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Home My WebLink About04/19/2023 - Meeting Agenda Advisory Board Meeting April 19, 2023 Agenda Advisory Board Meeting April 19, 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/r285cb8b9cd73bfe98794b86d1866f8ea ADVISORY BOARD MEETING AGENDA 19 April 2023 9:00 A.M. CONSENT A. Minutes of the 15 March 2023 Meeting DISCUSSION A. Director’s Report – Bill Wyatt, Executive Director, SLCDA B. Airport Redevelopment Program (ARP) Update – Mike Williams, ARP Director, SLCDA C. SLC International Airport Cybersecurity- Ed Cherry, Director of Information Technology MEDIA CLIPPINGS Media Clippings –April 2023 INFORMATION ITEMS Financial Report- February 2023 Air Traffic Statistics –February 2023 Construction Report –April 2023 The next meeting will be held on Wednesday, May 17, 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 April 19, 2023 Minutes SALT LAKE CITY DEPARTMENT OF AIRPORTS MINUTES OF ADVISORY BOARD MEETING March 15, 2023 Members Present: John Bradshaw Theresa Foxley* Steve Price Dirk Burton Cyndy Miller* Arlyn Bradshaw Roger Boyer* Jess Bird* City Council Sam Owen* Department of Airports: Bill Wyatt, Executive Director Brett Christensen, Executive Assistant Treber Anderson, Director of Operations Shane Andreasen, Director of Admin/Comm Services Eddie Clayson, Director of Maintenance Medardo Gomez, ORAT Director Pete Higgins, Chief Operations Officer Brian Butler, Chief Financial Officer Mike Williams, ARP Program Director Melyssa Trnavskis, Director of Design and Construction Mgmt. Ed Cherry, Director of IT* Megan DePaulis, Senior City Attorney* Brady George, Battalion Chief* Stephen Bennett SLCPD Captain* Lorin Rollins, SLCDA Other: Brian Bangerter, HNTB Bob Bergman 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) Airport Advisory Board Meeting Minutes 15 March 2023 2 AGENDA A. Minutes A motion was made by Theresa Foxley and seconded by Cynthia Miller to approve the minutes of January 18, 2023 as presented. All votes were affirmative; motion passed. B. Director’s Report Bill Wyatt, Executive Director, updated the Airport Advisory Board regarding current events. • Presidents Day Weekend was record breaking 36,000 passengers • TSA brought assistance in from Las Vegas • Baggage Handling System is running smoothly • 18-20% of our bags are oversized because of the strong ski season • The Airport received an award for our ride sharing program John Bradshaw asked about transportation to and from the Airport for special needs travelers. Bill Wyatt replied stating Yellow Cab is required to provide services for special need passengers. Bradshaw inquired about the services the Airport provides for language needs for passengers that are non-English speaking. Wyatt explained the Airport has a company they use to translate for any language. Going on to explain the first point of contact would be anyone with a badge. Bradshaw then asked what our design capacity is for the security area. Wyatt explained we have room to grow primarily on level one. Also expressing the importance of three-dimensional technology for scanning bags. C. Airport Redevelopment Program (ARP) Update – Mike Williams, ARP Director, SLCDA Mike Williams, Airport Redevelopment Program (ARP) Director, presented an update on the • Safety, Statistics and Schedule • Near Term Schedule Milestones • ARP Overall Budget • ARP Program Trade Contractor Award Statistics • Concourse ‘A’ East/Central Tunnel/Airfield • Concourse ‘B’ East – 8 Gates (Phase 3) • Overall Phase 2, Phase3 and Phase 4 Phased Delivery • Job progress photos • April 18th SIDA sweep Airport Advisory Board Meeting Minutes 15 March 2023 3 Dirk Burton inquired about the passenger cell area in tunnel. Mike Williams explained the central tunnel is split into sections; the center section is the passenger cell also know as the passenger walkway. D. Proposed FY 23-24 Budget -Brian Butler CFO Brian Butler, Airport Finance Director presented an update on the Proposed FY 23-24 Budget. Main points included were, • FY 2024 Budget Goals & Objectives o Forecast Revenues and Expenses o Secure Long Term Debt Financing • Enplaned Passenger Traffic • Income Statement Forecast • CARES, CRRSAA, ARPA, and Infrastructure Grants • Airline Use Agreement Rates and Charges • FY 2024 Operating Revenues Budget • Comparison of Airline and Concession Revenues • FY 2024 Operating Expenses Budget of $195.627.900 • Comparison of Operating Expenses • Capital Equipment Budget Request • Capital Improvement Program • New Capital Improvement Projects for FY 2024 Cyndy Miller moved to approve the budget and except the audit. John Bradshaw seconded that motion E. Minimum Standards, Title 16 & SVRA Fixed Based Operator RFP- Shane Andreasen, Director of Administration/Commercial Services Shane Andreasen Director of Admin & Comm Services presented an update on Minimum Standard, Title 16 & SVRA Fixed Based Operator RFP Main points included were, • Minimum Standards o Standards for Commercial Aeronautical Activities at Airports o FAA Recommended o Safety of the Flying Public • Overview of Minimum Standards o Two Categories  FBO and SASO o Operating Permit or Lease Agreement Required o Required Experience, Background and Financial Security • Title 16- Four Main Categories of Updates • Regulations Redundancy • Consolidation of Ground Transportation Ordinances into Chapter 5.71 Airport Advisory Board Meeting Minutes 15 March 2023 4 • Overview o FBO Background o 2016 RFP o Community & SLCDA Staff Impacts • Key Business Terms o 30 Year Agreement, Management of Existing Box and T-Hangars Development of Additional Hangars and Facilities • Next Steps o West Jordan Airport Board Briefing, March 15, 2023 o City Council Work Session, April 4, 2023 o City Council Public Hearing April 18, 2023 o Adoption of New Ordinance and Minimum Standards o FBO RFP Release: Late April o Proposals Due: Late August o Transition Date: 180 days