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04/07/2020 - Meeting Agenda
Advisory Board Meeting April 7, 2020 Agenda Advisory Board Meeting April 7, 2020 This meeting will be an electronic meeting pursuant to Salt Lake City Emergency Proclamation No. 2 of 2020 (2)(b) and Title 52, Chapter 4, Open and Public Meetings Act from Governor Herbert’s Executive Order dated March 18, 2020. To access the meeting please visit: https://saltlakecity.webex.com/saltlakecity/onstage/g.php?MTID=ea2c1665691011746ac392 43b9b8fbd08 ADVISORY BOARD MEETING AGENDA 7 April 2020 8:00 A.M. CONSENT A. Minutes of the 19 February 2020 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 – Cyndy Miller INFORMATION ITEMS Financial Report – January 2020 Air Traffic Statistics – January 2020 Construction Report – February 2020 MEDIA CLIPPINGS Media Clippings – February 2020 The next meeting will be held on Wednesday, May 20, 2020, at 8:00 a.m. Meetings are usually held in the Board Room located on the third level of the short-term parking garage, 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 April 7, 2020 Minutes SALT LAKE CITY DEPARTMENT OF AIRPORTS MINUTES OF ADVISORY BOARD MEETING February 19, 2020 Members Present: Cyndy Miller, Chair Larry Pinnock Theresa Foxley Steve Price J.T. Martin Arlyn Bradshaw Shawn Milne Absent: Karen Mayne Roger Boyer Dirk Burton Mayor’s Office: Rachel Otto City Council Office: Russell Weeks Department of Airports: Tina Nee, Administration Brian Butler, Chief Financial Officer Shaun Anderson, Controller Richard Stratton, Battalion Fire Chief Kevin Robins, Director of Engineering Joel Nelson, Acting Director Admin and Commercial Services Ed Cherry, IT Director Roger Denney, Assistant Maintenance Director Pete Higgins, Chief Operations Officer Treber Andersen, Interim Director of Operations Nancy Volmer, Director of Communications & Marketing Mike Williams, ARP Program Director Marco Kunz, City Attorney Catherine Brabson, City Attorney Other: Paul Coates, City of West Jordan Lee Davidson, Salt Lake Tribune Mark Lewis, TSA Mike Taylor, Office of Tourism Cyndy Miller called the meeting to order at 8:05 a.m. Airport Advisory Board Meeting Minutes 19 February 2020 2 AGENDA A. Minutes A motion was made by J.T. Martin and seconded by Larry Pinnock to approve the minutes of January 15, 2020 as presented. All votes were affirmative; motion passed. B. Director’s Report Brian Butler, Chief Financial Officer, updated the Airport Advisory Board regarding current events. Mr. Butler indicated the past two Monday have been record-breaking in terms of passenger volume. Bother days exceeded 32,000 passengers. Forecast continues to show much of the same through the month. Mr. Butler reported on the snow event which occurred late last month. Both the City and State were proactive in keeping people home and off the roads. There was a lot of positive press coverage, the airport just wants to ensure even though the City may close administrative functions, the airport is always open. Mr. Butler indicated there is just north of 200 days left before opening. The airport will take occupancy in less than six months. Mr. Butler reported the board’s finance subcommittee met last week and a budget will be ready to present next month. Mr. Butler also reported the hiring of Shane Andreason as the new Director of admin and Commercial Services. Thank you to Joel Nelson for serving as interim since John Buckner left at the end of last year. C. Airport Redevelopment Program (ARP) Update – Mike Williams, ARP Director, SLCDA Mike Williams, Airport Redevelopment Program (ARP) Director, presented an update on the ARP (presentation on file). Main points included were: • Safety and Schedule Stats • 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 Airport Advisory Board Meeting Minutes 19 February 2020 3 • Tracking Budget • Near term schedule • Job progress photos J.T. Martin asked for details on the testing of the baggage system and asked if Denver International passed the same level testing, but still have the baggage issues at opening? Mike Williams provided and overview of the baggage testing and Cyndy Miller provided details to the Denver project. SLCIA’s baggage system is very different than what was installed at Denver and should not result in the same kind of issue experience there. Larry Pinnock inquired as to what is left to be installed with the baggage system? Mike Williams indicated carousels for return bags are left and will by the end of May and testing will continue until opening day. J.T. Martin asked about concessions build-outs and timing. If concessionaires don’t complete their spaces as promised, are there monetary penalties? Mike Williams explained that yes, all details of concessionaire build-out requirements are under their individual contract with penalties listed. J.T. Martin inquired to the timing of the demolition of the existing parking garage. Mike Williams explained on September 16, 2020, salvaging will begin of the existing terminals and parking structure. J.T. Martin inquired is the existing plaques at the airport will be moved to the new facility. Mike Williams indicated that no, they will not be moved, but will be preserved. New commemorative plaques will be installed. D. Ground Transportation – Treber Andersen, Acting Director Airport Operations Treber Andersen, Acting Director Airport Operations, presented an update on the Ground Transportation (presentation on file). Main points included were: • Passenger Growth and Ground Transportation Operations • Ground Transportation Today • Ground Transportation vs. Ride Share Operations • Terminal Front Today & Tomorrow • Ground Transportation Desks Today & Tomorrow • Taxi Stands Today & Tomorrow • Ride Share Today & Tomorrow • Staging Today & Tomorrow Airport Advisory Board Meeting Minutes 19 February 2020 4 The board discussed ground transportation procedures, including the TRAX