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HomeMy WebLinkAbout03/16/2022 - Meeting Agenda Advisory Board Meeting March 16, 2022 Agenda Advisory Board Meeting March 16, 2022 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=ea21d97381a6a422e9e293f7a5dfb557b ADVISORY BOARD MEETING AGENDA 16 March 2022 8:00 A.M. CONSENT A. Minutes of the 16 February 2022 Meeting DISCUSSION A. Director’s Report – Bill Wyatt, Executive Director, SLCDA B. Airport Redevelopment Program (ARP) Update – Mike Williams, ARP Director, SLCDA C. Budget Presentation – Brian Butler, Chief Financial Officer, SLCDA D. Call for a Motion to Approve the Budget – Chair Steve Price INFORMATION ITEMS Financial Report – January 2022 Air Traffic Statistics – January 2022 Construction Report – March 2022 MEDIA CLIPPINGS Media Clippings – March 2022 The next meeting will be held on Wednesday, April 20, 2022, at 8:00 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 Tina Nee at 801-575-2042. Advisory Board Meeting March 16, 2022 Minutes SALT LAKE CITY DEPARTMENT OF AIRPORTS MINUTES OF ADVISORY BOARD MEETING February 16, 2022 Members Present: Steve Price, Chair Theresa Foxley Cyndy Miller* Larry Pinnock Arlyn Bradshaw* Roger Boyer* Dirk Burton City Council: Sam Owen Department of Airports: Bill Wyatt, Executive Director Tina Nee, Administration Treber Anderson, Acting Director of Operations* Ed Cherry, Director of IT* Ed Clayson, Director of Maintenance* Shane Andreasen, Director Admin and Commercial Services* Medardo Gomez, ORAT Director Brady Fredrickson, Director of Planning and Environmental Sean Nelson, Planning & Environmental Pete Higgins, Chief Operations Officer Mike Williams, ARP Program Director Stefhan Bennett, SLC Police Captain* Rick Stratton, SLCFD Battalion Chief* Nancy Volmer, Communication and Marketing Director Catherine Brabson, City Attorney* Megan DePaulis, City Attorney* Other: Kory Cox Peter Maiman, RS&H* Steve Domino, RS&H* Andrew Scanlon, Kimley-Horn Brian Bangerter, HNTB* Jared Esselman, UDOT* Andy C* Alan Campbell, AECOM* David Chipman* Steve Price called the meeting, held in-person at the SLCDA Admin Offices Board Room and via Web-Ex to order at 8:07 a.m. (* indicates the party attended virtually) Airport Advisory Board Meeting Minutes 16 February 2022 2 AGENDA A. Minutes A motion was made by Cyndy Miller and seconded by Larry Pinnock to approve the minutes of January 19, 2022 as presented. All votes were affirmative; motion passed. B. Director’s Report Bill Wyatt, Executive Director, updated the Airport Advisory Board regarding current events. There were no questions for Bill Wyatt. C. Airport Redevelopment Program (ARP) Update – Mike Williams, ARP Director, SLCDA Mike Williams, Airport Redevelopment Program (ARP) Director, presented an update on the ARP (presentation on file). Main points included were: • Project statistics • Safety and Schedule Stats, and Cost Summary • Project statistics • CGMP #5 – Terminal/South Concourse West/Gateway status • CGMP #6 – Roadways/Parking Garage/Central Utility Plant status • CGMP #7 – Baggage Handling System status • CGMP #9A – SCW Apron Paving and Hydrant Fueling status • CGMP #16 – NCP Phase 1 • CGMP #17 – NCP Baggage Handling System Phases 1 & 2 status • CGMP #18 – NCP Apron Paving/ Hydrant Fueling • Tracking Budget • Job progress photos Larry Pinnock asked for some clarification on gate completion. D. SVA/ TVY Master Plans – Brady Fredrickson, Director of Planning and Environmental and Pete Maiman from RS&H. Brady Fredrickson, Director of Planning and Environmental and Peter Maiman, Aviation Consultant with RS&H, presented SVA/ TVY Master Plans (presentation on file). Main points included were: • Master Plans Project Overview • Visioning Summary • Tenant Survey • Forecast • Next Steps Airport Advisory Board Meeting Minutes 16 February 2022 3 Theresa Foxley inquired as to whether if improvements were made to SVA, would demand increase. Peter Maiman explained that yes, as SVA grows and gains amenities, it will become more attractive to investors and patrons. Theresa Foxley indicated Tooele County is acquiring more projects, will TVY need corporate access. Brady Fredrickson explained how the growth in Tooele County is exciting. SLCDA has been meeting with various representatives of the area and finding utilities at TVY are necessary. Steve Price adjourned the meeting at 9:20 a.m. ___________________________ ________________________ Steve Price, Chair Date ___________________________ _________________________ Erin Mendenhall, Mayor Date Advisory Board Meeting March 16, 2022 Discussion Items AGENDA: DISCUSSION ITEM (A) DATE: 16 March 2022 TO: Airport Advisory Board FROM: Bill Wyatt, Executive Director SUBJECT: Executive Director’s Report Bill Wyatt 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: 16 March 2022 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 03/09/2022 AIRPORT REDEVELOPMENT PROGRAM Safety, Statistics and Schedule Safety Statistics Numbers for the Current Month –OSHA National Average –Lost Time Rate 1.80 Recordable Rate 3.10 –HDJV Metrics –9,172,148 Total Trade Hours worked –Lost Time Rate 0.23 Recordable Rate 2.28 Trade Hours for the Program Overall –ARP Metrics (HDJV+AOJV) –11,333,182 Total Trade Hours worked Trade Workers on Site –643 Trade Workers (week ending 3/4/2022) Schedule Status -Critical Path –Completion of Taxiway ‘Y’ P-501 Concrete Paving –Continuation of Concourse ‘A’ East Exterior Curtainwall and Roofing Installations –Continuation of Concourse ‘A’ East Mechanical, Electrical and Plumbing Installations –Start P-154 Base Installation & Grading over the Central Tunnel –Overall Program is on schedule 2 Near Term Schedule Milestones 3 Target Date