post-award Dirk Burton inquired about the Operators having to have a business license. Shane Andreasen replied they do need a business license in addition to meeting the minimum standards. John Bradshaw adjourned the meeting at 10:17 a.m. ___________________________ ________________________ Theresa Foxley, Chair Date ___________________________ _________________________ Erin Mendenhall, Mayor Date Advisory Board Meeting April 19, 2023 Discussion Items AGENDA: DISCUSSION ITEM (A) DATE: 19 April 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: 19 April 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 04/19/2023 AIRPORT REDEVELOPMENT PROGRAM Safety, Statistics and Schedule Safety Statistics Numbers for March –OSHA National Average –Lost Time Rate 1.60 Recordable Rate 2.50 –HDJV Metrics –10,228,450 Total Trade Hours worked –Lost Time Rate 0.23 Recordable Rate 2.30 Trade Hours for the Program Overall –ARP Metrics (HDJV+AOJV) –12,389,974 Total Trade Hours worked Trade Workers on Site –748 Trade Workers (week ending 04/07/2023) Schedule Status -Critical Path –SCE –Completion of Early Five Gate Final Finishes –SCE –Start-up and Commissioning of Building Systems in Support of Early Gates –SCE –Completion of Apron Paving, Striping & Airfield Scope supporting October Gate Activation –NCP Phase 3 –Start of Area G/Delta Sky Club Expansion Slab-on-Metal Deck Concrete Placement –Overall Program is on schedule 2 Near Term Schedule Milestones 3 Target Date Current Date Description 04/11/23 04/11/23 Concourse B East (Phase 3) - Structural Steel Erection Topping-Out 04/14/23 04/14/23 Central Tunnel - Complete Terrazzo Grind and Polish Area D 04/18/23 04/18/23 Concourse A East - SIDA Sweep 04/25/23 04/25/23 Concourse A East - Aircraft Test Fit Gates A27, A29, A31, A33, A35 04/27/23 04/27/23 Concourse A East - Start Security Door Trim and Terminations - Area D 05/01/23 05/01/23 Airfield Paving - Start Taxiway H North (Phase 3) 05/03/23 05/03/23 Concourse A East - Start Carpet Area E 05/15/23 05/15/23 Concourse B East (Phase 3) - Start Masonry Level 1 Area G Airport Redevelopment Program Overall Budget 4 Concourse ‘A’ East/ Central Tunnel/Airfield Central Tunnel •Mechanical, Electrical, Plumbing and Fire Protection Installation Progressing •Passenger Cell Area Wall and Soffit Painting Underway •Passenger Cell Area Ceiling Installation Underway •Passenger Cell Area Terrazzo Installation Underway •High Speed Baggage Conveyor Installation Progressing Concourse ‘A’ East •Early Gate Holdroom Seating Installation Complete •NTP Issued for four (4) Concession Build-outs 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 –one delivery remains •Gate Millwork Installation Progressing 5 Concourse ‘A’ East/ Central Tunnel/Airfield Airfield •Site Utilities Progressing •Hydrant Fuel System Emergency Fuel Shut Off System(EFSO) Installation 30-Day Test Underway •Airfield Paving Misc Areas South and North Sides of Concourse ‘A’ Progressing 6 Concourse ‘B’ East -8 Gates (Phase 3) Concourse ‘B’ East 8 Gates (Phase 3) •Structural Steel Erection for Area G (Node) Complete •Exterior Curtainwall Installation Progressing •Started Exterior Metal Panel Installation •Roofing Installation Progressing •Exterior Masonry Continuing •Mechanical, Electrical, Plumbing and Special Systems Rough- in Underway •Interior Studs and Drywall for Priority Rooms and Restrooms Underway 7 Concourse ‘B’ East –16 Gates (Phase 4) Concourse ‘B’ East 16 Gates (Phase 4) –Balance of Building Trades Issued for Bid –all Bids have been Received –Bidder Scoping Sessions have been Completed –Recommendations for Trade Awards to be Presented in Late April 8 9 Overall Phase 2, Phase 3 and Phase 4 Phased Delivery BHS Bagroom Opens May 2024 Central Tunnel Opens Oct 2024 Hi-Speed BHS Opens May 2024 OAL Bagroom Opens 5/17/2024 High Speed BHS Opens 5/17/2024 Tunnel Opens Opens Fall 2024 Landside Entrance/Exit Installations 10Exit Installation Pile Driving Landside Entrance/Exit Installations 11Entrance Installation Site 12 Concourse A East –Level 1 Interior Service Corridor Ceiling Grid and Lighting Delta Line Maintenance Delta Line Maintenance Breakroom Delta Stores 13 Concourse A East –Level 2 Early Gate Area Terrazzo Polishing in A-Nub Delta IT Equipment Installation Gate A30 Gate Counter and Backwall Gate Holdroom Seating Installation 14 Concourse B East (Phase 3) Exterior East End North Side Masonry and Glazing Passenger Boarding Door Framing Start of Exterior Metal Panel Installation East End South Side Masonry and Glazing 15 Concourse B East (Phase 3) Interior Level 2 Overall Interior Progress Level 1 Interior Masonry and Elevator Shaft Priority Room Build-Out Level 2 Window Wall Framing 16 Concourse B Central Node Steel Erection Steel Erection Progress –04/07/2023 Steel Erection –03/302023 17 Central Tunnel –Interior Progress Central Tunnel Main Circulation Area Central Tunnel Terrazzo Progress Terrazzo Floor Mock-up Terrazzo Floor Prep 18 The New SLC March 2023 AGENDA: DISCUSSION ITEM (C) DATE: 19 April 2023 TO: Airport Advisory Board FROM: Bill Wyatt, Executive Director SUBJECT: Cybersecurity for SLC Airport Ed Cherry, Director of Information Technology, will present an update on Cybersecurity (presentation on file). 