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HomeMy WebLinkAbout05/19/2021 - Meeting Agenda Advisory Board Meeting May 19, 2021 Agenda Advisory Board Meeting May 19, 2021 This meeting will be an electronic meeting pursuant to the attached written statement from Board Chair Steve Price. To access the meeting please visit: https://saltlakecity.webex.com/saltlakecity/onstage/g.php?MTID=ee409ad3aa93b45e7d1cea 959c4e4e43b ADVISORY BOARD MEETING AGENDA 19 May 2021 8:00 A.M. CONSENT A. Minutes of the 21 April 2021 Meeting DISCUSSION A. Director’s Report – Bill Wyatt, Executive Director, SLCDA B. Airport Redevelopment Program (ARP) Update – Mike Williams, ARP Director, SLCDA C. Call for a Motion to Adopt Rule Permitting Electronic Meetings – Steve Price, Chair D. Public Meetings Act Online Training – Steve Price, Chair INFORMATION ITEMS Financial Report – March 2021 Air Traffic Statistics – March 2021 Construction Report – May 2021 MEDIA CLIPPINGS Media Clippings – May 2021 The next meeting will be held on Wednesday, June 16, 2021, at 8:00 a.m. Meetings are usually held in the Board Room 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. I, J. Steven Price, Chair of The Salt Lake City Airport Advisory Board, hereby determine that conducting public meetings at an anchor location presents a substantial risk to the health and safety of those who may be present at the anchor location. Due to the Center for Disease Control and Prevention (CDC) social distancing requirements, I find that conducting a meeting at the anchor location constitutes a substantial risk to the health and safety of those who may be present at the location. Dated this __14_ day of ___May______, 2021. ______________________________________________ J. Steven Price Chair, Salt Lake City Airport Advisory Board Advisory Board Meeting May 19, 2021 Minutes SALT LAKE CITY DEPARTMENT OF AIRPORTS MINUTES OF ADVISORY BOARD MEETING April 21, 2021 Members Present: Steve Price, Chair Karen Mayne Larry Pinnock Cyndy Miller Arlyn Bradshaw Roger Boyer Dirk Burton Tye Hoffmann City Council Office: James Rogers Sam Owen Russell Weeks Mayor’s Office: Rachel Otto Department of Airports: Bill Wyatt, Executive Director Tina Nee, Administration Brian Butler, Chief Financial Officer Kevin Robins, Director of Engineering Shane Andreasen, Director of Admin and Commercial Services Ed Clayson, Director of Maintenance Treber Anderson, Director of Operations Ed Cherry, Director of IT Medardo Gomez, ORAT Director Brady Fredrickson, Director of Planning and Environmental Pete Higgins, Chief Operations Officer Mike Williams, ARP Program Director Stefhan Bennett, SLC Police Captain Rick Stratton, SLCFD Battalion Chief Nancy Volmer, Communication and Marketing Director Catherine Brabson, City Attorney Megan DePaulis, City Attorney Other: Bob Bergman, Lobbyist Steve Domino, RS&H Tyson Jackson, KUTV2 Jim Lohse, FFKR Shawn Milne, Tooele County Brian Bangerter, HNTB Andrew Scanlon, Kimley-Horn Kory Cox, HDR, Inc. Andy C Airport Advisory Board Meeting Minutes 21 April 2021 2 Steve Price called the meeting, held via Web-Ex to order at 8:01 a.m. AGENDA A. Minutes A motion was made by Larry Pinnock and seconded by Karen Mayne to approve the minutes of March 17, 2021 as presented. All votes were affirmative; motion passed. B. Director’s Report Bill Wyatt, Executive Director, updated the Airport Advisory Board regarding current events. Bill Wyatt provided a brief update on passenger volumes, financial position, and construction and a bird strike incident. Mayor Burton asked if South Valley Regional Airport will see any of the Cares Act Funding. Bill Wyatt answered yes. Steve Price asked as to the type of agreements come with the CAREs Act Funding. Bill Wyatt indicated they are reimbursable grants. Larry Pinnock asked the number of bird strikes that occur each year. Bill Wyatt indicated he did not know offhand; the information would be provided but it is watched very closely by the airport and the FAA. 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 Airport Advisory Board Meeting Minutes 21 April 2021 3 • Job progress photos Steve Price if steel packages were on time and if prices are being held. He also asked about concrete powder. Mike Williams answered it is all a big mess right now. There are currently 38 ships waiting to port through Suez, but it is starting to clear. All steel was pre-purchased for the current construction. May see some wood price increases. There are concerns for future steel. HDJV is working on cement powder issues. It is affecting the west coast more than the east coast. Roger Boyer asked when the central tunnel will be completed. Mike Williams indicated the latter part of 2022 with the central node completion in late 2024. D. Concessions Update – Shane Andreasen, Director of Administration and Commercial Services, SLCDA Shane Andreasen, Director of Administration and Commercial Services presented an update to the airport