Current Date Description 03/14/22 03/21/22 Taxiway G South - Punchlist 03/16/22 03/16/22 Taxilane 2E - Turn-over Tunnel Area to Airfield Construction 03/28/22 03/28/22 Concourse A East - Start Comm Room Area A Cabinet Installation 03/31/22 03/31/22 Substantial Completion Taxiway G South 03/31/22 03/31/22 Concourse A East - Start Communications Backbone 04/01/22 04/06/22 Concourse A East - Area A Level 2 Start Terrazzo Floor Prep 04/01/22 04/06/22 Concourse A East - Area B Level 2 Start Drywall 04/08/22 04/08/22 Concourse A East - Area B Lewvel 1 MEP Rough Completion Walk 04/11/22 04/11/22 Concourse A East - Area D Substantial Dry-in 04/14/22 04/14/22 Concourse B East - Start Stone Columns Airport Redevelopment Program Overall Budget 4 Concourse ‘A’ East/ Central Tunnel/Airfield Central Tunnel Concrete Structure •Area ‘G’ (Concourse B Node) Lid Concrete Placement underway •Area ‘G’ Walls Complete •Sheet Pile Removal underway •Interior APM Concrete Placement Underway Concourse ‘A’ East •Mechanical, Electrical and Plumbing Rough-in Progressing •Baggage Handling System Conveyor Installation Continuing •Spray-on Insulation and Fire Proofing Continuing •Exterior Studs, Sheathing and Vapor Carrier Progressing •Exterior Curtainwall Installation Continuing •Moving Walk Installation Continuing –One Set Complete •Electrical and Telecom Priority Room Construction Progressing 5 Concourse ‘A’ East/ Central Tunnel/Airfield Airfield •Site Utilities Progressing •Hydrant Fuel System Pipe and Fuel Vault Installation Progressing •Airfield Trench Drain East Side of Concourse ‘A’ East Continuing •Airfield Trench Drain West Side of Concourse ‘A’ East Continuing •Airfield Paving Infill Hand-Pours started prior to Production Paving 6 Concourse ‘B’ East (Phase 3) Concourse ‘B’ East 8 Gate (Phase 3) •Stone Column Trade Contractor Design Submitted to Building Services •Apron Pavement Demo Complete •Site Utility Installation underway 7 8 Overall Phase 2 and Phase 3 Phased Delivery High Speed BHS Conveyor Operational May 2024 Baggage Make-up Operational May 2024 Phase 4 –High Level Summary •16 Gate Expansion to Concourse B (Formerly 15 Gates) •Final Gates Built Until Concourse C (20+ Year Timeline) •94 Contact Gates / 5 Hardstand Positions When Complete •Adequate Airline Support Space & Concession Storage on Level 1 •Approx. 39,500 SF of Concessions •Approx. 15,000 SF Common Use Lounge w/ Outdoor Deck 9 Phase 4 (Concourse ‘B’ East 16 Gate) Design Concourse ‘B’ East 16 Gate Design •Schematic Design Estimate –Issued 2/17/2022 •Construction and Soft Costs -$580 million •Design Development underway –Target Completion June 2022 10 Phase 4 Design and Construction Schedule 11 Phase 4 –Tentative Gate Delivery Schedule 12 Phase 2, Phase 3 and Phase 4 Gate Delivery 13 14 Concourse A and Airfield 15 Central Tunnel 16 Concourse ‘A’ East -Exterior North Elevation Area B North Elevation Area C & D South Elevation Area E South Elevation Area F 17 Concourse ‘A’ East -Interior Level 2 Area A Public Restroom Level 2 Area B Moving Walkways Level 2 Area A Comm Room A-Nub –Convert to Holdroom and Concessions Central Tunnel -Exterior Area B Sheet Pile Removal Area G (Concourse B Node) Lid FramingArea C Lid Access Infill Area C Backfill Central Tunnel -Interior Baggage Conveyor Installation Passenger Cell Concrete PlacementAPM Platform Concrete Prep West APM Cell 20 Taxiway Paving for March Turnover AGENDA: DISCUSSION ITEM (C) DATE: 16 March 2022 TO: Airport Advisory Board FROM: Bill Wyatt, Executive Director SUBJECT: Budget Update Brian Butler, Chief Financial Officer, will present an update on the FY2023 Budget (presentation on file). 03/16/2022 BUDGET BRIEFING FY2023AIRPORT ADVISORY BOARD FY 2023 Budget Goals & Objectives -Budget Drivers •Forecast revenues and expenses on information known today with reasonable assumptions for the future •Assumptions and actual results will be reviewed in a timely manner and appropriate actions taken •Control costs and look for ways to strengthen non aeronautical revenue growth •Continue to stabilize rates and charges through ARPA and Infrastructure Grants Enplaned Passenger Traffic 11,293,011 11,850,220 12,420,172 13,090,133 10,095,732 7,176,375 11,506,679 13,827,600 0 2,000,000 4,000,000 6,000,000 8,000,000 10,000,000 12,000,000 14,000,000 16,000,000 2016 2017 2018 2019 2020 2021 2022 2023 Actuals Income Statement Forecast Description FY 2022 Budget FY 2022 Forecast FY 2023 Budget Operating Revenue $252,039,100 $ 296,436,600 $295,469,100 Passenger Incentive Rebate (2,375,800)(13,480,200)(14,115,800) Operating Expenses (162,726,200)(156,274,600)(181,158,600) Net Operating Income 86,937,100 126,681,800 100,194,700 AIP and Other Grants 60,750,200 61,210,600 83,231,400 Passenger Facility Charges 42,407,400 46,899,500 52,290,300 Customer Facility Charges 9,607,400 10,295,400 11,761,600 Interest Income 3,000,000 4,774,300 2,000,000 Bond Issuance Costs (3,500,000)(3,010,000)(3,500,000) Interest Expense (142,244,600)(125,100,000)(136,333,200) Non-Operating Income (29,979,600)(2,830,200)9,450,100 Total Sources and Revenues 56,957,500 119,651,600 109,644,800 Capital Equipment (6,138,800)(6,138,800)(7,760,600) Increase to Airport Reserves $50,818,700 $ 115,612,800 $101,884,200 CARES, CRRSAA, ARPA, and Infrastructure Grants Total FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 CARES Act CRRSSA * ARPA ** BIL (Infrastructure) Total •CARES, CRRSAA, and ARPA grants have been or are expected to be applied to reimburse Operating Expenses FY 2023 Operating Revenues Budget of $295,469,100 Comparison of Airline Revenues Revenue Category FY 2022 Budget FY 2022 Forecast FY 2023 Budget Landing Fees Terminal Rents Airline Revenue Sharing Hardstand