line. D. Public Meetings Act Online Training Discussion – Cyndy Miller Cyndy Miller indicated the annual training on the Public Meetings Act will be performed online instead of at a board meeting. The deadline will be the June 17, 2020. Tina Nee will email the information to the board members. Paul Coates of the City of West Jordan asked for a moment of privilege. Mr. Coates read a statement prepared by Mayor Dirk Burton in response the House Bill 310. Cyndy Miller adjourned the meeting at 9:10 a.m. The next board meeting will be held April 15, 2020. ___________________________ ________________________ Cynthia Miller, Chair Date ___________________________ _________________________ Erin Mendenhall, Mayor Date Advisory Board Meeting April 7, 2020 Discussion Items AGENDA: DISCUSSION ITEM (A) DATE: 7 April 2020 TO: Airport Advisory Board FROM: Bill Wyatt, Executive Director SUBJECT: 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: 7 April 2020 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). Salt Lake City International Airport Airport Redevelopment Program Status Update: 04-07-2020 Salt Lake City International Airport Safety (Numbers for the Current Month) –OSHA National Average –Lost Time Rate 1.80 Recordable Rate 3.10 –TRP Metrics –7,096,423 Total Manhours worked –Lost Time Rate 0.28 Recordable Rate 2.36 –NCP Metrics –1,708,095 Total Manhours worked –Lost Time Rate 0.11 Recordable Rate 1.28 Schedule – Construction Activity on Critical Path –Terminal Two‐Bay Expansion Mechanical, Electrical, and Plumbing –Terminal Level 1 Drywall & Terrazzo activities –Parking Garage Helices Ramp Concrete –Parking Deck Remediation Work –MEP/HVAC Commissioning –Overall Program is on schedule Airport Redevelopment Program Budget Summary Status –Total ARP Budget: $ 4,072,259,659 –ARP Budget Commitment: $ 2,880,825,236 –ARP Estimate At Completion: $ 4,072,259,659 –ARP Invoiced to date: $ 2,253,046,323 Safety, Schedule Status, and Cost Summary 2 Salt Lake City International Airport Project Statistics 3 Total Local (Wasatch Front) Contractors Total Out of State Contractors Total Contract Awards Total Union Contractors Total Merit Shop Contractors Total Contract Awards Trade Count Percentage 102 67% Local Trades Dollar Value $1,082,511,114 Contract Local/Non-Local Awarded Statistics TRP/NCP Trade Staffing Trade Workers 1,799 week of 3/27/2020 8,804,518 Hours Worked as of 3/31/2020 $1,616,465,106 Contract Union/Merit Shop Awarded Statistics Union Trades Dollar Value Trade Count 123 100% Percentage $610,937,898 31 38% $1,005,527,208 92 62% $533,953,992 $1,616,465,106 21 123 33% 100% Salt Lake City International Airport CGMP# 5 –Terminal/South Concourse West/Gateway 4 Projected Rev 8: $10.8M NTE: $982.6M Start Gateway Ceiling Grid Terrazzi Polishing SCW Area E Turn-over Airline Comm Rooms Start Holdroom Seating Install Start Security Checkpoint Equip Start Level 1 (CBP) Ceiling Grid * Started Ticketing Lobby Ceiling Grid 04/01/2020 04/13/2020 04/15/2020 * Shortage of Electrical Workers * Impact of Scope Change Changes. 03/30/2020 03/31/2020 * Set SCW Millwork Power and Data Concerns/Issues/Risks Project: CGMP# 5 - Terminal/Gateway/SCW CGMP Original NTE: $795.35M Target Date 03/23/2020 CGMP Rev 1-7: $176.4M NTE: $971.7M Terminal/Gateway/South Concourse West - Foundations, Structure, Building Envelope and Build-out Actual Date 03/16/2020 A Notes Monthly Schedule Activity Recent Milestones Achieved * Started Baggage Service Office Storefront Salt Lake City International Airport CGMP# 6 –Roadways/Parking Garage/Central Utility Plant 5 Hertz Mobilize for TI Build-out Pour 2nd East Helix Ramp Start RAC Offsite Bus Canopy Fdn Start Paving Commercial Rd Entr Central Plant Final Punchlist Turn-over Central Plant to SLCDA * Started Grading for Rental Car Offsite Shuttle Bus Pick-up/Drop-off Recent Milestones Achieved * Continued Parking Garage Helix Ramps Project: CGMP# 6 - Parking Garage/Roadways CGMP Original NTE: $363.86M Target Date 03/24/2020 CGMP Rev 1-7: $38.7M NTE: $402.5M Parking Garage/Rental Car Ready Return/Elevated and At-Grade Roads/Central Utility Plant/Project-Wide Actual Date Notes Monthly Schedule Central Plant/Project-Wide Special Systems IT and Special Systems 04/06/2020 04/01/2020 05/01/2020 Concerns/Issues/Risks Activity 03/26/2020 04/02/2020 03/28/2020 A Delayed Two Weeks Salt Lake City International Airport CGMP# 7 –Baggage Handling System 6 Start SCW Ramp System Testing Start CBP Area Electrical Wiring Start Bag Claim Load Testing Last Bag Claim Carousel Install Start Terminal Ticketing Testing Terminal Inbound Testing Activity 03/25/2020 03/27/2020 03/27/2020 A 03/27/2020 A 04/15/2020 04/24/2020 05/01/2020 Concerns/Issues/Risks Project: CGMP# 7 - Baggage Handling System CGMP Original NTE: $86.09M Target Date 03/12/2020 CGMP Rev 1-4: $26.55M NTE: $112.64M Terminal/Gateway/South Concourse West and TSA Screening Area Complete Baggage Handling System Actual Date 03/17/2020 A Notes Monthly Schedule including TSA Screening Area Recent Milestones Achieved * Started SCW Makeup Carousel Testing * Started Bag Claim Carousel Load Testing Salt Lake City International Airport CGMP# 9A – SCW Apron Paving and Hydrant Fueling 7 Compl Mass Excavation Ph 6C Compl Storm Drain Lines Ph 6C Complete Subbase (P-154) Ph 6C Start Base (P-306) Phase 6C Decommission Hardstands Start Paving Phase 6C Activity 03/24/2020 03/30/2020 03/20/2020 A 03/30/2020 04/02/2020 04/16/2020 Concerns/Issues/Risks Project: CGMP# 9A - SCW Apron Paving and CGMP Original NTE: $76.14M Target Date 03/17/2020 CGMP Rev 1: $1.62M NTE: $77.76M Apron Paving and Hydrant Fueling that will Support South Concourse West Opening Day. Actual Date 03/17/2020 A Notes Monthly Schedule Hydrant Fueling CGMP Rev Pending: $2.60M NTE: $80.36M Recent Milestones Achieved Salt Lake City International Airport CGMP# 16 –NCP Phase 1 8 Sector B Carpet Complete Concourse Moving Walks Compl Tunnel Moving Walks