concessions program (presentation on file.) Main points included were: • Overview • Current Program Offering – Terminal & Concourse A • Current Program Offering – Concourse B • Coming Soon and Deferred • SLCtoGo • Looking Back and Move Forward • Phase II Program (Concourse A East) • Phase III Program (Central Node and Concourse B East • New SLC Concessions Total Program Summary There were no questions for Shane Andreasen. E. Master Plan Update – Brady Fredrickson, Planning Director, SLCDA and Steve Domino, RS&H Brady Fredrickson, Planning Director and Steve Domino, RS&H presented an update on the Master Plan (presentation on file). Main points included were: • Master Plan Schedule • SLC Long Range Proportional Requirements • Solutions • Implementation • Next Steps Karen Mayne asked how the order of major programs is determined. Airport Advisory Board Meeting Minutes 21 April 2021 4 Steve Domino indicated safety is always taken into consideration first. Demands, such as parking also trigger considerations. Roger Boyer asked why the landside estimate is $244M. Brady Fredrickson answered this is the total cost of the expansion of the parking structure and rental car facilities. Surface Parking will be completed first. Steve Price adjourned the meeting at 9:32 a.m. ___________________________ ________________________ J. Steven Price, Chair Date ___________________________ _________________________ Erin Mendenhall, Mayor Date Advisory Board Meeting May 19, 2021 Discussion Items AGENDA: DISCUSSION ITEM (A) DATE: 19 May 2021 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: 19 May 2021 TO: Airport Advisory Board FROM: Bill Wyatt, Executive Director SUBJECT: Airport Redevelopment Program Update Mike Williams, Airport Redevelopment Program (ARP) Director, will present an update on the SLC Airport Redevelopment Program (presentation on file). Status Update 05/19/2021 AIRPORT REDEVELOPMENT PROGRAM Safety and Schedule –OSHA National Average –Lost Time Rate 1.80 Recordable Rate 3.10 –TRP Metrics –8,592,315 Total Trade Hours worked –Lost Time Rate 0.25 Recordable Rate 2.35 –ARP Metrics –10,753,349 Total Trade Hours worked –Completion of Concourse ‘A’ East Stone Column and Composite Pile Driving –Completion of Central Tunnel Fuel Line Tie-in and Start Removal of Land Bridge –Concourse ‘A’ East Pile Cap and Grade Beam Excavation, Formwork and Concrete Placement –Start of Concourse ‘A’ East Slab-on-Grade Concrete Placement –Overall Program is on schedule Overall Budget Status Post Opening Day Special Projects •Scope is to Temper the Air with both Heating and Cooling at all Gates •Installation May through early Fall dependent on Gate Availability •16 Gates out of 25 Concourse ‘A’ Gates Completed •Motorized Baggage Conveyors that Replace the Manual Slides and the ‘Bag Buddies’ (Elevators for Planeside Bags) at all Gates •Installation May through June dependent on Gate Availability •All Concourse ‘B’ Gates Completed •2 Gates out of 25 Concourse ‘A’ Gates Completed •Terminal/Concourses/Gateway –Continue to add a Sign if the need arises Concourse ‘A’ East/ Central Tunnel/Airfield •Excavation Nearly Complete at North End •Production Pile Driving Underway –75% Complete (Total 845) •Completed First Mud-Slab Concrete Placement and Started Waterproofing •Stone Columns 100% Complete (Total 1,664) •Production Pile Driving Underway –79% Complete (Total 993) •Underground Mechanical, Electrical and Plumbing Underway •Started Placing Concrete Pile Caps and Grade Beams Concourse ‘A’ East/ Central Tunnel/Airfield •Site Utilities Progressing •Hydrant Fuel System Pipe and Fuel Vault Installation Progressing •Started Placing Apron Pavement •Completed Temporary Removal of Baggage Equipment •Started Underground Plumbing for Restrooms 7 Phase 2 East Construction Site 8 Concourse ‘A’ East Fuel Line Tie-in On-site Concrete Crushing continues Airfield Construction H-Pile Driving Area B Concourse B Basement / Area G Excavation H-Pile Driving Area C Central Tunnel BHS Catwalk Removal Concourse ‘B’ Lower Level Hardstand Holdroom TRAX Platform Landside Construction Central Tunnel Aerial Questions? 14 AGENDA: DISCUSSION ITEM (C) DATE: 19 May 2021 TO: Airport Advisory Board FROM: Bill Wyatt, Executive Director SUBJECT: Motion to Approve Rule Permitting Electronic Meetings Pursuant to City Code 2.14.060(A) and Utah Code section 52-4-207(2), the Board hereby adopts a rule permitting electronic meetings of the Airport Advisory 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. AGENDA: DISCUSSION ITEM (D) DATE: 19 May 2021 TO: Airport Advisory Board FROM: Bill Wyatt, Executive Director SUBJECT: OPMA Training Steve Price, Board Chair will discuss the requirements for Open and Public Meetings Act Training required by the Board. Advisory Board Meeting April 21, 2021 Information As of March 31,2021 2020 ASSETS Current Assets Cash and cash equivalents 122,595$ 203,888$ Restricted cash and cash equivalents 20,570 233,525 