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Home My WebLink About01/18/2023 - Meeting Agenda Advisory Board Meeting January 18, 2023 Agenda Advisory Board Meeting January 18, 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=e05ac29f9e201e3a400f 6af68cbc014bc ADVISORY BOARD MEETING AGENDA 18 January 2023 9:00 A.M. CONSENT A. Minutes of the 07 December 2022 Meeting DISCUSSION A. Director’s Report – Bill Wyatt, Executive Director, SLCDA B. Airport Redevelopment Program (ARP) Update – Brian Stetson, Deputy Program Director, SLCDA C. Snow Removal Operations - Eddie Clayson, Director of Airport Maintenance D. Election of Board Chair and Vice Chair MEDIA CLIPPINGS Media Clippings – December 2022 INFORMATION ITEMS Financial Report- November 2022 Air Traffic Statistics –November 2022 Construction Report –January 2022 The next meeting will be held on Wednesday, February 15, 2023, at 9:00 a.m. Meetings are usually held in the Board Room, located on the third level of the airport terminal and via Web-ex unless otherwise posted. People with disabilities may make requests for reasonable accommodations no later than 48 hours in advance in order to attend this Airport Advisory Board Meeting. Accommodations may include alternate formats, interpreters, and other auxiliary aids. This is an accessible facility. For questions or additional information, please contact Brett Christensen at 801-575-2042. Advisory Board Meeting January 18, 2023 Minutes SALT LAKE CITY DEPARTMENT OF AIRPORTS MINUTES OF ADVISORY BOARD MEETING December 07, 2022 Members Present: Steve Price, Chair Theresa Foxley John Bradshaw* Arlyn Bradshaw Cyndy Miller Jess Bird Roger Boyer Karen Mayne* Department of Airports: Bill Wyatt, Executive Director Brett Christensen, Executive Assistant Treber Andersen, Director of Operations Eddie Clayson, Director of Maintenance Medardo Gomez, ORAT Director Brady Fredrickson, Director of Planning and Environmental Pete Higgins, Chief Operations Officer Nancy Volmer, Communication and Marketing Director Melyssa Trnavskis, Director of Design and Construction Mgmt. Ed Cherry, Director of IT* Shane Andreasen, Director of Admin. and Commercial Services Kristen Elder, Management Analyst Brady George, Battalion Chief* Mike Williams, ARP Program Director Other: Sam Owen, Salt Lake City* Louis Miller, Visitor Theresa Foxley called the meeting, held in person at the SLCDA Admin Offices Board Room and via Webex, to order at 9:03 a.m. (* indicates the party attended virtually) AGENDA A. Minutes A motion was made by Theresa Foxley and seconded by Cyndy Miller to approve the minutes of October 19, 2022, as presented. All votes were affirmative; the motion passed. Bill presented Cynthia Miller with a runway light for her past service as Board Chair. Airport Advisory Board Meeting Minutes 07 December 2022 2 Steve Price joined the meeting at 9:05 a.m. B. Director’s Report Bill Wyatt, Executive Director, gave an update to the Airport Advisory Board regarding current events. Bill also spoke on the updated AUA which Delta is taking to their board for approval this month. An update was also given on Yellow Cab., as of December 1st, they are exclusively providing service to the SLC Airport. C. Airport Redevelopment Program (ARP) Update – Mike Williams ARP Program Director, SLCDA Mike Williams, ARP Program Director, presented an update on the ARP (presentation on file). Main points included were: • Safety and Schedule Stats, and Cost Summary • Near Term Schedule Milestones • ARP Overall Budget • Concourse ‘A’ East/Central Tunnel/Airfield • Concourse ‘B’ East • Overall Phase 2 and Phase 3 Phased Delivery • Phase 4- Gate Delivery Schedule D. Air Service Development Update- Nate Lavin, Air Service Development Manager, SLCDA Nate Lavin, Air Service Development Manager presented an update on the Air Service Development. Main points included were: • Aviation Industry Headwinds o Rising Jet Fuel Costs o Staff Shortages o Eurowings Discover Will Be Back Next Year with Service to Frankfurt • Ongoing Strategic Initiatives o Expand Global Reach to New International Destinations o Increase Presence of Low-Cost Carriers • In 2022 SLC Welcomed Three New Carriers to The Market o Eurowings discover o Spirit o Air Canada Theresa Foxley asked about narrow-body aircraft and where addition planes were coming from. Bill explained that primary manufacturers are Boeing and Airbus and the production of aircraft has been slowed down because of global supply chain issues. Airport Advisory Board Meeting Minutes 07 December 2022 3 E. Rule Adoption Price explained that during a recent legislative session, a change was made to the Open and Public Meetings Act which requires boards to adopt a rule for determining a quorum at electronic meetings. The proposed rule reads as follows: “Pursuant to City Code 2.14.060(A) and Utah Code section 52-4-207(2), the Salt Lake City Airport Advisory Board hereby adopts a rule determining a quorum to include all members present. A board member is considered ‘present’ when they are either physically present at the place identified as the Airport Advisory Board’s anchor location or are otherwise connected to the meeting via electronic means and make their presence known. Any member present, physically or by electronic means, may vote on any matters before the Board.” By adopting this proposed rule, Airport board members attending meetings virtually will continue to be able to vote. Arlyn Bradshaw motioned to adopt the new rule, Miller seconded. All votes were affirmative; the motion passed. F. Nominations of Board Chair and Vice-Chair Price opened the floor for nominations for Chair. Miller nominated Foxley for Airport Advisory Board Chair in 2023. A motion was made by Price and seconded by Roger Boyer that nominations for Board Chair be closed. All votes were affirmative; the motion passed. Price opened the floor for nominations for Vice-Chair. Boyer nominated John Bradshaw as Airport Advisory Board Vice-Chair for 2023. A motion was made by Price and seconded by Miller that nominations or Board Vice-Chair be closed. All votes were affirmative; the motion passed. Foxley gave thanks for the opportunity to serve the Board. Wyatt recognized Price with a runway light for his service as the Board