Support Buildings Passenger Boarding Bridge Fuel Farm Remain Overnight TOTAL AIRLINE REVENUE Enplaned Passengers 11,506,700 12,718,200 13,827,600* Comparison of Concession Revenues Revenue Category FY 2019 Actual FY 2022 Budget FY 2022 Forecast FY 2023 Budget Auto Parking Car Rental Ground Transportation Fees Food & Beverage Retail Flight Kitchen Advertising Media TOTAL CONCESSION REVENUE FY 2022 Operating Expenses Budget of $181,158,600 Comparison of Operating Expenses Expense Category FY 2022 Budget FY 2022 Forecast FY 2023 Budget Salaries and Benefits Maintenance Contracts Services Materials and Supplies Intergovernmental Charges Utilities Other TOTAL OPERATING EXPENSES Labor and Operating Expense Highlights •Airport unfunded 77 FTE’s in FY20 and FY21 (Covid) and filled 38 in FY22 Budget •FY 2023 Budget requests 35.5 positions including 16 divestiture officers $3.1 M •Merit Increases 4.5% Insurance 7.5% $4.3 M •Police $1.9 million Fire $1.3 million •Shuttle Services $1.25 million •Janitorial Contract $1.9 million •Security Contract $734K •IT Contracts $1.1 million •Chemicals $1 million Cost Per Enplaned Passenger (CPE) 3.69 3.56 3.83 3.90 5.41 11.24 8.41 8.16 3.97 4.33 7.53 8.62 9.05 0 2 4 6 8 10 12 2016 2017 2018 2019 2020 2021 2022 2023 Actuals 2018 Projections Capital Equipment Budget Request Fleet Other Total FY 2022 Major Capital Equipment Highlights Rosenbaur Panther ARFF 6x6 ARFF Truck Runway Paint Removal Truck Runway Rubber Removal Truck Single Axle Paint Truck Large Wheeled Loader Versalift Personnel Lift Truck Replacement Fleet 58% Replacement Other 3% New Fleet 35% New Other 4% FY 2022 Capital Equipment By Type Capital Improvement Program Source of Funds:Use of funds: AIP / Grants $4,561,000 Airfield $10,563,000 Passenger Facility Charges -Auxiliary Airports / GA 8,202,500 Customer Facility Charges -Landside / Roads 4,546,000 GARBS -Terminals 5,443,000 Airport Funds 37,252,500 Other Projects 13,059,000 Total $41,813,500 Total $41,813,500 AIP / Grants 10.9% Airport Funds 89.1% Terminals 13.0% Airfield 25.3% Auxiliary Airports / GA Landside / Roads 10.9% Others 31.2% FY 2021 Budgeted CIP ProjectsProjects Fund New Capital Improvement Projects for FY 2023 •Terminal Projects -$5,443,000 -Concourse B Maintenance Facilities and Shell Space •Airfield Projects -$10,563,000 -Taxiway E Reconstruction -Gate #39 Reconstruction -SkyWest Hangar Taxilane Reconstruction •Auxiliary Airports -$8,202,500 -SVRA Hangar Site Development -SVRA New T-Hangars Note: Partial listing of Projects New Capital Improvement Projects for FY 2023 •Landside -$4,546,000 -Terminal Front Access Road Improvements -Park and Wait Lot Expansion -EV Charging Stations •Other Projects -$13,059,000 -Electrical & Comm Duct Bank from AOC to Gate #7 -Equipment Storage Building -South Employee Parking Lot Program(Design) Advisory Board Meeting March 16, 2022 Information As of January 31,2022 2021 ASSETS Current Assets Cash and cash equivalents 274,534$ 64,401$ Restricted cash and cash equivalents 478,668 14,742 Restricted investments 33,473 23,271 Airline and rental fees receivable 30,809 26,529 Loans receivable 7,347 6,834 Other assets 7,010 (1,388) Total current assets 831,841 134,389 Noncurrent Assets Restricted cash and cash equivalents 139,732 85,390 Restricted investments 134,805 58,390 Investments 1 921 Loans receivable 31,895 26,273 Other assets (9,436) 882 Total noncurrent assets and investments 296,997 171,856 Capital assets Land 111,696 111,696 Building and improvements 3,445,889 1,419,993 Equipment 341,458 169,490 Construction in progress 567,975 2,717,459 Total capital assets - at cost 4,467,018 4,418,638 Less accumulated depreciation 928,836 1,114,178 Net capital assets 3,538,182 3,304,460 Total noncurrent assets 3,835,179 3,476,316 Total Assets 4,667,020 3,610,705 Deferred Outflows of Resources 4,413 4,521 Total Assets and Deferred Ouflows of Resources 4,671,433$ 3,615,225$ SALT LAKE CITY DEPARTMENT OF AIRPORTS (An Enterprise Fund of Salt Lake City Corporation) Statements of Net Position (Unaudited) (Amounts in Thousands) As of January 31,2022 2021 LIABILITIES Current Liabilities Accounts payable 33,982$ 26,600$ Accrued compensation 2,580 2,032 Interest payable 28,773 7,731 Other accrued liabilities 18,001 47,834 Current bonds payable 20,345 - Total current liabilities 103,681 84,197 Noncurrent Liabilities Revenue bonds payable 3,153,003 2,039,476 Noncurrent compensation liability 4,360 3,801 Net pension liability 1,152 8,431 Other accrued liabilities 22,224 50,587 Total noncurrent liabilities 3,180,739 2,102,295 Total Liabilities 3,284,420 2,186,492 Deferred Inflows of Resources Deferred inflows - revenue collected in advance 110 5,902 Deferred inflows - pension 8,944 4,993 Total Deferred Inflows of Resources 9,054 10,895 NET POSITION Net investment in capital assets 1,109,072 1,413,223 Restricted for Capital projects 42,444 33,543 Debt service 285,173 148,248 Unrestricted (58,730) (177,176) Net Position 1,377,959 1,417,838 Total Liabilities, Deferred Inflows of Resources, and Net Position 4,671,433$ 3,615,225$ SALT LAKE CITY DEPARTMENT OF AIRPORTS (An Enterprise Fund of Salt Lake City Corporation) Statements of Net Position (Unaudited) (Amounts in Thousands) for the Seven month period ended January,2022 2021 Operating Revenues Airline revenue 106,715$ 67,524$ Terminal concessions 13,460 4,585 Landside concessions 50,764 20,388 Lease revenue 6,396 4,132 General aviation 2,077 1,699 State aviation tax 1,249 993 Other revenue 2,919 2,607 Operating revenues 183,580 101,928 Less airline revenue sharing (7,885) (3,348) Total operating revenues 175,695 98,580 Operating Expenses Salaries and benefits 32,256 29,612 Materials and supplies 6,751 4,173 