HomeMy WebLinkAbout05/17/2023 - Meeting Agenda
Advisory Board
Meeting
May 17, 2023
Agenda
Advisory Board
Meeting
May 17, 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/weblink/register/ra21ccce2019a0c29a4aeeddc9cc4f8e9
ADVISORY BOARD MEETING AGENDA
17 May 2023
9:00 A.M.
CONSENT
A. Minutes of the 19 April 2023 Meeting
DISCUSSION
A. Director’s Report – Bill Wyatt, Executive Director, SLCDA
B. Airport Redevelopment Program (ARP) Update – Mike Williams, ARP
Director, SLCDA
C. Airport Revenue Bonds Series 2023A and 2023B – Brian Butler, Chief
Financial Officer, SLCDA
D. GA Master Plan and SLCIA Wayfinding Update, Brady Fredrickson,
Director of Planning and Environmental, SLCDA
MEDIA CLIPPINGS
Media Clippings – May 2023
INFORMATION ITEMS
Financial Report- March 2023
Air Traffic Statistics – March 2023
Construction Report – May 2023
The next meeting will be held on Wednesday, June 21, 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
May 17, 2023
Minutes
SALT LAKE CITY DEPARTMENT OF AIRPORTS
MINUTES OF ADVISORY BOARD MEETING
April 19, 2022
Members Present: Theresa Foxley
John Bradshaw*
Steve Price
Hoang Nguyen
Roger Boyer
Jess Bird*
Tye Hoffman*
Arlyn Bradshaw
City Council: Victoria Petro-Eschler
Sam Owen*
Department of Airports:
Bill Wyatt, Executive Director
Brett Christensen, Administration
Ed Cherry, Director of IT
Ed Clayson, Director of Maintenance
Treber Andersen, Director of Operations
Brian Butler, Chief Financial Officer
Shane Andreasen, Director Admin and Commercial Services
Medardo Gomez, ORAT Director
Brady Fredrickson, Director of Planning and Environmental
Pete Higgins, Chief Operations Officer
Mike Williams, ARP Program Director
Stefhan Bennett, SLC Police Captain*
Brady George, Fire Chief*
Nancy Volmer, Communication and Marketing Director
David Quealy, City Attorney*
Larry Overcast, ORAT
Robert Bergman
Theresa Foxley called the meeting, held in-person at the SLCDA Admin Offices Board Room
and via Web-Ex to order at 9:08 a.m. (* indicates the party attended virtually)
AGENDA
A. Minutes
A motion was made by Theresa Foxley and John Bradshaw seconded by Roger Boyer to approve
the minutes of March 16, 2022 as presented. All votes were affirmative; motion passed.
Airport Advisory Board Meeting Minutes
19 April 2023
2
Introduction to our newest Board Member Hoang Nguyen who is the Co-founder of Sapa
Investment Group
Steve Price in @ 9:11.
B. Director’s Report
Bill Wyatt, Executive Director, updated the Airport Advisory Board regarding current events.
• May 16th, 2023, we will begin opening the first five gates on A Concourse East. With that
the Delta hard stand will begin to go away
• October 31st, 2023, the entire A Concourse East will open, and the Delta hard stand will
close
• The bag handling system has performed remarkably well with our busy ski season
• April 18th, we will take the Airport Budget to council, we are not anticipating any
significant issues. We are proposing to construct additional employee parking
• We are wrapping up documents for our next bond issues, we are targeting for mid-July
• Our Airport Consultant has adjusted his forecast for volume to 3.5% per year. Through
2030 that puts us roughly at 32million annual passengers
Steve Price asked about the cause of the Airline ticket pricing surge. Bill Wyatt explained there
is pricing power, and cost pressure with fuel over $100 a barrel. It is a deregulated industry; we
don’t expect that to continue because there are new entrants coming in.
Arlyn Bradshaw inquired about the design of the front of house, asking is there’s expandable
capacity built into the design. Wyatt said the capacity is measured at several different points.
Mentioning the Airports robust roadways and the issues with parking. Going on to talk about a
new construction project on level one that will open more options for screening.
C. Airport Redevelopment Program (ARP) Update – Mike Williams, ARP Director,
SLCDA
Mike Williams, Airport Redevelopment Program (ARP) Director, presented an update on the
ARP (presentation on file). Main points included were:
• Safety, Statistics, and Schedule
• Near Term Schedule Milestones
o April 11, 2023, Concourse B East – Structural Steel Erection Topping-Out
o April 18, 2023, Concourse A East – SIDA Sweep
• Airport Redevelopment Program Overall Budget
• Airport Redevelopment Program Trade Contractor Award Statistics
• Concourse ‘A’ East/Central Tunnel/Airfield
• Concourse ‘B’ East – 8 Gates (Phase 3)
• Concourse ‘B’ East – 16 Gates (Phase 4)
• Overall Phase 2, Phase 3, and Phase 4 Phased Delivery
Airport Advisory Board Meeting Minutes
19 April 2023
3
• Landside Entrance/Exit Art Installations
Roger Boyer inquired about the original general contractors asking if the original contractors are
still being used. Mike Williams explained BigD and HDJV are still managing the buyout, getting
prequalified trade contractors, and getting bids. Wyatt explained the SLCDA is very involved in
the process, looking at every detail in weekly Cost Workshops.
D. Cyber Security – Ed Cherry, Director of Information Technology
Ed Cherry, Director of IT, SLCDA
• Airport Cybersecurity
o Protecting airport operations
o Ensuring compliance with regulations
• Types of Threats in Airports
o Physical security breaches
o Phishing
o Distributed Denial of Services
o Ransomware
• Airport Case Study
o Bristol Airport 2019 software attack.
• Cybersecurity Challenges for Airports
o Multiple networks and systems
o Balance security with operations
o Attacks to outside vendors. Airlines, baggage handling, and fuel systems
Hoang Nguyen inquired about the actions the Airport is taking to protect passengers from getting
their data stolen while inputting charging cord into the charging portals in the seating. Ed Cherry
misunderstood the question. It was later explained to Nguyen that there is no data in the seating,
only power.
Roger Boyer left @10:12am.
Theresa Foxley adjourned the meeting at 10:39am.