Chair. Price adjourned the meeting at 9:54 a.m. ___________________________ ________________________ Steve Price, Chair Date ___________________________ _________________________ Erin Mendenhall, Mayor Date Advisory Board Meeting January 18, 2023 Discussion Items AGENDA: DISCUSSION ITEM (A) DATE: 18 January 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: 18 January 2023 TO: Airport Advisory Board FROM: Bill Wyatt, Executive Director SUBJECT: Airport Redevelopment Program Update Brian Stetson, Airport Redevelopment Program (ARP) Deputy Program Director, will present an update on the SLC Airport Redevelopment Program (presentation on file). Status Update 01/18/2023 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 –9,960,996 Total Trade Hours worked –Lost Time Rate 0.24 Recordable Rate 2.30 Trade Hours for the Program Overall –ARP Metrics (HDJV+AOJV) –12,122,611 Total Trade Hours worked Trade Workers on Site –692 Trade Workers (week ending 01/06/2023) Schedule Status -Critical Path –SCE –Completion of Carpet, Millwork and Final Finishes in Level 2 Areas A -C –SCE –Completion of Cabling to Communication Rooms and Activation of Special Systems in Support of Early Gates –SCE –Start-up and Commissioning of Passenger Boarding Bridges and Gate Systems for 5-Gate Turnover –NCP Phase 3 –Start of Area G/Delta Sky Club Expansion Structural Steel Erection and Decking Placement –Overall Program is on schedule 2 Near Term Schedule Milestones 3 Target Date Current Date Description 12/20/22 Complete Concourse A East - Start Wayfinding Signage Installation 01/16/23 01/16/23 SCE - Complete Wayfinding Signage Level 2 Area C 01/20/23 01/20/23 Airfield - Complete Light Duty Paving Area D - E South 01/23/23 01/23/23 SCE - Complete Carpet Level 2 Area C 01/23/23 01/23/23 Central Tunnel - Start Terrazzo Area D 02/06/23 02/06/23 SCE - Complete Millwork/Terminations/Connections Level 2 Area C 02/14/23 01/14/23 NCP Phase 3 - Complete Slab-on-Grade Area G Around Tunnel 02/20/23 02/20/23 NCP Phase 3 - Start Rough Steel Erection Area G North 02/23/23 02/23/23 NCP Phase 3 - Start Curtainwall Area H Airport Redevelopment Program Overall Budget 4 Construction Budget December 2022 Budget 12/22/22 FOC Committed Nov-22 Commitments Dec-22 Revised Commitments Earned to Date Estimate at Completion Closed TRP CGMPs 1, 2, 2A-2D, 3-7, 9, 09A, 12 $1,933,090,276 $1,933,090,276 $0 $1,933,090,276 $1,933,090,276 $1,933,090,276 Closed NCP CGMPs 13, 14, 15, 16, 17, 18 & 19 $487,852,444 $487,852,444 $0 $487,852,444 $487,852,444 $487,852,444 CGMP 2E & F CMAR General Conditions/Services $99,720,169 $99,720,169 $0 $99,720,169 $41,311,616 $99,720,169 CGMP 2G CMAR Preconstruction Phase 4 $46,780,829 $46,780,828 $0 $46,780,828 $1,790,408 $46,780,829 CGMP 10 South Concourse East/Tunnel Shell $559,228,026 $554,410,047 $0 $554,410,047 $423,982,451 $559,228,026 CGMP 11, 11A & 11B Apron Paving & Fueling $274,269,021 $203,341,893 $70,927,128 $274,269,021 $160,546,961 $274,269,021 CGMP 19A Phase 3 NCP/Tunnel Buildout $370,537,208 $348,527,387 $0 $348,527,387 $84,513,869 $370,537,208 CGMP 20 NCP Phase 2 Airfield Paving & Jet Fuel $78,108,685 $77,645,774 $0 $77,645,774 $8,463,418 $78,108,685 CGMP 22 & 22F Phase 4 Concourse $498,523,113 $0 $91,381,793 $91,381,793 $498,523,113 CGMP 24 Phase 4 Airfield $62,627,532 $0 $62,627,532 $62,627,532 $62,627,532 Total Program Construction $4,410,737,303 $3,751,368,818 $224,936,453 $3,976,305,271 $3,141,551,443 $4,410,737,303 TRP Owner Procurement $5,472,527 $5,472,527 $0 $5,472,527 $4,808,421 $5,472,527 NCP Owner Procurement $3,039,266 $3,039,266 $0 $3,039,266 $1,860,182 $3,039,266 Security Checkpoint Equipment $12,751,472 $11,751,472 $0 $11,751,472 $7,848,061 $12,751,472 Automated Security Exit Door Equipment $917,430 $917,430 $0 $917,430 $634,130 $917,430 TRP Soft Cost $385,920,050 $336,164,088 $388,838 $336,552,926 $307,436,092 $385,920,050 NCP Soft Cost $185,593,794 $139,667,878 $144,796 $139,812,674 $116,092,693 $185,593,794 NCP Soft Cost Phase 4 $67,295,769 $17,792,076 $0 $17,792,076 $14,562,648 $67,295,769 Total Program Soft Cost $660,990,308 $514,804,737 $533,634 $515,338,371 $453,242,227 $660,990,308 TRP Owner Reserve $16,487,944 $0 $0 $0 $0 $16,487,944 NCP Owner Reserve $46,757,507 $0 $0 $0 $0 $46,757,507 Total Program Owner Reserve $63,245,451 $0 $0 $0 $0 $63,245,451 Total ARP Program Budget $5,134,973,062 $4,266,173,555 $225,470,087 $4,491,643,642 $3,594,793,670 $5,134,973,062 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 67.92% Local Trades Dollar Value $1,680,638,753 Contract Local/Non-Local Awarded Statistics $2,474,561,540 Contract Union/Merit Shop Awarded Statistics Union Trades Dollar Value Trade Count 189 100.00% Percentage $863,232,250 43 34.88% $1,611,329,290 146 65.12% $793,922,787 $2,474,561,540 38 189 32.08% 100.00% Concourse ‘A’ East/ Central Tunnel/Airfield Central Tunnel •Moving Walkway Installation Progressing •Mechanical, Electrical and Plumbing Installation Progressing •Fire Protection Installation Progressing •Wall and Soffit Studs and Drywall Underway •Passenger Cell Area Wall and Soffit Painting Underway •Passenger Cell Area Ceiling Installation Underway Concourse ‘A’ East •BHS Early Bag Storage Conveyor Installation Progressing •IT/Special Systems Cabinet/Cabling Installation Progressing •Ceiling Grid and Column Cover Installation Continuing •Terrazzo Installation in Main Circulation Areas Progressing •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 6 Concourse ‘A’ East/ Central Tunnel/Airfield Airfield •Site Utilities Progressing •Hydrant Fuel System Emergency Fuel Shut Off System(EFSO) Installation Progressing •Airfield Paving South and North Sides of Concourse ‘A’ Progressing to Support Passenger Boarding Bridge Installation 7 Concourse ‘B’ East -8 Gates (Phase 3) Concourse ‘B’ East 8 Gates (Phase 3) •Foundation Formwork and Concrete Placement Progressing •Building Shallow Underground MEP Progressing •Structural Steel Erection Progressing •Elevated Metal Deck Installation Progressing •Slab-on-Metal Deck Concrete Placement Progressing •Exterior Stud and Sheathing Installation Progressing •Mechanical, Electrical, Plumbing and Special Systems Rough- in Underway 8 Concourse ‘B’ East –16 Gates (Phase 4) Concourse ‘B’ East 16 Gates (Phase 4) –Completed