Restricted investments 29,907 280,187 Investments - 14,930 Airline and rental fees receivable 20,798 16,500 Loans receivable 6,850 - Other assets 3,206 4,656 Total current assets 203,926 753,686 Noncurrent Assets Restricted cash and cash equivalents 100,047 66,775 Restricted investments 53,952 61,300 Investments 921 31,541 Loans receivable 25,071 - Other assets 9,594 1,573 Total noncurrent assets and investments 189,585 161,189 Capital assets Land 111,696 105,129 Building and improvements 3,960,814 1,415,726 Equipment 169,490 152,311 Construction in progress 252,794 2,151,462 Total capital assets - at cost 4,494,794 3,824,628 Less accumulated depreciation 1,167,182 1,083,078 Net capital assets 3,327,612 2,741,550 Total noncurrent assets 3,517,197 2,902,739 Total Assets 3,721,123 3,656,425 Deferred Outflows of Resources 4,521 7,002 Total Assets and Deferred Ouflows of Resources 3,725,644$ 3,663,427$ SALT LAKE CITY DEPARTMENT OF AIRPORTS (An Enterprise Fund of Salt Lake City Corporation) Statements of Net Position (Unaudited) (Amounts in Thousands) As of March 31,2021 2020 LIABILITIES Current Liabilities Accounts payable 15,729$ 50,891$ Accrued compensation 2,398 2,277 Interest payable 23,194 23,194 Other accrued liabilities 49,142 10,295 Total current liabilities 90,463 86,657 Noncurrent Liabilities Revenue bonds payable 2,038,302 2,045,658 Noncurrent compensation liability 3,801 3,556 Net pension liability 8,431 17,737 Other accrued liabilities 50,113 61,891 Line of credit 134,600 - Total noncurrent liabilities 2,235,247 2,128,842 Total Liabilities 2,325,710 2,215,499 Deferred Inflows of Resources Deferred inflows - revenue collected in advance 6,014 3,013 Deferred inflows - pension 4,993 652 Total Deferred Inflows of Resources 11,007 3,665 NET POSITION Net investment in capital assets 1,454,405 1,155,353 Restricted for Capital projects 39,371 89,552 Debt service 165,103 220,109 Unrestricted (269,952) (20,751) Net Position 1,388,927 1,444,263 Total Liabilities, Deferred Inflows of Resources, and Net Position 3,725,644$ 3,663,427$ SALT LAKE CITY DEPARTMENT OF AIRPORTS (An Enterprise Fund of Salt Lake City Corporation) Statements of Net Position (Unaudited) (Amounts in Thousands) for the Nine month period ended March,2021 2020 Operating Revenues Airline revenue 85,189$ 66,588$ Terminal concessions 6,247 15,398 Landside concessions 31,453 53,655 Lease revenue 4,791 5,020 General aviation 2,183 2,301 State aviation tax 1,383 2,121 Other revenue 3,905 3,837 Operating revenues 135,151 148,920 Less airline revenue sharing (4,304) (10,973) Total operating revenues 130,847 137,947 Operating Expenses Salaries and benefits 37,277 36,213 Materials and supplies 6,522 9,535 Maintenance contracts 8,009 8,306 Charges and services 17,145 7,775 Utilities 4,440 5,245 Inter-governmental 11,839 11,207 Other expenses 3,181 2,630 Total operating expenses before depreciation 88,413 80,911 Operating Income Before Depreciation 42,434 57,036 Depreciation Expense 86,428 49,635 Operating Income (Loss)(43,994) 7,401 Non-Operating Revenues (Expenses) Passenger facility charges 17,527 38,308 Customer facility charges 5,788 11,702 Interest income 1,515 16,244 Interest expense (67,821) (67,898) Bond issuance costs (250) - Other revenue (expenses), net 122 2,104 Net non-operating income (loss)(43,119) 460 Capital Contributions Contributions and grants 45,468 19,250 Total capital contributions 45,468 19,250 Net Position Increase (decrease) in net position (41,645) 27,111 Net Position, beginning of period 1,430,572 1,417,152 Net Position, end of period 1,388,927$ 1,444,263$ 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 2020 - Mar 2021 Jul 2020 - Mar 2021 PERCENT ACTUALS BUDGET CHANGE Revenues Landing Fees 36,681$ 44,240$ (7,559)$ -17.1% Fuel Farm 697 404 293 72.4% Aircraft Remain Overnight Fees 367 181 186 102.6% Cargo Bldg. & Ramp Use Fee 1,175 1,258 (83) -6.6% Security Charges to TSA 437 595 (158) -26.6% Extraordinary Service Charges 89 50 39 79.0% Passenger Boarding Bridges 1,098 1,433 (335) -23.4% Tenant Telephone Fees 101 84 17 19.9% Terminal Rents 42,984 70,173 (27,189) -38.7% General Aviation Hangars 896 947 (51) -5.4% FBO Hangars/Fuel Oil Royalty 442 391 51 13.1% Flight Kitchens 765 875 (110) -12.6% Other Buildings & Office Space 3,883 4,160 (277) -6.7% Food Service & Vending 4,039 6,647 (2,608) -39.2% News/Gift Shop 1,892 3,825 (1,933) -50.5% Car Rental 15,712 15,885 (173) -1.1% Leased Site Areas 2,711 2,121 590 27.8% Auto Parking/Ground Transportation 15,726 25,238 (9,512) -37.7% Advertising 316 569 (253) -44.5% State Aviation Fuel Tax 1,383 1,386 (3) -0.2% Military 118 118 - 0.0% Glycol Recycling Sales 181 208 (27) -13.1% Auxiliary Airport Fuel Sales 845 935 (90) -9.6% Other 2,613 4,966 (2,353) -47.4% Less: Airline Revenue Sharing (4,304) (6,059) 1,755 -28.97% Total Operating Revenues 130,847 180,630 (49,783)-27.6% Expenses Salary & Wages 26,455 27,986 1,531 5.5% Employee Benefits 11,704 12,528 824 