Maintenance contracts 9,287 5,952 Charges and services 14,667 12,216 Utilities 3,540 2,365 Inter-governmental 9,778 9,414 Other expenses 3,352 2,982 Total operating expenses before depreciation 79,631 66,714 Operating Income Before Depreciation 96,064 31,866 Depreciation Expense 114,841 33,424 Operating Loss (18,777) (1,558) Non-Operating Revenues (Expenses) Passenger facility charges 28,016 12,700 Customer facility charges 7,176 3,826 Interest income 2,104 1,051 Interest expense (93,305) (59,446) Bond issuance costs (4,150) - Contribution of capital assets 239 - Other revenue (expenses), net 3,909 122 Net non-operating loss (56,011) (41,747) Capital Contributions Contributions and grants 36,525 30,571 Total capital contributions 36,525 30,571 Net Position Decrease in net position (38,263) (12,734) Net Position, beginning of period 1,416,222 1,430,572 Net Position, end of period 1,377,959$ 1,417,838$ 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 2021 - Jan 2022 Jul 2021 - Jan 2022 PERCENT ACTUALS BUDGET CHANGE Revenues Landing Fees 36,847$ 33,359$ 3,488$ 10.5% Fuel Farm 1,225 1,051 174 16.5% Aircraft Remain Overnight Fees 299 265 34 12.7% Cargo Bldg. & Ramp Use Fee 1,268 1,037 231 22.3% Security Charges to TSA 149 198 (49) -24.9% Extraordinary Service Charges 38 35 3 8.8% Passenger Boarding Bridges 1,117 1,018 99 9.7% Tenant Telephone Fees 35 36 (1) -2.4% Terminal Rents 64,563 55,302 9,261 16.7% General Aviation Hangars 822 697 125 17.9% FBO Hangars/Fuel Oil Royalty 449 317 132 41.5% Flight Kitchens 1,202 788 414 52.5% Other Buildings & Office Space 4,350 3,440 910 26.4% Food Service & Vending 7,997 5,694 2,303 40.5% News/Gift Shop 5,008 2,876 2,132 74.1% Car Rental 21,058 15,566 5,492 35.3% Leased Site Areas 3,284 2,273 1,011 44.5% Auto Parking/Ground Transportation 29,677 18,756 10,921 58.2% Advertising 454 146 308 211.0% State Aviation Fuel Tax 1,249 1,150 99 8.6% Military 118 118 - 0.0% Glycol Recycling Sales 210 140 70 50.0% Auxiliary Airport Fuel Sales 805 750 55 7.3% Other 1,356 1,487 (131) -8.8% Less: Airline Revenue Sharing (7,885) (1,386) (6,499) 468.80% Total Operating Revenues 175,695 145,113 30,582 21.1% Expenses Salary & Wages 22,753 23,450 697 3.0% Employee Benefits 10,213 10,429 216 2.1% Maintenance Supplies 3,856 5,370 1,514 28.2% Automotive Supplies 2,072 2,339 267 11.4% Other Supplies 823 1,415 592 41.8% Insurance Premiums 2,539 2,262 (277) -12.2% Janitorial Service 6,089 8,304 2,215 26.7% Maintenance Contracts 3,198 4,241 1,043 24.6% Other Contractual Services 6,441 9,445 3,004 31.8% Professional & Tech Services 8,226 13,666 5,440 39.8% Utilities 3,540 4,395 855 19.5% Administrative Service Fee 1,384 1,149 (235) -20.4% Aircraft Rescue Fire Fighting 3,407 3,407 0 0.0% Police Services 4,987 4,987 0 0.0% Other Expenses 814 1,468 654 44.5% Contingency Reserve - 584 584 100.0% Operating Expenses Before Capitalized Salaries 80,342 96,911 16,569 17.1% Capitalized Salaries 711 711 - 0.0% Total Operating Expenses 79,631 96,200 16,569 17.2% Operating Income 96,064$ 48,913$ 47,151$ 96.4% 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 2021 - Jan 2022 Jul 2020 - Jan 2021 CHANGE Revenues Landing Fees 36,847$ 28,329$ 8,518$ 30.1% Fuel Farm 1,225 547 678 123.9% Aircraft Remain Overnight Fees 299 275 24 8.7% Cargo Bldg. & Ramp Use Fee 1,268 1,011 257 25.5% Security Charges to TSA 149 378 (229) -60.7% Extraordinary Service Charges 38 77 (39) -51.1% Passenger Boarding Bridges 1,117 776 341 44.0% Tenant Telephone Fees 35 91 (56) -61.0% Terminal Rents 64,563 34,522 30,041 87.0% General Aviation Hangars 822 711 111 15.6% FBO Hangars/Fuel Oil Royalty 449 317 132 41.6% Flight Kitchens 1,202 569 633 111.2% Other Buildings & Office Space 4,350 3,462 888 25.6% Food Service & Vending 7,997 3,169 4,828 152.3% News/Gift Shops 5,008 1,223 3,785 309.6% Car Rental 21,058 12,285 8,773 71.4% Leased Site Areas 3,284 2,360 924 39.1% Auto Parking/Ground Transportation 29,677 8,092 21,585 266.7% Advertising 454 193 261 135.3% State Aviation Fuel Tax 1,249 993 256 25.8% Military 118 118 0 0.0% Glycol Recycling Sales 210 122 88 72.7% Auxiliary Airport Fuel Sales 805 671 134 20.0% Other 1,356 1,637 (281) -17.2% Less: Airline Revenue Sharing (7,885) (3,348) (4,537) 135.5% Operating Revenues 175,695 98,580 77,115 78.2% Expenses Salary & Wages 22,753$ 20,949$ 1,804$ 8.6% Employee Benefits 10,213 9,365 848 9.0% Maintenance Supplies 3,856 2,248 1,608 71.5% Automotive Supplies 2,072 1,342 730 54.4% Other Supplies 823 583 240 41.2% Insurance Premiums 2,539 2,520 19 0.7% Janitorial Service 6,089 5,111 978 19.1% Maintenance Contracts 3,198 841 2,357 280.2% Other Contractual Services 6,441 5,345 1,096 20.5% Professional & Tech Service 8,226 6,871 1,355 19.7% Utilities 3,540 2,365 1,175 49.7% Administrative Service Fee 1,384 1,503 (119) -7.9% Aircraft Rescue Fire Fighting 3,407 3,069 338 11.0% Police Services 4,987 4,842 145 3.0% Other Expenses 814 462 352 76.1% Operating Expenses Before Capitalized Salaries 80,342 67,416 12,926 19.2% Capitalized Salaries 711 702 9 1.2% Total Operating Expenses 79,631 66,714 12,917 19.4% Operating Income 96,064$ 31,866$ 64,198$ 201.5% 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 31,2021 2020 Cash Flows from Operating Activities Cash received from providing services 150,960$ 83,868$ Cash paid for services for intra-governmental charges (2,207) (2,631) Cash paid to suppliers (43,597) (35,587) Cash paid to employees (27,027) (25,283) Net cash from operating activities 78,128 20,368 Cash Flows from Investing Activities Cash paid for investments (192,474) (187,953) Cash proceeds from investments 130,074 316,915 Interest received on investments and concession loans 796 1,465 Payments for concession loans (1,345) (33,678) Payments received on concession loans 7,350 - Net cash from investing activities (55,599) 96,749 Cash Flows from Capital and Related Financing Activities Purchase of capital equipment (1,856) (5,057) Payments for acquisition and construction of capital assets (253,283) (350,536) 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 (46,389) (46,389) Bond issuance costs (1,418) - Passenger facility charges 24,693 9,258 Customer facility charges 7,486 4,239 Proceeds from sale of capital assets and equipment 70 (77) Contributions and grants 54,593 30,783 Other financing - 41 Net cash used for capital and related financing activities 655,512 (357,737) Net (Decrease) in Cash and Cash Equivalents 678,041 (240,620) Cash and Cash Equivalents - Beginning of Year 292,793 455,477 Cash and Cash Equivalents - End of Year 970,834$ 214,856$ 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,2021 2020 Reconciliation of Operating Income to Net Cash from Operating Activities Operating loss (25,574)$ (4,069)$ Adjustments to reconcile operating loss to net cash from operating activities Depreciation 98,435 28,649 Changes in assets and liabilities Airline and rental fee receivable 19,197 11,628 Other assets 832 (7,154) Deferred outflows - - Accounts payable (12,205) (9,155) Accrued compensation - - Other accrued liabilities (1,942) (266) Deferred inflows (686) 742 Deposits and advance rentals 71 (7) Net cash from operating activities 78,128 20,368 Schedule of Non-cash Transactions Affecting Net Position Contributions and grants (18,067) (13,355) Passenger facility charges (includes interest)(3,843) 1 Customer facility charges (includes interest)(2,465) (1,824) Bond issuance costs (3,361) - Contributions of capital assets (239) - Total Noncash Transactions Affecting Net Position (27,976)$ (15,179)$ SALT LAKE CITY DEPARTMENT OF AIRPORTS (An Enterprise fund of Salt Lake City Corporation) Statements of Cash Flows (Unaudited) (Amounts in Thousands) January YTD 12 MO ROLLING 2022 CHANGE 2022 CHANGE Ending 01/2022 CHANGE PASSENGERS DOMESTIC Enplaned - Local 631,658 70.98% 631,658 70.98% 7,310,434 99.37% Enplaned - Connections 293,224 80.39% 293,224 80.39% 4,266,325 105.86% Less International -29,479 -29,479 -302,819 Enplaned 895,403 73.98% 895,403 73.98% 11,273,940 101.17% Deplaned - Local 625,116 68.14% 625,116 68.14% 7,317,695 99.65% Deplaned - Connection 293,224 80.39% 293,224 80.39% 4,266,325 105.86% Less International -31,938 -31,938 -304,844 Deplaned 886,402 72.38% 886,402 72.38% 11,279,176 101.80% TOTAL DOMESTIC 1,781,805 73.18% 1,781,805 73.18% 22,553,116 101.48% INTERNATIONAL Enplaned 29,479 70.17% 29,479 70.17% 302,819 124.25% Deplaned 31,938 58.70% 31,938 58.70% 304,844 105.24% TOTAL INTERNATIONAL 61,417 64.01% 61,417 64.01% 607,663 114.29% TOTAL PASSENGERS 1,843,222 72.86% 1,843,222 72.86% 23,160,779 101.80% LANDED WEIGHT Air Carriers 1,148,027,798 10.62% 1,148,027,798 10.62% 14,727,961,067 41.28% Cargo Carriers 98,352,915 -7.71% 98,352,915 -7.71% 1,322,897,032 -1.18% TOTAL LANDED WEIGHT (LBS) 1,246,380,713 8.92% 1,246,380,713 8.92% 16,050,858,099 36.44% MAIL Enplaned 2,417,536 -23.37% 2,417,536 -23.37% 32,933,138 -3.28% Deplaned 1,281,232 -31.41% 1,281,232 -31.41% 16,314,810 -21.37% TOTAL MAIL (LBS) 3,698,768 -26.36% 3,698,768 -26.36% 49,247,948 -10.13% CARGO Enplaned 15,454,647 -9.92% 15,454,647 -9.92% 206,231,463 -2.43% Deplaned 14,654,327 -7.88% 14,654,327 -7.88% 203,348,540 -2.70% TOTAL CARGO (LBS) 30,108,974 -8.94% 30,108,974 -8.94% 409,580,003 -2.56% MAIL & CARGO Enplaned 7,727 -9.92% 7,727 -9.92% 103,116 -2.43% Deplaned 7,327 -7.88% 7,327 -7.88% 101,674 -2.70% TOTAL MAIL & CARGO (TONS) 15,054 -8.94% 15,054 -8.94% 204,790 -2.56% AIRCRAFT OPERATIONS Passenger Aircraft 19,340 5.63% 19,340 5.63% 250,048 35.67% All-Cargo Aircraft 1,638 7.20% 1,638 7.20% 20,934 2.24% General Aviation 6,362 9.99% 6,362 9.99% 70,420 7.90% Military 327 30.28% 327 30.28% 2,911 -4.49% TOTAL AIRCRAFT OPERATIONS 27,667 6.93% 27,667 6.93% 344,313 26.08% SALT LAKE CITY INTERNATIONAL AIRPORT AIR TRAFFIC STATISTICS AND ACTIVITY REPORT ONE MONTHS ENDED JANUARY 2022 January January % YTD YTD % 12 MO ROLLING % 2021 2022 CHANGE 2021 2022 CHANGE Ending 01/2022 CHANGE ENPLANED PASSENGERS AEROMEXICO - 2,568 100.0% - 2,568 100.0% 8,260 15.0% ALASKA 1,758 5,730 225.9% 1,758 5,730 225.9% 115,927 224.8% Horizon Air / Alaska 2,235 1,647 -26.3% 2,235 1,647 -26.3% 27,512 101.3% Skywest / Alaska 9,158 10,466 14.3% 9,158 10,466 14.3% 143,324 91.5% AMERICAN 30,697 44,052 43.5% 30,697 44,052 43.5% 578,267 82.2% Compass - - 0.0% - - 0.0% - -100.0% Envoy Air - 1,450 100.0% - 1,450 100.0% 27,200 3610.8% American/Mesa Air 1,836 1,144 -37.7% 1,836 1,144 -37.7% 10,150 268.2% Republic - - 0.0% - - 0.0% 5,201 537.4% SkyWest (American) 7,875 3,525 -55.2% 7,875 3,525 -55.2% 88,983 43.7% DELTA 275,315 529,244 92.2% 275,315 529,244 92.2% 6,467,663 110.2% SkyWest (Delta Connection) 96,679 138,027 42.8% 96,679 138,027 42.8% 1,968,466 85.0% FRONTIER 15,208 18,593 22.3% 15,208 18,593 22.3% 234,681 67.3% JETBLUE 5,728 18,335 220.1% 5,728 18,335 220.1% 207,691 130.1% SOUTHWEST 57,666 100,083 73.6% 57,666 100,083 73.6% 1,166,580 101.8% UNITED 11,652 26,371 126.3% 11,652 26,371 126.3% 204,592 84.0% Express Jet - - 0.0% - - 0.0% - -100.0% Mesa Airlines (United Express) - 152 100.0% - 152 100.0% 10,267 107.0% Republic Airways (United) 524 270 -48.5% 524 270 -48.5% 3,940 55.7% SkyWest (United Express) 15,663 23,133 47.7% 15,663 23,133 47.7% 307,736 103.6% Charters - 92 100.0% - 92 100.0% 319 41.8% West Coast Charters 0 0.0% 0 0.0% 0 0.0% TOTAL ENPLANED PASSENGERS 531,994 924,882 73.9% 531,994 924,882 73.9% 11,576,759 101.7% AeroMexico - 3,588 100.0% - 3,588 100.0% 10,225 32.0% ALASKA