Early Trade Procurement –Executed CGMPs –CGMP 11B –Airfield Paving East Side of Airport –CGMP 24 –Airfield Paving and Hydrant Fueling at Phase 4 –CGMP 22 –Baggage System, Passenger Boarding Bridges, Conveying –CGMP 22F (Federal Funding) –Stone Columns and Deep Foundations 9 10 Overall Phase 2, Phase 3 and Phase 4 Phased Delivery BHS Bagroom Opens May 2024 Central Tunnel Opens Oct 2024 Hi-Speed BHS Opens May 2024 11 Concourse A East -Interior Ceiling Grid Area D & E –East of Separation Wall 12 Concourse A East –Interior Loading Dock Corridor Epoxy Paint Delta Millwork Gate A28 Gate A33 Vestibule –5th Early Gate Overhead Sign Supports Area B 13 Concourse B East Level 1 Area J Detail Welding Area G Shallow Foundations Area G East Shallow Fdns –Weather Protection Level 2 Area J Framing 14 Central Tunnel –Interior Progress Passenger Cell Area C Framing & Drywall Comm Room Area D Passenger Cell Blue Painting for Artwork Passenger Cell Area G Overhead MEP 15 2022 in Review –Airfield Milestones Taxiway Y Opens 4/13/2022 Backfill/Grading over Central Tunnel 04/2022 Taxilane 2E Opens 11/18/2022 Taxilane 2E Status as of 4/27/2022 16 2022 in Review –Concourse A East Level 2 Area B Looking West 04/2022 Concourse A East 01/27/2022 Concourse A East 12/19/2022 Level 2 Area B Looking West 12/2022 17 2022 in Review –Concourse B East Site Grading Begins 03/2022 Steel Erection Day One 09/07/2022 Concourse B East 12/19/2022 Concourse B East Footprint 01/27/2022 18 Concourse B (Phase 3) December 2022 AGENDA: DISCUSSION ITEM (C) DATE: 18 January 2023 TO: Airport Advisory Board FROM: Bill Wyatt, Executive Director SUBJECT: Snow Removal Operations Eddie Clayson will present an update on Snow Removal Operations (presentation on file). January 18, 2023 SLC AIRPORT SNOW REMOVAL OPERATIONS Responsibilities Safe/efficient flow of: Passengers Bags Aircraft Snow Team Operations/Maintenance Responsibilities FAR 139 Compliance Ensure Airport Remains Safe By Adherence to FAA Regulations Priority 1 Surfaces Runways and High-speed Turn-offs Taxiways Connecting to Ramp Parking Air Carrier Ramps ARFF Ramp Areas Mutual Aid Access Points Snow and Ice plan Training Preseason Midseason Postseason Planning/Scheduling Snow removal areas 58,951,551 Sq. Ft. or 1,353 Acres of Pavement Pretreat Liquid: Potassium Acetate Solids: Sodium formate Sodium acetate FAA approved sand Equipment Equipment Contracts (3rd party) Questions? AGENDA: DISCUSSION ITEM (D) DATE: 18 January 2023 TO: Airport Advisory Board FROM: Bill Wyatt, Executive Director SUBJECT: Election of Board Chair and Vice-Chair The Board will be asked to elect the Chair and Vice-Chair for 2023. At the last meeting, the Board nominated Theresa Foxley as Chair and John Bradshaw as Vice- Chair. Airport Advisory Board Elections Script for Chair (January) 1. At our last meeting, Theresa Foxley was nominated for the position of Board Chair and John Bradshaw was nominated for the position of Vice Chair. 2. “May I please get a motion to elect by acclamation Theresa Foxley for the position of Board Chair?" 3. "May I please get a motion to elect by acclamation John Bradshaw for the position of Vice Chair?" (If more than one person was nominated for either office, the Board Chair calls for a vote.) The new Chair and Vice-Chair take office at the February meeting. Advisory Board Meeting January 18, 2023 Media Clippings https://slcairport.com/assets/pdfDocuments/AABoard/bf6a806267/JanuaryClippingPacket2023.pdf Compiled by the Communication & Marketing Dept. Advisory Board Meeting January 18, 2023 Information As of November 30,2022 2021 ASSETS Current Assets Cash and cash equivalents 84,660$ 193,789$ Restricted cash and cash equivalents 381,356 615,732 Restricted investments 36,296 31,516 Airline and rental fees receivable 30,890 17,080 Loans receivable 6,121 7,347 Leases receivable 40,795 - Other assets 6,827 6,613 Total current assets 586,945 872,077 Noncurrent Assets Restricted cash and cash equivalents 115,966 185,730 Restricted investments 171,277 129,037 Investments (1) 921 Loans receivable 6,711 31,895 Leases receivable 163,879 - Net pension asset 12,721 - Other assets 12,023 2,909 Total noncurrent assets and investments 482,576 350,492 Capital assets Land 112,474 111,696 Building and improvements 3,481,782 3,445,889 Equipment 344,572 341,458 Construction in progress 914,118 493,856 Total capital assets - at cost 4,852,946 4,392,899 Less accumulated depreciation 1,018,557 896,024 Net capital assets 3,834,389 3,496,875 Total noncurrent assets 4,316,965 3,847,367 Total Assets 4,903,910 4,719,444 Deferred Outflows of Resources 5,511 4,413 Total Assets and Deferred Ouflows of Resources 4,909,421$ 4,723,857$ SALT LAKE CITY DEPARTMENT OF AIRPORTS (An Enterprise Fund of Salt Lake City Corporation) Statements of Net Position (Unaudited) (Amounts in Thousands) As of November 30,2022 2021 LIABILITIES Current Liabilities Accounts payable 57,726$ 40,070$ Accrued compensation 1,927 1,699 Interest payable 55,931 52,664 Other accrued liabilities 23,845 19,389 Current bonds payable 21,920 20,345 Total current liabilities 161,349 134,167 Noncurrent Liabilities Revenue bonds payable 3,104,793 3,150,548 Noncurrent compensation liability 4,465 4,360 Net pension liability - 1,152 Other accrued liabilities 25,111 24,560 Total noncurrent liabilities 3,134,369 3,180,620 Total Liabilities 3,295,718 3,314,787 Deferred Inflows of Resources Deferred inflows - revenue collected in advance 6,610 7,238 Deferred inflows - leases 204,674 - Deferred inflows - pension 16,547 8,944 Total Deferred Inflows of Resources 227,831 16,182 NET POSITION Net investment in capital assets 1,344,671 1,225,685 Restricted for Capital projects 67,949 62,316 Debt service 297,269 323,446 Unrestricted (324,017) (218,559) Net Position 1,385,872 1,392,888 Total Liabilities, Deferred Inflows of Resources, and Net Position 4,909,421$ 4,723,857$ SALT LAKE CITY DEPARTMENT OF AIRPORTS (An Enterprise Fund of Salt Lake City Corporation) Statements of Net Position (Unaudited) (Amounts in Thousands) for the Five month period ended November,2022 2021 Operating Revenues Airline revenue 62,208$ 68,568$ Terminal concessions (244) 9,438 Landside concessions 41,955 36,243 Lease revenue 4,450 3,828 General aviation 1,757 1,379 State aviation