6.6% Maintenance Supplies 3,669 6,871 3,202 46.6% Automotive Supplies 1,872 3,186 1,314 41.2% Other Supplies 981 3,053 2,072 67.9% Insurance Premiums 2,520 2,853 333 11.7% Janitorial Service 6,965 9,444 2,479 26.2% Maintenance Contracts 1,043 2,419 1,376 56.9% Other Contractual Services 7,454 13,654 6,200 45.4% Professional & Tech Services 9,691 14,269 4,578 32.1% Utilities 4,440 5,691 1,251 22.0% Administrative Service Fee 1,667 1,378 (289) -21.0% Aircraft Rescue Fire Fighting 3,946 3,946 (0) 0.0% Police Services 6,225 6,225 (0) 0.0% Other Expenses 662 2,143 1,481 69.1% Contingency Reserve - 750 750 100.0% Operating Expenses Before Capitalized Salaries 89,294 116,396 27,102 23.3% Capitalized Salaries 881 881 - 0.0% Total Operating Expenses 88,413 115,515 27,102 23.5% Operating Income 42,434$ 65,115$ (22,681)$ -34.8% 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 2020 - Mar 2021 Jul 2019 - Mar 2020 CHANGE Revenues Landing Fees 36,681$ 31,261$ 5,420$ 17.3% Fuel Farm 697 404 293 72.4% Aircraft Remain Overnight Fees 367 158 209 132.8% Cargo Bldg. & Ramp Use Fee 1,175 1,255 (80) -6.4% Security Charges to TSA 437 593 (156) -26.3% Extraordinary Service Charges 89 50 39 78.1% Passenger Boarding Bridges 1,098 1,445 (347) -24.1% Tenant Telephone Fees 101 211 (110) -52.4% Terminal Rents 42,984 30,278 12,706 42.0% General Aviation Hangars 896 963 (67) -6.9% FBO Hangars/Fuel Oil Royalty 442 383 59 15.3% Flight Kitchens 765 1,373 (608) -44.3% Other Buildings & Office Space 3,883 4,129 (246) -6.0% Food Service & Vending 4,039 9,476 (5,437) -57.4% News/Gift Shops 1,892 5,081 (3,189) -62.8% Car Rental 15,712 22,785 (7,073) -31.0% Leased Site Areas 2,711 2,113 598 28.3% Auto Parking/Ground Transportation 15,726 30,834 (15,108) -49.0% Advertising 316 841 (525) -62.4% State Aviation Fuel Tax 1,383 2,121 (738) -34.8% Military 118 115 3 2.7% Glycol Recycling Sales 181 277 (96) -34.5% Auxiliary Airport Fuel Sales 845 955 (110) -11.6% Other 2,613 1,819 794 43.7% Less: Airline Revenue Sharing (4,304) (10,973) 6,669 -60.8% Operating Revenues 130,847 137,947 (7,100) -5.1% Expenses Salary & Wages 26,455$ 25,804$ 651$ 2.5% Employee Benefits 11,704 11,334 370 3.3% Maintenance Supplies 3,669 6,407 (2,738) -42.7% Automotive Supplies 1,872 2,100 (228) -10.9% Other Supplies 981 1,027 (46) -4.5% Insurance Premiums 2,520 1,479 1,041 70.3% Janitorial Service 6,965 6,754 211 3.1% Maintenance Contracts 1,043 1,552 (509) -32.8% Other Contractual Services 7,454 5,735 1,719 30.0% Professional & Tech Service 9,691 2,040 7,651 375.0% Utilities 4,440 5,245 (805) -15.4% Administrative Service Fee 1,667 1,150 517 45.0% Aircraft Rescue Fire Fighting 3,946 3,831 115 3.0% Police Services 6,225 6,225 0 0.0% Other Expenses 662 1,150 (488) -42.4% Operating Expenses Before Capitalized Salaries 89,294 81,833 7,461 9.1% Capitalized Salaries 881 922 (41) -4.4% Total Operating Expenses 88,413 80,911 7,502 9.3% Operating Income 42,434$ 57,036$ (14,602)$ -25.6% SALT LAKE CITY DEPARTMENT OF AIRPORTS (An Enterprise fund of Salt Lake City Corporation) OPERATING REVENUES AND EXPENDITURES TO PRIOR YEAR (Unaudited) PERCENT CHANGE March YTD 12 MO ROLLING 2021 CHANGE 2021 CHANGE Ending 03/2021 CHANGE PASSENGERS DOMESTIC Enplaned - Local 535,889 29.01% 1,284,634 -30.38% 3,453,630 -56.92% Enplaned - Connections 217,060 9.91% 530,415 -39.97% 1,918,035 -61.17% Less International -18,877 -51,464 -109,212 Enplaned 734,072 24.03% 1,763,585 -32.86% 5,262,453 -57.62% Deplaned - Local 512,399 23.56% 1,269,647 -30.94% 3,433,447 -57.43% Deplaned - Connection 217,060 9.91% 530,415 -39.97% 1,918,035 -61.17% Less International -19,263 -55,189 -110,328 Deplaned 710,196 22.70% 1,744,873 -33.04% 5,241,154 -57.86% TOTAL DOMESTIC 1,444,268 23.37% 3,508,458 -32.95% 10,503,607 -57.74% INTERNATIONAL Enplaned 18,877 -10.30% 51,464 -49.66% 109,212 -79.75% Deplaned 19,263 -42.27% 55,189 -52.54% 110,328 -80.57% TOTAL INTERNATIONAL 38,140 -29.91% 106,653 -51.19% 219,540 -80.17% TOTAL PASSENGERS 1,482,408 21.01% 3,615,111 -33.68% 10,723,147 -58.70% LANDED WEIGHT Air Carriers 1,162,661,125 4.66% 3,117,134,246 -12.23% 10,212,853,532 -29.92% Cargo Carriers 114,506,545 13.19% 315,955,737 6.09% 1,354,275,801 11.65% TOTAL LANDED WEIGHT (LBS) 1,277,167,670 5.37% 3,433,089,983 -10.81% 11,567,129,333 -26.73% MAIL Enplaned 2,995,046 12.82% 8,566,451 8.70% 34,231,677 23.76% Deplaned 1,543,981 14.47% 4,894,291 16.82% 20,955,425 38.10% TOTAL MAIL (LBS) 4,539,027 13.38% 13,460,742 11.52% 55,187,102 28.84% CARGO Enplaned 18,187,265 13.70% 49,515,847 4.59% 212,923,355 9.18% Deplaned 17,110,508 -2.48% 46,560,135 -3.94% 207,379,725 1.72% TOTAL CARGO (LBS) 35,297,773 5.24% 96,075,982 0.28% 420,303,080 5.37% MAIL & CARGO Enplaned 9,094 13.70% 24,758 4.59% 106,462 9.18% Deplaned 8,555 -2.48% 23,280 -3.94% 103,690 1.72% TOTAL MAIL & CARGO (TONS) 17,649 5.24% 48,038 0.28% 210,152 5.37% AIRCRAFT OPERATIONS Passenger Aircraft 19,974 4.25% 54,600 -11.12% 181,076 -29.04% All-Cargo Aircraft 