________________________ __________________________
Theresa Foxley, Chair Date
___________________________ _________________________
Erin Mendenhall, Mayor Date
Advisory Board
Meeting
May 17, 2023
Discussion Items
AGENDA: DISCUSSION ITEM (A)
DATE: 17 May 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: 17 May 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 05/17/2023
AIRPORT REDEVELOPMENT PROGRAM
Safety, Statistics and Schedule
Safety Statistics
Numbers for April
–OSHA National Average
–Lost Time Rate 1.60 Recordable Rate 2.50
–HDJV Metrics
–10,307,763 Total Trade Hours worked
–Lost Time Rate 0.23 Recordable Rate 2.30
Trade Hours for the Program Overall
–ARP Metrics (HDJV+AOJV)
–12,469,287 Total Trade Hours worked
Trade Workers on Site
–762 Trade Workers (week ending 05/05/2023)
Schedule Status -Critical Path
–SCE –Completion of Early Five Gate Final Finishes and Final Cleaning
–SCE –Start-up and Commissioning of Building Systems in Support of Early Gates
–SCE –Completion of Apron Paving, Striping & Airfield Scope supporting October Gate Activation
–NCP Phase 3 –Completion 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
05/16/23 05/16/23 Concourse A East - Complete Flush and Fill PC Air Plant
05/17/23 05/17/23 Concourse B East (Phase 3) - Start Masonry Walls Level 1 Area G
05/17/23 05/17/23 Concourse B East (Phase 3) - Start Masonry Level 1 Area G
05/18/23 05/18/23 Concourse B East (Phase 3) - Start Framing/Sheathing Area G North
05/22/23 05/22/23 Concourse A East - Complete Carpet Area E
05/22/23 05/22/23 Concourse B East (Phase 3) - Complete BHS Mech Installation Level 1 Area G
05/24/23 05/24/23 Concourse A East - Complete Security Door Trim Level 1 Area D
06/01/23 06/01/23 Concourse B East (Phase 4) - Capture Construction Site
Airport Redevelopment Program Overall Budget
4
Airport Redevelopment Program Trade Contractor Award Statistics
5
Total Local (Wasatch Front) Contractors
Total Out of State Contractors
Total Contract Awards
Total Union Contractors
Total Merit Shop Contractors
Total Contract Awards
Trade Count Percentage
151 70.25%
Local Trades Dollar Value
$1,942,108,039
Contract Local/Non-Local Awarded Statistics
$2,764,738,499
Contract Union/Merit Shop Awarded Statistics
Union Trades Dollar Value Trade Count
189 100.00%
Percentage
$1,108,627,506 43 40.10%
$1,656,110,993 146 59.90%
$822,630,460
$2,764,738,499
38
189
29.75%
100.00%
Concourse ‘A’ East/ Central Tunnel/Airfield
Central Tunnel
•Passenger Cell Moving Walk Balustrade Installation Progressing
•Passenger Cell Terrazzo Grinding Underway
•Passenger Cell Node Wavy Wall Installation Started
•High Speed Baggage Conveyor Installation Progressing
Concourse ‘A’ East
•Info Hub (FIDS, Advertising, Directory) Installation Underway in Early Gate Area
•Concession Build-outs Underway in Early Gate Area
•BHS Early Bag Storage Conveyor Installation Progressing
•Ceiling Grid and Column Cover Installation Continuing
•Restroom Fixture, Millwork, Toilet Partitions and Mirror Installation Progressing
•Holdroom Carpet Installation Progressing
•Holdroom Gate Signage Installation Progressing
•Passenger Boarding Bridge Installation Progressing –Final Deliver Underway
•Gate Millwork Installation Progressing
6
Concourse ‘A’ East/ Central Tunnel/Airfield
Airfield
•Site Utilities Progressing
•Hydrant Fuel System Emergency Fuel Shut Off System(EFSO)
Installation 30-Day Test Complete
•Airfield Paving Misc Areas South and North Sides of Concourse
‘A’ Progressing
•Started South RON, GSE, Hardstand Area
•Started Taxiway Y1 and Taxiway H Re-Construction
7
Concourse ‘B’ East -8 Gates (Phase 3)
Concourse ‘B’ East 8 Gates (Phase 3)
•Slab-on-Metal Deck Concrete Underway
•Exterior Metal Panel Installation Progressing
•Exterior Masonry Continuing
•Mechanical, Electrical, Plumbing and Special Systems Rough-
in Underway
•Interior Studs and Drywall for Priority Rooms and Restrooms
Underway
•Started Interior Studs and Drywall on Level 2
8
Concourse ‘B’ East –16 Gates (Phase 4)
Concourse ‘B’ East 16 Gates (Phase 4)
–Recommendations for Trade Awards Acknowledged by SLCDA
Construction Committee
–Target for Completion of CGMP June 2023
9
10
Overall Phase 2, Phase 3 and Phase 4 Phased Delivery
Central Tunnel
Opens Oct 2024
11
Concourse A East –Level 2
Info Hub Installation
Area D Gate A37 Millwork Installation Area F (Hammerhead) Holdroom
Area D Carper and Finishes
12
Concourse B East (Phase 3) Structure
First Slab on Metal Deck Concrete Pour
Passenger Boarding Bridge Foundation Exterior Metal Panel Installation
Central Node (Area G) Decking and Rebar
13
Concourse B East (Phase 3) Interior
Level 2 Moving Walk Installation
Level 1 Priority Room Level 3 Air Handling Unit
Level 2 Soffit Framing
14
Central Tunnel
River Tunnel Wavy Walls
High Speed Baggage Conveyor Central Node (Area G) Basement
Terrazzo Rough Placement Complete
15
The New SLC April 2023
AGENDA: DISCUSSION ITEM (C)
DATE: 17 May 2023
TO: Airport Advisory Board
FROM: Bill Wyatt, Executive Director
SUBJECT: Airport Revenue Bonds Series 2023A and 2023B
Brian Butler, Airport Chief Finance Officer, will present an update on the Airport’s
Revenue Bonds (presentation on file).
5/17/2023
AIRPORT REVENUE BONDS SERIES 2023A AND 2023B AIRPORT ADVISORY BOARD
Overview of the New SLC
Completion of Phase 4 Achieves 94 Active Gates Plus
Hardstands to Provide Additional Future Capacity, When Needed
4
Financing schedule for the 2023 Bonds shows closing in August.*
City Council Work Session
City Council Meeting –Resolution Adoption
Meet with Rating Agencies
Receive Ratings
Post the Preliminary Official Statement
Bond Pricing
Closing
Series 2023 Bond Highlights
•Asking for authorization to borrow up to $600 million of general airport
revenue bonds with a plan to sell approximately $450 million
•Assumed interest rate is 5% based on current market conditions with a
not to exceed rate of 6%
•Final maturity of not greater than 40 years; most likely a 30-year final
maturity
•Bond proceeds will fund capitalized interest to help pay debt service until
bond-funded facilities are placed into service
Total capital costs of the New SLC are estimated
at $5.135 billion.
(in millions)
TRP $2,830.1
$2,304.9
PFC Revenues
(pay-as-you-go)
6.5%Airport Funds
11.1%
CFCs Revenues
(pay-as-you-go)
3.9%
AIP/TSA
Outstanding Bonds
52.6%
Proposed Series
2023 Bonds
7.8%
Future Bonds
14.7%
Total Funding
from Bond Proceeds:
$3.85* billion
(75.0%)
* Includes earnings on project fund deposits prior to their expenditure
Two additional financings are planned to fund
the New SLC.
Source: PFM Financial Advisors LLC
* Series 2017, Series 2018, and Series 2021 metrics are actuals
** Capitalized interest period may be revised and will be based upon the placed in-service dates of the projects financed
Closed
February 23,
2021
Closed
October 31,
2018
Closed
August 5, 2021 August 1, 2023 July 1, 2024 January 1, 2026
$1.0 billion $850.6 million $904.6 million $445.2 million $460.9 million $400.1 million
$883.8 million $771.5 million $974.6 million $400 million $400 million $353 million
4.09%4.30%2.90%5.05%5.60%5.65%
Through 2020
Completely
through 2020;
Partially through
2023
Partially through
July 2025
Partially through
July 2025**
Completely
through 2025;
Partially through
January 2026**
Completely
through 2026;
Partially through
July 2027**
7/1/2047 7/1/2048 7/1/2051 7/1/2053 7/1/2054 7/1/2055
Estimated sources and uses of funds for
the Series 2023 Bonds
Bond Par Amount $445,240,000
Original Issue Premium 11,325,916
Project Fund Deposit $400,000,000
Capitalized Interest 23,637,604
Debt Service Reserve Fund 30,252,275
Issuance Costs 2,676,037
Source: PFM Financial Advisors LLC
Estimated debt service on the Series 2023 Bonds
Year Principal Interest Debt Service Capitalized Interest Net Debt Service
2024 -$23,156,600 $23,156,600 ($18,331,358)$4,825,242
2025 7,090,000 23,156,600 30,246,600 (5,306,246)24,940,354
2026 7,445,000 22,802,100 30,247,100 30,247,100
2027 7,820,000 22,429,850 30,249,850 30,249,850
2028 8,210,000 22,038,850 30,248,850 30,248,850
2029 8,620,000 21,628,350 30,248,350 30,248,350
2030 9,050,000 21,197,350 30,247,350 30,247,350
2031 9,505,000 20,744,850 30,249,850 30,249,850
2032 9,980,000 20,269,600 30,249,600 30,249,600
2033 10,475,000 19,770,600 30,245,600 30,245,600
2034 11,005,000 19,246,850 30,251,850 30,251,850
2035 11,550,000 18,696,600 30,246,600 30,246,600
2036 12,130,000 18,119,100 30,249,100 30,249,100
2037 12,735,000 17,512,600 30,247,600 30,247,600
2038 13,370,000 16,875,850 30,245,850 30,245,850
2039 14,040,000 16,207,350 30,247,350 30,247,350
2040 14,740,000 15,505,350 30,245,350 30,245,350
2041 15,480,000 14,768,350 30,248,350 30,248,350
2042 16,255,000 13,994,350 30,249,350 30,249,350
2043 17,065,000 13,181,600 30,246,600 30,246,600
2044 17,920,000 12,328,350 30,248,350 30,248,350
2045 18,860,000 11,387,550 30,247,550 30,247,550
2046 19,850,000 10,397,400 30,247,400 30,247,400
2047 20,890,000 9,355,275 30,245,275 30,245,275
2048 21,990,000 8,258,550 30,248,550 30,248,550
2049 23,145,000 7,104,075 30,249,075 30,249,075
2050 24,415,000 5,831,100 30,246,100 30,246,100
2051 25,760,000 4,488,275 30,248,275 30,248,275
2052 27,175,000 3,071,475 30,246,475 30,246,475
2053 28,670,000 1,576,850 30,246,850 30,246,850
Total $445,240,000 $455,101,650 $900,341,650 ($23,637,604)$876,704,046
Questions?