tax 1,301 1,289 Other revenue 1,944 1,992 Operating revenues 113,371 122,737 Less airline revenue sharing (6,480) (5,632) Total operating revenues 106,891 117,105 Operating Expenses Salaries and benefits 24,691 22,835 Materials and supplies 5,405 4,229 Maintenance contracts 8,419 8,056 Charges and services 11,439 10,999 Utilities 2,648 2,219 Inter-governmental 7,934 6,878 Other expenses 4,765 3,350 Total operating expenses before depreciation 65,301 58,566 Operating Income Before Depreciation 41,590 58,539 Depreciation Expense 61,409 82,029 Operating Loss (19,819) (23,490) Non-Operating Revenues (Expenses) Passenger facility charges 20,804 20,485 Customer facility charges 5,207 5,021 Interest income 7,639 977 Interest expense (49,297) (50,553) Bond issuance costs - (4,150) Contribution of capital assets - 239 Other revenue (expenses), net 276 3,888 Net non-operating loss (15,371) (24,093) Capital Contributions Contributions and grants 11,301 24,249 Total capital contributions 11,301 24,249 Net Position Decrease in net position (23,889) (23,334) Net Position, beginning of period 1,409,761 1,416,222 Net Position, end of period 1,385,872$ 1,392,888$ 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 - Nov 2022 Jul 2022 - Nov 2022 PERCENT ACTUALS BUDGET CHANGE Revenues Landing Fees 21,038$ 23,996$ (2,958)$ -12.3% Fuel Farm 881 754 127 16.8% Aircraft Remain Overnight Fees 154 229 (75) -32.9% Cargo Bldg. & Ramp Use Fee 764 818 (54) -6.6% Security Charges to TSA 103 142 (39) -27.7% Extraordinary Service Charges 19 29 (10) -34.9% Passenger Boarding Bridges 751 660 91 13.7% Tenant Telephone Fees 24 25 (1) -5.1% Terminal Rents 38,288 36,674 1,614 4.4% General Aviation Hangars 450 474 (24) -5.0% FBO Hangars/Fuel Oil Royalty 297 328 (31) -9.5% Flight Kitchens 1,063 971 92 9.5% Other Buildings & Office Space 2,482 2,473 9 0.4% Food Service & Vending 1,110 7,815 (6,705) -85.8% News/Gift Shop (1,478) 3,430 (4,908) -143.1% Car Rental 14,719 15,053 (334) -2.2% Leased Site Areas 2,160 1,996 164 8.2% Auto Parking/Ground Transportation 27,218 24,469 2,749 11.2% Advertising 124 241 (117) -48.3% State Aviation Fuel Tax 1,301 1,344 (43) -3.2% Military 78 78 - 0.0% Glycol Recycling Sales 198 128 70 55.1% Auxiliary Airport Fuel Sales 1,009 575 434 75.4% Other 618 303 315 104.0% Less: Airline Revenue Sharing (6,480) (5,882) (598) 10.17% Total Operating Revenues 106,891 117,123 (10,232)-8.7% Expenses Salary & Wages 17,442 18,920 1,478 7.8% Employee Benefits 7,628 8,615 987 11.5% Maintenance Supplies 2,616 4,576 1,960 42.8% Automotive Supplies 1,998 1,674 (324) -19.3% Other Supplies 791 1,812 1,021 56.3% Insurance Premiums 2,673 1,447 (1,226) -84.8% Janitorial Service 5,712 6,717 1,005 15.0% Maintenance Contracts 2,706 3,572 866 24.2% Other Contractual Services 6,108 7,531 1,423 18.9% Professional & Tech Services 5,331 10,347 5,016 48.5% Utilities 2,648 3,175 527 16.6% Administrative Service Fee 584 402 (182) -45.3% Aircraft Rescue Fire Fighting 2,986 2,986 0 0.0% Police Services 4,365 4,365 0 0.0% Other Expenses 2,092 1,027 (1,065) -103.8% Contingency Reserve - 417 417 100.0% Operating Expenses Before Capitalized Salaries 65,680 77,583 11,903 15.3% Capitalized Salaries 379 379 - 0.0% Total Operating Expenses 65,301 77,204 11,903 15.4% Operating Income 41,590$ 39,919$ 1,671$ 4.2% SALT LAKE CITY DEPARTMENT OF AIRPORTS (An Enterprise fund of Salt Lake City Corporation) OPERATING REVENUES AND EXPENDITURES TO BUDGET (Unaudited) SURPLUS/ DEFICIT (Amounts in Thousands) DOLLAR Jul 2022 - Nov 2022 Jul 2021 - Nov 2021 CHANGE Revenues Landing Fees 21,038$ 26,997$ (5,959)$ -22.1% Fuel Farm 881 878 3 0.3% Aircraft Remain Overnight Fees 154 225 (71) -31.3% Cargo Bldg. & Ramp Use Fee 764 709 55 7.7% Security Charges to TSA 103 107 (4) -3.4% Extraordinary Service Charges 19 20 (1) -3.3% Passenger Boarding Bridges 751 618 133 21.5% Tenant Telephone Fees 24 25 (1) -5.7% Terminal Rents 38,288 38,575 (287) -0.7% General Aviation Hangars 450 479 (29) -6.1% FBO Hangars/Fuel Oil Royalty 297 280 17 6.0% Flight Kitchens 1,063 878 185 21.1% Other Buildings & Office Space 2,482 2,428 54 2.2% Food Service & Vending 1,110 5,604 (4,494) -80.2% News/Gift Shops (1,478) 3,565 (5,043) -141.4% Car Rental 14,719 14,633 86 0.6% Leased Site Areas 2,160 1,865 295 15.8% Auto Parking/Ground Transportation 27,218 21,593 5,625 26.1% Advertising 124 268 (144) -53.9% State Aviation Fuel Tax 1,301 1,289 12 1.0% Military 78 78 - 0.0% Glycol Recycling Sales 198 128 70 54.6% Auxiliary Airport Fuel Sales 1,009 620 389 62.7% Other 618 875 (257) -29.3% Less: Airline Revenue Sharing (6,480) (5,632) (848) 15.0% Operating Revenues 106,891 117,105 (10,214) -8.7% Expenses Salary & Wages 17,442$ 16,034$ 1,408$ 8.8% Employee Benefits 7,628 7,299 329 4.5% Maintenance Supplies 2,616 2,418 198 8.2% Automotive Supplies 1,998 1,320 678 51.4% Other Supplies 791 491 300 61.0% Insurance Premiums 2,673 2,539 134 5.3% Janitorial Service 5,712 5,938 (226) -3.8% Maintenance Contracts 2,706 2,118 588 27.8% Other Contractual Services 6,108 4,876 1,232 25.3% Professional & Tech Service 5,331 6,123 (792) -12.9% Utilities 2,648 2,219 429 19.3% Administrative Service Fee 584 883 (299) -33.9% Aircraft Rescue Fire Fighting 2,986 2,433 553 22.7% Police Services 4,365 3,562 803 22.5% Other Expenses 2,092 811 1,281 158.0% Operating Expenses Before Capitalized Salaries 65,680 59,064 6,616 11.2% Capitalized Salaries 379 498 (119) -23.9% Total Operating Expenses 65,301 58,566 6,735 11.5% Operating Income 41,590$ 58,539$ (16,949)$ -29.0% 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 September 30,2022 2021 Cash Flows from Operating Activities Cash received from providing services 58,177$ 69,020$ Cash paid for services for intra-governmental charges (13,340) (1,834) Cash paid to suppliers (11,587) (23,527) Cash paid to employees (12,948) (12,061) Net cash from operating activities 20,302 31,598 Cash Flows from Investing Activities Cash paid for investments (14,785) (106,468) Cash proceeds from investments 11,000 4,450 Interest received on investments and concession loans 4,247 10 Payments for concession loans - (593) Payments received on concession loans 1,386 1,952 Net cash from investing activities 1,848 (100,649) Cash Flows from Capital and Related Financing Activities Purchase