AIR 1,795 5,763 221.1% 1,795 5,763 221.1% 118,196 245.6% Horizon Air / Alaska 2,019 1,608 -20.4% 2,019 1,608 -20.4% 27,765 103.5% Skywest / Alaska 10,001 10,111 1.1% 10,001 10,111 1.1% 141,907 78.9% AMERICAN 29,508 42,770 44.9% 29,508 42,770 44.9% 582,230 87.8% Compass - - 0.0% - - 0.0% - -100.0% Envoy Air (American) - 1,930 100.0% - 1,930 100.0% 27,082 3651.0% Mesa Air 2,040 1,209 -40.7% 2,040 1,209 -40.7% 9,710 219.7% Republic - - 0.0% - - 0.0% 4,901 539.8% SkyWest (American) 8,091 3,628 -55.2% 8,091 3,628 -55.2% 89,080 41.8% DELTA 277,703 525,150 89.1% 277,703 525,150 89.1% 6,467,590 109.2% SkyWest (Delta Connection) 94,346 137,090 45.3% 94,346 137,090 45.3% 1,968,521 86.2% FRONTIER 15,476 18,039 16.6% 15,476 18,039 16.6% 235,567 65.7% JETBLUE 6,312 18,178 188.0% 6,312 18,178 188.0% 203,922 119.4% SOUTHWEST 58,045 98,402 69.5% 58,045 98,402 69.5% 1,157,203 103.1% UNITED 11,363 26,437 132.7% 11,363 26,437 132.7% 207,991 94.6% Express Jet - - 0.0% - - 0.0% - -100.0% Mesa Airlines / United Express - 153 100.0% - 153 100.0% 11,708 138.0% Republic Airways (United) 593 247 -58.3% 593 247 -58.3% 3,673 29.3% SkyWest (United Express) 17,035 23,857 40.0% 17,035 23,857 40.0% 316,216 107.2% Charters - 180 100.0% - 180 100.0% 533 306.9% West Coast Charters 0.0% 0.0% 0.0% TOTAL DEPLANED PASSENGERS 534,327 918,340 71.9% 534,327 918,340 71.9% 11,584,020 101.9% TOTAL PASSENGERS* 1,066,321 1,843,222 72.9% 1,066,321 1,843,222 72.9% 23,160,779 101.8% INTERNATIONAL - ENPLANED AEROMEXICO - 2,568 100.0% 2,568 100.0% 8,260 15.0% DELTA 17,323 25,620 47.9% 17,323 25,620 47.9% 288,997 131.8% SkyWest (Delta Connection) 1,291 100.0% 1,291 100.0% 5,560 80.6% KLM ROYAL DUTCH AIRLINES - - 0.0% 0.0% 0.0% Charters 0.0% 0.0% - -100.0% TOTAL ENPLANED INTERNATIONAL 17,323 29,479 70.2% 17,323 29,479 70.2% 302,817 124.2% AEROMEXICO - 3,588 100.0% 3,588 100.0% 10,225 32.0% DELTA 20,125 27,320 35.8% 20,125 27,320 35.8% 289,307 115.7% SkyWest (Delta Connection) 1,030 100.0% 1,030 100.0% 5,310 -21.3% KLM ROYAL DUTCH AIRLINES - - 0.0% 0.0% 0.0% Charters - - 0.0% - - 0.0% - 0.0% TOTAL DEPLANED INTERNATIONAL 20,125 31,938 58.7% 20,125 31,938 58.7% 304,842 105.2% TOTAL INTERNATIONAL PASSENGERS 37,448 61,417 64.0% 37,448 61,417 64.0% 607,659 114.2% *Includes International SALT LAKE CITY INTERNATIONAL AIRPORT PASSENGER TRAFFIC REPORT ONE MONTHS ENDED JANUARY 2022 January MARKE January MARKE YTD MARKE YTD MARKE 12 MO ROLLING 12 MO ROLLING MARKE 2021 SHARE 2022 SHARE 2021 SHARE 2022 SHARE Ending 01/2021 Ending 01/2022 SHARE AEROMEXICO - 0.00% 2,568 0.28% - 0.00% 2,568 0.28% 7,184 8,260 0.07% ALASKA 13,151 2.47% 17,843 1.93% 13,151 2.47% 17,843 1.93% 124,187 286,763 2.48% AMERICAN 40,408 7.60% 50,171 5.42% 40,408 7.60% 50,171 5.42% 387,990 709,801 6.13% DELTA 371,994 69.92% 667,271 72.15% 371,994 69.92% 667,271 72.15% 4,140,736 8,436,129 72.87% FRONTIER 15,208 2.86% 18,593 2.01% 15,208 2.86% 18,593 2.01% 140,312 234,681 2.03% JETBLUE 5,728 1.08% 18,335 1.98% 5,728 1.08% 18,335 1.98% 90,280 207,691 1.79% SOUTHWEST 57,666 10.84% 100,083 10.82% 57,666 10.84% 100,083 10.82% 578,201 1,166,580 10.08% UNITED 27,839 5.23% 49,926 5.40% 27,839 5.23% 49,926 5.40% 270,170 526,535 4.55% Charters - 0.00% 92 0.01% - 0.00% 92 0.01% 225 319 0.00% TOTAL ENPLANEMENT 531,994 100% 924,882 100% 531,994 100% 924,882 100% 5,739,285 11,576,759 100% January January PERCENT YTD YTD PERCENT 12 MO ROLLING 12 MO ROLLING PERCENT 2021 2022 CHANGE 2021 2022 CHANGE Ending 01/2021 Ending 01/2022 CHANGE AEROMEXICO - 2,568 100.00% - 2,568 100.00% 7,184 8,260 14.98% ALASKA 13,151 17,843 35.68% 13,151 17,843 35.68%#124,187 286,763 130.91% AMERICAN 40,408 50,171 24.16% 40,408 50,171 24.16%#387,990 709,801 82.94% DELTA 371,994 667,271 79.38% 371,994 667,271 79.38%#4,140,736 8,436,129 103.74% FRONTIER 15,208 18,593 22.26% 15,208 18,593 22.26%#140,312 234,681 67.26% JETBLUE 5,728 18,335 220.09% 5,728 18,335 220.09%#90,280 207,691 130.05% SOUTHWEST 57,666 100,083 73.56% 57,666 100,083 73.56%#578,201 1,166,580 101.76% UNITED 27,839 49,926 79.34% 27,839 49,926 79.34%#270,170 526,535 94.89% Charters - 92 #DIV/0! - 92 #DIV/0!#225 319 41.78% TOTAL ENPLANEMENT 531,994 924,882 73.9% 531,994 924,882 73.9%#5,739,285 11,576,759 101.7% PERCENT CHANGE YOY SALT LAKE CITY INTERNATIONAL AIRPORT ONE MONTHS ENDED JANUARY 2022 Based on Total Enplanements MARKET SHARE January January YTD YTD 12 MO ROLLING % 2021 2022 CHANGE 2021 2022 CHANGE Ending 01/2022 CHANGE TOTAL NUMBER OF LANDINGS SCHEDULED CARRIERS AEROMEXICO - 31 100.0% - 31 100.0% 92 17.9% ALASKA 29 44 51.7% 29 44 51.7% 954 157.8% Horizon Air / Alaska 61 23 -62.3% 61 23 -62.3% 433 39.2% Skywest / Alaska 250 183 -26.8% 250 183 -26.8% 2,482 30.8% AMERICAN 227 281 23.8% 227 281 23.8% 4,031 58.2% Compass (American) - - 0.0% - - 0.0% - -100.0% Mesa Air (American) 27 17 -37.0% 27 17 -37.0% 157 265.1% Envoy Air (American) - 31 100.0% - 31 100.0% 408 3038.5% Republic/ (American - - 0.0% - - 0.0% 37 208.3% SkyWest (American) 163 60 -63.2% 163 60 -63.2% 1,660 28.9% DELTA 3,620 4,214 16.4% 3,620 4,214 16.4% 51,048 35.4% SkyWest (Delta Connection) 3,273 2,622 -19.9% 3,273 2,622 -19.9% 39,786 22.0% FRONTIER 118 121 2.5% 118 121 2.5% 1,645 50.5% JETBLUE 65 145 123.1% 65 145 123.1% 1,776 70.4% SOUTHWEST 532 836 57.1% 532 836 57.1% 9,816 48.9% UNITED 122 212 73.8% 122 212 73.8% 1,697 69.2% GoJet - - 0.0% - - 0.0% - 0.0% Express Jet - - 0.0% - - 0.0% - -100.0% Mesa / United Express - 2 100.0% - 2 100.0% 295 231.5% Republic Airways Holdings 9 4 -55.6% 9 4 -55.6% 58 28.9% SkyWest (United Express) 332 428 28.9% 332 428 28.9% 5,473 74.4% Trans States - - 0.0% - - 0.0% - 0.0% SUBTOTAL SCHEDULED CARRIERS: 8,828 9,254 4.8% 8,828 9,254 4.8% 121,848 35.5% CHARTER CARRIERS ALLEGIANT AIR - - 