1,820 7.18% 4,952 -1.75% 20,618 0.92% General Aviation 6,817 35.23% 18,168 8.49% 66,555 2.50% Military 254 54.88% 708 32.83% 3,159 -2.83% TOTAL AIRCRAFT OPERATIONS 28,865 10.75% 78,428 -6.35% 271,408 -21.05% SALT LAKE CITY INTERNATIONAL AIRPORT AIR TRAFFIC STATISTICS AND ACTIVITY REPORT THREE MONTHS ENDED MARCH 2021 March March % YTD YTD % 12 MO ROLLING % 2020 2021 CHANGE 2020 2021 CHANGE Ending 03/2021 CHANGE ENPLANED PASSENGERS AEROMEXICO 2,702 - -100.0% 9,781 - -100.0% 1,655 -96.5% ALASKA 9,544 3,171 -66.8% 42,356 7,158 -83.1% 13,011 -92.4% Horizon Air / Alaska 809 6,848 746.5% 1,956 14,328 632.5% 24,238 149.4% Skywest / Alaska 6,445 10,907 69.2% 32,629 28,351 -13.1% 75,046 -48.9% AMERICAN 36,193 45,875 26.8% 143,796 106,094 -26.2% 304,640 -47.6% Compass 1,262 - -100.0% 6,563 - -100.0% - -100.0% Envoy Air - - 0.0% - - 0.0% 733 100.0% American/Mesa Air - 135 100.0% - 3,264 100.0% 4,185 -33.4% Republic - - 0.0% - - 0.0% 816 100.0% SkyWest (American) 4,973 12,358 148.5% 20,200 28,299 40.1% 70,126 -10.5% DELTA 326,890 387,764 18.6% 1,468,650 935,553 -36.3% 2,849,534 -60.2% SkyWest (Delta Connection) 98,874 119,880 21.2% 432,310 312,373 -27.7% 1,022,770 -48.9% Compass (Delta Connection) - - 0.0% - - 0.0% - -100.0% FRONTIER 11,673 19,611 68.0% 50,944 49,371 -3.1% 143,465 -39.9% JETBLUE 16,122 17,487 8.5% 79,292 32,899 -58.5% 70,204 -80.9% KLM ROYAL DUTCH AIRLINES - - 0.0% - - 0.0% - -100.0% SOUTHWEST 60,536 88,777 46.7% 279,330 200,183 -28.3% 550,158 -55.7% UNITED 19,586 12,946 -33.9% 89,818 35,671 -60.3% 79,718 -63.4% GoJet Airlines - - 0.0% - - 0.0% - -100.0% Express Jet 152 - -100.0% 600 - -100.0% - -100.0% Mesa Airlines (United Express) 1,492 306 -79.5% 3,756 306 -91.9% 2,297 -90.0% Republic Airways (United) 447 990 121.5% 1,953 1,584 -18.9% 2,173 -95.4% SkyWest (United Express) 15,100 25,894 71.5% 64,732 59,535 -8.0% 156,731 -46.7% Trans States - - 0.0% - - 0.0% - 0.0% Charters 82 - -100.0% 170 80 -52.9% 165 -82.0% West Coast Charters 0 0.0% 0 0.0% 0 0.0% TOTAL ENPLANED PASSENGERS 612,882 752,949 22.9% 2,728,836 1,815,049 -33.5% 5,371,665 -58.5% AeroMexico 2,904 - -100.0% 9,801 - -100.0% 1,592 -96.6% ALASKA AIR 8,755 2,968 -66.1% 41,065 7,016 -82.9% 12,525 -92.4% Horizon Air / Alaska 897 6,744 651.8% 1,977 14,110 613.7% 24,148 143.6% Skywest / Alaska 6,592 9,840 49.3% 32,799 28,226 -13.9% 78,136 -47.4% AMERICAN 33,357 44,173 32.4% 140,212 103,299 -26.3% 298,080 -50.2% Compass 1,301 - -100.0% 6,494 - -100.0% - -100.0% Envoy Air (American) - - 0.0% - - 0.0% 722 100.0% Mesa Air - 152 100.0% - 3,440 100.0% 4,437 -17.8% Republic - - 0.0% - - 0.0% 766 100.0% SkyWest (American) 5,081 11,718 130.6% 20,896 27,918 33.6% 69,924 -15.1% DELTA 335,863 378,403 12.7% 1,473,922 931,654 -36.8% 2,847,240 -60.4% SkyWest (Delta Connection) 99,145 117,917 18.9% 431,286 308,437 -28.5% 1,015,367 -49.4% Compass (Delta Connection) - - 0.0% - - 0.0% - -100.0% FRONTIER 11,863 19,899 67.7% 51,692 49,874 -3.5% 145,080 -39.5% JETBLUE 16,727 16,292 -2.6% 81,089 33,190 -59.1% 71,075 -80.7% KLM ROYAL DUTCH AIRLINES - - 0.0% - - 0.0% - -100.0% SOUTHWEST 55,431 82,293 48.5% 271,382 193,506 -28.7% 541,506 -55.9% UNITED 17,244 12,858 -25.4% 89,674 36,018 -59.8% 77,511 -64.1% GoJet Airlines - - 0.0% - - 0.0% - -100.0% Express Jet 81 - -100.0% 582 - -100.0% - -100.0% Mesa Airlines / United Express 1,337 350 -73.8% 3,537 350 -90.1% 2,523 -88.6% Republic Airways (United) 441 982 122.7% 2,037 1,639 -19.5% 2,404 -95.1% SkyWest (United Express) 15,155 24,870 64.1% 63,521 61,225 -3.6% 158,283 -45.5% Trans States - - 0.0% - - 0.0% - 0.0% Charters 1 - -100.0% 188 160 -14.9% 163 -83.9% West Coast Charters 0.0% 0.0% 0.0% TOTAL DEPLANED PASSENGERS 612,175 729,459 19.2% 2,722,154 1,800,062 -33.9% 5,351,482 -58.8% TOTAL PASSENGERS 1,225,05 1,482,40 21.0 5,450,99 3,615,111 -33.7 10,723,14 -58.7 INTERNATIONAL - ENPLANED AEROMEXICO 2,702 - -100.0% 9,781 -100.0% 1,655 -96.5% DELTA 17,228 18,877 9.6% 86,635 51,464 -40.6% 107,557 -74.0% SkyWest (Delta Connection) 1,033 - -100.0% 5,736 -100.0% - -100.0% Compass - 0.0% 0.0% -100.0% KLM ROYAL DUTCH AIRLINES - - 0.0% 0.0% -100.0% Charters 0.0% 0.0% - 0.0% TOTAL ENPLANED INTERNATIONAL 20,963 18,877 -10.0% 102,152 51,464 -49.6% 109,212 -79.8% AEROMEXICO 2,904 - -100.0% 9,801 -100.0% 1,592 -96.6% DELTA 25,659 19,263 -24.9% 97,198 55,189 -43.2% 108,736 -74.1% SkyWest (Delta Connection) 4,806 -100.0% 9,289 -100.0% - -100.0% Compass - 0.0% 0.0% -100.0% KLM ROYAL DUTCH AIRLINES - - 0.0% 0.0% -100.0% Charters - - 0.0% - - 0.0% - 0.0% TOTAL DEPLANED INTERNATIONAL 33,369 19,263 -42.3% 116,288 55,189 -52.5% 110,328 -80.6% TOTAL INTERNATIONAL PASSENGER 54,332 38,140 -29.8 218,440 106,65 -51.2 219,540 -80.2 *Includes International SALT LAKE CITY INTERNATIONAL AIRPORT PASSENGER TRAFFIC REPORT THREE MONTHS ENDED MARCH 2021 March MARKE March MARKE YTD MARKE YTD MARKE 12 MO ROLLING 12 MO ROLLING MARKE 2020 SHARE 2021 SHARE 2020 SHARE 2021 SHARE Ending 03/2020 Ending 03/2021 SHARE AEROMEXICO 2,702 0.44% - 