Complete Sector B Millwork Complete Concessions Spaces Turn-over Sector C Carpet Complete * Started Millwork Installation Recent Milestones Achieved * Started Tunnel MEP Tie-in to South Project: CGMP# 16 - North Concourse Phase 1 C GMP Original NTE: $291.98M Target Date 03/17/2020 CGMP Rev 1 - 3 : $6.69M NTE: $298.67M North Concourse Phase 1 Building-out for 20 Gate s and Mid-Concourse Tunnel Interior Finish-out Actual Date 03/17/2020 A Notes Monthly Schedule Activity 03/24/2020 03/24/2020 *Started Carpet Installation 03/17/2020 A 03/24/2020 A Concerns/Issues/Risks 03/31/2020 04/12/2020 04/17/2020 * Shortage of Electrical Workers Salt Lake City International Airport CGMP# 17 –NCP Baggage Handling System Ph 1 / Ph 2 9 Complete Elect Install Sector 'FN' Set BHS Equipment Sector 'D' Set BHS Equipment Sector 'E' Complete Mech Install Sector 'F' Complete Elect Install Sector 'F' Start BHS Testing Ph 1 BHS * Continuing Bag Make-up Carrousel Installation * Continue Electrical Wiring Recent Milestones Achieved * Continuing Conveyor Installation Project: CGMP# 17 - Baggage Handling System CGMP Original NTE: $52.76M Target Date 03/26/2020 North Concourse Phase 1 and Phase 2 Baggage Handling System Actual Date Notes Monthly Schedule Phase 1 and Phase 2 07/06/2020 08/03/2020 09/01/2020 Concerns/Issues/Risks Activity 03/26/2020 04/09/2020 Salt Lake City International Airport CGMP# 18 –NCP Apron Paving Phase 1 10 Restart Apron Paving Activities Start Light Cans Area A4 Start PCC Area A4 Complete Paving Area A4 Start Pavement Markings and Sign All Phase 1 Adjacent to Conc Com 04/02/2020 04/16/2020 05/06/2020 07/01/2020 08/06/2020 Concerns/Issues/Risks Project: CGMP# 18 - NCP Apron Paving and CGMP Original NTE: $73.55M Target Date 03/16/2020 CGMP Rev 1: ($3.24M) NTE: $70.31M Apron Paving and Hydrant Fueling that will Support North Concourse Phase Opening Day. Actual Date 03/16/2020 A Notes Monthly Schedule Hydrant Fueling Activity Recent Milestones Achieved Salt Lake City International Airport 11 Overall Airport Redevelopment Program Tracking Budget Construction Budget March 2020 Budget 02/06/20 FOC Committed Feb‐20 Commitments Mar‐20 Revised Commitments Earned to Date Estimate at Completion CGMP 01 HDJV Preconstruction Services $9,575,407 $9,575,407 $0 $9,575,407 $9,575,407 $9,575,407 CGMP 02 HDJV General Conditions Services $139,951,933 $133,551,933 $0 $133,551,933 $75,452,792 $139,951,933 CGMP 03 QTA/RSS Site Work, Utilities $88,721,326 $88,721,327 $0 $88,721,327 $88,721,327 $88,721,326 CGMP 04 Landside/Airside Enabling $76,928,026 $76,928,026 $0 $76,928,026 $76,928,026 $76,928,026 CGMP 05 Terminal/SCW/Gateway $982,556,731 $971,729,773 $0 $971,729,773 $865,491,046 $982,556,731 CGMP 06 Parking Garage, Roadways, CUP $402,520,759 $387,305,572 $15,215,188 $402,520,760 $295,553,459 $402,520,759 CGMP 07 TRP Baggage Handling System $112,641,755 $112,641,755 $0 $112,641,755 $86,699,548 $112,641,755 CGMP 09 Taxilanes 20&21/Taxiways A&B $22,432,812 $22,432,812 $0 $22,432,812 $22,432,812 $22,432,812 CGMP 09A Apron Paving & Fueling/SCW $80,365,458 $77,759,058 $0 $77,759,058 $48,776,898 $80,365,458 CGMP 10 South Concourse East (SCE)/Central Tunnel Shell $405,207,572 $38,784,509 $0 $38,784,509 $223,945 $405,207,572 CGMP 11 Apron Paving & Fueling SCE $230,030,028 $0 $0 $0 $0 $230,030,028 CGMP 12 Existing Structure Demolition $28,914,775 $0 $28,902,767 $28,902,767 $0 $28,914,775 CGMP 13 AOJV Preconstruction Services $16,235,519 $16,235,518 $0 $16,235,518 $12,408,636 $16,235,519 CGMP 14 AOJV General Conditions Ph 1 $93,384,788 $47,006,676 $0 $47,006,676 $37,455,073 $93,384,788 CGMP 15 NCP Enabling Ph 1 $19,622,149 $19,622,149 $0 $19,622,149 $19,622,149 $19,622,149 CGMP 16 North Concourse & Mid‐Tunnel Ph 1 $298,672,058 $298,672,058 $0 $298,672,058 $246,600,568 $298,672,058 CGMP 17 NCP Baggage Handling System $52,756,826 $52,756,826 $0 $52,756,826 $15,412,996 $52,756,826 CGMP 18 NCP Apron Paving & Fueling Ph 1 $70,314,274 $70,314,273 $0 $70,314,273 $46,188,688 $70,314,274 CGMP 19 North Concourse & C‐Tunnel Ph 2 $262,438,048 $28,647,982 $0 $28,647,982 $174,227 $262,438,048 CGMP 20 NCP Apron Paving & Jet Fuel Ph 2 $57,340,098 $0 $0 $0 $0 $57,340,098 Security Checkpoint Equipment $11,751,472 $11,751,472 $0 $11,751,472 $2,561,265 $11,751,472 Reduntant Fuel Main $12,500,000 $0 $0 $0 $0 $12,500,000 Taxilane X‐X Construction $23,856,270 $0 $0 $0 $0 $23,856,270 Total Program Construction $3,498,718,084 $2,464,437,127 $44,117,955 $2,508,555,082 $1,950,278,862 $3,498,718,084 TRP Owner Procurement $4,622,879 $4,197,261 $0 $4,197,261 $1,972,426 $7,848,142 NCP Owner Procurement $2,629,723 $2,551,723 $0 $2,551,723 $1,860,182 $3,921,380 TRP Soft Cost $341,016,964 $255,238,329 $532,475 $255,770,804 $233,378,707 $341,016,964 NCP Soft Cost $170,755,089 $109,731,266 $19,100 $109,750,366 $65,556,146 $170,755,089 Total Program Soft Cost $519,024,655 $371,718,579 $551,575 $372,270,154 $302,767,461 $523,541,575 TRP Owner Reserve $36,725,263 $33,500,000 NCP Owner Reserve $17,791,657 $16,500,000 Total Program Owner Reserve $54,516,920 $0 $0 $0 $0 $50,000,000 Total ARP Program Budget $4,072,259,659 $2,836,155,706 $44,669,530 $2,880,825,236 $2,253,046,323 $4,072,259,659 Salt Lake City International Airport Job Progress Photo -Terminal 12 Terminal Plaza Salt Lake City International Airport Terminal Level 3 SLCDA Admin Offices Terminal Level 2 Bag Carousel Load Testing Terminal Level 3 SLCDA Main Breakroom Job Progress Photos – Terminal 13 Terminal Level 2 International Passenger Re-Check Hall Salt Lake City International Airport SCW “Hammerhead” Area A Holdrooms Job Progress Photos – Terminal & South Concourse 14 MeeterGreeter Area Fireplace SCW Mid-Concourse Tunnel Level 0 Escalator Entrance SCW Level 2 Looking East from Area A Salt Lake City International Airport GatewayLevel 1Ceiling Job Progress Photos – Gateway & Garage 15 Garage E Helix Ramp FormworkGarage E Helix Ramp Concrete