AGENDA: DISCUSSION ITEM (D)
DATE: 17 May 2023
TO: Airport Advisory Board
FROM: Bill Wyatt, Executive Director
SUBJECT: GA Master Plan and SLCIA Wayfinding Update
Brady Fredrickson, Director of Planning and Environmental, will present an update on
GA Master Plan and SLCIA Wayfinding (presentation on file).
5/17/2023 Update
SLCIA WAYFINDING UPDATE AND GA MASTER PLAN
SLCIA Wayfinding
SLCIA –Concourse Signage
3
SLCIA –Concourse Signage
4
SLCIA –Concourse Signage
5
SLCIA –Terminal Signage
6
SLCIA –Terminal Signage
7
SLCIA –Passenger Pick Up
8
SLCIA –Gateway
9
SLCIA –Terminal Front
10
South Valley Regional Airport
SVR –Master Plan
12
SVR –Appraisal
13
December 2022 Appraisal
April 2023 Appraisal
December 2022 Appraisal (72 Acres)
$ 1,961,064 per year
April 2023 Appraisal (72 Acres)
$ 297,936 per year
SVR –Safety Soccer Field Safety Study
14
Probable Frequency of Accident
2020 –One every 7.95 years
2040 –One every 6.71 years
Tooele Valley Airport
TVY-Master Plan
16
TVY-Utilities –Sewer and Water
17
Thank you.
Advisory Board
Meeting
May 17, 2023
Media Clippings
https://slcairport.com/assets/pdfDocuments/AABoard/May2023ClippingPacket.pdf
Compiled by the Communication & Marketing Dept.
Advisory Board
Meeting
May 17, 2023
Information
As of March 31,2023 2022
ASSETS
Current Assets
Cash and cash equivalents 271,021$ 235,603$
Restricted cash and cash equivalents 49,463 488,843
Restricted investments 42,949 34,679
Airline and rental fees receivable 37,957 24,199
Loans receivable 6,550 6,594
Leases receivable 41,413 -
Other assets 6,090 6,268
Total current assets 455,443 796,186
Noncurrent Assets
Restricted cash and cash equivalents 96,002 125,692
Restricted investments 164,451 147,433
Investments 1 1
Loans receivable 4,575 9,514
Leases receivable 143,057 -
Net pension asset 12,721 -
Other assets 12,601 12,956
Total noncurrent assets and investments 433,408 295,596
Capital assets
Land 112,474 111,696
Building and improvements 3,481,541 3,445,889
Equipment 342,130 341,458
Construction in progress 1,061,631 604,884
Total capital assets - at cost 4,997,776 4,503,927
Less accumulated depreciation 1,064,954 961,647
Net capital assets 3,932,822 3,542,280
Total noncurrent assets 4,366,230 3,837,876
Total Assets 4,821,673 4,634,062
Deferred Outflows of Resources 5,511 4,413
Total Assets and Deferred Ouflows of Resources 4,827,184$ 4,638,475$
SALT LAKE CITY DEPARTMENT OF AIRPORTS
(An Enterprise Fund of Salt Lake City Corporation)
Statements of Net Position (Unaudited)
(Amounts in Thousands)
As of March 31,2023 2022
LIABILITIES
Current Liabilities
Accounts payable 21,333$ 6,173$
Accrued compensation 3,502 2,947
Interest payable 33,558 51,242
Other accrued liabilities 19,732 17,053
Current bonds payable 21,920 20,345
Total current liabilities 100,045 97,760
Noncurrent Liabilities
Revenue bonds payable 3,107,169 3,151,776
Noncurrent compensation liability 4,465 4,360
Net pension liability - 1,152
Other accrued liabilities 28,313 15,673
Total noncurrent liabilities 3,139,947 3,172,961
Total Liabilities 3,239,992 3,270,721
Deferred Inflows of Resources
Deferred inflows - revenue collected in advance 9,955 2,916
Deferred inflows - leases 184,470 -
Deferred inflows - pension 16,547 8,944
Total Deferred Inflows of Resources 210,972 11,860
NET POSITION
Net investment in capital assets 1,101,592 1,114,564
Restricted for
Capital projects 55,008 52,247
Debt service 277,132 284,967
Unrestricted (57,512) (95,884)
Net Position 1,376,220 1,355,894
Total Liabilities, Deferred Inflows of Resources, and Net Position 4,827,184$ 4,638,475$
SALT LAKE CITY DEPARTMENT OF AIRPORTS
(An Enterprise Fund of Salt Lake City Corporation)
Statements of Net Position (Unaudited)
(Amounts in Thousands)
for the Nine month period ended March,2023 2022
Operating Revenues
Airline revenue 111,032$ 121,460$
Terminal concessions 8,044 17,720
Landside concessions 76,916 67,473
Lease revenue 7,864 7,093
General aviation 3,089 2,530
State aviation tax 2,285 2,153
Other revenue 4,291 3,497
Operating revenues 213,521 221,926
Less airline revenue sharing (11,664) (10,138)
Total operating revenues 201,857 211,788
Operating Expenses
Salaries and benefits 44,816 40,764
Materials and supplies 15,471 9,540
Maintenance contracts 14,957 12,828
Charges and services 22,334 19,914
Utilities 6,079 5,021
Inter-governmental 14,146 12,303
Other expenses 6,495 3,627
Total operating expenses before depreciation 124,298 103,997
Operating Income Before Depreciation 77,559 107,791
Depreciation Expense 110,535 147,652
Operating Loss (32,976) (39,861)
Non-Operating Revenues (Expenses)
Passenger facility charges 36,003 35,454
Customer facility charges 10,864 10,992
Interest income 20,813 3,159
Interest expense (96,686) (115,060)
Bond issuance costs (70) (4,150)
Contribution of capital assets - 239
Other revenue (expenses), net 286 3,952
Net non-operating loss (28,790) (65,414)
Capital Contributions
Contributions and grants 28,225 44,947
Total capital contributions 28,225 44,947
Net Position
Decrease in net position (33,541) (60,328)
Net Position, beginning of period 1,409,761 1,416,222
Net Position, end of period 1,376,220$ 1,355,894$
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 - Mar 2023 Jul 2022 - Mar 2023 PERCENT
ACTUALS BUDGET CHANGE
Revenues
Landing Fees 37,689$ 43,192$ (5,503)$ -12.7%
Fuel Farm 1,485 1,357 128 9.4%
Aircraft Remain Overnight Fees 315 412 (97) -23.6%
Cargo Bldg. & Ramp Use Fee 1,394 1,472 (78) -5.3%
Security Charges to TSA 177 255 (78) -30.4%
Extraordinary Service Charges 48 52 (4) -6.8%
Passenger Boarding Bridges 1,295 1,187 108 9.1%
Tenant Telephone Fees 44 44 0 1.1%
Terminal Rents 68,295 66,014 2,281 3.5%
General Aviation Hangars 786 853 (67) -7.8%
FBO Hangars/Fuel Oil Royalty 657 589 68 11.5%