0.00% 9,781 0.36% - 0.00% 47,289 1,655 0.03% ALASKA 16,798 2.74% 20,926 2.78% 76,941 2.82% 49,837 2.75% 328,060 112,295 2.09% AMERICAN 42,428 6.92% 58,368 7.75% 170,559 6.25% 137,657 7.58% 690,982 380,500 7.08% DELTA 425,764 69.47% 507,644 67.42% 1,900,960 69.66% 1,247,926 68.75% 9,419,313 3,872,304 72.09% FRONTIER 11,673 1.90% 19,611 2.60% 50,944 1.87% 49,371 2.72% 238,848 143,465 2.67% JETBLUE 16,122 2.63% 17,487 2.32% 79,292 2.91% 32,899 1.81% 367,479 70,204 1.31% KLM ROYAL DUTCH - 0.00% - 0.00% - 0.00% - 0.00% 20,052 - 0.00% SOUTHWEST 60,536 9.88% 88,777 11.79% 279,330 10.24% 200,183 11.03% 1,240,894 550,158 10.24% UNITED 36,777 6.00% 40,136 5.33% 160,859 5.89% 97,096 5.35% 603,020 240,919 4.48% Charters 82 0.01% - 0.00% 170 0.01% 80 0.00% 915 165 0.00% TOTAL ENPLANEMENT 612,882 100% 752,949 100% 2,728,836 100% 1,815,049 100% 12,956,852 5,371,665 100% March March PERCENT YTD YTD PERCENT 12 MO ROLLING 12 MO ROLLING PERCENT 2020 2021 CHANGE 2020 2021 CHANGE Ending 03/2020 Ending 03/2021 CHANGE AEROMEXICO 2,702 - 100.00% 9,781 - 100.00% 47,289 1,655 -96.50% ALASKA 16,798 20,926 24.57% 76,941 49,837 -35.23%#328,060 112,295 -65.77% AMERICAN 42,428 58,368 37.57% 170,559 137,657 -19.29%#690,982 380,500 -44.93% DELTA 425,764 507,644 19.23% 1,900,960 1,247,926 -34.35%#9,419,313 3,872,304 -58.89% FRONTIER 11,673 19,611 68.00% 50,944 49,371 -3.09%#238,848 143,465 -39.93% JETBLUE 16,122 17,487 8.47% 79,292 32,899 -58.51%#367,479 70,204 -80.90% KLM ROYAL DUTCH - - 0.00% - - 0.00% 20,052 - -100.00% SOUTHWEST 60,536 88,777 46.65% 279,330 200,183 -28.33%#1,240,894 550,158 -55.66% UNITED 36,777 40,136 9.13% 160,859 97,096 -39.64%#603,020 240,919 -60.05% Charters 82 - -100.00% 170 80 -52.94%#915 165 -81.97% TOTAL ENPLANEMENT 612,882 752,949 22.9% 2,728,836 1,815,049 -33.5%#12,956,852 5,371,665 -58.5% PERCENT CHANGE YOY SALT LAKE CITY INTERNATIONAL AIRPORT THREE MONTHS ENDED MARCH 2021 Based on Total Enplanements MARKET SHARE March March YTD YTD 12 MO ROLLING % 2020 2021 CHANGE 2020 2021 CHANGE Ending 03/2021 CHANGE TOTAL NUMBER OF LANDINGS SCHEDULED CARRIERS AEROMEXICO 31 - -100.0% 91 - -100.0% 18 -95.1% ALASKA 116 31 -73.3% 386 83 -78.5% 161 -87.7% Horizon Air / Alaska 27 127 370.4% 43 285 562.8% 498 217.2% Skywest / Alaska 188 190 1.1% 596 624 4.7% 1,889 -18.9% AMERICAN 351 292 -16.8% 1,097 715 -34.8% 2,329 -44.8% Compass 25 - -100.0% 102 - -100.0% - -100.0% American/Mesa Air - 2 100.0% - 46 100.0% 62 -27.1% Envoy Air (American) - - 0.0% 1 - -100.0% 13 550.0% Republic/ (American - 0.0% - 0.0% 12 100.0% SkyWest (American) 138 215 55.8% 412 521 26.5% 1,378 -1.8% DELTA 3,785 4,072 7.6% 12,060 10,863 -9.9% 37,132 -27.7% SkyWest (Delta Connection) 3,027 3,202 5.8% 9,369 9,373 0.0% 32,703 -12.1% Compass (Delta Connection) - - 0.0% 1 - -100.0% - -100.0% FRONTIER 106 123 16.0% 367 344 -6.3% 1,084 -27.8% JETBLUE 196 142 -27.6% 679 292 -57.0% 842 -69.9% KLM ROYAL DUTCH AIRLINES - - 0.0% - - 0.0% - -100.0% SOUTHWEST 782 672 -14.1% 2,620 1,631 -37.7% 6,005 -43.0% UNITED 202 111 -45.0% 794 332 -58.2% 721 -59.6% GoJet - - 0.0% - - 0.0% - -100.0% Express Jet 2 - -100.0% 10 - -100.0% - -100.0% Mesa / United Express 31 5 -83.9% 63 5 -92.1% 42 -87.2% Republic Airways Holdings 8 15 87.5% 32 25 -21.9% 37 -95.0% SkyWest (United Express) 388 446 14.9% 1,187 1,119 -5.7% 3,157 -33.4% Trans States - - 0.0% - - 0.0% - 0.0% SUBTOTAL SCHEDULED CARRIERS: 9,403 9,645 2.6% 29,910 26,258 -12.2% 88,083 -29.8% CHARTER CARRIERS ALLEGIANT AIR - 0.0% - 0.0% -100.0% BOMBARDIER BUSINESS JETS 39 100 156.4% 200 279 39.5% 591 33.1% 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 6 - -100.0% 15 36 140.0% 87 35.9% KEYLIME AIR - - 0.0% - 2 100.0% 2 -83.3% NETJETS 119 242 103.4% 537 713 32.8% 1,661 13.1% 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 17 - -100.0% 62 48 -22.6% 199 22.1% OTHER CHARTER 1 - -100.0% 5 - -100.0% 2 -60.0% SUBTOTAL CHARTER CARRIERS: 182 342 87.9% 819 1,078 31.6% 2,542 17.7% CARGO CARRIERS ABX AIR - - 0.0% - - - 0.0% AERO CHARTER & TRANSPORT - - 0.0% - - 0.0% - 0.0% AIR TRANSPORT INTERNATIONAL - - 0.0% - - 0.0% - 0.0% ALPINE AVIATION 179 205 14.5% 526 460 -12.5% 1,990 -8.9% AMERIFLIGHT 133 110 -17.3% 413 316 -23.5% 1,391 -24.1% CORPORATE AIR (BILLINGS) 124 145 16.9% 376 412 9.6% 1,464 -5.0% EMPIRE 16 19 18.8% 50 47 -6.0% 187 0.0% FEDERAL EXPRESS 136 175 28.7% 411 478 16.3% 1,985 16.1% GEM AIR 51 61 19.6% 163 180 10.4% 731 8.6% SOUTHERN AIR 19 - -100.0% 60 - -100.0% 77 -71.7% UPS 154 168 9.1% 437 476 8.9% 2,087 28.0% WESTERN AIR EXPRESS 28 26 -7.1% 60 69 15.0% 296 184.6% OTHER CARGO 4 1 -75.0% 10 2 -80.0% 14 -33.3% SUBTOTAL CARGO CARRIERS: 844 910 7.8%2,506 2,440 -2.6% 10,222 0.6% TOTAL LANDING 10,429 10,897 4.5 33,23 29,77 -10.4 100,84 -26.8 TOTAL LANDED WEIGHT SCHEDULED CARRIERS AEROMEXICO 2,945,000 - -100.0% 8,645,000 - -100.0% 1,710,000 -95.1% ALASKA 17,833,064 4,845,006 -72.8% 58,884,292 12,896,706 -78.1% 24,402,538 -87.6% Horizon Air / Alaska 2,023,839 9,519,539 370.4% 3,223,151 21,362,745 