0.0% - - 0.0% 0.0% BOMBARDIER BUSINESS JETS 74 111 50.0% 74 111 50.0% 716 42.6% 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 16 8 -50.0% 16 8 -50.0% 79 2.6% KEYLIME AIR - - 0.0% - - 0.0% 7 600.0% NETJETS 205 253 23.4% 205 253 23.4% 2,244 54.5% SUNSET AVIATION - - 0.0% - - 0.0% - 0.0% SWIFT AIR - - 0.0% - - 0.0% - 0.0% VIRGIN AMERICA - - 0.0% - - 0.0% - 0.0% XOJET 48 49 2.1% 48 49 2.1% 197 -17.2% OTHER CHARTER 3 100.0% 3 100.0% 4 -20.0% SUBTOTAL CHARTER CARRIERS: 343 424 23.6% 343 424 23.6% 3,247 42.7% CARGO CARRIERS AERO CHARTER & TRANSPORT - - 0.0% - - 0.0% - 0.0% AIRNET 11 LLC - 9 100.0% - 9 100.0% 70 100.0% ALPINE AVIATION 70 232 231.4% 70 232 231.4% 2,469 27.1% AMERIFLIGHT 106 26 -75.5% 106 26 -75.5% 913 -36.4% AMERIJET INTERTIONAL 1 100.0% 1 100.0% 30 100.0% CORPORATE AIR (BILLINGS) 136 124 -8.8% 136 124 -8.8% 1,655 15.3% EMPIRE 17 16 -5.9% 17 16 -5.9% 216 14.3% FEDERAL EXPRESS 164 135 -17.7% 164 135 -17.7% 1,795 -7.0% GEM AIR 71 77 8.5% 71 77 8.5% 769 5.6% NORTHERN AIR CARGO - 22 100.0% - 22 100.0% 192 100.0% SOUTHERN AIR - - 0.0% - - 0.0% - -100.0% UPS 163 141 -13.5% 163 141 -13.5% 1,920 -7.3% WESTERN AIR EXPRESS 21 26 23.8% 21 26 23.8% 349 16.7% OTHER CARGO - 2 100.0% - 2 100.0% 18 5.9% SUBTOTAL CARGO CARRIERS: 748 811 8.4%748 811 8.4% 10,396 2.3% TOTAL LANDINGS 9,919 10,489 5.7 9,919 10,489 5.7 135,491 32.3 TOTAL LANDED WEIGHT SCHEDULED CARRIERS AEROMEXICO - 2,938,738 100.0% - 2,938,738 100.0% 8,721,416 17.7% ALASKA 4,550,700 6,585,284 44.7% 4,550,700 6,585,284 44.7% 145,070,092 160.5% Horizon Air / Alaska 4,572,377 1,724,011 -62.3% 4,572,377 1,724,011 -62.3% 32,456,381 39.2% Skywest / Alaska 18,739,250 13,717,131 -26.8% 18,739,250 13,717,131 -26.8% 186,043,274 30.8% AMERICAN 38,223,780 43,957,576 15.0% 38,223,780 43,957,576 15.0% 649,412,324 68.7% Compass - - 0.0% - - 0.0% - -100.0% Envoy Air (American) - 2,320,810 100.0% - 2,320,810 100.0% 30,571,680 3037.6% American/Mesa Air 2,000,500 1,257,500 -37.1% 2,000,500 1,257,500 -37.1% 11,613,100 263.6% Republic (American) - - 0.0% - - 0.0% 2,773,150 208.3% SkyWest (American) 10,921,000 4,035,900 -63.0% 10,921,000 4,035,900 -63.0% 112,528,850 30.4% DELTA 594,800,933 665,579,217 11.9% 594,800,933 665,579,217 11.9% 8,320,423,467 40.9% SkyWest (Delta Connection) 217,957,489 178,818,672 -18.0% 217,957,489 178,818,672 -18.0% 2,647,121,566 20.3% FRONTIER 16,867,324 19,287,678 14.3% 16,867,324 19,287,678 14.3% 247,185,296 58.9% JETBLUE 9,243,000 20,619,000 123.1% 9,243,000 20,619,000 123.1% 252,547,200 70.4% SOUTHWEST 69,136,000 115,129,600 66.5% 69,136,000 115,129,600 66.5% 1,331,726,400 53.3% UNITED 17,263,060 30,854,800 78.7% 17,263,060 30,854,800 78.7% 240,917,800 69.1% SALT LAKE CITY INTERNATIONAL AIRPORT LANDING ACTIVITY ONE MONTHS ENDED JANUARY 2022 January January YTD YTD 12 MO ROLLING % 2021 2022 CHANGE 2021 2022 CHANGE Ending 01/2022 CHANGE SALT LAKE CITY INTERNATIONAL AIRPORT LANDING ACTIVITY ONE MONTHS ENDED JANUARY 2022 GoJet - - 0.0% - - 0.0% - 0.0% Express Jet - - 0.0% - - 0.0% - -100.0% Mesa / United Express - 150,000 100.0% - 150,000 100.0% 22,125,000 231.5% Republic Airways Holdings 664,033 289,200 -56.4% 664,033 289,200 -56.4% 4,293,128 30.8% SkyWest (United Express) 22,590,239 27,492,777 21.7% 22,590,239 27,492,777 21.7% 379,702,226 77.1% Trans States - - 0.0% - - 0.0% - 0.0% SUBTOTAL SCHEDULED CARRIERS: 1,027,529,685 1,134,757,894 10.4% 1,027,529,685 1,134,757,894 10.4% 14,625,232,350 41.2% CHARTER CARRIERS ALLEGIANT AIR - 0.0% - 0.0% 0.0% BOEING COMMERCIAL AIRPLANE - 0.0% - 0.0% 163,900 100.0% BOMBARDIER 2,424,986 3,894,326 60.6% 2,424,986 3,894,326 60.6% 24,382,654 48.6% 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 252,500 268,100 6.2% 252,500 268,100 6.2% 2,367,560 27.9% KEYLIME AIR - 95,172 100.0% - 95,172 100.0% 226,698 614.6% MIAMI AIR - - 0.0% - - 0.0% - -100.0% NETJETS 5,888,623 7,479,856 27.0% 5,888,623 7,479,856 27.0% 69,831,865 62.8% SIERRA PACIFIC - - 0.0% - - 0.0% 330,000 50.0% SUN COUNTRY - 0.0% - 0.0% - 0.0% SWIFT AIR - - 0.0% - - 0.0% - 0.0% VIRGIN AMERICA - - 0.0% - - 0.0% - 0.0% XOJET 1,946,900 1,800,550 -7.5% 1,946,900 1,800,550 -7.5% 7,548,500 -14.4% OTHER CHARTER 0.0% 0.0% 0.0% SUBTOTAL CHARTER CARRIERS: 10,513,009 13,538,004 28.8% 10,513,009 13,538,004 28.8% 104,851,177 48.4% CARGO CARRIERS ABX AIR INC - 555,000 100.0% - 555,000 2,492,000 100.0% AIRNET 11 - 138,400 100.0% - 138,400 100.0% 1,085,700 100.0% ALPINE AVIATION 825,400 3,158,000 282.6% 825,400 3,158,000 282.6% 34,462,500 26.7% AMERIFLIGHT 1,425,188 389,800 -72.6% 1,425,188 389,800 -72.6% 12,401,388 -38.4% AMERIJET INTERNATIONAL - 326,000 100.0% - 326,000 100.0% 8,214,000 100.0% AMERISTAR - 0.0% - 0.0% 381,400 55.6% ATLAS AIR - - 0.0% - - 0.0% 870,000 -78.8% CORPORATE AIR (BILLINGS) 1,156,000 1,054,000 -8.8% 1,156,000 1,054,000 -8.8% 14,067,500 15.3% EMPIRE 800,156 742,175 -7.2% 800,156 742,175 -7.2% 9,396,204 26.4% FEDEX EXPRESS 53,387,800 46,101,100 -13.6% 53,387,800 46,101,100 -13.6% 617,621,100 -3.6% GEM AIR 594,500 633,500 6.6% 594,500 633,500 6.6% 6,427,000 5.4% NORTHERN AIR CARGO - 2,662,000 100.0% - 2,662,000 100.0% 23,232,000 100.0% SOUTHERN AIR INC - - 0.0% - - 0.0% - -100.0% UPS 47,855,880 41,981,840 -12.3% 47,855,880 41,981,840 -12.3% 585,493,280 -2.5% WESTERN AIR EXPRESS 273,000 343,000 25.6% 273,000 343,000 25.6% 4,630,500 19.0% OTHER CARGO - - 0.0% - - 0.0% - 0.0% SUBTOTAL CARGO CARRIERS: 106,317,924 98,084,815 -7.7% 106,317,924 98,084,815 -7.7% 1,320,774,572 -1.2% TOTAL LANDED WEIGHT 1,144,360,618 1,246,380,713 8.9 1,144,360,618 1,246,380,713 8.9 16,050,858,099 36.4 January January YTD YTD 12 MO ROLLING % 2021 2022 CHANGE 2021 2022 CHANGE Ending 01/2022 CHANGE ENPLANED CARGO PASSENGER CARRIERS ALASKA 4,429 1,514 -65.82% 4,429 1,514 -65.82% 