04/19/23 SALT LAKE CITY INTERNATIONAL AIRPORT CYBERSECURITY AIRPORT CYBERSECURITY Cybersecurity is the protection of internet- connected systems such as hardware,software and data from cyberthreats. Why is it essential for our Airport ? -Protecting airport operations:The Airport relies on computer systems to manage numerous systems including baggage handling,security access control and flight information displays.A cybersecurity breach could disrupt these operations,causing significant delays and cancellations. -Ensuring compliance with regulations:The aviation industry is subject to a range of regulations designed to protect the safety and security of passengers and crew.New TSA mandates. Types of Threats in Airports •Physical security breaches •Phishing •Distributed Denial of Service (DDoS) •Cyber attacks against (Airport, Airlines, Airport Systems) •Ransomware Case Studies Bristol Airport Case Study In late 2019,Bristol Airport suffered a ransomware attack that affected its computer systems.The attack caused the Airport to take its systems offline for two days to prevent further spread of the malware.During the incident,the Airport’s information screens,check-in desks,and other systems were offline,which caused some delays and cancellations of flights.The Airport worked closely with its airline partners and IT specialists to minimize the impact on travelers. Fortunately,the Airport was able to restore its systems without paying the ransom demanded by the attackers.However,the incident highlighted the importance of maintaining robust cybersecurity measures to prevent and respond to cyber threats. Additional Case Studies •In October 2022 some major U.S. Airports websites,(LAX,DEN,ATL)went down in a coordinated Distributed Denial of Service (DDoS)attack. Affected Airports worked closely with their IT teams,TSA and CISA to restore service and end the attack. •In 2021 SITA,which develops software and solutions used by many in the Airport industry for passenger processing systems,suffered a data breach that resulted in the theft of millions of passenger data. CHALLENGES AND BEST PRACTICES Cybersecurity Challenges for Airports •Airport systems are complex (multiple networks and systems across several vendors need to work together) •Cyber attacks are increasingly more complex (Initial attack could be a misdirection for a more serious attack somewhere else) •Need to balance security with operations (too much hinders operations,to little invites attackers) •Attacks to outside vendors can affect Airport operations (airlines,baggage handling,fuel systems,TSA) Cybersecurity Best Practices •Robust physical security •Strong access controls •Conduct regular security assessments (both physical and technological) •End user training on cybersecurity awareness •Establish Cybersecurity Implementation Plan (CIP) •Establish Incident Response Plan (IRP) Conclusion Cybersecurity is an ever-changing challenge with Airports working diligently to meet it Coordinating with TSA and other agencies to remain current with best practices and federal mandates QUESTIONS? Advisory Board Meeting April 19, 2023 Media Clippings https://slcairport.com/assets/pdfDocuments/AABoard/April2023ClippingPacket.pdf Compiled by the Communication & Marketing Dept. Advisory Board Meeting April 19, 2023 Information As of February 28,2023 2022 ASSETS Current Assets Cash and cash equivalents 220,565$ 251,934$ Restricted cash and cash equivalents 129,010 482,661 Restricted investments 36,544 27,482 Airline and rental fees receivable 33,739 27,475 Loans receivable 6,535 6,580 Leases receivable 41,302 - Other assets 7,028 6,031 Total current assets 474,723 802,163 Noncurrent Assets Restricted cash and cash equivalents 95,909 142,949 Restricted investments 170,122 137,722 Investments 1 1 Loans receivable 5,054 10,197 Leases receivable 146,593 - Net pension asset 12,721 - Other assets 12,343 12,646 Total noncurrent assets and investments 442,743 303,515 Capital assets Land 112,474 111,696 Building and improvements 3,481,541 3,445,888 Equipment 342,130 341,458 Construction in progress 1,022,835 574,423 Total capital assets - at cost 4,958,980 4,473,465 Less accumulated depreciation 1,052,672 945,241 Net capital assets 3,906,308 3,528,224 Total noncurrent assets 4,349,051 3,831,739 Total Assets 4,823,774 4,633,902 Deferred Outflows of Resources 5,511 4,413 Total Assets and Deferred Ouflows of Resources 4,829,285$ 4,638,315$ SALT LAKE CITY DEPARTMENT OF AIRPORTS (An Enterprise Fund of Salt Lake City Corporation) Statements of Net Position (Unaudited) (Amounts in Thousands) As of February 28,2023 2022 LIABILITIES Current Liabilities Accounts payable 30,341$ 11,109$ Accrued compensation 2,808 2,476 Interest payable 22,372 40,007 Other accrued liabilities 22,921 18,087 Current bonds payable 21,920 20,345 Total current liabilities 100,362 92,024 Noncurrent Liabilities Revenue bonds payable 3,108,764 3,152,390 Noncurrent compensation liability 4,465 4,360 Net pension liability - 1,152 Other accrued liabilities 26,826 19,138 Total noncurrent liabilities 3,140,055 3,177,040 Total Liabilities 3,240,417 3,269,064 Deferred Inflows of Resources Deferred inflows - revenue collected in advance 6,825 6,808 Deferred inflows - leases 187,895 - Deferred inflows - pension 16,547 8,944 Total Deferred Inflows of Resources 211,267 15,752 NET POSITION Net investment in capital assets 1,157,670 1,100,038 Restricted for Capital projects 49,539 46,271 Debt service 276,303 285,315 Unrestricted (105,911) (78,125) Net Position 1,377,601 1,353,499 Total Liabilities, Deferred Inflows of Resources, and Net Position 4,829,285$ 4,638,315$ SALT LAKE CITY DEPARTMENT OF AIRPORTS (An Enterprise Fund of Salt Lake City Corporation) Statements of Net Position (Unaudited) (Amounts in Thousands) for the Eight month period ended February,2023 2022 Operating Revenues Airline revenue 98,219$ 108,205$ Terminal concessions 5,632 15,454 Landside concessions 67,055 57,931 Lease revenue 6,974 6,140 General aviation 2,748 2,118 State aviation tax 1,544 1,895 Other revenue 3,772 3,323 Operating revenues 185,944 195,066 Less airline revenue sharing (10,368) (9,012) Total operating revenues 175,576 186,054 Operating Expenses Salaries and benefits 39,497 36,183 Materials and supplies 13,232 8,354 Maintenance contracts 14,543 11,188 Charges and services 18,140 17,997 Utilities 5,376 4,376 Inter-governmental 12,597 11,032 Other expenses 5,632 3,489 Total operating expenses before depreciation 109,017 92,619 Operating Income Before Depreciation 66,559 93,435 Depreciation Expense 98,254 131,246 Operating Loss (31,695) (37,811) Non-Operating Revenues (Expenses) Passenger facility