Placement Gateway Ticketing & Bag Belt Doghouse Salt Lake City International Airport E Lot Site Grading E Lot Curb & Gutter Concrete Placement SCW North Apron Storm Drain Installation & Site Grading Job Progress Photos – Civil & Sitework 16 Off-Airport Rental Car Shuttle Pick-up Area Salt Lake City International Airport North Concourse Looking north NCP North Apron Site Grading NCP Passenger Boarding Bridge delivery Job Progress Photos – North Concourse Program 17 Salt Lake City International Airport North Concourse Level 2 Gate B2 North Concourse Level 2 Gate B1 North Concourse Level 1 Loading Docks North Concourse Level 2 Terrazzo Polishing Job Progress Photos – North Concourse 18 AGENDA: DISCUSSION ITEM (C) DATE: 7 April 2020 TO: Airport Advisory Board FROM: Bill Wyatt, Executive Director SUBJECT: Budget Update Brian Butler, Chief Financial Officer, will present an update on the FY2021 Budget (presentation on file). Budget Briefing Fiscal Year 2021 Budget SLC Airport Advisory Board April 7, 2020 1 FY 2021 Budget Goals & Objectives -Budget Drivers –Forecast revenues and expenses on information known today with reasonable assumptions for the future –Preserve cash and liquidity –Secure traditional bond or interim financing to continue to fund the Airport Redevelopment Program (ARP) Salt Lake City International Airport –April 7, 2020 Enplaned Passenger Traffic 10,833,700 11,293,000 11,850,200 12,420,200 13,090,100 13,656,800 13,485,200 10,305,000 8,078,000 7,000,000 8,000,000 9,000,000 10,000,000 11,000,000 12,000,000 13,000,000 14,000,000 FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 Budget Actuals Covid-19 Salt Lake City International Airport –April 7, 2020 * Income Statement Forecast Description FY 2019 Actual FY 2020 Forecast FY 2021 Original Budget FY 2021 Revised Budget Operating Revenue $ 187,539,700 $ 158,113,400 $ 277,318,500 $250,532,400 Passenger Incentive Rebate (14,076,900)(10,046,300)(14,694,800)(8,078,000) Operating Expenses (98,434,300)(106,145,000)(148,362,500)(136,997,100) Net Operating Income 75,028,500 41,922,100 114,261,200 105,457,300 AIP and Other Grants 14,285,000 17,600,200 18,000,000 18,000,000 Passenger Facility Charges 49,720,500 35,334,800 51,052,400 29,836,900 Customer Facility Charges 16,012,400 10,049,200 16,659,300 9,607,400 Interest Income 36,964,400 18,583,000 20,413,900 8,165,600 Bond Issuance Costs --(3,500,000)(3,500,000) Interest Expense (72,222,500)(92,777,500)(130,000,000)(130,000,000) Non-Operating Income 51,035,500 (11,210,300)(27,374,400)(67,890,100) Total Sources and Revenues 126,064,000 30,711,800 86,886,800 37,567,200 Capital Equipment (4,362,200)(7,571,500)(10,513,300)(2,045,100) Increase to Airport Reserves $ 121,701,800 $ 23,140,300 $ 76,373,500 $35,522,100 Salt Lake City International Airport –April 7, 2020 Original FY 2021 Operating Revenues Budget of $267.8 million Source: Airport records (in thousands) Salt Lake City International Airport –April 7, 2020 Note: Total Operating Revenues of $282,516,600 less Airline PAX Rebate of $14,694,800 equals $267,821,800. Airlines $133,835 50% Landside Concessions $86,504 32% Terminal Concessions $24,905 9% Other $7,123 3% Leases $9,121 4% State Aviation Tax $3,080 1% General Aviation $3,253 1% Revised FY 2021 Operating Revenues Budget of $242.5 million Source: Airport records (in thousands) Salt Lake City International Airport –April 7, 2020 Note: Total Operating Revenues of $250,532,400 less Airline PAX Rebate of $8,078,000 equals $242,454,400. Airlines $152,131 Landside Concessions $54,835 23% Terminal Concessions $15,597 6% Other $7,123 3% Leases $7,666 3% State Aviation Tax $1,848 1% General Aviation $3,253 1% Revenue Category FY 2019 Actual FY 2020 Forecast FY 2021 Original Budget FY 2021 Revised Budget Landing Fees $35,434,200 $ 37,764,100 $ 56,299,100 $58,879,500 Terminal Rents 33,433,100 38,868,200 81,786,000 94,083,800 Airline Revenue Sharing (14,076,600)(10,316,500)(14,694,800)(8,078,000) Support Buildings 4,334,200 4,526,100 4,562,900 4,562,900 Passenger Boarding Bridge 1,651,500 1,854,400 1,910,000 1,910,000 Fuel Farm 538,800 538,800 538,800 538,800 Remain overnight 244,300 137,600 234,700 234,700 TOTAL AIRLINE REVENUE:$61,559,500 $73,372,700 $148,530,100 $152,131,700 Comparison of Airline Revenues Enplaned Passengers 13,090,100 10,305,000 13,469,600*8,078,000 *Airline Projections Salt Lake City International Airport –April 7, 2020 Revenue Category FY 2019 Actual FY 2020 Forecast FY 2021 Original Budget FY 2021 Revised Budget Auto Parking $ 36,297,300 $28,549,800 $48,898,400 $29,339,000 Car Rental 29,855,500 22,615,400 30,530,200 21,251,400 Ground Transportation Fees 6,304,300 4,680,600 7,075,300 4,245,200 Food & Beverage / Vending 12,557,300 8,377,600 14,500,000 8,861,400 Retail 6,805,700 4,687,500 8,500,000 5,100,000 Flight Kitchen 1,985,800 1,292,800 1,944,900 1,166,900 Advertising Media 1,090,700 1,090,100 758,500 758,500 TOTAL CONCESSIONS:$94,896,600 $71,293,800 $112,207,300 $70,722,400 Comparison of Concession Revenues Salt Lake City International Airport –April 7, 2020 Operating Expense Increase of $25,064,800 Revised $13,699,400 –Salaries and Benefits $7,256,800 Revised $297,000 •60 FTE’s in FY 2020 budget $2.46 million •47 FTE’s in FY 2021 budget $4.16 million •COLA for exisiting non-union employees $639k –Materials and Supplies $1,879,600 Revised $753,100 •Mechanical Systems Supplies $484,700 •Computer Software and Supplies $223,900 •Communication Equipment and Supplies $193,300 –Maintenance Contracts $6,043,900 Revised $5,246,900 •Janitorial Services $2.5 million (competitive bid procurement) •Window Cleaning $1.0 million (not yet procured) •Baggage Handling System $1.1 million (in procurement) •Building Maintenance $689k •Passenger Boarding Bridges $330k (competitive bid procurement) 9 Salt Lake City International Airport –April 7, 2020 Operating Expense Increase of $25,128,500 Revised $13,699,400 –Utilities $478k