of capital equipment (1,543) (1,557) Payments for acquisition and construction of capital assets (126,262) (138,802) Principal paid on revenue bonds (21,920) (1,140) Proceeds from issuance of revenue bonds payable - 1,139,949 Payment for capital assets contributed to TSA - (239) Proceeds from line of credit - - Payment on line of credit (531) (267,600) Interest paid on bonds and line of credit (67,665) (45,249) Bond issuance costs - (1,418) Interest received from leases 1,337 - Passenger facility charges 11,651 12,800 Customer facility charges 4,415 4,116 Proceeds from sale of capital assets and equipment - 52 Contributions and grants 3,854 27,554 Other financing - - Net cash used for capital and related financing activities (196,663) 728,465 Net (Decrease) in Cash and Cash Equivalents (174,514) 659,414 Cash and Cash Equivalents - Beginning of Year 767,021 292,793 Cash and Cash Equivalents - End of Year 592,508$ 952,207$ SALT LAKE CITY DEPARTMENT OF AIRPORTS (An Enterprise fund of Salt Lake City Corporation) Statements of Cash Flows (Unaudited) (Amounts in Thousands) for the Three month period ended September,2022 2021 Reconciliation of Operating Income to Net Cash from Operating Activities Operating loss (7,192)$ (9,607)$ Adjustments to reconcile operating loss to net cash from operating activities Depreciation 36,845 49,217 Pension benefit - - Changes in assets and liabilities Airline and rental fee receivable 9,311 2,265 Other assets (2,055) 960 Accounts payable (7,073) (11,776) Other accrued liabilities (3,162) 334 Deferred inflows (6,406) 136 Deposits and advance rentals 34 69 Net cash from operating activities 20,302 31,598 Schedule of Non-cash Activities Contributions and grants (5,320) (30,304) Passenger facility charges (includes interest)(2,908) (3,844) Customer facility charges (includes interest)(3,021) (2,460) Bond issuance costs - (1,592) Contributions of capital assets - (239) Total Noncash Activities (11,248)$ (38,439)$ SALT LAKE CITY DEPARTMENT OF AIRPORTS (An Enterprise fund of Salt Lake City Corporation) Statements of Cash Flows (Unaudited) (Amounts in Thousands) November Year to date 12 MO ROLLING 2022 CHANGE 2022 CHANGE Ending 11/2022 CHANGE PASSENGERS DOMESTIC Enplaned - Local 646,419 6.98% 7,802,927 22.26% 8,469,839 25.68% Enplaned - Connections 362,830 -9.08% 4,046,331 6.58% 4,385,305 10.18% Less International -43,169 -538,511 -571,793 Enplaned 966,080 -0.65% 11,310,747 14.00% 12,283,351 17.61% Deplaned - Local 659,972 9.28% 7,770,810 21.94% 8,463,784 25.49% Deplaned - Connection 362,830 -9.08% 4,046,331 6.58% 4,385,305 10.18% Less International -37,174 -552,962 -584,976 Deplaned 985,628 1.39% 11,264,179 13.69% 12,264,113 17.39% TOTAL DOMESTIC 1,951,708 0.37% 22,574,926 13.84% 24,547,464 17.50% INTERNATIONAL Enplaned 43,169 39.66% 538,511 109.23% 571,793 107.78% Deplaned 37,174 20.29% 552,962 111.85% 584,976 111.29% TOTAL INTERNATIONAL 80,343 29.98% 1,091,473 110.55% 1,156,769 109.54% TOTAL PASSENGERS 2,032,051 1.29% 23,666,399 16.31% 25,704,233 19.87% LANDED WEIGHT Air Carriers 1,130,085,637 -3.70% 13,006,050,974 -3.33% 14,169,422,908 -2.26% Cargo Carriers 103,845,864 -7.31% 1,126,091,231 -2.85% 1,298,045,379 -2.86% TOTAL LANDED WEIGHT (LBS) 1,233,931,501 -4.02% 14,132,142,205 -3.29% 15,467,468,287 -2.31% MAIL Enplaned 2,453,068 -8.68% 28,874,042 -8.60% 30,952,793 -6.23% Deplaned 1,680,663 23.32% 16,743,060 8.85% 18,263,289 11.22% TOTAL MAIL (LBS) 4,133,731 2.09% 45,617,102 -2.89% 49,216,082 -0.44% CARGO Enplaned 16,093,485 -3.18% 170,284,086 -8.75% 191,600,359 -8.92% Deplaned 16,721,388 -4.91% 181,573,768 -0.59% 203,522,262 -0.48% TOTAL CARGO (LBS) 32,814,873 -4.06% 351,857,854 -4.72% 395,122,621 -4.76% MAIL & CARGO Enplaned 8,047 -3.18% 85,142 -8.75% 95,800 -8.92% Deplaned 8,361 -4.90% 90,787 -0.59% 101,761 -0.49% TOTAL MAIL & CARGO (TONS) 16,408 -4.06% 175,929 -4.72% 197,561 -4.76% AIRCRAFT OPERATIONS Passenger Aircraft 18,106 -7.31% 213,996 -6.75% 233,526 -5.81% All-Cargo Aircraft 1,462 -14.60% 16,912 -8.75% 19,202 -7.94% General Aviation 4,826 -14.10% 62,109 -2.66% 68,148 -1.61% Military 124 -44.14% 2,892 8.68% 3,066 6.46% TOTAL AIRCRAFT OPERATIONS 24,518 -9.48% 295,909 -5.91% 323,942 -4.99% SALT LAKE CITY INTERNATIONAL AIRPORT AIR TRAFFIC STATISTICS AND ACTIVITY REPORT ELEVEN MONTHS ENDED NOVEMBER 2022 November November % Year to date Year to date % 12 MO ROLLING % 2021 2022 CHANGE 2021 2022 CHANGE Ending 11/2022 CHANGE ENPLANED PASSENGERS AEROMEXICO 2,816 2,833 0.6% 2,816 28,515 912.6% 31,391 1014.7% AIR CANADA - 804 100.0% - 6,624 100.0% 6,624 100.0% ALASKA 9,712 12,869 32.5% 101,893 126,675 24.3% 136,737 32.7% Horizon Air / Alaska 3,821 - -100.0% 26,981 8,609 -68.1% 9,728 -66.3% Skywest / Alaska 9,736 6,981 -28.3% 130,308 134,791 3.4% 146,499 6.1% AMERICAN 39,317 43,787 11.4% 517,153 489,778 -5.3% 537,537 -1.9% Envoy Air 1,530 - -100.0% 23,810 4,990 -79.0% 6,930 -70.9% American/Mesa Air 77 - -100.0% 10,683 13,607 27.4% 13,766 27.6% Republic - - 0.0% 5,201 - -100.0% - -100.0% SkyWest (American) 10,585 - -100.0% 86,621 43,437 -49.9% 50,149 -46.3% DELTA 595,030 604,035 1.5% 5,633,657 6,928,786 23.0% 7,508,863 26.9% SkyWest (Delta Connection) 163,598 138,372 -15.4% 1,767,650 1,679,113 -5.0% 1,838,581 -1.7% EUROWINGS DISCOVER - - 0.0% - 10,654 100.0% 10,654 100.0% FRONTIER 14,974 19,717 31.7% 215,619 178,893 -17.0% 195,441 -15.9% JETBLUE 15,250 20,453 34.1% 177,719 260,370 46.5% 277,735 50.4% KLM ROYAL DUTCH AIRLINES - - 0.0% - 29,944 100.0% 29,944 100.0% SOUTHWEST 98,938 106,989 8.1% 1,017,913 1,253,606 23.2% 1,359,856 26.9% SPIRIT - 14,053 100.0% - 109,330 100.0% 109,330 100.0% UNITED 10,111 12,292 21.6% 174,956 230,914 32.0% 245,831 33.2% Mesa Airlines (United Express) - - 0.0% 9,163 17,394 89.8% 18,346 98.1% Republic Airways (United) 575 - -100.0% 3,759 345 -90.8% 780 -82.1% SkyWest (United Express) 27,225 25,456 -6.5% 272,727 290,129 6.4% 317,668 9.6% Charters 1 608 60700.0% 227 2,754 1113.2% 2,754 1113.2% West Coast Charters 0 0.0% 0 0.0% 0 0.0% TOTAL ENPLANED PASSENGERS 1,003,296 1,009,249 0.6% 10,178,856 11,849,258 16.4% 12,855,144 19.9% AeroMexico 3,200 2,874 -10.2% 3,200 38,565 1105.2% 42,002 1212.6% AIR CANADA - 810 100.0% - 6,859 100.0% 6,859 100.0% ALASKA AIR 10,094 13,541 34.1% 104,243 128,923 23.7% 138,908 32.0% Horizon Air / Alaska 3,951 - -100.0% 27,141 8,519 -68.6% 9,554 -67.1% Skywest / Alaska 9,934 6,932 -30.2% 129,056 131,679 2.0% 144,420 5.4% AMERICAN 38,524 43,773 13.6% 519,770 482,275 -7.2% 531,473 -3.7% Envoy Air (American) 1,512 - -100.0% 23,321 5,744 -75.4% 7,575 -67.5% Mesa Air 69 - -100.0% 10,382 14,154 36.3% 14,313 36.3% Republic - - 0.0% 4,901 - -100.0% - -100.0% SkyWest (American) 10,376 - -100.0% 86,727 43,199 -50.2% 50,015 -46.9% DELTA 596,692 617,953 3.6% 5,621,255 6,891,044 22.6% 7,489,932 26.7% SkyWest (Delta Connection) 162,122 138,980 -14.3% 1,767,033 1,693,569 -4.2% 1,852,313 -0.9% EUROWINGS DISCOVER - - 0.0% - 11,773 100.0% 11,773 100.0% FRONTIER 14,872 19,017 27.9% 217,228 178,316 -17.9% 195,208 -16.7% JETBLUE 15,073 20,453 35.7% 173,685 253,629 46.0% 272,000 50.0% KLM ROYAL DUTCH AIRLINES - - 0.0% - 36,239 100.0% 36,239 100.0% SOUTHWEST 98,309 105,986 7.8% 1,008,661 1,241,506 23.1% 1,349,691 27.0% SPIRIT - 14,075 100.0% - 110,456 100.0% 110,456 100.0% UNITED 10,012 12,157 21.4% 177,721 228,525 28.6% 243,721 28.4% Mesa Airlines / United Express - - 0.0% 10,596 18,709 76.6% 19,668 83.7% Republic Airways (United) 525 - -100.0% 3,636 317 -91.3% 700 -84.1% SkyWest (United Express) 27,709 25,511 -7.9% 280,267 289,780 3.4% 318,907 7.1% Charters - 740 100.0% 352 3,361 854.8% 3,362 855.1% West Coast Charters 0.0% 0.0% 0.0% TOTAL DEPLANED PASSENGERS 1,002,974 1,022,802 2.0% 10,169,175 11,817,141 16.2% 12,849,089 19.8% TOTAL PASSENGERS 2,006,270 2,032,051 1.3% 20,348,031 23,666,399 16.3% 25,704,233 19.9% INTERNATIONAL - ENPLANED AEROMEXICO 2,816 2,833 0.6% 2,816 28,515 912.6% 31,391 1014.7% AIR CANADA 804 100.0% 6,624 100.0% 6,624 100.0% DELTA 26,706 39,532 48.0% 252,117 445,276 76.6% 473,859 75.6% SkyWest (Delta Connection) 1,387 - -100.0% 2,446 17,398 611.3% 19,221 685.8% EUROWINGS DISCOVER - 0.0% 10,654 100.0% 10,654 100.0% KLM ROYAL DUTCH AIRLINES - - 0.0% 29,944 100.0% 29,944 100.0% Charters - 0.0% 98 100.0% 98 100.0% TOTAL ENPLANED INTERNATIONAL 30,909 43,169 39.7% 257,379 538,509 109.2% 571,791 107.8% AEROMEXICO 3,200 2,874 -10.2% 3,200 38,565 1105.2% 42,002 1212.6% AIR CANADA - 810 100.0% 6,859 100.0% 6,859 DELTA 26,270 33,490 27.5% 255,140 438,836 72.0% 465,808 71.9% SkyWest (Delta Connection) 1,433 - -100.0% 2,675 20,552 668.3% 22,157 728.3% EUROWINGS DISCOVER 0.0% 11,773 100.0% 11,773 100.0% KLM ROYAL DUTCH AIRLINES - 0.0% 36,239 100.0% 36,239 100.0% Charters - - 0.0% - 136 100.0% 136 100.0% TOTAL DEPLANED INTERNATIONAL 30,903 37,174 20.3% 261,015 552,960 111.8% 584,974 111.3% TOTAL INTERNATIONAL PASSENGER 61,812 80,343 30.0% 518,394 1,091,469 110.5% 1,156,765 109.5% *Includes International SALT LAKE CITY INTERNATIONAL AIRPORT PASSENGER TRAFFIC REPORT ELEVEN MONTHS ENDED NOVEMBER 2022 Novembe MARKE Novembe MARKE Year to date MARKE Year to date MARKE 12 MO ROLLING 12 MO ROLLING MARKE 2021 SHARE 2022 SHARE 2021 SHARE 2022 SHARE Ending 11/2021 Ending 11/2022 SHARE AEROMEXICO 2,816 0.28% 2,833 0.28% 2,816 0.03% 28,515 0.24% 2,816 31,391 0.24% ALASKA 23,269 2.32% 19,850 1.97% 259,182 2.55% 270,075 2.28% 269,935 292,964 2.28% AMERICAN 51,509 5.13% 43,787 4.34% 643,468 6.32% 551,812 4.66% 681,245 608,382 4.73% DELTA 758,628 75.61% 742,407 73.56% 7,401,307 72.71% 8,607,899 72.65% 7,788,273 9,347,444 72.71% EUROWINGS DISCOVER - 0.00% - 0.00% - 0.00% 10,654 0.09% - 10,654 0.08% FRONTIER 14,974 1.49% 19,717 1.95% 215,619 2.12% 178,893 1.51% 232,482 195,441 1.52% JETBLUE 15,250 1.52% 20,453 2.03% 177,719 1.75% 260,370 2.20% 184,724 277,735 2.16% KLM ROYAL DUTCH - 0.00% - 0.00% - 0.00% 29,944 0.25% - 29,944 0.23% SOUTHWEST 98,938 9.86% 106,989 10.60% 1,017,913 10.00% 1,253,606 10.58% 1,071,350 1,359,856 10.58% SPIRIT - 0.00% 14,053 1.39% - 0.00% 109,330 0.92% - 109,330 0.85% UNITED 37,911 3.78% 37,748 3.74% 460,605 4.53% 538,782 4.55% 487,975 582,625 4.53% Charters 1 0.00% 608 0.06% 227 0.00% 2,754 0.02% 227 2,754 0.02% TOTAL ENPLANEMENT 1,003,296 100% 1,009,249 100% 10,178,856 100% 11,849,258 100% 10,719,027 12,855,144 100% Novembe Novembe PERCENT YTD YTD PERCENT 12 MO ROLLING 12 MO ROLLING PERCENT 2021 2022 CHANGE 2021 2022 CHANGE Ending 11/2021 Ending 11/2022 CHANGE AEROMEXICO 2,816 2,833 100.00% 2,816 28,515 100.00% 2,816 31,391 100.00% ALASKA 23,269 19,850 -14.69% 259,182 270,075 4.20%#269,935 292,964 8.53% AMERICAN 51,509 43,787 -14.99% 643,468 551,812 -14.24%#681,245 608,382 -10.70% DELTA 758,628 742,407 -2.14% 7,401,307 8,607,899 16.30%#7,788,273 9,347,444 20.02% EUROWINGS DISCOVER - - 100.00% - 10,654 100.00% - 10,654 100.00% FRONTIER 14,974 19,717 31.67% 215,619 178,893 -17.03%#232,482 195,441 -15.93% JETBLUE 15,250 20,453 34.12% 177,719 260,370 46.51%#184,724 277,735 50.35% KLM ROYAL DUTCH - - 0.00% - 29,944 0.00% - 29,944 100.00% SOUTHWEST 98,938 106,989 8.14% 1,017,913 1,253,606 23.15%#1,071,350 1,359,856 26.93% SPIRIT - 14,053 100.00% - 109,330 100.00% - 109,330 100.00% UNITED 37,911 37,748 -0.43% 460,605 538,782 16.97%#487,975 582,625 19.40% Charters 1 608 60700.00% 227 2,754 1113.22%#227 2,754 1113.22% TOTAL ENPLANEMENT 1,003,296 1,009,249 0.6% 10,178,856 11,849,258 16.4%#10,719,027 12,855,144 19.9% PERCENT CHANGE YOY SALT LAKE CITY INTERNATIONAL AIRPORT ELEVEN MONTHS ENDED NOVEMBER 2022 Based on Total Enplanements MARKET SHARE November November Year to date Year to date 12 MO ROLLING % 2021 2022 CHANGE 2021 2022 CHANGE Ending 11/2022 CHANGE TOTAL NUMBER OF LANDINGS SCHEDULED CARRIERS AEROMEXICO 30 30 0.0% 30 332 1006.7% 363 1110.0% AIR CANADA - 13 100.0% 78 100.0% 78 100.0% ALASKA 97 109 12.4% 852 937 10.0% 1,024 17.3% Horizon Air / Alaska 24 - -100.0% 456 121 -73.5% 136 -73.0% Skywest / Alaska 169 110 -34.9% 2,352 2,058 -12.5% 2,255 -11.7% AMERICAN 262 330 26.0% 3,677 2,986 -18.8% 3,286 -15.7% Mesa Air (American) 1 -100.0% 165 189 14.5% 191 14.4% Envoy Air (American) 22 - -100.0% 349 86 -75.4% 114 -67.3% Republic/ (American - - 0.0% 37 - -100.0% - -100.0% SkyWest (American) 186 -100.0% 1,654 718 -56.6% 827 -54.0% DELTA 4,312 4,175 -3.2% 46,274 47,550 2.8% 51,730 3.3% SkyWest (Delta Connection) 2,859 2,381 -16.7% 37,645 28,966 -23.1% 31,758 -22.6% EUROWINGS DISCOVER - 0.0% - 47 100.0% 47 100.0% FRONTIER 98 117 19.4% 1,537 1,148 -25.3% 1,253 -24.7% JETBLUE 121 137 13.2% 1,559 1,721 10.4% 1,858 13.0% KLM ROYAL DUTCH AIRLINES - 0.0% - 91 100.0% 91 100.0% SOUTHWEST 850 