562.8% 37,328,586 217.2% Skywest / Alaska 14,091,916 14,241,830 1.1% 44,674,372 46,773,168 4.7% 141,593,773 -18.9% AMERICAN 52,771,572 48,171,058 -8.7% 163,191,834 119,611,626 -26.7% 360,786,094 -41.9% Compass 1,873,750 - -100.0% 7,644,900 - -100.0% - -100.0% Envoy Air (American) - - 0.0% 74,950 - -100.0% 974,350 550.0% American/Mesa Air - 148,600 100.0% - 3,401,800 100.0% 4,595,400 -27.1% Republic (American) - - 0.0% - - 0.0% 899,400 100.0% SkyWest (American) 9,246,000 14,528,500 57.1% 27,604,000 35,030,500 26.9% 92,449,500 -1.7% DELTA 607,191,591 669,818,087 10.3% 1,920,650,362 1,786,125,461 -7.0% 5,850,775,447 -26.5% SkyWest (Delta Connection) 194,212,458 212,585,945 9.5% 600,067,498 623,836,864 4.0% 2,222,913,873 -6.5% Compass (Delta Connection) - - 0.0% 75,177 - -100.0% - -100.0% FRONTIER 14,934,064 17,812,874 19.3% 51,684,996 49,678,432 -3.9% 155,286,112 -30.1% JETBLUE 27,871,200 20,192,400 -27.6% 96,553,800 41,522,400 -57.0% 119,732,400 -69.9% SALT LAKE CITY INTERNATIONAL AIRPORT LANDING ACTIVITY THREE MONTHS ENDED MARCH 2021 March March YTD YTD 12 MO ROLLING % 2020 2021 CHANGE 2020 2021 CHANGE Ending 03/2021 CHANGE SALT LAKE CITY INTERNATIONAL AIRPORT LANDING ACTIVITY THREE MONTHS ENDED MARCH 2021 KLM ROYAL DUTCH AIRLINES - - 0.0% - - 0.0% - -100.0% SOUTHWEST 101,728,000 90,768,000 -10.8% 340,080,000 215,536,000 -36.6% 796,224,000 -42.1% UNITED 29,045,920 15,792,400 -45.6% 113,356,900 47,004,680 -58.5% 101,858,740 -59.7% GoJet - - 0.0% - - 0.0% - -100.0% Express Jet 150,000 - -100.0% 750,000 - -100.0% - -100.0% Mesa / United Express 2,325,000 375,000 -83.9% 4,725,000 375,000 -92.1% 3,150,000 -87.2% Republic Airways Holdings 583,786 1,084,500 85.8% 2,318,986 1,823,533 -21.4% 2,701,933 -95.0% SkyWest (United Express) 26,396,863 32,101,789 21.6% 80,870,299 78,775,375 -2.6% 218,280,314 -33.4% Trans States - - 0.0% - - 0.0% - 0.0% SUBTOTAL SCHEDULED CARRIERS: 1,105,224,023 1,151,985,528 4.2% 3,525,075,517 3,083,754,290 -12.5% 10,135,662,460 -30.1% CHARTER CARRIERS ALLEGIANT AIR - 0.0% - 0.0% -100.0% BOMBARDIER 1,126,523 3,411,302 202.8% 6,655,809 9,564,142 43.7% 19,911,738 34.8% BOUTIQUE AIR - - 0.0% - - 0.0% - 0.0% DELTA PRIVATE JETS - - 0.0% - - 0.0% - 0.0% EXECUTIVE JET MANAGEMENT - - 0.0% - - 0.0% - 0.0% FLIGHT OPTIONS - - 0.0% - - 0.0% - 0.0% KALITTA CHARTERS 91,800 - -100.0% 242,220 564,100 132.9% 2,008,420 37.6% KEYLIME AIR - - 0.0% 63,448 75,375 18.8% 75,375 -80.2% MIAMI AIR 146,300 - -100.0% 438,900 - -100.0% - -100.0% NETJETS 3,723,575 7,264,295 95.1% 16,685,670 21,793,539 30.6% 49,710,109 12.7% SIERRA PACIFIC - 0.0% - 0.0% 220,000 100.0% 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 692,350 - -100.0% 2,528,250 1,946,900 -23.0% 7,273,850 22.9% OTHER CHARTER 0.0% 0.0% 0.0% SUBTOTAL CHARTER CARRIERS: 5,780,548 10,675,597 84.7% 26,614,297 33,944,056 27.5% 79,199,492 16.6% CARGO CARRIERS ALPINE AVIATION 2,497,100 2,884,500 15.5% 7,361,000 6,298,400 -14.4% 27,894,600 -9.0% AMERIFLIGHT 2,069,668 1,461,400 -29.4% 6,349,080 4,214,288 -33.6% 18,949,158 -29.7% AMERISTAR 81,700 - -100.0% 136,300 - -100.0% 163,400 -0.1% ATLAS AIR 816,000 272,000 -66.7% 1,958,000 544,000 -72.2% 3,567,000 -23.7% CORPORATE AIR (BILLINGS) 1,054,000 1,232,500 16.9% 3,196,000 3,502,000 9.6% 12,444,000 -5.0% EMPIRE 578,480 686,945 18.8% 1,807,750 2,004,849 10.9% 7,481,243 7.0% FEDEX EXPRESS 48,244,800 57,317,300 18.8% 143,686,700 155,560,600 8.3% 651,134,000 9.2% GEM AIR 433,500 518,500 19.6% 1,385,500 1,521,000 9.8% 6,122,000 7.4% KALITTA AIR - - 0.0% - - 0.0% - 0.0% SOUTHERN AIR INC 2,299,000 - -100.0% 7,317,980 - -100.0% 9,317,000 -72.0% UPS 42,648,220 49,790,400 16.7% 123,604,760 140,840,500 13.9% 611,332,780 24.1% WESTERN AIR EXPRESS 364,000 343,000 -5.8% 780,000 906,000 16.2% 3,862,200 185.7% OTHER CARGO - - 0.0% - - 0.0% - 0.0% SUBTOTAL CARGO CARRIERS: 101,086,468 114,506,545 13.3% 297,583,070 315,391,637 6.0% 1,352,267,381 11.6% TOTAL LANDED WEIGH 1,212,091,03 1,277,167,67 5.4 3,849,272,88 3,433,089,98 -10.8 11,567,129,33 -26.7 March March YTD YTD 12 MO ROLLING % 2020 2021 CHANGE 2020 2021 CHANGE Ending 03/2021 CHANGE ENPLANED CARGO PASSENGER CARRIERS ALASKA 29,598 3,982 -86.55% 69,658 16,465 -76.36% 60,059 -78.15% Horizon Air / Alaska 208 1,691 712.98% 399 6,994 1652.88% 24,751 1325.75% Skywest / Alaska 896 3,950 340.85% 2,658 12,903 385.44% 136,454 552.92% AMERICAN 7,576 5,739 -24.25% 72,324 13,993 -80.65% 45,606 -86.73% American Eagle/Republic - - 0.00% - - 0.00% - 0.00% Compass - - 0.00% 120 - -100.00% - -100.00% Envoy Air (American) - - 0.00% - - 0.00% - 0.00% Mesa - - 0.00% - 9 100.00% 9 100.00% SkyWest (American) 183 858 368.85% 1,925 4,485 132.99% 411,556 3748.12% DELTA 598,572 601,110 0.42% 2,141,987 1,700,535 -20.61% 4,014,939 -43.37% KLM ROYAL DUTCH - - 0.00% - - 0.00% - -100.00% SOUTHWEST 290,113 247,953 -14.53% 854,468 504,052 -41.01% 1,937,670 -45.53% UNITED 7,254 6,176 -14.86% 17,631 20,967 18.92% 67,633 -11.10% Others - - 0.00% - 720 100.00% 57,566 42.70% CARGO CARRIERS