Flight Kitchens 1,959 1,747 212 12.2%
Other Buildings & Office Space 4,274 4,451 (177) -4.0%
Food Service & Vending 6,284 14,066 (7,782) -55.3%
News/Gift Shop 1,355 6,173 (4,818) -78.0%
Car Rental 27,234 27,095 139 0.5%
Leased Site Areas 3,863 3,593 270 7.5%
Auto Parking/Ground Transportation 49,645 44,043 5,602 12.7%
Advertising 405 434 (29) -6.6%
State Aviation Fuel Tax 2,285 2,418 (133) -5.5%
Military 157 118 39 33.3%
Glycol Recycling Sales 341 230 111 48.2%
Auxiliary Airport Fuel Sales 1,646 1,035 611 59.0%
Other 1,888 672 1,216 181.0%
Less: Airline Revenue Sharing (11,664) (10,587) (1,077) 10.17%
Total Operating Revenues 201,857 210,915 (9,058)-4.3%
Expenses
Salary & Wages 31,888 33,315 1,427 4.3%
Employee Benefits 13,591 14,942 1,351 9.0%
Maintenance Supplies 9,757 7,602 (2,155) -28.3%
Automotive Supplies 3,755 3,004 (751) -25.0%
Other Supplies 1,959 2,551 592 23.2%
Insurance Premiums 2,673 2,604 (69) -2.7%
Janitorial Service 9,946 12,121 2,175 17.9%
Maintenance Contracts 5,011 6,039 1,028 17.0%
Other Contractual Services 10,842 13,714 2,872 20.9%
Professional & Tech Services 11,493 18,352 6,859 37.4%
Utilities 6,079 5,707 (372) -6.5%
Administrative Service Fee 916 1,207 291 24.1%
Aircraft Rescue Fire Fighting 5,374 5,374 0 0.0%
Police Services 7,856 7,856 0 0.0%
Other Expenses 3,822 1,962 (1,860) -94.8%
Contingency Reserve - 750 750 100.0%
Operating Expenses Before Capitalized Salaries 124,962 137,100 12,138 8.9%
Capitalized Salaries 664 664 - 0.0%
Total Operating Expenses 124,298 136,436 12,138 8.9%
Operating Income 77,559$ 74,479$ 3,080$ 4.1%
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 - Mar 2023 Jul 2021 - Mar 2022 CHANGE
Revenues
Landing Fees 37,689$ 46,273$ (8,584)$ -18.6%
Fuel Farm 1,485 1,480 5 0.4%
Aircraft Remain Overnight Fees 315 375 (60) -15.9%
Cargo Bldg. & Ramp Use Fee 1,394 1,307 87 6.6%
Security Charges to TSA 177 220 (43) -19.4%
Extraordinary Service Charges 48 55 (7) -12.9%
Passenger Boarding Bridges 1,295 1,168 127 10.9%
Tenant Telephone Fees 44 44 0 0.8%
Terminal Rents 68,295 69,961 (1,666) -2.4%
General Aviation Hangars 786 822 (36) -4.4%
FBO Hangars/Fuel Oil Royalty 657 630 27 4.3%
Flight Kitchens 1,959 1,367 592 43.3%
Other Buildings & Office Space 4,274 4,369 (95) -2.2%
Food Service & Vending 6,284 10,459 (4,175) -39.9%
News/Gift Shops 1,355 6,621 (5,266) -79.5%
Car Rental 27,234 28,534 (1,300) -4.6%
Leased Site Areas 3,863 3,429 434 12.7%
Auto Parking/Ground Transportation 49,645 38,903 10,742 27.6%
Advertising 405 641 (236) -36.9%
State Aviation Fuel Tax 2,285 2,153 132 6.1%
Military 157 133 24 18.2%
Glycol Recycling Sales 341 243 98 40.5%
Auxiliary Airport Fuel Sales 1,646 1,077 569 52.8%
Other 1,888 1,662 226 13.6%
Less: Airline Revenue Sharing (11,664) (10,138) (1,526) 15.0%
Operating Revenues 201,857 211,788 (9,931) -4.7%
Expenses
Salary & Wages 31,888$ 28,875$ 3,013$ 10.4%
Employee Benefits 13,591 12,766 825 6.5%
Maintenance Supplies 9,757 5,521 4,236 76.7%
Automotive Supplies 3,755 2,808 947 33.7%
Other Supplies 1,959 1,210 749 61.9%
Insurance Premiums 2,673 2,539 134 5.3%
Janitorial Service 9,946 8,148 1,798 22.1%
Maintenance Contracts 5,011 4,681 330 7.1%
Other Contractual Services 10,842 8,596 2,246 26.1%
Professional & Tech Service 11,493 11,319 174 1.5%
Utilities 6,079 5,021 1,058 21.1%
Administrative Service Fee 916 1,511 (595) -39.4%
Aircraft Rescue Fire Fighting 5,374 4,380 994 22.7%
Police Services 7,856 6,412 1,444 22.5%
Other Expenses 3,822 1,089 2,733 251.0%
Operating Expenses Before Capitalized Salaries 124,962 104,876 20,086 19.2%
Capitalized Salaries 664 879 (215) -24.5%
Total Operating Expenses 124,298 103,997 20,301 19.5%
Operating Income 77,559$ 107,791$ (30,232)$ -28.0%
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 March 30,2023 2022
Cash Flows from Operating Activities
Cash received from providing services 194,084$ 225,610$
Cash paid for services for intra-governmental charges (16,960) (5,127)
Cash paid to suppliers (66,640) (63,519)
Cash paid to employees (43,153) (39,712)
Net cash from operating activities 67,330 117,251
Cash Flows from Investing Activities
Cash paid for investments (39,823) (285,200)
Cash proceeds from investments 33,522 200,356
Interest received on investments and concession loans 16,760 2,059
Payments for concession loans (308) (1,345)
Payments received on concession loans 3,732 7,350
Net cash from investing activities 13,883 (76,780)
Cash Flows from Capital and Related Financing Activities
Purchase of capital equipment (4,774) (2,011)
Payments for acquisition and construction of capital assets (354,210) (363,360)
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 - (268,642)
Interest paid on bonds and line of credit (136,108) (110,029)
Bond issuance costs - (1,418)
Interest received from leases 3,820 -
Passenger facility charges 35,371 36,346
Customer facility charges 12,279 10,894
Proceeds from sale of capital assets and equipment 286 134
Contributions and grants 33,508 75,252
Net cash used for capital and related financing activities (431,748) 516,875
Net (Decrease) in Cash and Cash Equivalents (350,535) 557,345
Cash and Cash Equivalents - Beginning of Year 767,021 292,793
Cash and Cash Equivalents - End of Year 416,487$ 850,138$
SALT LAKE CITY DEPARTMENT OF AIRPORTS
(An Enterprise fund of Salt Lake City Corporation)
Statements of Cash Flows (Unaudited)
(Amounts in Thousands)
for the Nine month period ended March,2023 2022
Reconciliation of Operating Income to Net
Cash from Operating Activities
Operating loss (32,974)$ (39,861)$
Adjustments to reconcile operating loss to net
cash from operating activities
Depreciation 110,535 147,652
Pension benefit - -
Changes in assets and liabilities
Airline and rental fee receivable (397) 10,076
Other assets 1,248 (208)