888 4.5% 8,687 9,795 12.8% 10,620 16.1% SPIRIT - 95 100.0% - 723 100.0% 723 100.0% UNITED 82 86 4.9% 1,499 1,670 11.4% 1,778 10.0% Mesa / United Express - 0.0% 280 263 -6.1% 276 -2.1% Republic Airways Holdings 8 - -100.0% 57 5 -91.2% 11 -84.1% SkyWest (United Express) 472 394 -16.5% 4,899 4,520 -7.7% 4,998 -4.8% Trans States - - 0.0% - - 0.0% - 0.0% SUBTOTAL SCHEDULED CARRIERS: 9,593 8,865 -7.6% 112,009 104,004 -7.1% 113,417 -6.3% CHARTER CARRIERS ALLEGIANT AIR - 4 100.0% - 12 100.0% 12 100.0% BOMBARDIER BUSINESS JETS 31 38 22.6% 603 667 10.6% 743 11.7% 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 4 - -100.0% 80 23 -71.3% 30 -65.5% KEYLIME AIR - - 0.0% 4 10 150.0% 10 150.0% NETJETS 130 139 6.9% 1,962 1,987 1.3% 2,221 4.3% SUNSET AVIATION - - 0.0% - - 0.0% - 0.0% SWIFT AIR - - 0.0% - - 0.0% - 0.0% SUN COUNTRY - 2 100.0% - 38 100.0% 38 100.0% XOJET 12 - -100.0% 157 251 59.9% 290 84.7% OTHER CHARTER - 5 100.0% 3 2 -33.3% 3 0.0% SUBTOTAL CHARTER CARRIERS: 177 188 6.2% 2,809 2,990 6.4% 3,347 9.9% CARGO CARRIERS AERO CHARTER & TRANSPORT - - 0.0% - - 0.0% - 0.0% AIRNET 11 LLC 6 5 -16.7% 53 54 1.9% 62 17.0% ALPINE AVIATION 226 182 -19.5% 2,062 2,231 8.2% 2,476 11.9% AMERIFLIGHT 22 23 4.5% 969 249 -74.3% 273 -76.2% AMERIJET INTERTIONAL 12 21 75.0% 12 165 1275.0% 182 100.0% CORPORATE AIR (BILLINGS) 132 115 -12.9% 1,511 1,392 -7.9% 1,548 -7.1% EMPIRE 16 18 12.5% 196 187 -4.6% 208 -3.7% FEDERAL EXPRESS 142 142 0.0% 1,621 1,530 -5.6% 1,733 -6.4% GEM AIR 82 34 -58.5% 632 568 -10.1% 699 -6.4% NORTHERN AIR CARGO 22 25 13.6% 144 276 91.7% 302 109.7% SOUTHERN AIR - - 0.0% - 0.0% - 0.0% UPS 147 131 -10.9% 1,692 1,492 -11.8% 1,742 -11.4% WESTERN AIR EXPRESS 45 31 -31.1% 291 262 -10.0% 315 -1.3% OTHER CARGO 1 4 300.0% 10 54 440.0% 60 150.0% SUBTOTAL CARGO CARRIERS: 853 731 -14.3%9,193 8,460 -8.0% 9,600 -7.2% TOTAL LANDINGS 10,623 9,784 -7.9 124,011 115,454 -6.9 126,364 -6.0 TOTAL LANDED WEIGHT SCHEDULED CARRIERS AEROMEXICO 2,843,940 2,843,940 0.0% 2,843,940 31,472,936 1006.7% 34,411,674 1110.0% AIR CANADA 2,002,000 100.0% - 11,984,000 100.0% 11,984,000 100.0% ALASKA 14,710,324 16,710,498 13.6% 129,501,494 140,714,646 8.7% 154,248,660 16.3% Horizon Air / Alaska 1,798,968 - -100.0% 34,180,392 9,069,797 -73.5% 10,194,152 -73.0% Skywest / Alaska 12,667,733 8,245,270 -34.9% 176,298,864 154,261,506 -12.5% 169,028,035 -11.7% AMERICAN 41,508,536 48,524,710 16.9% 596,371,546 477,061,380 -20.0% 524,368,362 -17.0% Envoy Air (American) 1,646,260 - -100.0% 26,152,270 6,440,420 -75.4% 8,539,020 -67.3% American/Mesa Air 73,500 -100.0% 12,209,100 14,064,300 15.2% 14,211,300 15.0% Republic (American) - - 0.0% 2,773,150 - -100.0% - -100.0% SkyWest (American) 12,879,250 -100.0% 112,023,500 48,586,850 -56.6% 55,977,300 -54.0% DELTA 696,722,615 665,598,371 -4.5% 7,572,472,333 7,532,241,916 -0.5% 8,209,414,766 0.3% SkyWest (Delta Connection) 192,487,142 167,010,390 -13.2% 2,497,333,639 1,997,719,025 -20.0% 2,186,645,769 -19.7% EUROWINGS DISCOVER - 0.0% - 19,192,800 100.0% 19,192,800 100.0% FRONTIER 15,548,004 17,076,966 9.8% 228,133,592 168,374,304 -26.2% 185,005,654 -24.9% JETBLUE 17,206,200 19,481,400 13.2% 221,689,800 244,726,200 10.4% 264,207,600 13.0% SALT LAKE CITY INTERNATIONAL AIRPORT LANDING ACTIVITY ELEVEN MONTHS ENDED NOVEMBER 2022 November November Year to date Year to date 12 MO ROLLING % 2021 2022 CHANGE 2021 2022 CHANGE Ending 11/2022 CHANGE SALT LAKE CITY INTERNATIONAL AIRPORT LANDING ACTIVITY ELEVEN MONTHS ENDED NOVEMBER 2022 KLM ROYAL DUTCH AIRLINES - 0.0% - 38,864,180 100.0% 38,864,180 100.0% SOUTHWEST 114,874,400 122,249,900 6.4% 1,173,827,200 1,331,633,200 13.4% 1,443,538,800 17.0% SPIRIT - 13,508,810 100.0% - 102,809,154 100.0% 102,809,154 100.0% UNITED 11,301,960 12,729,300 12.6% 211,797,240 241,512,200 14.0% 257,041,020 12.4% Mesa / United Express - 0.0% 21,000,000 19,725,000 -6.1% 20,700,000 -2.1% Republic Airways Holdings 600,000 - -100.0% 4,223,361 364,200 -91.4% 808,800 -84.1% SkyWest (United Express) 31,105,723 27,472,626 -11.7% 343,708,309 312,991,215 -8.9% 344,082,594 -6.2% Trans States - - 0.0% - - 0.0% - 0.0% SUBTOTAL SCHEDULED CARRIERS: 1,167,974,555 1,123,454,181 -3.8% 13,366,539,730 12,903,809,229 -3.5% 14,055,273,640 -2.4% CHARTER CARRIERS ALLEGIANT AIR 0 570,996 100.0% 1,705,271 100.0% 1,705,271 100.0% AMERISTAR - - 0.0% - 107,000 100.0% 107,000 100.0% BOEING COMMERCIAL AIRPLANE - 0.0% - 0.0% 163,900 100.0% BOMBARDIER 1,022,153 1,427,497 39.7% 20,108,021 23,291,397 15.8% 26,096,690 17.8% 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 168,300 152,300 -9.5% 2,098,120 862,600 -58.9% 1,116,440 -57.0% KEYLIME AIR - 63,448 100.0% 131,526 364,948 177.5% 364,948 177.5% MIAMI AIR - - 0.0% - - 0.0% - 0.0% NETJETS 4,060,141 3,844,915 -5.3% 60,969,002 58,027,229 -4.8% 65,298,859 -1.0% SIERRA PACIFIC - 0.0% 330,000 110,000 -66.7% 110,000 -66.7% SUN COUNTRY 292,600 100.0% 5,508,100 100.0% 5,508,100 100.0% SWIFT AIR - - 0.0% - - 0.0% - 0.0% VIRGIN AMERICA - - 0.0% - - 0.0% - 0.0% XOJET 487,300 - -100.0% 6,180,750 9,242,800 49.5% 10,756,900 74.0% OTHER CHARTER 0.0% 0.0% 0.0% SUBTOTAL CHARTER CARRIERS: 5,737,894 6,351,756 10.7% 89,817,419 99,219,345 10.5% 111,228,108 14.2% CARGO CARRIERS ABX AIR INC 272,000 100.0% 1,371,000 3,874,000 4,440,000 223.9% AIRNET 11 91,800 76,500 -16.7% 821,400 838,100 2.0% 964,000 17.4% ALPINE AVIATION 3,149,800 2,529,800 -19.7% 28,658,600 30,750,300 7.3% 34,221,600 10.5% AMERIFLIGHT 359,094 351,100 -2.2% 13,050,376 3,972,988 -69.6% 4,359,388 -71.5% AMERIJET INTERNATIONAL 3,264,000 5,712,000 75.0% 3,264,000 44,934,000 1276.7% 49,558,000 1418.3% AMERISTAR - - 0.0% 54,600 81,700 49.6% 408,500 648.2% ATLAS AIR 326,000 - -100.0% 870,000 - -100.0% - -100.0% CORPORATE AIR (BILLINGS) 1,122,000 977,500 -12.9% 12,843,500 11,832,000 -7.9% 13,158,000 -7.1% EMPIRE 753,088 847,224 12.5% 8,465,757 8,790,803 3.8% 9,779,231 4.0% FEDEX EXPRESS 48,845,700 47,896,700 -1.9% 555,303,800 522,737,100 -5.9% 592,341,100 -6.3% GEM AIR 682,000 289,000 -57.6% 5,333,000 4,807,000 -9.9% 5,862,000 -6.7% NORTHERN AIR CARGO 2,662,000 3,021,000 13.5% 17,424,000 33,372,000 91.5% 36,518,000 109.6% SOUTHERN AIR INC - - 0.0% - - 0.0% - 0.0% SWIFT AIR - 432,000 100.0% 5,616,000 100.0% 5,616,000 100.0% UPS 50,024,180 41,305,740 -17.4% 505,841,240 454,088,160 -10.2% 539,614,240 -9.6% WESTERN