Revised $408k –Professional and Technical Services $3,374,000 Revised $3,374,000 •Central Receiving and Distribution Center (CRDC) $1.7 million (competitive bid) •Osnet and other IT systems $1.5 million (getting ready for procurement) –Parking $1,940,300 Revised $91k –Other Services $1,507,100 Revised $1,225,700 •Public relations for ARP that now has to be expensed $742k (One time expense) •Waste Disposal $336k –Other Operating Expenses $2,022,600 Revised $2,022,600 •Property Insurance Premium $1,966,700 –Intergovernmental Charges $562,500 Revised $562,500 •IT $366k •Fire $153k 10 Salt Lake City International Airport –April 7, 2020 Original FY 2021 Operating Expenses Budget of $148.6 million Source: Airport records (in thousands) Salt Lake City International Airport –April 7, 2020 Revised FY 2021 Operating Expenses Budget of $136.9 million Source: Airport records (in thousands) Salt Lake City International Airport –April 7, 2020 Salaries/ Benefits $50,327 37% Maint. Contracts $23,310 Materials & Supplies $14,299 Services $17,237 13% Inter Gov't / ARFF $17,359 13% Utilities $7,149 5% Other $7,316 5% $3 . 8 3 $4 . 9 1 $6 . 2 6 $6 . 3 5 $9 . 8 2 $9 . 8 8 $1 0 . 5 6 $1 0 . 7 9 $1 5 . 5 9 $1 6 . 6 3 $1 9 . 3 3 $2 5 . 4 1 $2 6 . 1 7 $0.00 $5.00 $10.00 $15.00 $20.00 $25.00 SLC FY 18 ATL PHX MSP PDX LAS DEN SEA LAX SFO LGA JFK EWR SLC’s airline costs per enplaned passenger (CPE) have remained lower than other airports. (FY 2018) Source: Industry survey. Salt Lake City International Airport –April 7, 2020 Cost Per Enplaned Passenger (CPE) Airline CPE is the industry’s standard performance indicator. Source: Airport records. $3.90 $3.65 $3.69 $3.56 $3.83 $3.90 $5.07 $3.92 $3.87 $3.99 $3.97 $4.08 $4.05 $4.52 17.18 $- $2.00 $4.00 $6.00 $8.00 $10.00 $12.00 $14.00 $16.00 $18.00 $20.00 FY 14 FY 15 FY 16 FY 17 FY 18 FY 19 FY 20 FY 21 CPE Budgeted CPE Actual Forecast Salt Lake City International Airport –April 7, 2020 Original Capital Equipment Budget Request FY 2021 Major Capital Equipment Highlights Runway Brooms (3)$1,140,000 Rosenbauer Fire Truck 1,000,000 Articulated Haul Truck (2)900,000 Oshkosh Snowblower 800,000 Replacement New Total Fleet $4,586,000 $4,772,300 $9,358,300 Other 223,600 421,400 645,000 Total $4,809,600 $5,193,700 $10,003,300 Fleet 46% Replacement Other New Fleet 48% New Other 4% FY 2021 Capital Equipment By Type Funding Replacement New Total Airport Funds $4,809,600 $5,193,700 $10,003,300 Salt Lake City International Airport –April 7, 2020 Revised Capital Equipment Budget Request FY 2021 Major Capital Equipment Highlights 18,000 Gallon FRAC Tanks $400,000 Mobile 60 Ton Preconditioned Air Unit 200,000 Network Switch Replacement 163,300 Firewall, Filtering, & Security 150,000 Replacement New Total Fleet $686,000 $714,000 $1,400,000 Other 223,600 421,500 645,000 Total $909,600 $1,135,500 $2,045,100 Replacement Fleet 33% Replacement Other 11% New Fleet 35% New Other 21% FY 2021 Capital Equipment By Type Funding Replacement New Total Airport Funds $909,600 $1,135,500 $2,045,100 Salt Lake City International Airport –April 7, 2020 Original Capital Improvement Program Terminals 9.2% Airfield 33.1% Auxiliary Airports / GA 17.1% Roads Others 30.7% AIP / TSA Grants 8.3%PFC 0.0% CFC 1.5% GARBS 0.0% Airport Funds 90.1% Source of Funds:Use of funds: Customer Facility Charges $618,000 Airfield $13,241,000 Passenger Facility Charges -Terminals 3,684,000 AIP/ TSA Grants 3,327,500 Auxiliary Airports / GA 6,845,000 GARBS -Landside / Roads 3,961,000 Airport Funds 36,054,500 Other Projects 12,269,000 Total $40,000,000 Total $40,000,000 FY 2021 Budgeted CIP ProjectsProjects Fund Salt Lake City International Airport –April 7, 2020 Revised Capital Improvement Program Terminals 0.0% Airfield 61.1% Auxiliary Airports / GA 6.9% Landside / Roads Others 13.7% AIP / TSA Grants 15.4% PFC 0.0% CFC 2.9% GARBS 0.0% Airport Funds 81.8% Source of Funds:Use of funds: Customer Facility Charges $618,000 Airfield $13,241,000 Passenger Facility Charges -Terminals - AIP/ TSA Grants 3,327,500 Auxiliary Airports / GA 1,500,000 GARBS -Landside / Roads 3,961,000 Airport Funds 17,729,500 Other Projects 2,973,000 Total $21,675,000 Total $21,675,000 FY 2021 Budgeted CIP ProjectsProjects Fund Salt Lake City International Airport –April 7, 2020 •TERMINAL PROJECTS –Second year in a row nothing budgeted for Terminal Projects •AIRFIELD PROJECTS = $ 13,241,000 –T/W E Reconstruction –Airfield Lighting Rehab –Phase 5 –Taxiway G Centerline PCC Panel Replacement –North Cargo Apron Development (Design) New Capital Improvement Projects for FY 2021 Note: Partial listing of projects Salt Lake City International Airport –April 7, 2020 New Capital Improvements Projects for FY 2021 (continued) •Auxiliary Airports = $ 1,500,000 –SVRA & TVY Master Plan Update and AGIS Survey •Landside = $ 3,961,000 –Asphalt Overlay Program –Economy Parking Lot Phase 1 –Surplus Canal North Levee Improvements –QTA HVAC Upgrades/Renovations •Other Projects = $ 2,973,000 –CIP Reserve/Airport Contingency –Roof Replacements Note: Partial listing of projects Salt Lake City International Airport –April 7, 2020 Advisory Board Meeting April 7, 2020 Information As of January 31,2020 2019 ASSETS Current Assets Cash and cash equivalents 255,048$ 446,047$ Restricted cash and cash equivalents 179,202 93,648 Restricted investments 325,891 381,368 Investments 16,484 15,916 Airline and rental fees receivable 21,125 15,451 Other assets 5,344 3,845 Total current assets 803,094 956,275 Noncurrent Assets Restricted cash and cash equivalents 65,483 516,081 Restricted investments 57,104 65,389 Investments 29,987 29,152 Other assets 1,573 2,006 Total noncurrent assets and investments 154,147 612,628 Capital assets Land 105,129 105,129 Building and improvements 1,415,726 1,419,580 Equipment 152,311 148,699 Construction in progress 2,047,554 1,304,026 Total capital assets - at cost 3,720,720 2,977,434 Less accumulated depreciation 