Accounts payable (6,022) 1,733
Other accrued liabilities (8,667) 2,173
Deferred inflows 3,549 (4,401)
Deposits and advance rentals 58 86
Net cash from operating activities 67,330 117,250
Schedule of Non-cash Activities
Contributions and grants (5,320) (30,304)
Passenger facility charges (includes interest)(2,811) (3,843)
Customer facility charges (includes interest)(3,107) (2,467)
Bond issuance costs 12 (1,592)
Contributions of capital assets - (239)
Total Noncash Activities (11,225)$ (38,445)$
SALT LAKE CITY DEPARTMENT OF AIRPORTS
(An Enterprise fund of Salt Lake City Corporation)
Statements of Cash Flows (Unaudited)
(Amounts in Thousands)
March Year to date 12 MO ROLLING
2023 CHANGE 2023 CHANGE Ending 03/2023 CHANGE
PASSENGERS
DOMESTIC
Enplaned - Local 832,439 5.06% 2,311,238 10.77% 8,745,484 11.39%
Enplaned - Connections 343,611 -0.44% 907,640 1.55% 4,363,778 -3.01%
Less International -62,407 -157,013 -645,564
Enplaned 1,113,643 1.56% 3,061,865 6.36% 12,463,698 3.78%
Deplaned - Local 826,580 8.91% 2,357,331 14.29% 8,826,847 12.32%
Deplaned - Connection 343,611 -0.44% 907,640 1.55% 4,363,778 -3.01%
Less International -61,612 -164,547 -661,130
Deplaned 1,108,579 4.34% 3,100,424 8.81% 12,529,495 4.30%
TOTAL DOMESTIC 2,222,222 2.93% 6,162,289 7.58% 24,993,193 4.04%
INTERNATIONAL
Enplaned 62,407 52.55% 157,013 54.50% 645,564 89.41%
Deplaned 61,612 48.08% 164,547 53.96% 661,130 91.79%
TOTAL INTERNATIONAL 124,019 50.30% 321,560 54.22% 1,306,694 90.61%
TOTAL PASSENGERS 2,346,241 4.67% 6,483,849 9.22% 26,299,887 6.44%
LANDED WEIGHT
Air Carriers 1,264,079,533 3.54% 3,597,848,325 5.14% 14,338,971,748 -3.91%
Cargo Carriers 94,969,740 -19.38% 265,175,076 -15.13% 1,218,452,544 -8.20%
TOTAL LANDED WEIGHT (LBS) 1,359,049,273 1.52% 3,863,023,401 3.44% 15,557,424,292 -4.26%
MAIL
Enplaned 1,536,366 -44.98% 5,347,774 -28.02% 28,624,332 -12.02%
Deplaned 1,228,750 -19.88% 4,095,837 -0.82% 18,096,439 12.14%
TOTAL MAIL (LBS) 2,765,116 -36.08% 9,443,611 -18.31% 46,720,771 -4.01%
CARGO
Enplaned 14,482,562 -16.80% 40,379,595 -14.28% 183,015,209 -10.95%
Deplaned 14,801,280 -21.35% 40,813,331 -15.28% 193,852,739 -5.99%
TOTAL CARGO (LBS) 29,283,842 -19.16% 81,192,926 -14.79% 376,867,948 -8.47%
MAIL & CARGO
Enplaned 7,241 -16.80% 20,190 -14.28% 91,508 -10.95%
Deplaned 7,401 -21.34% 20,407 -15.28% 96,926 -5.99%
TOTAL MAIL & CARGO (TONS) 14,642 -19.16% 40,597 -14.79% 188,434 -8.47%
AIRCRAFT OPERATIONS
Passenger Aircraft 20,270 1.29% 57,634 1.64% 233,378 -7.07%
All-Cargo Aircraft 1,450 -12.33% 4,028 -17.09% 17,856 -13.81%
General Aviation 6,069 -8.24% 18,158 -4.56% 66,965 -5.28%
Military 260 22.07% 694 -17.67% 2,894 -2.56%
TOTAL AIRCRAFT OPERATIONS 28,049 -1.56% 80,514 -1.13% 321,093 -7.07%
SALT LAKE CITY INTERNATIONAL AIRPORT
AIR TRAFFIC STATISTICS AND ACTIVITY REPORT
THREE MONTHS ENDED MARCH 2023
March March % Year to date Year to date % 12 MO ROLLING %
2022 2023 CHANGE 2022 2023 CHANGE Ending 03/2023 CHANGE
ENPLANED PASSENGERS
AEROMEXICO 2,626 1,874 -28.6% 7,548 6,123 -18.9% 29,817 125.2%
AIR CANADA - - 0.0% - 380 100.0% 7,949 100.0%
ALASKA 9,031 14,013 55.2% 21,881 36,866 68.5% 153,698 21.3%
Horizon Air / Alaska 2,771 146 -94.7% 5,886 146 -97.5% 2,869 -85.4%
Skywest / Alaska 11,596 14,013 20.8% 32,401 31,736 -2.1% 140,690 -3.7%
AMERICAN 52,007 55,726 7.2% 133,451 161,736 21.2% 572,933 -3.3%
Envoy Air 1,610 119 -92.6% 4,624 195 -95.8% 561 -98.2%
American/Mesa Air 79 2,230 2722.8% 3,056 6,225 103.7% 16,776 57.8%
Republic - - 0.0% - - 0.0% - -100.0%
SkyWest (American) 4,173 4,129 -1.1% 10,621 12,884 21.3% 45,700 -39.6%
DELTA 675,006 685,138 1.5% 1,727,372 1,855,866 7.4% 7,668,386 9.5%
SkyWest (Delta Connection) 149,975 129,405 -13.7% 407,198 354,606 -12.9% 1,751,811 -13.4%
EUROWINGS DISCOVER - - 0.0% - - 0.0% 10,654 100.0%
FRONTIER 16,228 20,439 25.9% 53,642 59,142 10.3% 204,210 -13.6%
JETBLUE 24,332 29,238 20.2% 63,317 79,354 25.3% 299,874 33.0%
KLM ROYAL DUTCH AIRLINES 448 1,045 133.3% 448 1,045 133.3% 30,541 6717.2%
SOUTHWEST 127,952 135,040 5.5% 343,607 379,282 10.4% 1,388,179 9.5%
SPIRIT - 19,476 100.0% - 51,997 100.0% 175,468 100.0%
UNITED 34,455 39,878 15.7% 93,279 116,375 24.8% 282,055 14.0%
Mesa Airlines (United Express) 745 - -100.0% 897 57 -93.6% 16,554 54.6%
Republic Airways (United) - - 0.0% 345 - -100.0% - -100.0%
SkyWest (United Express) 24,435 24,008 -1.7% 70,621 64,583 -8.5% 307,696 -1.2%
Charters - 133 100.0% 193 280 45.1% 2,841 735.6%
West Coast Charters 0 0.0% 0 0.0% 0 0.0%
TOTAL ENPLANED PASSENGERS 1,137,469 1,176,050 3.4% 2,980,387 3,218,878 8.0% 13,109,262 6.1%
AeroMexico 3,754 3,089 -17.7% 10,838 9,697 -10.5% 40,609 132.4%
AIR CANADA - - 0.0% - 385 100.0% 8,194 100.0%
ALASKA AIR 8,479 12,982 53.1% 21,780 36,125 65.9% 155,700 20.7%
Horizon Air / Alaska 2,709 136 -95.0% 5,808 136 -97.7% 2,847 -85.7%
Skywest / Alaska 10,797 9,801 -9.2% 31,298 27,854 -11.0% 135,131 -6.7%
AMERICAN 49,913 53,927 8.0% 130,505 159,336 22.1% 567,742 -4.8%
Envoy Air (American) 1,622 154 -90.5% 5,438 222 -95.9% 528 -98.3%
Mesa Air 68 2,283 3257.4% 3,153 6,177 95.9% 17,178 67.5%
Republic - - 0.0% - - 0.0% - -100.0%
SkyWest (American) 4,043 4,057 0.3% 10,677 12,257 14.8% 44,779 -41.3%
DELTA 659,366 696,673 5.7% 1,716,811 1,917,603 11.7% 7,737,006 10.4%
SkyWest (Delta Connection) 148,190 129,388 -12.7% 405,151 354,819 -12.4% 1,770,263 -12.5%
EUROWINGS DISCOVER - - 0.0% - - 0.0% 11,773 100.0%
FRONTIER 15,314 19,864 29.7% 51,580 58,773 13.9% 205,564 -12.8%
JETBLUE 22,156 28,667 29.4% 59,988 79,133 31.9% 297,228 35.8%
KLM ROYAL DUTCH AIRLINES 754 1,172 55.4% 754 1,172 55.4% 36,657 4761.7%
SOUTHWEST 119,404 128,103 7.3% 336,277 370,738 10.2% 1,376,952 9.3%
SPIRIT - 17,733 100.0% - 50,870 100.0% 175,794 100.0%
UNITED 33,163 38,189 15.2% 93,036 114,501 23.1% 279,104 11.7%