AIR EXPRESS 598,000 415,000 -30.6% 3,853,500 3,419,480 -11.3% 4,126,480 -2.0% OTHER CARGO - - 0.0% - - 0.0% - 0.0% SUBTOTAL CARGO CARRIERS: 111,877,662 104,125,564 -6.9% 1,157,154,773 1,129,113,631 -2.4% 1,300,966,539 -2.5% TOTAL LANDED WEIGHT 1,285,590,111 1,233,931,501 -4.0 14,613,511,922 14,132,142,205 -3.3 15,467,468,287 -2.3 November November Year to date Year to date 12 MO ROLLING % 2021 2022 CHANGE 2021 2022 CHANGE Ending 11/2022 CHANGE ENPLANED CARGO PASSENGER CARRIERS ALASKA 6,461 7,663 18.60% 93,234 92,155 -1.16% 97,130 -4.51% Horizon Air / Alaska 163 - -100.00% 10,655 4,118 -61.35% 4,118 -64.81% Skywest / Alaska 643 1,810 181.49% 27,966 20,002 -28.48% 21,918 -39.54% AMERICAN 6,908 6,445 -6.70% 54,469 78,960 44.96% 83,239 41.41% American Eagle/Republic - - 0.00% 140 - -100.00% - -100.00% Envoy Air (American) - - 0.00% 464 - -100.00% - -100.00% Mesa - - 0.00% 293 - -100.00% - -100.00% SkyWest (American) 1,621 - -100.00% 12,697 6,022 -52.57% 6,722 -54.03% DELTA 571,374 725,843 27.03% 6,470,062 7,591,236 17.33% 8,149,207 18.56% KLM ROYAL DUTCH - - 0.00% - 892,138 100.00% 892,138 100.00% SOUTHWEST 380,522 504,600 32.61% 3,390,482 4,164,181 22.82% 4,412,720 24.05% UNITED 12,147 12,576 3.53% 87,852 89,329 1.68% 102,560 5.88% Others 9,257 17,203 85.84% 119,699 88,961 -25.68% 96,793 -26.81% CARGO CARRIERS FEDEX EXPRESS* 8,914,790 8,509,161 -4.55% 104,874,995 90,691,540 -13.52% 101,119,163 -13.95% GEM AIR 76,432 21,453 -71.93% 706,574 490,266 -30.61% 566,698 -31.34% SWIFT AIR - 1,795 100.00% - 147,191 100.00% 147,191 100.00% UPS 5,476,444 5,222,275 -4.64% 58,764,785 54,197,485 -7.77% 62,787,405 -7.67% MISC CARGO 1,164,575 1,062,661 -8.75% 12,002,293 11,730,502 -2.26% 13,113,357 -0.33% ABX AIR - 2,909 100.00% 81,293 294,741 262.57% 339,625 317.78% TOTAL ENPLANED CARGO (LBS) 16,621,337 16,093,485 -3.18% 186,616,660 170,284,086 -8.75% 191,600,359 -8.92% DEPLANED CARGO PASSENGER CARRIERS ALASKA 10,656 19,319 81.30% 153,227 188,879 23.27% 203,823 31.28% Horizon Air / Alaska 722 - -100.00% 16,631 5,716 -65.63% 5,981 -67.06% Skywest / Alaska 2,378 3,566 49.96% 75,371 27,674 -63.28% 32,222 -60.74% AMERICAN 32,994 51,438 55.90% 328,966 420,469 27.82% 447,637 27.53% American Eagle/Republic - - 0.00% 7 - -100.00% - -100.00% Envoy 350 - -100.00% 1,994 9 -99.55% 309 -84.50% Mesa (American) - - 0.00% 378 933 146.83% 933 146.83% SkyWest (American) 1,360 - -100.00% 11,174 4,654 -58.35% 5,681 -58.33% DELTA 861,050 1,051,570 22.13% 9,530,468 11,782,522 23.63% 12,649,857 25.90% KLM ROYAL DUTCH - - 0.00% - 1,565,124 100.00% 1,565,124 100.00% SOUTHWEST 430,568 378,649 -12.06% 4,416,478 3,960,212 -10.33% 4,372,773 -8.64% UNITED 47,310 15,388 -67.47% 311,071 264,793 -14.88% 290,825 -12.07% Others 24,457 28,457 16.36% 228,517 96,434 -57.80% 96,434 -70.06% CARGO CARRIERS FEDEX EXPRESS* 8,650,512 8,119,316 -6.14% 95,109,728 90,031,285 -5.34% 100,099,344 -5.42% GEM AIR 17,206 1,912 -88.89% 237,442 102,230 -56.95% 119,436 -53.84% SWIFT AIR - 72,216 100.00% - 983,946 100.00% 983,946 100.00% UPS 6,420,315 5,904,760 -8.03% 65,914,956 61,782,885 -6.27% 70,762,320 -6.04% MISC CARGO 1,084,064 1,074,797 -0.85% 6,316,687 10,356,003 63.95% 11,885,617 69.98% ABX AIR - 31,392 100.00% 316,366 607,830 92.13% 692,935 119.03% TOTAL DEPLANED CARGO (LBS) 17,583,942 16,721,388 -4.91% 182,653,095 181,573,768 -0.59% 203,522,262 -0.48% TOTAL CARGO LBS 34,205,279 32,814,873 -4.06% 369,269,755 351,857,854 -4.72% 395,122,621 -4.76% *FEDEX EXPRESS includes mail SALT LAKE CITY INTERNATIONAL AIRPORT CARGO ACTIVITY REPORT ELEVEN MONTHS ENDED NOVEMBER 2022 MSP MINNEAPOLIS-ST. PAUL INTL 9,896 90.2 1 MSP MINNEAPOLIS-ST. PAUL INTL 9,897 90.3 1 SLC SALT LAKE CITY INTL 9,258 88.9 2 DTW DETROIT METRO WAYNE CNTY 10,176 88.1 2 DTW DETROIT METRO WAYNE CNTY 10,270 88.2 3 SLC SALT LAKE CITY INTL 9,252 87.6 3 IAH HOUSTON GEORGE BUSH 12,390 88.2 4 IAD WASHINGTON DULLES 4,732 86.6 4 ATL HARTSFIELD-JACKSON ATLANTA INTL 26,495 87.5 5 PHL PHILADELPHIA INTL 7,450 86.1 5 SEA SEATTLE-TACOMA INTL 15,799 86.3 6 IAH HOUSTON GEORGE BUSH 10,212 86.0 6 ORD CHICAGO O HARE 25,109 86.2 7 ORD CHICAGO O HARE 22,251 85.4 7 CLT CHARLOTTE DOUGLAS 17,393 86.1 8 TL HARTSFIELD-JACKSON ATLANTA INTL 26,497 85.3 8 IAD WASHINGTON DULLES 6,013 85.9 9 SE SEATTLE-TACOMA INTL 15,793 85.1 9 PHL PHILADELPHIA INTL 8,435 85.3 10 CLT CHARLOTTE DOUGLAS 15,382 84.6 10 SFO SAN FRANCISCO INTL 1,047 84.7 11 LAX LOS ANGELES INTL 15,648 84.4 11 LAX LOS ANGELES INTL 15,658 84.5 12 SFO SAN FRANCISCO INTL 11,045 84.3 12 PHX PHOENIX SKY HARBOR INTL 13,007 82.7 13 DC RONALD REAGAN NATIONAL 11,866 82.3 13 DEN DENVER INTL 24,268 82.5 14 LG NEW YORK LAGUARDI 14,197 81.6 14 DFW DALLAS-FT. WORTH REGIONAL 23,459 82.2 15 BOS BOSTON LOGAN INTERNATIONAL 11,569 81.1 15 BNA NASHVILLE INTL 7,632 81.0 16 EWR NEWARK LIBERTY INTERNATIONAL 9,474 81.0 16 DCA RONALD REAGAN NATIONAL 12,334 79.8 17 BN NASHVILLE INTL 7,603 80.8 17 BWI BALTIMORE/WASHINGTON INTL 7,431 79.6 18 SAN SAN DIEGO LINDBERGH FIELD 7,781 80.4 18 DAL DALLAS LOVE FIELD 5,654 79.4 19 PH PHOENIX SKY HARBOR INTL 13,015 79.8 19 LGA NEW YORK LAGUARDI 14,284 79.4 20 DFW DALLAS-FT. WORTH REGIONAL 23,452 79.4 20 SAN SAN DIEGO LINDBERGH FIELD 7,781 79.1 21 JFK NEW YORK JFK INTL 11,555 77.9 21 MDW CHICAGO MIDWAY 6,999 79.0 22 DEN DENVER INTERNATIONAL 23,647 76.2 22 BOS BOSTON LOGAN INTL 11,694 78.5 23 FLL FT. LAUDERDALE 5,767 75.4 23 EWR NEWARK LIBERTY INTERNATIONAL 10,897 77.0 24 LAS LAS VEGAS MCCARRAN INTL 15,595 73.5 24 JFK NEW YORK JFK INTL 11,556 76.4 25 MI MIAMI INTL 7,813 72.4 25 LAS LAS VEGAS MCCARRAN INTL 15,596 75.1 26 TP TAMPA INTERNATIONAL 5,305 72.1 26 FLL FT. LAUDERDALE 5,770 74.0 27 DAL DALLAS LOVE FIELD 5,657 71.5 27 MIA MIAMI INTL 7,816 72.0 28 BWI BALTIMORE/WASHINGTON INTL 7,433 68.0 28 TPA TAMPA INTL 5,311 70.5 29 MCO ORLANDO INTL 11,249 67.8 29 MCO ORLANDO INTL 11,253 68.4 30 MDW CHICAGO MIDWAY 7,003 65.6 30 AVERAGES 12,017 AVERAGES 11,944 Flights % On Time DL DELT 6,754 92.3% UA UNITED 572 87.9% AS ALASKA 294 81.6% AA AMERICAN 331 81.0% WN SOUTHWEST 906 77.6% B6 JETBLUE 178 70.8% F9 FRONTIER 103 65.0% 9,138 84.4% Source: DOT Air Travel Consumer Report Air Carrier COMPARISON OF ON TIME OPERATIONS September 2022 ON TIME ARRIVAL PERFORMANCE AT SLC By Carrier ARRIVALS DEPARTURES RankAirport Flights % On Time % On TimeFlightsAirportRank