1,072,048 1,023,062 Net capital assets 2,648,672 1,954,372 Total noncurrent assets 2,802,819 2,567,000 Total Assets 3,605,913 3,523,275 Deferred Outflows of Resources 7,002 6,741 Total Assets and Deferred Ouflows of Resources 3,612,915$ 3,530,016$ 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 31,2020 2019 LIABILITIES Current Liabilities Accounts payable 14,410$ 6,409$ Accrued compensation 1,636 1,568 Interest payable 7,731 14,906 Other accrued liabilities 9,169 4,541 Total current liabilities 32,946 27,424 Noncurrent Liabilities Revenue bonds payable 2,046,782 2,052,654 Noncurrent compensation liability 3,556 3,936 Net pension liability 17,737 20,449 Other accrued liabilities 62,551 38,503 Total noncurrent liabilities 2,130,626 2,115,542 Total Liabilities 2,163,572 2,142,966 Deferred Inflows of Resources 4,105 10,741 NET POSITION Net investment in capital assets 1,059,773 916,714 Restricted for Capital projects 77,023 41,492 Debt service 219,404 213,881 Unrestricted 89,038 204,222 Net Position 1,445,238 1,376,309 Total Liabilities, Deferred Inflows of Resources, and Net Position 3,612,915$ 3,530,016$ 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,2020 2019 Operating Revenues Airline revenue 52,365$ 44,571$ Terminal concessions 12,370 11,766 Landside concessions 43,497 41,206 Lease revenue 3,986 3,830 General aviation 1,797 1,767 State aviation tax 1,737 1,722 Other revenue 2,899 2,014 Operating revenues 118,651 106,876 Less airline revenue sharing (8,535) (7,731) Total operating revenues 110,116 99,145 Operating Expenses Salaries and benefits 28,343 30,676 Materials and supplies 6,408 6,807 Maintenance contracts 6,441 6,172 Charges and services 6,131 5,564 Utilities 4,130 3,597 Inter-governmental 8,598 2,794 Other expenses 2,358 2,079 Total operating expenses before depreciation 62,409 57,689 Operating Income Before Depreciation 47,707 41,456 Depreciation Expense 38,605 37,320 Operating Income 9,102 4,136 Non-Operating Revenues (Expenses) Passenger facility charges 28,737 26,987 Customer facility charges 9,136 8,770 Interest income 13,726 17,882 Interest expense (53,558) (38,801) Bond issuance costs - (3,130) Other revenue (expenses), net 1,693 4,782 Net non-operating income (loss)(266) 16,490 Capital Contributions Contributions and grants 19,250 1,044 Total capital contributions 19,250 1,044 Net Position Increase in net position 28,086 21,670 Net Position, beginning of period 1,417,152 1,354,644 Net Position, end of period 1,445,238$ 1,376,314$ 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 2019 - Jan 2020 Jul 2019 - Jan 2020 PERCENT ACTUALS BUDGET CHANGE Revenues Landing Fees 24,728$ 23,407$ 1,321$ 5.6% Fuel Farm 314 314 - 0.0% Aircraft Remain Overnight Fees 138 147 (9) -6.3% Cargo Bldg. & Ramp Use Fee 974 882 92 10.4% Security Charges to TSA 417 195 222 113.7% Extraordinary Service Charges 28 43 (15) -33.8% Passenger Boarding Bridges 1,104 1,058 46 4.4% Tenant Telephone Fees 164 182 (18) -10.1% Terminal Rents 23,764 21,628 2,136 9.9% General Aviation Hangars 757 726 31 4.2% FBO Hangars/Fuel Oil Royalty 277 260 17 6.4% Flight Kitchens 1,067 1,235 (168) -13.6% Other Buildings & Office Space 3,221 3,270 (49) -1.5% Food Service & Vending 7,605 7,224 381 5.3% News/Gift Shop 4,129 4,091 38 0.9% Car Rental 17,459 17,097 362 2.1% Leased Site Areas 1,653 1,592 61 3.8% Auto Parking/Ground Transportation 26,008 24,920 1,088 4.4% Advertising 636 668 (32) -4.8% State Aviation Fuel Tax 1,737 1,864 (127) -6.8% Military 115 90 25 27.8% Glycol Recycling Sales 213 197 16 8.3% Auxiliary Airport Fuel Sales 763 753 10 1.4% Other 1,380 1,163 217 18.6% Less: Airline Revenue Sharing (8,535) (7,584) (951) 12.54% Total Operating Revenues 110,116 105,422 4,694 4.5% Expenses Salary & Wages 20,094 19,938 (156) -0.8% Employee Benefits 8,975 9,184 209 2.3% Maintenance Supplies 4,103 5,285 1,182 22.4% Automotive Supplies 1,569 1,678 109 6.5% Other Supplies 736 1,255 519 41.3% Insurance Premiums 1,478 1,477 (1) -0.1% Janitorial Service 5,249 6,029 780 12.9% Maintenance Contracts 1,192 1,140 (52) -4.5% Other Contractual Services 4,556 5,429 873 16.1% Professional & Tech Services 1,575 3,179 1,604 50.5% Utilities 4,130 4,114 (16) -0.4% Administrative Service Fee 777 1,046 269 25.8% Aircraft Rescue Fire Fighting 2,980 2,980 0 0.0% Police Services 4,842 4,842 - 0.0% Other Expenses 881 1,736 855 49.2% Contingency Reserve - 584 584 100.0% Operating Expenses Before Capitalized Salaries 63,137 69,896 6,759 9.7% Capitalized Salaries 728 728 - 0.0% Total Operating Expenses 62,409 69,168 6,759 9.8% Operating Income 47,707$ 36,254$ 11,453$ 31.6% 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 2019 - Jan 2020 Jul 2018 - Jan 2019 CHANGE Revenues Landing Fees 24,728$ 20,357$ 4,371$ 21.5% Fuel Farm 314 314 0 0.0% Aircraft Remain Overnight Fees 138 147 (9) -6.4% Cargo Bldg. & Ramp Use Fee 974 921 53 5.8% Security Charges to TSA 417 464 (47) -10.1% Extraordinary Service Charges 28 37 (9) -24.9% Passenger Boarding Bridges 1,104 996 108 10.9% Tenant Telephone Fees 164 182 (18) -9.8% Terminal Rents 23,764 20,588 3,176 15.4% General Aviation Hangars 757 725 32 4.5% FBO Hangars/Fuel Oil Royalty 277 268 9 3.4% Flight Kitchens 1,067 1,211 (144) -11.9% Other Buildings & Office Space 3,221 3,132 89 2.8% Food Service & Vending 7,605 7,159 446 6.2% News/Gift Shops 4,129 3,949 180 4.5% Car Rental 17,459 17,110 349 2.0% Leased Site Areas 1,653 1,569 84 5.3% Auto Parking/Ground Transportation 26,008 24,067 1,941 8.1% Advertising 636 658 (22) -3.4% State Aviation Fuel Tax 1,737 1,722 15 0.9% Military 115 94 21 22.7% Glycol Recycling Sales 213 115 98 84.9% Auxiliary Airport Fuel Sales 763 775 (12) -1.6% Other 1,380 316 1,064 337.0% Less: Airline Revenue Sharing (8,535) (7,731) (804) 10.4% Operating Revenues 110,116 99,145 10,971 11.1% Expenses Salary & Wages 20,094$ 21,520$ (1,426)$ -6.6% Employee Benefits 8,975 9,908 (933) -9.4% Maintenance Supplies 4,103 4,033 70 