Mesa Airlines / United Express 668 - -100.0% 821 59 -92.8% 17,947 49.2%
Republic Airways (United) - - 0.0% 317 - -100.0% - -100.0%
SkyWest (United Express) 23,644 23,758 0.5% 71,746 64,860 -9.6% 306,394 -4.2%
Charters - 215 100.0% 380 254 -33.2% 3,235 464.6%
West Coast Charters 0.0% 0.0% 0.0%
TOTAL DEPLANED PASSENGERS 1,104,044 1,170,191 6.0% 2,956,358 3,264,971 10.4% 13,190,625 6.7%
TOTAL PASSENGERS 2,241,513 2,346,241 4.7% 5,936,745 6,483,849 9.2% 26,299,887 6.4%
INTERNATIONAL - ENPLANED
AEROMEXICO 2,626 1,874 -28.6% 7,548 6,123 -18.9% 29,817 125.2%
AIR CANADA - 0.0% 380 100.0% 7,949 100.0%
DELTA 35,923 56,199 56.4% 86,780 145,613 67.8% 551,070 74.4%
SkyWest (Delta Connection) 1,913 3,289 71.9% 6,848 3,852 -43.8% 15,433 38.8%
EUROWINGS DISCOVER - 0.0% 0.0% 10,654 100.0%
KLM ROYAL DUTCH AIRLINES 448 1,045 133.3% 448 1,045 133.3% 30,541 6717.2%
Charters - 0.0% 0.0% 98 100.0%
TOTAL ENPLANED INTERNATIONAL 40,910 62,407 52.5% 101,624 157,013 54.5% 645,562 89.4%
AEROMEXICO 3,754 3,089 -17.7% 10,838 9,697 -10.5% 40,609 132.4%
AIR CANADA - - 0.0% - 385 100.0% 8,194
DELTA 35,406 54,353 53.5% 88,753 149,723 68.7% 545,107 72.7%
SkyWest (Delta Connection) 1,692 2,998 77.2% 6,532 3,570 -45.3% 18,652 72.5%
EUROWINGS DISCOVER 0.0% 0.0% 11,773 100.0%
KLM ROYAL DUTCH AIRLINES 754 1,172 55.4% 754 1,172 55.4% 36,657 4761.7%
Charters - - 0.0% - 0.0% 136 100.0%
TOTAL DEPLANED INTERNATIONAL 41,606 61,612 48.1% 106,877 164,547 54.0% 661,128 91.8%
TOTAL INTERNATIONAL PASSENGER 82,516 124,019 50.3% 208,501 321,560 54.2% 1,306,690 90.6%
*Includes International
SALT LAKE CITY INTERNATIONAL AIRPORT
PASSENGER TRAFFIC REPORT
THREE MONTHS ENDED MARCH 2023
March MARKE March 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 03/2022 Ending 03/2023 SHARE
AEROMEXICO 2,626 0.23% 1,874 0.16% 7,548 0.25% 6,123 0.19% 13,240 29,817 0.23%
ALASKA 23,398 2.06% 28,172 2.40% 60,168 2.02% 68,748 2.14% 292,402 297,257 2.27%
AMERICAN 57,869 5.09% 62,204 5.29% 151,752 5.09% 181,040 5.62% 714,133 635,970 4.85%
DELTA 824,981 72.53% 814,543 69.26% 2,134,570 71.62% 2,210,472 68.67% 9,027,496 9,420,197 71.86%
EUROWINGS DISCOVER - 0.00% - 0.00% - 0.00% - 0.00% - 10,654 0.08%
FRONTIER 16,228 1.43% 20,439 1.74% 53,642 1.80% 59,142 1.84% 236,438 204,210 1.56%
JETBLUE 24,332 2.14% 29,238 2.49% 63,317 2.12% 79,354 2.47% 225,502 299,874 2.29%
KLM ROYAL DUTCH 448 0.04% 1,045 0.09% 448 0.02% 1,045 0.03% 448 30,541 0.23%
SOUTHWEST 127,952 11.25% 135,040 11.48% 343,607 11.53% 379,282 11.78% 1,267,587 1,388,179 10.59%
SPIRIT - 0.00% 19,476 1.66% - 0.00% 51,997 1.62% - 175,468 1.34%
UNITED 59,635 5.24% 63,886 5.43% 165,142 5.54% 181,015 5.62% 572,494 606,305 4.63%
Charters - 0.00% 133 0.01% 193 0.01% 280 0.01% 340 2,841 0.02%
TOTAL ENPLANEMENT 1,137,469 100% 1,176,050 100% 2,980,387 100% 3,218,878 100% 12,350,080 13,109,262 100%
March March PERCENT YTD YTD PERCENT 12 MO ROLLING 12 MO ROLLING PERCENT
2022 2023 CHANGE 2022 2023 CHANGE Ending 03/2022 Ending 03/2023 CHANGE
AEROMEXICO 2,626 1,874 100.00% 7,548 6,123 100.00% 13,240 29,817 100.00%
ALASKA 23,398 28,172 20.40% 60,168 68,748 14.26%#292,402 297,257 1.66%
AMERICAN 57,869 62,204 7.49% 151,752 181,040 19.30%#714,133 635,970 -10.95%
DELTA 824,981 814,543 -1.27% 2,134,570 2,210,472 3.56%#9,027,496 9,420,197 4.35%
EUROWINGS DISCOVER - - 100.00% - - 100.00% - 10,654 100.00%
FRONTIER 16,228 20,439 25.95% 53,642 59,142 10.25%#236,438 204,210 -13.63%
JETBLUE 24,332 29,238 20.16% 63,317 79,354 25.33%#225,502 299,874 32.98%
KLM ROYAL DUTCH 448 1,045 0.00% 448 1,045 0.00% 448 30,541 100.00%
SOUTHWEST 127,952 135,040 5.54% 343,607 379,282 10.38%#1,267,587 1,388,179 9.51%
SPIRIT - 19,476 100.00% - 51,997 100.00% - 175,468 100.00%
UNITED 59,635 63,886 7.13% 165,142 181,015 9.61%#572,494 606,305 5.91%
Charters - 133 #DIV/0! 193 280 45.08%#340 2,841 735.59%
TOTAL ENPLANEMENT 1,137,469 1,176,050 3.4% 2,980,387 3,218,878 8.0%#12,350,080 13,109,262 6.1%
PERCENT CHANGE YOY
SALT LAKE CITY INTERNATIONAL AIRPORT
THREE MONTHS ENDED MARCH 2023
Based on Total Enplanements
MARKET SHARE
March March Year to date Year to date 12 MO ROLLING %
2022 2023 CHANGE 2022 2023 CHANGE Ending 03/2023 CHANGE
TOTAL NUMBER OF LANDINGS
SCHEDULED CARRIERS
AEROMEXICO 31 22 -29.0% 90 73 -18.9% 346 129.1%
AIR CANADA - - 0.0% - 4 100.0% 95 100.0%
ALASKA 60 92 53.3% 157 273 73.9% 1,144 12.9%
Horizon Air / Alaska 39 2 -94.9% 82 2 -97.6% 41 -84.7%
Skywest / Alaska 170 142 -16.5% 518 416 -19.7% 2,057 -15.8%
AMERICAN 306 332 8.5% 811 962 18.6% 3,526 -13.4%
Mesa Air (American) 1 12 1100.0% 43 68 58.1% 214 30.5%
Envoy Air (American) 23 2 -91.3% 81 3 -96.3% 8 -98.3%
Republic/ (American - - 0.0% - - 0.0% - -100.0%
SkyWest (American) 62 63 1.6% 177 214 20.9% 755 -46.8%
DELTA 4,590 4,744 3.4% 12,652 13,345 5.5% 52,583 0.7%
SkyWest (Delta Connection) 2,545 2,181 -14.3% 7,289 6,172 -15.3% 30,005 -21.8%
EUROWINGS DISCOVER - 0.0% - - 0.0% 47 100.0%
FRONTIER 106 123 16.0% 342 356 4.1% 1,283 -21.8%
JETBLUE 160 197 23.1% 448 549 22.5% 1,989 7.4%
KLM ROYAL DUTCH AIRLINES - 3 100.0% - 3 100.0% 94 100.0%
SOUTHWEST 903 1,026 13.6% 2,598 2,932 12.9% 10,956 4.6%
SPIRIT - 120 100.0% - 322 100.0% 1,138 100.0%
UNITED 238 262 10.1% 681 795 16.7% 1,984 1.4%
Mesa / United Express 10 - -100.0% 12 1 -91.7% 252 -16.0%
Republic Airways Holdings - - 0.0% 5 - -100.0% - -100.0%
SkyWest (United Express) 368 371 0.8% 1,177 1,000 -15.0% 4,716 -13.2%
Trans States - - 0.0% - - 0.0% - 0.0%
SUBTOTAL SCHEDULED CARRIERS: 9,612 9,694 0.9% 27,163 27,490 1.2% 113,233 -7.4%
CHARTER CARRIERS
ALLEGIANT AIR - 2 100.0% - 2 100.0% 14 100.0%
BOMBARDIER BUSINESS JETS 91 101 11.0% 289 344 19.0% 770 11.8%
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 - 2 100.0% 11 5 -54.5% 17 -72.6%
KEYLIME AIR - - 0.0% 5 - -100.0% 5 -28.6%
NETJETS 241 314 30.3% 747 939 25.7% 2,438 9.3%
