Daily Domestic Seats 500,000 600,000 700,000 800,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2023 2022 200 210 220 230 240 250 260 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2023 2022 20,000 22,000 24,000 26,000 28,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2023 2022 * Includes Internatiional Enplaned Passengers. Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total 2023 46,787 46,787 2022 26,911 26,911 73.9% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 73.9% Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Average 2023 74 74 2022 42 42 76.2% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 76.2% Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Average 2023 13,982 13,982 2022 8,344 8,344 67.6% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 67.6% International Year to Date DELTA & Delta Connection Actual International Enplaned Passengers Scheduled Weekly International Departures Scheduled Weekly International Seats - 10,000 20,000 30,000 40,000 50,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2023 26,911 - 10 20 30 40 50 60 70 80 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2023 2022 - 2,000 4,000 6,000 8,000 10,000 12,000 14,000 16,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2023 2022 Yea Yea % Change from Yea Change fro Yea Change fro MONTH 2020 2021 Prior year 2022 Prior year 2023 Prior year January 2,148,254 1,066,321 -50.36% 1,843,222 72.86% 2,141,815 16.20% February 2,077,679 1,066,382 -48.67% 1,852,010 73.67% - -100.00% March 1,225,057 1,482,408 21.01% 2,241,513 51.21% - -100.00% April 176,524 1,509,854 755.33% 2,113,824 40.00% - -100.00% May 321,801 2,008,498 524.14% 2,181,399 8.61% - -100.00% June 582,094 2,253,417 287.12% 2,279,476 1.16% - -100.00% July 874,975 2,463,709 181.57% 2,342,554 -4.92% - -100.00% August 1,008,942 2,273,105 125.30% 2,322,494 2.17% - -100.00% September 981,944 2,045,849 108.35% 2,228,395 8.92% - -100.00% October 1,089,536 2,172,218 99.37% 2,229,461 2.64% - -100.00% November 976,625 2,004,283 105.23% 2,032,051 1.39% - -100.00% December 1,095,595 2,037,834 86.00% 2,086,384 2.38% - -100.00% YTD Total 12,559,026 22,383,878 78.23% 25,752,783 15.05% 2,141,815 -91.68% SALT LAKE CITY INTERNATIONAL AIRPORT SUMMARY OF TOTAL PASSENGERS Year to date Yea Yea % Change from Yea % Change from Yea % Change from MONTH 2020 2021 Prior year 2022 Prior year 2023 Prior year January 1,078,161 531,994 -50.66% 924,882 73.85% 1,061,267 14.75% February 1,037,793 530,106 -48.92% 918,036 73.18% - -100.00% March 612,882 752,949 22.85% 1,137,469 51.07% - -100.00% April 87,557 755,761 763.16% 1,061,384 40.44% - -100.00% May 161,192 1,000,370 520.61% 1,129,468 12.91% - -100.00% June 287,330 1,118,636 289.32% 1,136,053 1.56% - -100.00% July 438,268 1,235,161 181.83% 1,178,528 -4.59% - -100.00% August 507,906 1,134,159 123.30% 1,147,337 1.16% - -100.00% September 491,647 1,025,583 108.60% 1,102,153 7.47% - -100.00% October 548,370 1,090,841 98.92% 1,104,699 1.27% - -100.00% November 494,175 1,002,425 102.85% 1,009,249 0.68% - -100.00% December 540,171 1,005,886 86.22% 1,021,513 1.55% - -100.00% YTD Total 6,285,452 11,183,871 77.93% 12,870,771 15.08% 1,061,267 -91.75% SALT LAKE CITY INTERNATIONAL AIRPORT SUMMARY OF TOTAL ENPLANED PASSENGERS Year to date Yea Yea % Change from Yea Change fro Yea Change fro MONTH 2020 2021 Prior year 2022 Prior year 2023 Prior year January 1,070,093 534,327 -50.07% 918,340 71.87% 1,080,548 17.66% February 1,039,886 536,276 -48.43% 933,974 74.16% - -100.00% March 612,175 729,459 19.16% 1,104,044 51.35% - -100.00% April 88,967 754,093 747.61% 1,052,440 39.56% - -100.00% May 160,609 1,008,128 527.69% 1,051,931 4.34% - -100.00% June 294,764 1,134,781 284.98% 1,143,423 0.76% - -100.00% July 436,707 1,228,548 181.32% 1,164,026 -5.25% - -100.00% August 501,036 1,138,946 127.32% 1,175,157 3.18% - -100.00% September 490,297 1,020,266 108.09% 1,126,242 10.39% - -100.00% October 541,166 1,081,377 99.82% 1,124,762 4.01% - -100.00% November 482,450 1,001,858 107.66% 1,022,802 2.09% - -100.00% December 555,424 1,031,948 85.79% 1,064,871 3.19% - -100.00% YTD Total 6,273,574 11,200,007 78.53% 12,882,012 15.02% 1,080,548 -91.61% SALT LAKE CITY INTERNATIONAL AIRPORT SUMMARY OF TOTAL DEPLANED PASSENGERS Year to date Yea Yea % Change from Yea Change fro Yea Change fro MONTH 2020 2021 Prior year 2022 Prior year 2023 Prior year January 32,757,092 33,063,493 0.94% 30,108,974 -8.94% 27,345,287 -9.18% February 29,511,934 27,714,716 -6.09% 28,946,820 4.45% - -100.00% March 33,541,727 35,297,773 5.24% 36,224,640 2.63% - -100.00% April 33,957,491 34,994,884 3.05% 32,946,242 -5.85% - -100.00% May 32,501,350 34,159,529 5.10% 31,357,957 -8.20% - -100.00% June 34,394,410 35,916,292 4.42% 33,518,572 -6.68% - -100.00% July 36,063,272 33,817,365 -6.23% 30,462,995 -9.92% - -100.00% August 33,956,779 32,701,874 -3.70% 32,289,431 -1.26% - -100.00% September 35,646,837 33,635,294 -5.64% 31,951,808 -5.01% - -100.00% October 37,942,488 33,763,256 -11.01% 31,235,542 -7.49% - -100.00% November 34,146,649 34,205,279 0.17% 32,814,873 -4.06% - -100.00% December 45,617,822 43,264,767 -5.16% 39,097,602 -9.63% - -100.00% YTD Total 420,037,851 412,534,522 -1.79% 390,955,456 -5.23% 27,345,287 -93.01% Year to date SALT LAKE CITY INTERNATIONAL AIRPORT SUMMARY OF CARGO ACTIVITY