charges 32,011 31,464 Customer facility charges 9,173 8,427 Interest income 17,997 2,600 Interest expense (87,095) (103,926) Bond issuance costs - (4,150) Contribution of capital assets - 239 Other revenue (expenses), net 286 3,909 Net non-operating loss (27,628) (61,437) Capital Contributions Contributions and grants 27,163 36,525 Total capital contributions 27,163 36,525 Net Position Decrease in net position (32,160) (62,723) Net Position, beginning of period 1,409,761 1,416,222 Net Position, end of period 1,377,601$ 1,353,499$ 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 - Feb 2023 Jul 2022 - Feb 2023 PERCENT ACTUALS BUDGET CHANGE Revenues Landing Fees 33,315$ 38,393$ (5,078)$ -13.2% Fuel Farm 1,334 1,206 128 10.6% Aircraft Remain Overnight Fees 280 366 (86) -23.5% Cargo Bldg. & Ramp Use Fee 1,237 1,308 (71) -5.5% Security Charges to TSA 142 227 (85) -37.2% Extraordinary Service Charges 48 46 2 4.8% Passenger Boarding Bridges 1,111 1,055 56 5.3% Tenant Telephone Fees 39 39 (0) -1.0% Terminal Rents 60,439 58,679 1,760 3.0% General Aviation Hangars 702 758 (56) -7.4% FBO Hangars/Fuel Oil Royalty 557 524 33 6.3% Flight Kitchens 1,727 1,553 174 11.2% Other Buildings & Office Space 3,798 3,956 (158) -4.0% Food Service & Vending 4,810 12,503 (7,693) -61.5% News/Gift Shop 487 5,487 (5,000) -91.1% Car Rental 23,328 24,085 (757) -3.1% Leased Site Areas 3,441 3,194 247 7.7% Auto Parking/Ground Transportation 43,693 39,150 4,543 11.6% Advertising 335 386 (51) -13.3% State Aviation Fuel Tax 1,544 2,150 (606) -28.2% Military 118 118 - 0.0% Glycol Recycling Sales 278 204 74 36.4% Auxiliary Airport Fuel Sales 1,489 920 569 61.8% Other 1,692 569 1,123 197.2% Less: Airline Revenue Sharing (10,368) (9,411) (957) 10.17% Total Operating Revenues 175,576 187,465 (11,889)-6.3% Expenses Salary & Wages 28,020 29,714 1,694 5.7% Employee Benefits 12,071 13,356 1,285 9.6% Maintenance Supplies 8,384 7,061 (1,323) -18.7% Automotive Supplies 3,295 2,674 (621) -23.2% Other Supplies 1,553 2,217 664 29.9% Insurance Premiums 2,673 2,315 (358) -15.5% Janitorial Service 10,008 10,780 772 7.2% Maintenance Contracts 4,535 5,421 886 16.4% Other Contractual Services 9,062 12,189 3,127 25.7% Professional & Tech Services 9,078 16,361 7,283 44.5% Utilities 5,376 5,074 (302) -6.0% Administrative Service Fee 837 804 (33) -4.2% Aircraft Rescue Fire Fighting 4,777 4,777 0 0.0% Police Services 6,983 6,983 0 0.0% Other Expenses 2,958 1,781 (1,177) -66.1% Contingency Reserve - 667 667 100.0% Operating Expenses Before Capitalized Salaries 109,610 122,174 12,564 10.3% Capitalized Salaries 593 593 - 0.0% Total Operating Expenses 109,017 121,581 12,564 10.3% Operating Income 66,559$ 65,884$ 675$ 1.0% 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 - Feb 2023 Jul 2021 - Feb 2022 CHANGE Revenues Landing Fees 33,315$ 41,228$ (7,913)$ -19.2% Fuel Farm 1,334 1,329 5 0.3% Aircraft Remain Overnight Fees 280 337 (57) -17.1% Cargo Bldg. & Ramp Use Fee 1,237 1,159 78 6.7% Security Charges to TSA 142 186 (44) -23.5% Extraordinary Service Charges 48 47 1 2.0% Passenger Boarding Bridges 1,111 1,096 15 1.4% Tenant Telephone Fees 39 39 0 1.1% Terminal Rents 60,439 62,195 (1,756) -2.8% General Aviation Hangars 702 655 47 7.2% FBO Hangars/Fuel Oil Royalty 557 533 24 4.6% Flight Kitchens 1,727 1,367 360 26.4% Other Buildings & Office Space 3,798 3,876 (78) -2.0% Food Service & Vending 4,810 9,142 (4,332) -47.4% News/Gift Shops 487 5,754 (5,267) -91.5% Car Rental 23,328 24,187 (859) -3.6% Leased Site Areas 3,441 2,956 485 16.4% Auto Parking/Ground Transportation 43,693 33,712 9,981 29.6% Advertising 335 558 (223) -39.9% State Aviation Fuel Tax 1,544 1,895 (351) -18.5% Military 118 118 - 0.0% Glycol Recycling Sales 278 229 49 21.3% Auxiliary Airport Fuel Sales 1,489 930 559 60.1% Other 1,692 1,538 154 10.0% Less: Airline Revenue Sharing (10,368) (9,012) (1,356) 15.0% Operating Revenues 175,576 186,054 (10,478) -5.6% Expenses Salary & Wages 28,020$ 25,583$ 2,437$ 9.5% Employee Benefits 12,071 11,406 665 5.8% Maintenance Supplies 8,384 4,832 3,552 73.5% Automotive Supplies 3,295 2,488 807 32.4% Other Supplies 1,553 1,034 519 50.2% Insurance Premiums 2,673 2,539 134 5.3% Janitorial Service 10,008 7,170 2,838 39.6% Maintenance Contracts 4,535 4,017 518 12.9% Other Contractual Services 9,062 7,834 1,228 15.7% Professional & Tech Service 9,078 10,163 (1,085) -10.7% Utilities 5,376 4,376 1,000 22.9% Administrative Service Fee 837 1,439 (602) -41.8% Aircraft Rescue Fire Fighting 4,777 3,893 884 22.7% Police Services 6,983 5,699 1,284 22.5% Other Expenses 2,958 950 2,008 211.4% Operating Expenses Before Capitalized Salaries 109,610 93,423 16,187 17.3% Capitalized Salaries 593 804 (211) -26.3% Total Operating Expenses 109,017 92,619 16,398 17.7% Operating Income 66,559$ 93,435$ (26,876)$ -28.8% SALT LAKE CITY DEPARTMENT OF AIRPORTS (An Enterprise fund of Salt Lake City Corporation) OPERATING REVENUES AND EXPENDITURES TO PRIOR YEAR (Unaudited) PERCENT CHANGE for the month ended December 31,2022 2021 Cash Flows from Operating Activities Cash received from providing services 122,054$ 150,960$ Cash paid for services for intra-governmental charges (15,169) (2,207) Cash paid to suppliers (33,730) (43,597) Cash paid to employees (29,214) (27,027) Net cash from operating activities 43,941 78,128 Cash Flows from Investing Activities Cash paid for investments (22,872) (192,474) Cash proceeds from investments 19,152 130,074 Interest received on investments and concession loans 10,177 796 Payments for concession loans (104) (1,345) Payments received on concession loans 2,480 7,350 Net cash from investing activities 8,833 (55,599) Cash Flows from Capital and Related Financing Activities Purchase of capital equipment (2,187) (1,856) Payments for acquisition and construction of capital assets (241,836) (253,283) Principal paid on revenue bonds (21,920) - Proceeds from issuance of revenue bonds payable - 1,139,949 Payment for