SUNSET AVIATION - - 0.0% - - 0.0% - 0.0%
SWIFT AIR - - 0.0% - - 0.0% - 0.0%
SUN COUNTRY - 5 100.0% - 8 100.0% 46 100.0%
XOJET 58 19 -67.2% 145 33 -77.2% 153 -47.8%
OTHER CHARTER - - 0.0% - 1 100.0% 3 -25.0%
SUBTOTAL CHARTER CARRIERS: 390 443 13.6% 1,197 1,332 11.3% 3,446 4.9%
CARGO CARRIERS
ABX AIR INC 1 2 100.0% 4 2 -50.0% 12 9.1%
AIRNET 11 LLC - 7 100.0% 16 13 -18.8% 61 -20.8%
ALPINE AVIATION 251 209 -16.7% 709 568 -19.9% 2,307 -9.7%
AMERIFLIGHT 23 23 0.0% 71 62 -12.7% 260 -65.2%
AMERIJET INTERTIONAL 22 - -100.0% 23 5 -78.3% 165 217.3%
CORPORATE AIR (BILLINGS) 141 130 -7.8% 384 355 -7.6% 1,497 -8.7%
EMPIRE 19 20 5.3% 51 52 2.0% 207 -3.3%
FEDERAL EXPRESS 157 133 -15.3% 428 376 -12.1% 1,645 -7.3%
GEM AIR - 35 100.0% 145 92 -36.6% 549 -24.6%
NORTHERN AIR CARGO 27 24 -11.1% 72 71 -1.4% 298 23.1%
UPS 163 136 -16.6% 441 369 -16.3% 1,631 -14.5%
WESTERN AIR EXPRESS 23 - -100.0% 74 26 -64.9% 240 -31.2%
OTHER CARGO 4 4 0.0% 4 18 350.0% 66 500.0%
SUBTOTAL CARGO CARRIERS: 831 723 -13.0%2,422 2,009 -17.1% 8,938 -13.3%
TOTAL LANDING 10,833 10,860 0.2 30,782 30,831 0.2 125,61 -7.6
TOTAL LANDED WEIGHT
SCHEDULED CARRIERS
AEROMEXICO 2,938,738 2,085,556 -29.0% 8,531,820 6,920,254 -18.9% 32,800,108 129.1%
AIR CANADA - - 0.0% - 616,000 100.0% 14,602,000 100.0%
ALASKA 8,830,028 14,225,100 61.1% 23,369,376 42,069,400 80.0% 173,204,074 12.8%
Horizon Air / Alaska 2,923,323 149,914 -94.9% 6,146,474 149,914 -97.6% 3,073,237 -84.7%
Skywest / Alaska 12,742,690 10,643,894 -16.5% 38,827,726 31,182,112 -19.7% 154,186,549 -15.8%
AMERICAN 48,057,670 53,639,002 11.6% 127,716,142 155,915,652 22.1% 562,754,044 -13.7%
Envoy Air (American) 1,723,850 149,900 -91.3% 6,068,310 224,850 -96.3% 596,960 -98.3%
American/Mesa Air 73,500 901,200 1126.1% 3,189,300 5,084,400 59.4% 15,959,400 31.4%
Republic (American) - - 0.0% - - 0.0% - -100.0%
SkyWest (American) 4,384,550 4,451,550 1.5% 12,085,450 14,608,300 20.9% 51,109,700 -47.0%
DELTA 729,575,635 737,004,068 1.0% 2,007,305,675 2,085,850,542 3.9% 8,296,452,539 -2.1%
SkyWest (Delta Connection) 172,917,732 156,004,185 -9.8% 494,919,164 442,296,361 -10.6% 2,098,800,253 -17.9%
EUROWINGS DISCOVER - 0.0% - - 0.0% 19,192,800 100.0%
FRONTIER 15,336,868 17,519,674 14.2% 52,912,436 50,769,088 -4.1% 183,700,794 -25.9%
JETBLUE 22,752,000 28,352,675 24.6% 63,705,600 78,646,356 23.5% 283,414,356 7.6%
KLM ROYAL DUTCH AIRLINES - 1,274,634 100.0% - 1,274,634 100.0% 40,138,814 100.0%
SALT LAKE CITY INTERNATIONAL AIRPORT
LANDING ACTIVITY
THREE MONTHS ENDED MARCH 2023
March March Year to date Year to date 12 MO ROLLING %
2022 2023 CHANGE 2022 2023 CHANGE Ending 03/2023 CHANGE
SALT LAKE CITY INTERNATIONAL AIRPORT
LANDING ACTIVITY
THREE MONTHS ENDED MARCH 2023
SOUTHWEST 124,386,800 141,425,800 13.7% 358,996,000 405,614,400 13.0% 1,492,195,900 4.4%
SPIRIT - 17,063,760 100.0% - 45,787,756 100.0% 161,821,324 100.0%
UNITED 34,244,300 39,018,500 13.9% 98,879,300 117,413,800 18.7% 289,070,900 3.5%
Mesa / United Express 750,000 - -100.0% 900,000 75,000 -91.7% 18,900,000 -16.0%
Republic Airways Holdings - - 0.0% 364,200 - -100.0% - -100.0%
SkyWest (United Express) 25,883,745 25,829,691 -0.2% 79,527,396 70,841,729 -10.9% 330,458,701 -12.0%
Trans States - - 0.0% - - 0.0% - 0.0%
SUBTOTAL SCHEDULED CARRIERS: 1,207,521,429 1,249,739,103 3.5% 3,383,444,369 3,555,340,548 5.1% 14,222,432,453 -4.0%
CHARTER CARRIERS
ALLEGIANT AIR 0 279,986 100.0% 0 279,986 100.0% 1,985,257 100.0%
AMERISTAR - - 0.0% - - 0.0% 107,000 100.0%
BOEING COMMERCIAL AIRPLANE - - 0.0% - - 0.0% - -100.0%
BOMBARDIER 3,125,146 3,607,357 15.4% 10,138,446 12,266,614 21.0% 27,049,233 15.2%
BOUTIQUE AIR - - 0.0% - - 0.0% - 0.0%
DELTA PRIVATE JETS - - 0.0% - - 0.0% - 0.0%
EXECUTIVE JET MANAGEMENT - - 0.0% - - 0.0% - 0.0%
FLIGHT OPTIONS - - 0.0% - - 0.0% - 0.0%
KALITTA CHARTERS - 31,300 100.0% 315,400 77,900 -75.3% 625,100 -70.3%
KEYLIME AIR - - 0.0% 182,474 - -100.0% 182,474 -23.5%
MIAMI AIR - - 0.0% - - 0.0% - 0.0%
NETJETS 7,331,096 8,900,487 21.4% 22,290,808 27,180,477 21.9% 70,520,481 2.6%
SIERRA PACIFIC - 0.0% 110,000 100.0% 220,000 -33.3%
SUN COUNTRY 714,400 100.0% 1,153,300 100.0% 6,661,400 100.0%
SWIFT AIR - - 0.0% - - 0.0% - 0.0%
VIRGIN AMERICA - - 0.0% - - 0.0% - 0.0%
XOJET 2,280,850 838,200 -63.3% 5,426,350 1,517,400 -72.0% 5,928,450 -46.9%
OTHER CHARTER 0.0% 0.0% 0.0%
SUBTOTAL CHARTER CARRIERS: 12,737,092 14,371,730 12.8% 38,353,478 42,585,677 11.0% 113,279,395 6.6%
CARGO CARRIERS
ABX AIR INC 272,000 555,000 104.0% 1,110,000 555,000 3,319,000 8.9%
AIRNET 11 - 107,800 100.0% 249,000 201,700 -19.0% 945,900 -20.9%
ALPINE AVIATION 3,453,500 2,886,500 -16.4% 9,735,300 7,870,800 -19.2% 31,994,700 -10.0%
AMERIFLIGHT 370,300 370,300 0.0% 1,107,000 998,200 -9.8% 4,186,188 -59.5%
AMERIJET INTERNATIONAL 5,984,000 - -100.0% 6,310,000 1,360,000 -78.4% 44,880,000 216.1%
AMERISTAR - - 0.0% - 381,400 100.0% 1,116,700 192.8%
ATLAS AIR - - 0.0% - - 0.0% - -100.0%
CORPORATE AIR (BILLINGS) 1,198,500 1,105,000 -7.8% 3,264,000 3,017,500 -7.6% 12,724,500 -8.7%
EMPIRE 894,292 941,360 5.3% 2,389,555 2,447,536 2.4% 9,743,076 1.6%
FEDEX EXPRESS 53,527,300 44,266,900 -17.3% 145,766,300 125,805,000 -13.7% 558,070,300 -9.3%
GEM AIR - 297,500 100.0% 1,211,500 782,000 -35.5% 4,666,500 -23.2%
NORTHERN AIR CARGO 3,267,000 3,511,200 7.5% 8,712,000 9,166,200 5.2% 36,609,200 25.0%
SWIFT AIR 576,000 530,000 -8.0% 576,000 1,682,000 192.0% 7,298,000 1167.0%
UPS 48,533,520 40,366,880 -16.8% 131,309,200 110,489,840 -15.9% 503,031,900 -13.5%
WESTERN AIR EXPRESS 302,000 - -100.0% 973,000 340,000 -65.1% 3,126,480 -32.4%
OTHER CARGO - - 0.0% - - 0.0% - 0.0%
SUBTOTAL CARGO CARRIERS: 118,378,412 94,938,440 -19.8% 312,712,855 265,097,176 -15.2% 1,221,712,444 -7.9%
TOTAL LANDED WEIGH 1,338,636,93 1,359,049,27 1.5 3,734,510,70 3,863,023,401 3.4 15,557,424,29 -4.3