95,294 -2.46% Horizon Air / Alaska 1,465 1,334 -8.94% 1,465 1,334 -8.94% 10,524 -46.36% Skywest / Alaska 7,393 726 -90.18% 7,393 726 -90.18% 23,215 -82.48% AMERICAN 3,974 4,576 15.15% 3,974 4,576 15.15% 59,350 10.81% American Eagle/Republic - - 0.00% - - 0.00% 140 100.00% Compass - - 0.00% - - 0.00% - -100.00% Envoy Air (American) - - 0.00% - - 0.00% 464 100.00% Mesa - - 0.00% - - 0.00% 293 100.00% SkyWest (American) 1,160 98 -91.55% 1,160 98 -91.55% 12,335 -96.98% DELTA 466,895 461,138 -1.23% 466,895 461,138 -1.23% 7,022,276 67.60% SOUTHWEST 147,335 259,750 76.30% 147,335 259,750 76.30% 3,751,436 72.95% UNITED 8,753 7,032 -19.66% 8,753 7,032 -19.66% 99,362 47.78% Others 310 24,697 7866.77% 310 24,697 7866.77% 151,918 165.80% CARGO CARRIERS FEDEX EXPRESS* 9,999,107 8,158,855 -18.40% 9,999,107 8,158,855 -18.40% 113,462,366 -6.43% GEM AIR 74,658 69,887 -6.39% 74,658 69,887 -6.39% 778,235 -20.13% SOUTHERN AIR - - 0.00% - - 0.00% - -100.00% UPS 5,524,699 5,625,587 1.83% 5,524,699 5,625,587 1.83% 67,455,593 -3.56% MISC CARGO 915,939 839,453 -8.35% 915,939 839,453 -8.35% 13,308,662 13.15% ABX AIR - 46,752 100.00% - 46,752 100.00% 172,929 100.00% TOTAL ENPLANED CARGO 17,156,117 15,454,647 -9.92% 17,156,117 15,454,647 -9.92% 206,231,463 -2.43% DEPLANED CARGO PASSENGER CARRIERS ALASKA 1,830 4,634 153.22% 1,830 4,634 153.22% 170,975 247.48% Horizon Air / Alaska 843 1,153 36.77% 843 1,153 36.77% 17,206 -35.91% Skywest / Alaska 5,607 3,068 -45.28% 5,607 3,068 -45.28% 77,380 -18.80% AMERICAN 18,453 31,624 71.38% 18,453 31,624 71.38% 369,305 31.24% American Eagle/Republic - - 0.00% - - 0.00% 7 100.00% Compass - - 0.00% - - 0.00% - -100.00% Envoy - 9 100.00% - 9 100.00% 2,303 100.00% Mesa (American) - 85 100.00% - 85 100.00% 463 100.00% SkyWest (American) 755 951 25.96% 755 951 25.96% 12,397 -8.03% DELTA 514,543 772,918 50.21% 514,543 772,918 50.21% 10,656,178 84.66% SOUTHWEST 311,474 324,868 4.30% 311,474 324,868 4.30% 4,842,433 47.81% UNITED 18,492 28,370 53.42% 18,492 28,370 53.42% 346,981 153.91% Others 5,722 28,402 396.36% 5,722 28,402 396.36% 251,197 4.09% CARGO CARRIERS FEDEX EXPRESS* 8,938,188 7,269,363 -18.67% 8,938,188 7,269,363 -18.67% 103,508,962 -1.19% GEM AIR 23,107 15,903 -31.18% 23,107 15,903 -31.18% 247,444 -4.85% SOUTHERN AIR - - 0.00% - - 0.00% - -100.00% UPS 5,753,516 5,574,538 -3.11% 5,753,516 5,574,538 -3.11% 74,715,413 -14.58% MISC CARGO 314,846 598,441 90.07% 314,846 598,441 90.07% 8,129,896 59.16% ABX AIR - 110,875 100.00% - 110,875 100.00% 512,346 100.00% TOTAL DEPLANED CARGO 15,907,376 14,654,327 -7.88% 15,907,376 14,654,327 -7.88% 203,348,540 -2.70% TOTAL CARGO 33,063,493 30,108,974 -8.94% 33,063,493 30,108,974 -8.94% 409,580,003 -2.56% *FEDEX EXPRESS includes mail SALT LAKE CITY INTERNATIONAL AIRPORT CARGO ACTIVITY REPORT ONE MONTHS ENDED JANUARY 2022 CLT CHARLOTTE DOUGLAS 18,831 85.9 1 CLT CHARLOTTE DOUGLAS 16,507 86.6 1 PHL PHILADELPHIA INTL 9,126 84.4 2 LG NEW YORK LAGUARDI 13,038 84.0 2 LGA NEW YORK LAGUARDI 13,120 84.2 3 PHL PHILADELPHIA INTL 7,195 83.9 3 ATL HARTSFIELD-JACKSON ATLANTA INTL 26,288 83.5 4 BOS BOSTON LOGAN INTERNATIONAL 9,895 83.4 4 BOS BOSTON LOGAN INTL 10,031 82.9 5 DCA RONALD REAGAN NATIONAL 11,295 80.6 5 IAD WASHINGTON DULLES 6,957 82.1 6 DTW DETROIT METRO WAYNE CNTY 11,027 80.5 6 DTW DETROIT METRO WAYNE CNTY 11,168 82.0 7 TL HARTSFIELD-JACKSON ATLANTA INTL 26,279 80.4 7 DFW DALLAS-FT. WORTH REGIONAL 23,611 81.5 8 TP TAMPA INTERNATIONAL 6,856 79.2 8 ORD CHICAGO O HARE 25,683 80.3 9 DFW DALLAS-FT. WORTH REGIONAL 23,611 79.0 9 BWI BALTIMORE/WASHINGTON INTL 6,744 80.1 10 ORD CHICAGO O HARE 22,670 78.8 10 DCA RONALD REAGAN NATIONAL 11,639 80.1 11 HNL HONOLULU 4,722 77.8 11 IAH HOUSTON GEORGE BUSH 13,531 79.6 12 IAD WASHINGTON DULLES 4,876 77.4 12 MDW CHICAGO MIDWAY 5,167 77.5 13 JFK NEW YORK JFK INTL 10,043 77.2 13 MIA MIAMI INTL 10,639 77.0 14 IAH HOUSTON GEORGE BUSH 11,342 75.7 14 JFK NEW YORK JFK INTL 10,052 76.9 15 SAN SAN DIEGO LINDBERGH FIELD 5,707 75.0 15 TPA TAMPA INTL 6,865 75.7 16 PD PORTLAND INTERNATIONAL 4,626 74.8 16 HNL HONOLULU 4,719 75.0 17 MI MIAMI INTL 10,364 74.4 17 FLL FT. LAUDERDALE 7,566 74.7 18 FLL FT. LAUDERDALE 7,557 73.8 18 MSP MINNEAPOLIS-ST. PAUL INTL 10,292 74.7 19 MSP MINNEAPOLIS-ST. PAUL INTL 10,292 73.4 19 PHX PHOENIX SKY HARBOR INTL 14,225 74.7 20 SFO SAN FRANCISCO INTL 10,062 72.2 20 MCO ORLANDO INTL 12,502 72.5 21 PH PHOENIX SKY HARBOR INTL 14,224 72.0 21 DEN DENVER INTL 22,747 71.5 22 MCO ORLANDO INTL 12,492 71.6 22 SLC SALT LAKE CITY INTL 9,339 71.5 23 SLC SALT LAKE CITY INTL 9,333 69.5 23 SFO SAN FRANCISCO INTL 10,064 70.4 24 MDW CHICAGO MIDWAY 5,168 68.6 24 SAN SAN DIEGO LINDBERGH FIELD 5,707 70.1 25 LA LOS ANGELES INTL 16,203 68.4 25 EWR NEWARK LIBERTY INTERNATIONAL 12,808 68.9 26 SE SEATTLE-TACOMA INTL 13,169 67.6 26 LAX LOS ANGELES INTL 16,200 67.9 27 BWI BALTIMORE/WASHINGTON INTL 6,746 66.6 27 PDX PORTLAND INTL 4,628 67.4 28 LAS LAS VEGAS MCCARRAN INTL 12,920 64.0 28 SEA SEATTLE-TACOMA INTL 13,166 67.2 29 EWR NEWARK LIBERTY INTERNATIONAL 11,103 62.4 29 LAS LAS VEGAS MCCARRAN INTL 12,922 67.0 30 DEN DENVER INTERNATIONAL 21,870 61.6 30 AVERAGES 12,211 76.2 AVERAGES 11,706 74.7 Flights % On Time AA AMERICAN 435 75.4% DL DELT 6,930 74.2% F9 FRONTIER 110 71.8% UA UNITED 597 68.7% AS ALASKA 303 64.4% WN SOUTHWEST 832 55.9% B6 JETBLUE 132 45.5% 9,339 89.8% Source: DOT Air Travel Consumer Report Air Carrier COMPARISON OF ON TIME OPERATIONS December 2021 ON TIME ARRIVAL PERFORMANCE AT SLC By Carrier ARRIVALS DEPARTURES RankAirport Flights % On Time % On TimeFlightsAirportRank Advisory Board Meeting March 17, 2022 Media Clippings https://slcairport.com/assets/pdfDocuments/AABoard/MediaClippingsPacketMar2022.pdf Compiled by the Communication & Marketing Dept.