capital assets contributed to TSA - (239) Payment on line of credit - (268,094) Interest paid on bonds and line of credit (68,723) (46,389) Bond issuance costs - (1,418) Interest received from leases 2,610 - Passenger facility charges 23,286 24,693 Customer facility charges 8,281 7,486 Proceeds from sale of capital assets and equipment 286 70 Contributions and grants 22,148 54,593 Net cash used for capital and related financing activities (278,055) 655,512 Net (Decrease) in Cash and Cash Equivalents (225,282) 678,041 Cash and Cash Equivalents - Beginning of Year 767,021 292,793 Cash and Cash Equivalents - End of Year 541,740$ 970,834$ SALT LAKE CITY DEPARTMENT OF AIRPORTS (An Enterprise fund of Salt Lake City Corporation) Statements of Cash Flows (Unaudited) (Amounts in Thousands) for the Six month period ended December,2022 2021 Reconciliation of Operating Income to Net Cash from Operating Activities Operating loss (25,133)$ (25,574)$ Adjustments to reconcile operating loss to net cash from operating activities Depreciation 73,690 98,435 Pension benefit - - Changes in assets and liabilities Airline and rental fee receivable 6,308 19,197 Other assets (76) 832 Accounts payable (4,105) (12,205) Other accrued liabilities (6,854) (1,942) Deferred inflows 70 (686) Deposits and advance rentals 40 71 Net cash from operating activities 43,941 78,128 Schedule of Non-cash Activities Contributions and grants (5,320) (18,067) Passenger facility charges (includes interest)(2,811) (3,843) Customer facility charges (includes interest)(3,074) (2,465) Bond issuance costs - (3,361) Contributions of capital assets - (239) Total Noncash Activities (11,205)$ (27,976)$ SALT LAKE CITY DEPARTMENT OF AIRPORTS (An Enterprise fund of Salt Lake City Corporation) Statements of Cash Flows (Unaudited) (Amounts in Thousands) February Year to date 12 MO ROLLING 2023 CHANGE 2023 CHANGE Ending 02/2023 CHANGE PASSENGERS DOMESTIC Enplaned - Local 717,499 8.29% 1,478,799 14.26% 8,705,401 14.63% Enplaned - Connections 264,062 3.35% 564,029 2.79% 4,365,280 -0.13% Less International -45,258 -94,606 -624,067 Enplaned 936,303 5.58% 1,948,222 9.32% 12,446,614 6.87% Deplaned - Local 750,170 10.57% 1,530,751 17.43% 8,759,198 15.07% Deplaned - Connection 264,062 3.35% 564,029 2.79% 4,365,280 -0.13% Less International -48,551 -102,935 -641,124 Deplaned 965,681 7.22% 1,991,845 11.46% 12,483,354 7.06% TOTAL DOMESTIC 1,901,984 6.41% 3,940,067 10.39% 24,929,968 6.96% INTERNATIONAL Enplaned 45,258 44.90% 94,606 55.82% 624,067 95.76% Deplaned 48,551 45.65% 102,935 57.70% 641,124 98.87% TOTAL INTERNATIONAL 93,809 45.29% 197,541 56.80% 1,265,191 97.33% TOTAL PASSENGERS 1,995,793 7.76% 4,137,608 11.97% 26,195,159 9.38% LANDED WEIGHT Air Carriers 1,112,702,163 5.65% 2,333,768,792 6.02% 14,295,726,736 -3.83% Cargo Carriers 79,416,728 -17.53% 170,205,336 -12.56% 1,241,285,216 -6.25% TOTAL LANDED WEIGHT (LBS) 1,192,118,891 3.71% 2,503,974,128 4.51% 15,537,011,952 -4.02% MAIL Enplaned 1,434,873 -35.37% 3,811,408 -17.81% 29,880,249 -8.72% Deplaned 1,411,834 7.37% 2,867,087 10.44% 18,401,383 13.96% TOTAL MAIL (LBS) 2,846,707 -19.47% 6,678,495 -7.67% 48,281,632 -1.23% CARGO Enplaned 11,991,224 -15.83% 25,897,033 -12.81% 185,938,675 -9.87% Deplaned 12,572,573 -14.47% 26,012,051 -11.39% 197,870,071 -3.25% TOTAL CARGO (LBS) 24,563,797 -15.14% 51,909,084 -12.10% 383,808,746 -6.57% MAIL & CARGO Enplaned 5,996 -15.82% 12,949 -12.81% 92,969 -9.87% Deplaned 6,286 -14.48% 13,006 -11.39% 98,935 -3.24% TOTAL MAIL & CARGO (TONS) 12,282 -15.14% 25,955 -12.10% 191,904 -6.57% AIRCRAFT OPERATIONS Passenger Aircraft 17,744 2.25% 37,364 1.83% 233,120 -7.16% All-Cargo Aircraft 1,240 -20.82% 2,578 -19.54% 18,060 -13.51% General Aviation 5,862 -3.09% 12,089 -2.59% 67,510 -4.78% Military 232 -23.43% 434 -31.11% 2,847 -5.45% TOTAL AIRCRAFT OPERATIONS 25,078 -0.77% 52,465 -0.90% 321,537 -7.04% SALT LAKE CITY INTERNATIONAL AIRPORT AIR TRAFFIC STATISTICS AND ACTIVITY REPORT TWO MONTHS ENDED FEBRUARY 2023 February February % Year to date Year to date % 12 MO ROLLING % 2022 2023 CHANGE 2022 2023 CHANGE Ending 02/2023 CHANGE ENPLANED PASSENGERS AEROMEXICO 2,354 2,068 -12.1% 4,922 4,249 -13.7% 30,569 188.0% AIR CANADA - - 0.0% - 380 100.0% 7,949 100.0% ALASKA 7,120 10,741 50.9% 12,850 22,853 77.8% 148,716 23.1% Horizon Air / Alaska 1,468 - -100.0% 3,115 - -100.0% 5,494 -76.9% Skywest / Alaska 10,339 9,372 -9.4% 20,805 17,723 -14.8% 138,273 -4.9% AMERICAN 37,392 50,326 34.6% 81,444 106,010 30.2% 569,214 -2.9% Envoy Air 1,564 - -100.0% 3,014 76 -97.5% 2,052 -92.9% American/Mesa Air 1,833 3,806 107.6% 2,977 3,995 34.2% 14,625 36.8% Republic - - 0.0% - - 0.0% - -100.0% SkyWest (American) 2,923 3,736 27.8% 6,448 8,755 35.8% 45,744 -45.4% DELTA 523,122 560,914 7.2% 1,052,366 1,170,728 11.2% 7,658,254 14.0% SkyWest (Delta Connection) 119,196 102,571 -13.9% 257,223 225,201 -12.4% 1,772,381 -11.0% EUROWINGS DISCOVER - - 0.0% - - 0.0% 10,654 100.0% FRONTIER 18,821 18,739 -0.4% 37,414 38,703 3.4% 199,999 -16.6% JETBLUE 20,650 25,204 22.1% 38,985 50,116 28.6% 294,968 34.9% KLM ROYAL DUTCH AIRLINES - - 0.0% - - 0.0% 29,944 100.0% SOUTHWEST 115,572 120,433 4.2% 215,655 244,242 13.3% 1,381,091 12.4% SPIRIT - 15,877 100.0% - 32,521 100.0% 155,992 100.0% UNITED 32,453 37,589 15.8% 58,824 76,497 30.0% 276,632 22.4% Mesa Airlines (United Express) - - 0.0% 152 57 -62.5% 17,299 68.5% Republic Airways (United) 75 - -100.0% 345 - -100.0% - -100.0% SkyWest (United Express) 23,053 20,147 -12.6% 46,186 40,575 -12.1% 308,123 -1.5% Charters 101 38 -62.4% 193 147 -23.8% 2,708 696.5% West Coast Charters 0 0.0% 0 0.0% 0 0.0% TOTAL ENPLANED PASSENGERS 918,036 981,561 6.9% 1,842,918 2,042,828 10.8% 13,070,681 9.2% AeroMexico 3,496 3,554 1.7% 7,084 6,608 -6.7% 41,274 200.8% AIR CANADA - - 0.0% - 385 100.0% 8,194 100.0% ALASKA AIR 7,538 11,099 47.2% 13,301 23,143 74.0% 151,197 22.4% Horizon Air / Alaska 1,491 - -100.0% 3,099 - -100.0% 5,420 -77.3% Skywest / Alaska 10,390 9,709 -6.6% 