March March Year to date Year to date 12 MO ROLLING %
2022 2023 CHANGE 2022 2023 CHANGE Ending 03/2023 CHANGE
ENPLANED CARGO
PASSENGER CARRIERS
ALASKA 5,658 8,616 52.28% 14,285 18,791 31.54% 102,185 6.41%
Horizon Air / Alaska 851 - -100.00% 2,544 - -100.00% 1,574 -74.63%
Skywest / Alaska 2,124 8,616 305.65% 5,669 12,491 120.34% 27,066 19.51%
AMERICAN 9,941 10,994 10.59% 23,374 27,461 17.49% 91,934 34.94%
American Eagle/Republic - - 0.00% - - 0.00% - -100.00%
Envoy Air (American) - - 0.00% - - 0.00% - -100.00%
Mesa - 196 100.00% - 251 100.00% 251 -11.62%
SkyWest (American) 398 594 49.25% 1,993 1,833 -8.03% 5,862 -46.24%
DELTA 734,146 792,296 7.92% 1,755,071 2,333,343 32.95% 8,926,409 26.03%
KLM ROYAL DUTCH 5,024 16,133 221.12% 5,024 16,133 221.12% 903,247 17878.64%
SOUTHWEST 362,622 495,123 36.54% 928,637 1,167,048 25.67% 4,666,051 14.83%
UNITED 4,612 785 -82.98% 19,741 12,416 -37.11% 120,198 20.37%
Others - 0.00% 24,697 - -100.00% 64,264 -57.58%
CARGO CARRIERS
FEDEX EXPRESS* 9,469,931 7,590,666 -19.84% 25,496,995 21,863,818 -14.25% 96,390,860 -14.90%
GEM AIR - 20,879 100.00% 124,772 50,404 -59.60% 437,351 -36.37%
SWIFT AIR 3,713 6,303 69.75% 3,713 16,040 332.00% 163,156 4294.18%
UPS 5,414,333 4,340,065 -19.84% 15,679,032 12,268,381 -21.75% 58,580,836 -12.16%
MISC CARGO 1,392,675 1,191,296 -14.46% 3,021,628 2,591,185 -14.25% 12,533,965 -5.54%
DEPLANED CARGO
PASSENGER CARRIERS
ALASKA 9,692 10,854 11.99% 20,924 17,253 -17.54% 198,434 8.02%
Horizon Air / Alaska 1,608 - -100.00% 3,115 - -100.00% 2,601 -70.18%
Skywest / Alaska 2,028 2,719 34.07% 8,732 12,467 42.77% 35,146 -50.44%
AMERICAN 48,538 32,922 -32.17% 109,756 89,080 -18.84% 432,294 7.32%
American Eagle/Republic - - 0.00% - - 0.00% - -100.00%
Envoy - - 0.00% 9 - -100.00% - -100.00%
Mesa (American) - 559 100.00% 85 559 557.65% 1,407 579.71%
SkyWest (American) 684 438 -35.96% 2,196 1,186 -45.99% 3,644 -68.18%
DELTA 1,216,645 1,127,672 -7.31% 3,063,830 3,165,913 3.33% 12,970,277 13.75%
KLM ROYAL DUTCH 38,389 22,721 -40.81% 38,389 22,721 -40.81% 1,549,456 3936.20%
SOUTHWEST 407,100 382,218 -6.11% 1,091,125 997,971 -8.54% 4,175,169 -15.31%
UNITED 32,354 4,146 -87.19% 94,076 67,699 -28.04% 259,869 -28.78%
Others - 637 100.00% 31,051 4,462 -85.63% 69,845 -71.84%
CARGO CARRIERS
FEDEX EXPRESS* 9,457,320 7,594,759 -19.69% 24,343,177 21,060,718 -13.48% 95,910,004 -8.53%
GEM AIR - 1,185 100.00% 32,779 3,090 -90.57% 74,453 -65.09%
SWIFT AIR 99,128 97,818 -1.32% 99,128 273,642 176.05% 1,258,648 1169.72%
UPS 6,160,989 4,869,324 -20.97% 16,891,674 13,783,202 -18.40% 66,484,410 -10.70%
MISC CARGO 1,344,137 653,308 -51.40% 2,343,213 1,313,368 -43.95% 10,427,082 16.71%
ABX AIR 30,422 75,976 149.74% 191,528 75,976 -60.33% 492,278 -16.99%
TOTAL DEPLANED CARGO (LBS) 18,818,612 14,801,280 -21.35% 48,173,259 40,813,331 -15.28% 193,852,739 -5.99%
TOTAL CARGO LBS 36,224,640 29,283,842 -19.16% 95,280,434 81,192,926 -14.79% 376,867,948 -8.47%
*FEDEX EXPRESS includes mail
SALT LAKE CITY INTERNATIONAL AIRPORT
CARGO ACTIVITY REPORT
THREE MONTHS ENDED MARCH 2023
ATL HARTSFIELD-JACKSON ATLANTA INTL 24,165 86.6 1 IAD WASHINGTON DULLES 3,505 86.9 1
BWI BALTIMORE/WASHINGTON INTL 6,681 85.9 2 PHL PHILADELPHIA INTL 6,062 86.7 2
CLT CHARLOTTE DOUGLAS 15,874 85.1 3 DC RONALD REAGAN NATIONAL 11,082 85.6 3
MDW CHICAGO MIDWAY 5,850 84.7 4 CLT CHARLOTTE DOUGLAS 14,234 84.4 4
IAD WASHINGTON DULLES 5,547 83.5 5 TL HARTSFIELD-JACKSON ATLANTA INTL 24,126 84.3 5
PHL PHILADELPHIA INTL 7,438 83.0 6 TP TAMPA INTERNATIONAL 6,010 84.0 6
BNA NASHVILLE INTL 6,994 82.8 7 BNA NASHVILLE INTL 6,971 82.5 7
DCA RONALD REAGAN NATIONAL 11,488 82.8 8 DTW DETROIT METRO WAYNE CNTY 9,141 80.9 8
DTW DETROIT METRO WAYNE CNTY 9,225 82.2 9 SE SEATTLE-TACOMA INTL 11,028 80.8 9
MSP MINNEAPOLIS-ST. PAUL INTL 8,655 81.2 10 MSP MINNEAPOLIS-ST. PAUL INTL 8,637 80.4 10
TPA TAMPA INTL 6,009 81.2 11 SFO SAN FRANCISCO INTL 9,713 80.4 11
MIA MIAMI INTL 8,003 80.7 12 ORD CHICAGO O HARE 19,329 79.9 12
SEA SEATTLE-TACOMA INTL 12,501 80.4 13 SAN SAN DIEGO LINDBERGH FIELD 6,328 79.6 13
ORD CHICAGO O HARE 22,125 79.5 14 IAH HOUSTON GEORGE BUSH 8,653 79.1 14
IAH HOUSTON GEORGE BUSH 11,644 78.9 15 MDW CHICAGO MIDWAY 5,850 79.1 15
SLC SALT LAKE CITY INTL 8,193 78.8 16 AUS AUSTIN 6,763 78.9 16
JFK NEW YORK JFK INTL 10,570 78.3 17 BWI BALTIMORE/WASHINGTON INTL 6,681 78.9 17
MCO ORLANDO INTL 12,403 78.2 18 LG NEW YORK LAGUARDI 13,203 78.7 18
DEN DENVER INTL 21,232 77.6 19 JFK NEW YORK JFK INTL 10,567 78.1 19
FLL FT. LAUDERDALE 7,138 77.5 20 LA LOS ANGELES INTL 13,973 78.0 20
AUS USTIN 6,808 77.3 21 MCO ORLANDO INTL 12,400 77.6 21
BOS BOSTON LOGAN INTL 10,720 77.1 22 PH PHOENIX SKY HARBOR INTL 13,700 77.6 22
EWR NEWARK LIBERTY INTERNATIONAL 12,064 76.7 23 SLC SALT LAKE CITY INTL 8,138 77.3 23
SFO SAN FRANCISCO INTL 9,914 76.0 24 MI MIAMI INTL 8,001 77.2 24
LGA NEW YORK LAGUARDI 13,489 75.9 25 EWR NEWARK LIBERTY INTERNATIONAL 10,991 77.1 25
PHX PHOENIX SKY HARBOR INTL 14,299 75.1 26 BOS BOSTON LOGAN INTERNATIONAL 10,594 76.9 26
SAN SAN DIEGO LINDBERGH FIELD 6,370 75.0 27 FLL FT. LAUDERDALE 7,133 75.3 27
DFW DALLAS-FT. WORTH REGIONAL 21,384 74.8 28 DFW DALLAS-FT. WORTH REGIONAL 19,910 73.6 28
LAX LOS ANGELES INTL 14,026 74.8 29 DEN DENVER INTERNATIONAL 20,653 72.1 29
LAS LAS VEGAS MCCARRAN INTL 14,109 71.4 30 LAS LAS VEGAS MCCARRAN INTL 14,116 71.5 30
AVERAGES 11,497 AVERAGES 10,916
Flights % On
Time
DL DELT 5,643 82.8%
WN SOUTHWEST 946 75.3%
AS ALASKA 231 74.0%
UA UNITED 561 71.1%
AA AMERICAN 419 64.9%
B6 JETBLUE 179 63.1%
NK SPIRIT 102 56.9%
F9 FRONTIER 112 54.5%
8,193 84.4%
Source: DOT Air Travel Consumer Report
Air Carrier
COMPARISON OF ON TIME OPERATIONS
February 2023
ON TIME ARRIVAL PERFORMANCE AT SLC
By Carrier
ARRIVALS DEPARTURES
RankAirport Flights % On
Time
% On
TimeFlightsAirportRank