FEDEX EXPRESS* 8,933,689 10,091,963 12.97% 26,056,215 27,533,269 5.67% 121,606,369 13.97% GEM AIR 72,875 84,460 15.90% 207,540 220,441 6.22% 986,463 25.36% SOUTHERN AIR 11,739 - -100.00% 71,965 - -100.00% 179,035 -68.31% UPS 4,885,916 5,911,312 20.99% 14,892,263 16,343,261 9.74% 71,351,165 14.08% MISC CARGO 1,157,869 1,228,071 6.06% 2,952,425 3,137,753 6.28% 12,044,080 0.29% ABX AIR - - 0.00% - - 0.00% - 0.00% TOTAL ENPLANED CARGO 15,996,488 18,187,265 13.70% 47,341,578 49,515,847 4.59% 212,923,355 9.18% DEPLANED CARGO PASSENGER CARRIERS ALASKA 7,304 - -100.00% 37,765 5,401 -85.70% 31,873 -87.26% Horizon Air / Alaska 1,238 8,263 567.45% 2,258 11,289 399.96% 35,326 336.77% Skywest / Alaska 5,189 5,278 1.72% 15,214 17,742 16.62% 97,414 47.89% AMERICAN 21,129 24,045 13.80% 57,323 63,093 10.07% 285,582 7.99% American Eagle/Republic - - 0.00% - - 0.00% - 0.00% Compass - - 0.00% 187 - -100.00% - -100.00% Mesa (American) - 156 100.00% - 256 100.00% 256 100.00% SkyWest (American) 240 878 265.83% 876 2,945 236.19% 15,124 237.89% DELTA 743,927 805,177 8.23% 2,875,492 2,059,312 -28.38% 5,231,674 -46.92% KLM ROYAL DUTCH - - 0.00% - - 0.00% - -100.00% SOUTHWEST 360,814 372,052 3.11% 1,169,507 989,935 -15.35% 3,205,561 -33.59% UNITED 3,204 27,958 772.60% 70,725 66,314 -6.24% 145,884 -56.98% Others 6,697 - -100.00% 18,289 11,580 -36.68% 236,111 111.32% CARGO CARRIERS FEDEX EXPRESS* 8,210,471 8,900,938 8.41% 22,986,072 24,666,861 7.31% 105,225,120 8.67% GEM AIR 20,219 27,826 37.62% 62,302 74,159 19.03% 272,987 3.67% SOUTHERN AIR 198,813 - -100.00% 426,157 - -100.00% 1,262,531 -40.27% UPS 7,353,287 6,448,890 -12.30% 19,375,862 17,335,604 -10.53% 86,240,028 4.42% MISC CARGO 612,707 489,047 -20.18% 1,371,146 1,255,644 -8.42% 5,094,254 -0.31% ABX AIR - - 0.00% - - 0.00% - 0.00% TOTAL DEPLANED CARGO 17,545,239 17,110,508 -2.48% 48,469,175 46,560,135 -3.94% 207,379,725 1.72% TOTAL CARGO 33,541,727 35,297,773 5.24% 95,810,753 96,075,982 0.28% 420,303,080 5.37% *FEDEX EXPRESS includes mail SALT LAKE CITY INTERNATIONAL AIRPORT CARGO ACTIVITY REPORT THREE MONTHS ENDED MARCH 2021 HNL HONOLULU 2,361 92.3 1 HNL HONOLULU 2,360 93.3 1 ATL HARTSFIELD-JACKSON ATLANTA INTL 20,284 87.7 2 SFO SAN FRANCISCO INTL 5,342 90.8 2 MSP MINNEAPOLIS-ST. PAUL INTL 7,398 87.4 3 SAN SAN DIEGO LINDBERGH FIELD 3,170 90.4 3 DTW DETROIT METRO WAYNE CNTY 8,168 86.5 4 LA LOS ANGELES INTL 9,048 89.1 4 SFO SAN FRANCISCO INTL 5,333 86.4 5 MSP MINNEAPOLIS-ST. PAUL INTL 7,400 89.0 5 PHX PHOENIX SKY HARBOR INTL 9,449 85.9 6 TL HARTSFIELD-JACKSON ATLANTA INTL 20,283 88.9 6 LAX LOS ANGELES INTL 9,044 85.7 7 DTW DETROIT METRO WAYNE CNTY 8,107 88.8 7 SAN SAN DIEGO LINDBERGH FIELD 3,172 85.3 8 CLT CHARLOTTE DOUGLAS 11,959 88.4 8 SLC SALT LAKE CITY INTL 7,658 85.3 9 PHX PHOENIX SKY HARBOR INTL 9,452 88.2 9 LAS LAS VEGAS MCCARRAN INTL 7,279 84.8 10 LAS LAS VEGAS MCCARRAN INTL 7,274 88.1 10 CLT CHARLOTTE DOUGLAS 13,496 83.6 11 SLC SALT LAKE CITY INTL 7,657 87.4 11 DCA RONALD REAGAN NATIONAL 2,792 83.3 12 DC RONALD REAGAN NATIONAL 2,489 86.5 12 MIA MIAMI INTL 4,970 82.3 13 PHL PHILADELPHIA INTL 4,187 86.3 13 LGA NEW YORK LAGUARDI 3,014 82.0 14 BOS BOSTON LOGAN INTERNATIONAL 3,983 85.3 14 MDW CHICAGO MIDWAY 3,398 81.3 15 TP TAMPA INTERNATIONAL 4,243 85.1 15 PHL PHILADELPHIA INTL 5,407 80.7 16 MI MIAMI INTL 4,967 84.5 16 BOS BOSTON LOGAN INTL 3,984 80.1 17 SE SEATTLE-TACOMA INTL 10,557 83.3 17 BWI BALTIMORE/WASHINGTON INTL 4,263 79.9 18 MCO ORLANDO INTL 7,628 83.1 18 DEN DENVER INTL 15,717 79.3 19 PD PORTLAND INTERNATIONAL 3,339 82.6 19 JFK NEW YORK JFK INTL 3,282 78.9 20 FLL FT. LAUDERDALE 5,577 82.5 20 IAD WASHINGTON DULLES 4,023 78.7 21 LG NEW YORK LAGUARDI 2,996 81.5 21 TPA TAMPA INTL 4,246 78.4 22 IAD WASHINGTON DULLES 2,638 81.0 22 MCO ORLANDO INTL 7,626 78.0 23 ORD CHICAGO O HARE 11,016 80.3 23 EWR NEWARK LIBERTY INTERNATIONAL 4,886 77.5 24 JFK NEW YORK JFK INTL 3,285 80.1 24 ORD CHICAGO O HARE 13,321 77.5 25 DEN DENVER INTERNATIONAL 15,730 79.4 25 PDX PORTLAND INTL 3,338 76.5 26 IAH HOUSTON GEORGE BUSH 7,373 77.2 26 FLL FT. LAUDERDALE 5,583 76.4 27 EWR NEWARK LIBERTY INTERNATIONAL 4,366 76.9 27 SEA SEATTLE-TACOMA INTL 10,556 75.9 28 BWI BALTIMORE/WASHINGTON INTL 4,262 74.3 28 IAH HOUSTON GEORGE BUSH 9,152 71.6 29 MDW CHICAGO MIDWAY 3,398 73.5 29 DFW DALLAS-FT. WORTH REGIONAL 17,567 66.0 30 DFW DALLAS-FT. WORTH REGIONAL 17,564 70.2 30 AVERAGES 7,359 81.2 AVERAGES 7,055 83.9 Flights % On Time F9 FRONTIER 103 89.3% DL DELT 5,987 87.7% AS ALASKA 322 84.5% UA UNITED 444 77.9% AA AMERICAN 365 75.9% WN SOUTHWEST 441 71.9% B6 JETBLUE 86 59.3% 8,404 92.3% Source: DOT Air Travel Consumer Report Air Carrier COMPARISON OF ON TIME OPERATIONS February 2021 ON TIME ARRIVAL PERFORMANCE AT SLC By Carrier ARRIVALS DEPARTURES RankAirport Flights % On Time % On TimeFlightsAirportRank Advisory Board Meeting May 19, 2021 Media Clippings https://slcairport.com/assets/pdfDocuments/AABoard/MayClippingPacket2021.pdf Compiled by the Communication & Marketing Dept.