20,501 18,053 -11.9% 136,127 -5.4% AMERICAN 37,822 50,168 32.6% 80,592 105,409 30.8% 563,728 -4.5% Envoy Air (American) 1,886 - -100.0% 3,816 68 -98.2% 1,996 -93.1% Mesa Air 1,876 3,714 98.0% 3,085 3,894 26.2% 14,963 44.7% Republic - - 0.0% - - 0.0% - -100.0% SkyWest (American) 3,006 3,639 21.1% 6,634 8,200 23.6% 44,765 -46.7% DELTA 532,295 590,007 10.8% 1,057,445 1,220,930 15.5% 7,699,699 14.5% SkyWest (Delta Connection) 119,871 102,691 -14.3% 256,961 225,431 -12.3% 1,789,065 -10.2% EUROWINGS DISCOVER - - 0.0% - - 0.0% 11,773 100.0% FRONTIER 18,227 18,864 3.5% 36,266 38,909 7.3% 201,014 -16.4% JETBLUE 19,654 26,159 33.1% 37,832 50,466 33.4% 290,717 36.5% KLM ROYAL DUTCH AIRLINES - - 0.0% - - 0.0% 36,239 100.0% SOUTHWEST 118,471 119,924 1.2% 216,873 242,635 11.9% 1,368,253 11.9% SPIRIT - 16,440 100.0% - 33,137 100.0% 158,061 100.0% UNITED 33,436 37,956 13.5% 59,873 76,312 27.5% 274,078 19.4% Mesa Airlines / United Express - - 0.0% 153 59 -61.4% 18,615 59.0% Republic Airways (United) 70 - -100.0% 317 - -100.0% - -100.0% SkyWest (United Express) 24,245 20,269 -16.4% 48,102 41,102 -14.6% 306,280 -4.6% Charters 200 39 -80.5% 380 39 -89.7% 3,020 427.1% West Coast Charters 0.0% 0.0% 0.0% TOTAL DEPLANED PASSENGERS 933,974 1,014,232 8.6% 1,852,314 2,094,780 13.1% 13,124,478 9.5% TOTAL PASSENGERS 1,852,010 1,995,793 7.8% 3,695,232 4,137,608 12.0% 26,195,159 9.4% INTERNATIONAL - ENPLANED AEROMEXICO 2,354 2,068 -12.1% 4,922 4,249 -13.7% 30,569 188.0% AIR CANADA - 0.0% 380 100.0% 7,949 100.0% DELTA 25,237 43,190 71.1% 50,857 89,414 75.8% 530,794 77.5% SkyWest (Delta Connection) 3,644 - -100.0% 4,935 563 -88.6% 14,057 52.7% EUROWINGS DISCOVER - 0.0% 0.0% 10,654 100.0% KLM ROYAL DUTCH AIRLINES - - 0.0% 0.0% 29,944 100.0% Charters - 0.0% 0.0% 98 100.0% TOTAL ENPLANED INTERNATIONAL 31,235 45,258 44.9% 60,714 94,606 55.8% 624,065 95.8% AEROMEXICO 3,496 3,554 1.7% 7,084 6,608 -6.7% 41,274 200.8% AIR CANADA - - 0.0% - 385 100.0% 8,194 DELTA 26,027 44,997 72.9% 53,347 95,370 78.8% 526,160 75.7% SkyWest (Delta Connection) 3,810 - -100.0% 4,840 572 -88.2% 17,346 90.2% EUROWINGS DISCOVER 0.0% 0.0% 11,773 100.0% KLM ROYAL DUTCH AIRLINES - 0.0% 0.0% 36,239 100.0% Charters - - 0.0% - 0.0% 136 100.0% TOTAL DEPLANED INTERNATIONAL 33,333 48,551 45.7% 65,271 102,935 57.7% 641,122 98.9% TOTAL INTERNATIONAL PASSENGER 64,568 93,809 45.3% 125,985 197,541 56.8% 1,265,187 97.3% *Includes International SALT LAKE CITY INTERNATIONAL AIRPORT PASSENGER TRAFFIC REPORT TWO MONTHS ENDED FEBRUARY 2023 February MARKE February 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 02/2022 Ending 02/2023 SHARE AEROMEXICO 2,354 0.26% 2,068 0.21% 4,922 0.27% 4,249 0.21% 10,614 30,569 0.23% ALASKA 18,927 2.06% 20,113 2.05% 36,770 2.00% 40,576 1.99% 289,930 292,483 2.24% AMERICAN 43,712 4.76% 57,868 5.90% 93,883 5.09% 118,836 5.82% 714,632 631,635 4.83% DELTA 642,318 69.97% 663,485 67.59% 1,309,589 71.06% 1,395,929 68.33% 8,710,159 9,430,635 72.15% EUROWINGS DISCOVER - 0.00% - 0.00% - 0.00% - 0.00% - 10,654 0.08% FRONTIER 18,821 2.05% 18,739 1.91% 37,414 2.03% 38,703 1.89% 239,821 199,999 1.53% JETBLUE 20,650 2.25% 25,204 2.57% 38,985 2.12% 50,116 2.45% 218,657 294,968 2.26% KLM ROYAL DUTCH - 0.00% - 0.00% - 0.00% - 0.00% - 29,944 0.23% SOUTHWEST 115,572 12.59% 120,433 12.27% 215,655 11.70% 244,242 11.96% 1,228,412 1,381,091 10.57% SPIRIT - 0.00% 15,877 1.62% - 0.00% 32,521 1.59% - 155,992 1.19% UNITED 55,581 6.05% 57,736 5.88% 105,507 5.72% 117,129 5.73% 552,995 602,054 4.61% Charters 101 0.01% 38 0.00% 193 0.01% 147 0.01% 340 2,708 0.02% TOTAL ENPLANEMENT 918,036 100% 981,561 100% 1,842,918 100% 2,042,828 100% 11,965,560 13,070,681 100% February February PERCENT YTD YTD PERCENT 12 MO ROLLING 12 MO ROLLING PERCENT 2022 2023 CHANGE 2022 2023 CHANGE Ending 02/2022 Ending 02/2023 CHANGE AEROMEXICO 2,354 2,068 100.00% 4,922 4,249 100.00% 10,614 30,569 100.00% ALASKA 18,927 20,113 6.27% 36,770 40,576 10.35%#289,930 292,483 0.88% AMERICAN 43,712 57,868 32.38% 93,883 118,836 26.58%#714,632 631,635 -11.61% DELTA 642,318 663,485 3.30% 1,309,589 1,395,929 6.59%#8,710,159 9,430,635 8.27% EUROWINGS DISCOVER - - 100.00% - - 100.00% - 10,654 100.00% FRONTIER 18,821 18,739 -0.44% 37,414 38,703 3.45%#239,821 199,999 -16.60% JETBLUE 20,650 25,204 22.05% 38,985 50,116 28.55%#218,657 294,968 34.90% KLM ROYAL DUTCH - - 0.00% - - 0.00% - 29,944 100.00% SOUTHWEST 115,572 120,433 4.21% 215,655 244,242 13.26%#1,228,412 1,381,091 12.43% SPIRIT - 15,877 100.00% - 32,521 100.00% - 155,992 100.00% UNITED 55,581 57,736 3.88% 105,507 117,129 11.02%#552,995 602,054 8.87% Charters 101 38 -62.38% 193 147 -23.83%#340 2,708 696.47% TOTAL ENPLANEMENT 918,036 981,561 6.9% 1,842,918 2,042,828 10.8%#11,965,560 13,070,681 9.2% PERCENT CHANGE YOY SALT LAKE CITY INTERNATIONAL AIRPORT TWO MONTHS ENDED FEBRUARY 2023 Based on Total Enplanements MARKET SHARE February February Year to date Year to date 12 MO ROLLING % 2022 2023 CHANGE 2022 2023 CHANGE Ending 02/2023 CHANGE TOTAL NUMBER OF LANDINGS SCHEDULED CARRIERS AEROMEXICO 28 27 -3.6% 59 51 -13.6% 355 195.8% AIR CANADA - - 0.0% - 4 100.0% 95 100.0% ALASKA 53 83 56.6% 97 181 86.6% 1,112 13.0% Horizon Air / Alaska 20 - -100.0% 43 - -100.0% 78 -78.1% Skywest / Alaska 165 145 -12.1% 348 274 -21.3% 2,085 -15.3% AMERICAN 224 299 33.5% 505 630 24.8% 3,500 -13.8% Mesa Air (American) 25 53 112.0% 42 56 33.3% 203 23.0% Envoy Air (American) 27 - -100.0% 58 1 -98.3% 29 -93.3% Republic/ (American - - 0.0% - - 0.0% - -100.0% SkyWest (American) 55 64 16.4% 115 151 31.3% 754 -52.0% DELTA 3,848 4,100 6.5% 8,062 8,601 6.7% 52,429 1.4% SkyWest (Delta Connection) 2,122 1,813 -14.6% 4,744 3,991 -15.9% 30,369 -22.2% EUROWINGS DISCOVER - 0.0% - 0.0% 47 100.0% FRONTIER 115 111 -3.5% 236 233 -1.3% 1,266 -23.6% JETBLUE 143 184 28.7% 288 352 22.2% 1,952 6.4% KLM ROYAL DUTCH AIRLINES - - 0.0% - - 0.0% 91 100.0% SOUTHWEST 859 913 6.3% 1,695 1,906 12.4% 10,833 5.7% SPIRIT - 99 100.0% - 202 100.0% 1,018 100.0% UNITED 231 259 12.1% 443 533 20.3% 1,960 7.2% Mesa / United Express - - 0.0% 2 1 -50.0% 262 -11.2% Republic Airways Holdings 1 - -100.0% 5 - -100.0% - -100.0% SkyWest (United Express) 381 305 -19.9% 809 629 -22.2% 4,713 -14.5% Trans States - - 0.0% - - 0.0% - 0.0% SUBTOTAL SCHEDULED CARRIERS: 8,297 8,455 1.9% 17,551 17,796 1.4% 113,151 -7.5% CHARTER CARRIERS ALLEGIANT AIR - - 0.0% - - 0.0% 12 100.0% BOMBARDIER BUSINESS JETS 87 126 44.8% 198 243 22.7% 760 8.9% 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 3 3 0.0% 11 3 -72.7% 15 -75.8% KEYLIME AIR 2 - -100.0% 5 - -100.0% 5 -28.6% NETJETS 253 275 8.7% 506 625 23.5% 2,365 6.0% SUNSET AVIATION - - 0.0% - - 0.0% - 0.0% SWIFT AIR - - 0.0% - - 0.0% - 0.0% SUN COUNTRY - 2 100.0% - 3 100.0% 41 100.0% XOJET 38 14 -63.2% 87 14 -83.9% 192 -18.3% OTHER CHARTER - - 0.0% - 1 100.0% 3 -25.0% SUBTOTAL CHARTER CARRIERS: 383 420 9.7% 807 889 10.2% 3,393 4.8% CARGO CARRIERS AERO CHARTER & TRANSPORT - - 0.0% - - 0.0% - 0.0% AIRNET 11 LLC 7 6 -14.3% 16 6 -62.5% 54 -29.9% ALPINE AVIATION 228 173 -24.1% 458 359 -21.6% 2,349 -6.4% AMERIFLIGHT 22 20 -9.1% 48 39 -18.8% 260 -68.9% AMERIJET INTERTIONAL - - 0.0% 1 5 400.0% 187 523.3% CORPORATE AIR (BILLINGS) 119 111 -6.7% 243 225 -7.4% 1,508 -8.2% EMPIRE 16 16 0.0% 32 32 0.0% 206 -3.7% FEDERAL EXPRESS 136 114 -16.2% 271 243 -10.3% 1,669 -6.9% GEM AIR 68 30 -55.9% 145 57 -60.7% 514 -34.9% NORTHERN AIR CARGO 23 24 4.3% 45 47 4.4% 301 40.0% SOUTHERN AIR - - 0.0% - - 0.0% 0.0% UPS 137 113 -17.5% 278 233 -16.2% 1,658 -13.3% WESTERN AIR EXPRESS 25 - -100.0% 51 26 -49.0% 263 -25.3% OTHER CARGO (1) 10 -1100.0% 3 14 366.7% 77 327.8% SUBTOTAL CARGO CARRIERS: 780 617 -20.9%1,591 1,286 -19.2% 9,046 -12.9% TOTAL LANDINGS 9,460 9,492 0.3 19,949 19,971 0.1 125,590 -7.6 TOTAL LANDED WEIGHT SCHEDULED CARRIERS AEROMEXICO 2,654,344 2,559,546 -3.6% 5,593,082 4,834,698 -13.6% 33,653,290 195.8% AIR CANADA - - 0.0% - 616,000 100.0% 14,602,000 100.0% ALASKA 7,954,064 12,857,000 61.6% 14,539,348 27,844,300 91.5% 167,809,002 12.2% Horizon Air / Alaska 1,499,140 - -100.0% 3,223,151 - -100.0% 5,846,646 -78.1% Skywest / Alaska 12,367,905 10,868,765 -12.1% 26,085,036 20,538,218 -21.3% 156,285,345 -15.3% AMERICAN 35,700,896 48,343,444 35.4% 79,658,472 102,276,650 28.4% 557,172,712 -14.5% Envoy Air (American) 2,023,650 - -100.0% 4,344,460 74,950 -98.3% 2,170,910 -93.3% American/Mesa Air 1,858,300 3,959,500 113.1% 3,115,800 4,183,200 34.3% 15,131,700 23.8% Republic (American) - - 0.0% - - 0.0% - -100.0% SkyWest (American) 3,665,000 4,311,850 17.6% 7,700,900 10,156,750 31.9% 51,042,700 -52.1% DELTA 612,150,823 643,521,751 5.1% 1,277,730,040 1,348,846,474 5.6% 8,289,024,106 -1.5% SkyWest (Delta Connection) 143,182,760 129,981,454 -9.2% 322,001,432 286,292,176 -11.1% 2,115,713,800 -18.5% EUROWINGS DISCOVER - 0.0% - 0.0% 19,192,800 100.0% FRONTIER 18,287,890 15,842,618 -13.4% 37,575,568 33,249,414 -11.5% 181,517,988 -27.5% JETBLUE 20,334,600 26,404,081 29.8% 40,953,600 50,293,681 22.8% 277,813,681 6.5% SALT LAKE CITY INTERNATIONAL AIRPORT LANDING ACTIVITY TWO MONTHS ENDED FEBRUARY 2023 February February Year to date Year to date 12 MO ROLLING % 2022 2023 CHANGE 2022 2023 CHANGE Ending 02/2023 CHANGE SALT LAKE CITY INTERNATIONAL AIRPORT LANDING ACTIVITY TWO MONTHS ENDED FEBRUARY 2023 KLM ROYAL DUTCH AIRLINES - 0.0% - 0.0% 38,864,180 100.0% SOUTHWEST 119,479,600 126,583,200 5.9% 234,609,200 264,188,600 12.6% 1,475,156,900 5.7% SPIRIT - 14,077,602 100.0% - 28,723,996 100.0% 144,757,564 100.0% UNITED 33,780,200 37,978,000 12.4% 64,635,000 78,395,300 21.3% 284,296,700 9.0% Mesa / United Express - - 0.0% 150,000 75,000 -50.0% 19,650,000 -11.2% Republic Airways Holdings 75,000 - -100.0% 364,200 - -100.0% - -100.0% SkyWest (United Express) 26,150,874 21,867,906 -16.4% 53,643,651 45,012,038 -16.1% 330,512,755 -13.4% Trans States - - 0.0% - - 0.0% - 0.0% SUBTOTAL SCHEDULED CARRIERS: 1,041,165,046 1,099,156,717 5.6% 2,175,922,940 2,305,601,445 6.0%14,180,214,779 -3.9% CHARTER CARRIERS ALLEGIANT AIR 0 0 0.0% 0 0 0.0% 1,705,271 100.0% AMERISTAR - - 0.0% - - 0.0% 107,000 100.0% BOEING COMMERCIAL AIRPLANE - - 0.0% - - 0.0% - -100.0% BOMBARDIER 3,118,974 4,495,695 44.1% 7,013,300 8,659,257 23.5% 26,567,022 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 47,300 46,600 -1.5% 315,400 46,600 -85.2% 593,800 -71.8% KEYLIME AIR 87,302 - -100.0% 182,474 - -100.0% 182,474 -23.5% MIAMI AIR - - 0.0% - - 0.0% - 0.0% NETJETS 7,479,856 8,077,951 8.0% 14,959,712 18,279,990 22.2% 68,951,090 0.4% SIERRA PACIFIC - 0.0% 110,000 100.0% 220,000 -33.3% SUN COUNTRY 292,600 100.0% 438,900 100.0% 5,947,000 100.0% SWIFT AIR - - 0.0% - - 0.0% - 0.0% VIRGIN AMERICA - - 0.0% - - 0.0% - 0.0% XOJET 1,344,950 679,200 -49.5% 3,145,500 679,200 -78.4% 7,371,100 -17.1% OTHER CHARTER 0.0% 0.0% 0.0% SUBTOTAL CHARTER CARRIERS: 12,078,382 13,592,046 12.5% 25,616,386 28,213,947 10.1% 111,644,757 7.2% CARGO CARRIERS ABX AIR INC 283,000 - -100.0% 838,000 - 3,036,000 9.4% AIRNET 11 110,600 93,900 -15.1% 249,000 93,900 -62.3% 838,100 -29.9% ALPINE AVIATION 3,123,800 2,395,300 -23.3% 6,281,800 4,984,300 -20.7% 32,561,700 -7.0% AMERIFLIGHT 346,900 322,000 -7.2% 736,700 627,900 -14.8% 4,186,188 -63.3% AMERIJET INTERNATIONAL - - 0.0% 326,000 1,360,000 317.2% 50,864,000 519.2% AMERISTAR - 381,400 100.0% - 381,400 100.0% 1,116,700 192.8% ATLAS AIR - - 0.0% - - 0.0% - -100.0% CORPORATE AIR (BILLINGS) 1,011,500 943,500 -6.7% 2,065,500 1,912,500 -7.4% 12,818,000 -8.2% EMPIRE 753,088 753,088 0.0% 1,495,263 1,506,176 0.7% 9,696,008 3.4% FEDEX EXPRESS 46,137,900 37,064,900 -19.7% 92,239,000 81,538,100 -11.6% 567,330,700 -8.3% GEM AIR 578,000 255,000 -55.9% 1,211,500 484,500 -60.0% 4,369,000 -33.8% NORTHERN AIR CARGO 2,783,000 2,884,000 3.6% 5,445,000 5,655,000 3.9% 36,365,000 39.8% SOUTHERN AIR INC - - 0.0% - - 0.0% - 0.0% SWIFT AIR - 576,000 100.0% - 1,152,000 100.0% 7,344,000 100.0% UPS 40,793,840 33,701,040 -17.4% 82,775,680 70,122,960 -15.3% 511,198,540 -12.3% WESTERN AIR EXPRESS 328,000 - -100.0% 671,000 340,000 -49.3% 3,428,480 -26.6% OTHER CARGO - - 0.0% - - 0.0% - 0.0% SUBTOTAL CARGO CARRIERS: 96,249,628 79,370,128 -17.5% 194,334,443 170,158,736 -12.4% 1,245,152,416 -5.8% TOTAL LANDED WEIGHT 1,149,493,056 1,192,118,891 3.7 2,395,873,769 2,503,974,128 4.5 15,537,011,952 -4.0 February February Year to date Year to date 12 MO ROLLING % 2022 2023 CHANGE 2022 2023 CHANGE Ending 02/2023 CHANGE ENPLANED CARGO PASSENGER CARRIERS ALASKA 7,113 3,537 -50.27% 8,627 10,175 17.94% 99,227 5.17% Horizon Air / Alaska 359 - -100.00% 1,693 - -100.00% 2,425 -65.58% Skywest / Alaska 2,819 1,902 -32.53% 3,545 3,875 9.31% 20,574 -15.94% AMERICAN 8,857 8,160 -7.87% 13,433 16,467 22.59% 90,881 42.16% American Eagle/Republic - - 0.00% - - 0.00% - -100.00% Envoy Air (American) - - 0.00% - - 0.00% - -100.00% Mesa - 55 100.00% - 55 100.00% 55 -80.63% SkyWest (American) 1,497 708 -52.71% 1,595 1,239 -22.32% 5,666 -50.15% DELTA 559,787 703,356 25.65% 1,020,925 1,541,047 50.95% 8,868,259 27.61% KLM ROYAL DUTCH - - 0.00% - - 0.00% 892,138 100.00% SOUTHWEST 306,265 365,871 19.46% 566,015 671,925 18.71% 4,533,550 14.80% UNITED 8,097 6,628 -18.14% 15,129 11,631 -23.12% 124,025 22.29% Others - 0.00% 24,697 - -100.00% 64,264 -57.58% CARGO CARRIERS FEDEX EXPRESS* 7,868,209 6,452,452 -17.99% 16,027,064 14,273,152 -10.94% 98,270,125 -13.71% GEM AIR 54,885 16,146 -70.58% 124,772 29,525 -76.34% 416,472 -46.04% SWIFT AIR - 3,291 100.00% - 9,737 100.00% 160,566 100.00% UPS 4,639,112 3,783,624 -18.44% 10,264,699 7,928,316 -22.76% 59,655,104 -11.21% MISC CARGO 789,500 645,494 -18.24% 1,628,953 1,399,889 -14.06% 12,735,344 -2.82% DEPLANED CARGO PASSENGER CARRIERS ALASKA 6,598 5,215 -20.96% 11,232 6,399 -43.03% 197,272 13.37% Horizon Air / Alaska 354 - -100.00% 1,507 - -100.00% 4,209 -72.63% Skywest / Alaska 3,636 3,261 -10.31% 6,704 9,748 45.41% 34,455 -53.54% AMERICAN 29,594 28,522 -3.62% 61,218 56,158 -8.27% 447,910 18.40% American Eagle/Republic - - 0.00% - - 0.00% - -100.00% Envoy - - 0.00% 9 - -100.00% - -100.00% Mesa (American) - - 0.00% 85 - -100.00% 848 133.61% SkyWest (American) 561 443 -21.03% 1,512 748 -50.53% 3,890 -66.60% DELTA 1,074,267 1,028,226 -4.29% 1,847,185 2,038,241 10.34% 13,059,250 18.82% KLM ROYAL DUTCH - - 0.00% - - 0.00% 1,565,124 100.00% SOUTHWEST 359,157 351,984 -2.00% 684,025 615,753 -9.98% 4,200,051 -14.20% UNITED 33,352 16,922 -49.26% 61,722 63,553 2.97% 288,077 -20.08% Others 2,649 3,825 44.39% 31,051 3,825 -87.68% 69,208 -72.09% CARGO CARRIERS FEDEX EXPRESS* 7,616,494 6,525,880 -14.32% 14,885,857 13,465,959 -9.54% 97,772,565 -6.26% GEM AIR 16,876 783 -95.36% 32,779 1,905 -94.19% 73,268 -69.61% SWIFT AIR - 92,655 100.00% - 175,824 100.00% 1,259,958 100.00% UPS 5,156,147 4,260,477 -17.37% 10,730,685 8,913,878 -16.93% 67,776,075 -9.32% MISC CARGO 400,635 254,380 -36.51% 999,076 660,060 -33.93% 11,117,911 37.62% ABX AIR 50,231 - -100.00% 161,106 - -100.00% 446,724 -20.59% TOTAL DEPLANED CARGO (LBS) 14,700,320 12,572,573 -14.47% 29,354,647 26,012,051 -11.39% 197,870,071 -3.25% TOTAL CARGO LBS 28,946,820 24,563,797 -15.14% 59,055,794 51,909,084 -12.10% 383,808,746 -6.57% *FEDEX EXPRESS includes mail SALT LAKE CITY INTERNATIONAL AIRPORT CARGO ACTIVITY REPORT TWO MONTHS ENDED FEBRUARY 2023 SEA SEATTLE-TACOMA INTL 13,659 82.9 1 DEN DENVER INTERNATIONAL 22,460 86.7 1 DCA RONALD REAGAN NATIONAL 12,138 79.9 2 IAD WASHINGTON DULLES 3,588 83.7 2 SLC SALT LAKE CITY INTL 8,943 79.5 3 PHL PHILADELPHIA INTL 7,015 83.0 3 BWI BALTIMORE/WASHINGTON INTL 7,388 79.4 4 SE SEATTLE-TACOMA INTL 11,873 83.0 4 PHL PHILADELPHIA INTL 8,145 79.4 5 DC RONALD REAGAN NATIONAL 11,772 82.9 5 ATL HARTSFIELD-JACKSON ATLANTA INTL 26,662 79.2 6 CLT CHARLOTTE DOUGLAS 15,170 79.3 6 DTW DETROIT METRO WAYNE CNTY 10,004 79.2 7 DTW DETROIT METRO WAYNE CNTY 9,905 79.3 7 IAD WASHINGTON DULLES 5,892 79.1 8 TP TAMPA INTERNATIONAL 6,479 79.0 8 BNA NASHVILLE INTL 7,656 79.0 9 LA LOS ANGELES INTL 15,424 78.8 9 CLT CHARLOTTE DOUGLAS 17,070 78.3 10 SLC SALT LAKE CITY INTL 8,944 78.7 10 PHX PHOENIX SKY HARBOR INTL 15,091 77.8 11 PHX PHOENIX SKY HARBOR INTL 14,613 78.6 11 MIA MIAMI INTL 8,689 77.1 12 BN NASHVILLE INTL 7,590 78.4 12 MSP MINNEAPOLIS-ST. PAUL INTL 9,463 76.8 13 BOS BOSTON LOGAN INTERNATIONAL 10,871 77.8 13 MDW CHICAGO MIDWAY 6,498 76.7 14 DFW DALLAS-FT. WORTH REGIONAL 20,502 77.8 14 DFW DALLAS-FT. WORTH REGIONAL 21,878 75.8 15 LG NEW YORK LAGUARDI 13,479 77.3 15 LAX LOS ANGELES INTL 15,431 75.2 16 SAN SAN DIEGO LINDBERGH FIELD 6,983 77.1 16 ORD CHICAGO O HARE 23,156 75.1 17 TL HARTSFIELD-JACKSON ATLANTA INTL 26,582 76.8 17 BOS BOSTON LOGAN INTL 11,004 74.9 18 ORD CHICAGO O HARE 20,086 76.8 18 TPA TAMPA INTL 6,484 74.6 19 MSP MINNEAPOLIS-ST. PAUL INTL 9,470 76.6 19 AUS USTIN 7,452 74.1 20 MI MIAMI INTL 8,697 76.4 20 EWR NEWARK LIBERTY INTERNATIONAL 12,603 74.0 21 US USTIN 7,425 76.3 21 SAN SAN DIEGO LINDBERGH FIELD 7,016 73.7 22 BWI BALTIMORE/WASHINGTON INTL 7,393 76.2 22 FLL FT. LAUDERDALE 7,584 73.6 23 JFK NEW YORK JFK INTL 10,918 75.0 23 IAH HOUSTON GEORGE BUSH 12,348 73.6 24 EWR NEWARK LIBERTY INTERNATIONAL 11,623 74.9 24 DEN DENVER INTL 23,072 73.1 25 SFO SAN FRANCISCO INTL 10,276 73.6 25 JFK NEW YORK JFK INTL 10,912 72.9 26 IAH HOUSTON GEORGE BUSH 9,123 73.0 26 LGA NEW YORK LAGUARDI 13,766 72.9 27 LAS LAS VEGAS MCCARRAN INTL 15,792 72.6 27 MCO ORLANDO INTL 13,327 72.9 28 MCO ORLANDO INTL 13,333 71.2 28 LAS LAS VEGAS MCCARRAN INTL 15,800 72.5 29 MDW CHICAGO MIDWAY 6,498 70.8 29 SFO SAN FRANCISCO INTL 10,508 69.4 30 FLL FT. LAUDERDALE 7,600 68.4 30 AVERAGES 12,321 AVERAGES 11,716 Flights % On Time AA AMERICAN 339 75.8% AS ALASKA 97 78.4% B6 JETBLUE 168 67.3% DL DELT 6,824 81.8% F9 FRONTIER 124 50.8% NK SPIRIT 106 50.9% UA UNITED 271 75.6% WN SOUTHWEST 1,010 73.6% 8,939 84.4% Source: DOT Air Travel Consumer Report Air Carrier COMPARISON OF ON TIME OPERATIONS January 2023 ON TIME ARRIVAL PERFORMANCE AT SLC By Carrier ARRIVALS DEPARTURES RankAirport Flights % On Time % On TimeFlightsAirportRank