1.7% Automotive Supplies 1,569 1,565 4 0.2% Other Supplies 736 1,209 (473) -39.1% Insurance Premiums 1,478 1,277 201 15.7% Janitorial Service 5,249 5,075 174 3.4% Maintenance Contracts 1,192 1,098 94 8.6% Other Contractual Services 4,556 4,159 397 9.6% Professional & Tech Service 1,575 1,405 170 12.1% Utilities 4,130 3,597 533 14.8% Administrative Service Fee 777 660 117 17.8% Aircraft Rescue Fire Fighting 2,980 2,134 846 39.6% Police Services 4,842 - 4,842 0.0% Other Expenses 881 803 78 9.7% Operating Expenses Before Capitalized Salaries 63,137 58,443 4,694 8.0% Capitalized Salaries 728 754 (26) -3.4% Total Operating Expenses 62,409 57,689 4,720 8.2% Operating Income 47,707$ 41,456$ 6,251$ 15.1% SALT LAKE CITY DEPARTMENT OF AIRPORTS (An Enterprise fund of Salt Lake City Corporation) OPERATING REVENUES AND EXPENDITURES TO PRIOR YEAR (Unaudited) PERCENT CHANGE January YTD 12 MO ROLLING 2020 CHANGE 2020 CHANGE Ending 01/2020 CHANGE PASSENGERS DOMESTIC Enplaned 1,035,895 6.74% 1,035,895 6.74% 12,910,324 5.05% Deplaned 1,027,125 6.72% 1,027,125 6.72% 12,911,925 5.13% TOTAL DOMESTIC 2,063,020 6.73% 2,063,020 6.73% 25,822,249 5.09% INTERNATIONAL Enplaned 42,266 20.43% 42,266 20.43%556,503 8.53% Deplaned 42,968 11.02% 42,968 11.02%570,791 6.81% TOTAL INTERNATIONAL 85,234 15.49% 85,234 15.49% 1,127,294 7.65% TOTAL PASSENGERS 2,148,254 7.05% 2,148,254 7.05% 26,949,543 5.20% LANDED WEIGHT Air Carriers 1,261,749,002 8.51% 1,261,749,002 8.51% 14,619,862,236 3.66% Cargo Carriers 103,984,895 0.33% 103,984,895 0.33% 1,208,612,861 -0.08% TOTAL LANDED WEIGHT (LBS) 1,365,733,897 7.84% 1,365,733,897 7.84% 15,828,475,097 3.36% MAIL Enplaned 2,651,252 1.26% 2,651,252 1.26% 26,774,164 0.50% Deplaned 1,370,477 4.82% 1,370,477 4.82% 14,902,618 2.48% TOTAL MAIL (LBS)4,021,729 2.45% 4,021,729 2.45% 41,676,782 1.20% CARGO Enplaned 16,545,885 -3.19% 16,545,885 -3.19% 196,200,631 6.26% Deplaned 16,211,207 -5.65% 16,211,207 -5.65% 204,296,721 -3.23% TOTAL CARGO (LBS)32,757,092 -4.43% 32,757,092 -4.43% 400,497,352 1.20% MAIL & CARGO Enplaned 8,273 -3.19%8,273 -3.19%98,100 6.26% Deplaned 8,106 -5.65%8,106 -5.65%102,148 -3.24% TOTAL MAIL & CARGO (TONS)16,379 -4.42% 16,379 -4.42%200,248 1.20% AIRCRAFT OPERATIONS Passenger Aircraft 21,936 3.63% 21,936 3.63%257,228 1.65% All-Cargo Aircraft 1,758 1.15%1,758 1.15%20,404 -1.63% General Aviation 5,655 9.72%5,655 9.72%64,214 10.57% Military 187 -61.52%187 -61.52%3,769 -41.24% TOTAL AIRCRAFT OPERATIONS 29,536 3.47% 29,536 3.47%345,615 2.17% SALT LAKE CITY INTERNATIONAL AIRPORT AIR TRAFFIC STATISTICS AND ACTIVITY REPORT ONE MONTH ENDED JANUARY 2020 Januar Januar %TD TD % 12 MO ROLLING % 2019 2020 CHANGE 2019 2020 CHANGE Ending 01/2020 CHANGE ENPLANED PASSENGER AEROMEXICO 4,043 4,252 5.2% 4,043 4,252 5.2% 49,894 6.7% ALASKA 12,129 14,279 17.7% 12,129 14,279 17.7% 165,934 -26.2% Horizon Air / Alaska - 432 100.0% - 432 100.0% 8,195 47.6% Skywest / Alaska 14,449 13,652 -5.5% 14,449 13,652 -5.5% 154,093 19.5% AMERICAN 57,176 55,639 -2.7% 57,176 55,639 -2.7% 618,124 -0.6% Compass 1,916 2,190 14.3% 1,916 2,190 14.3% 25,240 7.7% Envoy Air - - 0.0% - - 0.0% - -100.0% American/Mesa Air - - 0.0% - - 0.0% 6,283 92.0% SkyWest (American) 8,893 7,991 -10.1% 8,893 7,991 -10.1% 80,875 -24.6% DELTA 488,779 581,023 18.9% 488,779 581,023 18.9% 7,356,407 10.6% SkyWest (Delta Connection) 164,077 175,573 7.0% 164,077 175,573 7.0% 2,076,683 6.3% Compass (Delta Connection) 39,205 - -100.0% 39,205 - -100.0% 348,383 -15.5% FRONTIER 19,324 19,934 3.2% 19,324 19,934 3.2% 245,826 -11.5% JETBLUE 30,805 32,045 4.0% 30,805 32,045 4.0% 382,354 4.8% KLM ROYAL DUTCH AIRLINES - - 0.0% - - 0.0% 20,282 -4.9% SOUTHWEST 108,578 108,770 0.2% 108,578 108,770 0.2% 1,298,439 0.0% UNITED 26,174 34,351 31.2% 26,174 34,351 31.2% 233,822 -18.7% GoJet Airlines 539 - -100.0% 539 - -100.0% 15,377 31.3% Express Jet - 207 100.0% - 207 100.0% 6,437 1440.0% Mesa Airlines (United Express) 2,500 787 -68.5% 2,500 787 -68.5% 20,352 -45.5% Republic Airways (United) 2,675 535 -80.0% 2,675 535 -80.0% 54,261 171.6% SkyWest (United Express) 24,171 26,471 9.5% 24,171 26,471 9.5% 298,345 -1.1% Trans States - - 0.0% - - 0.0% 0 0.0% Charters 144 30 -79.2% 144 30 -79.2% 1,221 -36.4% Air North Charter & Training 0.0% 0.0% 0.0% Air Terminal Gifts 0.0% 0.0% 0 0.0% Allegiant Air 84 -100.0% 84 -100.0% 520 25.0% Ameristar - 0.0% - 0.0% 5 100.0% Boutique Air 0 0 0.0% 0 0 0.0% 0 -100.0% Casino Express 0.0% 0.0% 0.0% Champion Air 0.0% 0.0% 0.0% D&D Aviation 0.0% 0.0% 0.0% Gem Air 0.0% 0.0% 1 -66.7% Kalitta Air 0.0% 0.0% 4 -60.0% Key Lime Air 60 30 -50.0% 60 30 -50.0% 390 30.0% Kitty Hawk Charters 0.0% 0.0% 0.0% McCall Aviation 0.0% 0.0% 0.0% Miami Air Int'l - - 0.0% - - 0.0% 239 46.6% Piedmont 0.0% 0.0% 0.0% Republic 0.0% 0.0% 0.0% Ryan Intl 0.0% 0.0% 0.0% Sierra Pacific 0.0% 0.0% 62 -87.9% Sun Country 0.0% 0.0% 0.0% Swift Air 0 0.0% 0 0.0% 0 0.0% USA3000 Airlines 0.0% 0.0% 0.0% West Coast Charters 0 0.0% 0 0.0% 0 -100.0% TOTAL ENPLANED PASSENGER 1,005,577 1,078,161 7.2% 1,005,577 1,078,161 7.2% 13,466,827 5.2% AeroMexico 5,299 3,647 -31.2% 5,299 3,647 -31.2% 48,703 2.8% ALASKA AIR 10,927 14,171 29.7% 10,927 14,171 29.7% 158,383 -26.9% Horizon Air / Alaska - 387 100.0% - 387 100.0% 8,321 46.3% Skywest / Alaska 14,584 13,390 -8.2% 14,584 13,390 -8.2% 155,782 20.3% AMERICAN 59,433 54,420 -8.4% 59,433 54,420 -8.4% 635,633 0.8% Compass 1,917 2,110 10.1% 1,917 2,110 10.1% 25,661 10.7% Envoy Air (American) - - 0.0% - - 0.0% 0 -100.0% American/Mesa Air - - 0.0% - - 0.0% 5,399 76.9% SkyWest (American) 9,376 8,193 -12.6% 9,376 8,193 -12.6% 86,315 -22.6% DELTA 484,416 575,691 18.8% 484,416 575,691 18.8% 7,367,152 10.6% SkyWest (Delta Connection) 166,516 175,522 5.4% 166,516 175,522 5.4% 2,079,131 6.5% Compass (Delta Connection) 36,672 - -100.0% 36,672 - -100.0% 337,258 -16.0% FRONTIER 19,288 20,206 4.8% 19,288 20,206 4.8% 246,359 -11.2% JETBLUE 30,462 32,344 6.2% 30,462 32,344 6.2% 380,962 3.8% KLM ROYAL DUTCH AIRLINES - - 0.0% - - 0.0% 35,450 -8.1% SOUTHWEST 107,359 107,745 0.4% 107,359 107,745 0.4% 1,287,915 -0.6% UNITED 26,196 35,669 36.2% 26,196 35,669 36.2% 231,913 -19.5% GoJet Airlines 549 - -100.0% 549 - -100.0% 15,346 21.3% Express Jet - 194 100.0% - 194 100.0% 6,044 1342.5% Mesa Airlines / United Express 2,441 791 -67.6% 2,441 791 -67.6% 19,772 -46.9% Republic Airways (United) 2,593 554 -78.6% 2,593 554 -78.6% 56,412 172.0% SkyWest (United Express) 22,916 24,999 9.1% 22,916 24,999 9.1% 293,492 0.2% Trans States - - 0.0% - - 0.0% 0 0.0% Charters 204 60 -70.6% 204 60 -70.6% 1,313 -30.1% Air North Charter & Training 0.0% 0.0% 0.0% Air Terminal Gifts 0.0% 0.0% 0 0.0% Allegiant Air 84 -100.0% 84 -100.0% 332 -20.4% Ameristar - AJI - - 0.0% - - 0.0% 5 100.0% Boutique Air 0 0.0% 0 0.0% 0 -100.0% D&D Aviation 0.0% 0.0% 0.0% Gem Air 0.0% 0.0% 2 -60.0% Key Lime Air 120 60 -50.0% 120 60 -50.0% 780 30.0% Kalitta Air 0.0% 0.0% 5 -70.6% Kitty Hawk Charters 0.0% 0.0% 0.0% Miami Air Int'l - 0.0% - 0.0% 189 293.8% Republic 0.0% 0.0% 0.0% Sierra Pacific 0.0% 0.0% 0 -100.0% Sun Country 0.0% 0.0% 0.0% Swift Air 0.0% 0.0% 0.0% West Coast Charters 0.0% 0.0% -100.0% TOTAL DEPLANED PASSENGER 1,001,148 1,070,093 6.9% 1,001,148 1,070,093 6.9% 13,482,716 5.2% TOTAL PASSENGERS 2,006,725 2,148,254 7.1% 2,006,725 2,148,254 7.1% 26,949,543 5.2% INTERNATIONAL - ENPLANE AEROMEXICO 4,043 4,252 5.2% 4,043 4,252 5.2% 49,894 6.7% DELTA 26,644 35,357 32.7% 26,644 35,357 32.7% 422,426 10.5% SkyWest (Delta Connection) 601 2,657 342.1% 601 2,657 342.1% 26,091 23.3% Compass 3,809 -100.0% 3,809 -100.0% 37,807 -8.2% KLM ROYAL DUTCH AIRLINES - - 0.0% - 0.0% 20,282 -4.9% Charters - 0.0% 0.0% - 0.0% TOTAL ENPLANED INTERNATIONA 35,097 42,266 20.4% 35,097 42,266 20.4% 556,500 8.5% AEROMEXICO 5,299 3,647 -31.2% 5,299 3,647 -31.2% 48,703 2.8% DELTA 28,936 36,775 27.1% 28,936 36,775 27.1% 419,335 8.6% SkyWest (Delta Connection) 694 2,546 266.9% 694 2,546 266.9% 30,132 43.4% Compass 3,775 -100.0% 3,775 -100.0% 37,164 -10.1% KLM ROYAL DUTCH AIRLINES - - 0.0% 0.0% 35,450 -8.1% Charters - - 0.0% - - 0.0% - 0.0% TOTAL DEPLANED INTERNATIONA 38,704 42,968 11.0% 38,704 42,968 11.0% 570,784 6.8% TOTAL INTERNATIONAL PASSENGER 73,801 85,234 15.5% 73,801 85,234 15.5% 1,127,284 7.7% *Includes International SALT LAKE CITY INTERNATIONAL AIRPORT PASSENGER TRAFFIC REPORT ONE MONTH ENDED JANUARY 2020 January MARKE January MARKE TD MARKE TD MARKE 12 MO ROLLING 12 MO ROLLING MARKE 2019 SHARE 2020 SHARE 2019 SHARE 2020 SHARE Ending 01/2019 Ending 01/2020 SHARE AEROMEXICO 4,043 0.40% 4,252 0.39% 4,043 0.40% 4,252 0.39% 46,751 49,894 0.37% ALASKA 26,578 2.64% 28,363 2.63% 26,578 2.64% 28,363 2.63% 359,353 328,222 2.44% AMERICAN 67,985 6.76% 65,820 6.10% 67,985 6.76% 65,820 6.10% 755,641 730,522 5.42% DELTA 692,061 68.82% 756,596 70.17% 692,061 68.82% 756,596 70.17% 9,017,717 9,781,473 72.63% FRONTIER 19,324 1.92% 19,934 1.85% 19,324 1.92% 19,934 1.85% 277,613 245,826 1.83% JETBLUE 30,805 3.06% 32,045 2.97% 30,805 3.06% 32,045 2.97% 364,872 382,354 2.84% KLM ROYAL DUTCH - 0.00% - 0.00% - 0.00% - 0.00% 21,316 20,282 0.15% SOUTHWEST 108,578 10.80% 108,770 10.09% 108,578 10.80% 108,770 10.09% 1,298,247 1,298,439 9.64% UNITED 56,059 5.57% 62,351 5.78% 56,059 5.57% 62,351 5.78% 658,880 628,594 4.67% Charters 144 0.01% 30 0.00% 144 0.01% 30 0.00% 1,919 1,221 0.01% TOTAL ENPLANEMENT 1,005,577 100% 1,078,161 100% 1,005,577 100% 1,078,161 100% 12,802,309 13,466,827 100% January January PERCENT TD TD PERCENT 12 MO ROLLING 12 MO ROLLING PERCENT 2019 2020 CHANGE 2019 2020 CHANGE Ending 01/2019 Ending 01/2020 CHANGE AEROMEXICO 4,043 4,252 100.00% 4,043 4,252 100.00% 46,751 49,894 100.00% ALASKA 26,578 28,363 6.72% 26,578 28,363 6.72%#359,353 328,222 -8.66% AMERICAN 67,985 65,820 -3.18% 67,985 65,820 -3.18%#755,641 730,522 -3.32% DELTA 692,061 756,596 9.33% 692,061 756,596 9.33%#9,017,717 9,781,473 8.47% FRONTIER 19,324 19,934 3.16% 19,324 19,934 3.16%#277,613 245,826 -11.45% JETBLUE 30,805 32,045 4.03% 30,805 32,045 4.03%#364,872 382,354 4.79% KLM ROYAL DUTCH - - 0.00% - - 0.00% 21,316 20,282 -4.85% SOUTHWEST 108,578 108,770 0.18% 108,578 108,770 0.18%#1,298,247 1,298,439 0.01% UNITED 56,059 62,351 11.22% 56,059 62,351 11.22%#658,880 628,594 -4.60% Charters 144 30 -79.17% 144 30 -79.17%#1,919 1,221 -36.37% TOTAL ENPLANEMENT 1,005,577 1,078,161 7.2% 1,005,577 1,078,161 7.2%#12,802,309 13,466,827 5.2% PERCENT CHANGE YOY SALT LAKE CITY INTERNATIONAL AIRPORT ONE MONTH ENDED JANUARY 2020 Based on Total Enplanements MARKET SHARE January January YTD YTD 12 MO ROLLING % 2019 2020 CHANGE 2019 2020 CHANGE Ending 01/2020 CHANGE TOTAL NUMBER OF LANDINGS SCHEDULED CARRIERS AEROMEXICO 30 31 3.3% 30 31 3.3% 365 -2.1% ALASKA 96 123 28.1% 96 123 28.1% 1,211 -28.5% Horizon Air / Alaska - 6 100.0% - 6 100.0% 120 10.1% Skywest / Alaska 217 213 -1.8% 217 213 -1.8% 2,328 14.8% AMERICAN 422 390 -7.6% 422 390 -7.6% 4,369 -7.2% Compass 27 33 22.2% 27 33 22.2% 375 0.5% American/Mesa Air - - 0.0% - - 0.0% 85 80.9% Envoy Air (American) - 1 100.0% - 1 100.0% 2 0.0% SkyWest (American) 161 144 -10.6% 161 144 -10.6% 1,362 -24.2% DELTA 3,629 4,240 16.8% 3,629 4,240 16.8% 50,987 7.6% SkyWest (Delta Connection) 3,158 3,368 6.6% 3,158 3,368 6.6% 37,157 3.1% Compass (Delta Connection) 609 1 -99.8% 609 1 -99.8% 5,006 -17.0% FRONTIER 119 132 10.9% 119 132 10.9% 1,499 -5.8% JETBLUE 238 252 5.9% 238 252 5.9% 2,827 3.8% KLM ROYAL DUTCH AIRLINES - - 0.0% - - 0.0% 86 -7.5% SOUTHWEST 915 934 2.1% 915 934 2.1% 10,660 -2.3% UNITED 215 302 40.5% 215 302 40.5% 1,822 -19.7% GoJet 9 - -100.0% 9 - -100.0% 298 54.4% Express Jet - 3 100.0% - 3 100.0% 98 880.0% Mesa / United Express 37 11 -70.3% 37 11 -70.3% 281 -47.6% Republic Airways Holdings 40 8 -80.0% 40 8 -80.0% 835 173.8% SkyWest (United Express) 375 418 11.5% 375 418 11.5% 4,626 0.3% Trans States - - 0.0% - - 0.0% - 0.0% SUBTOTAL SCHEDULED CARRIERS: 10,297 10,610 3.0% 10,297 10,610 3.0% 126,399 2.1% CHARTER CARRIERS ALLEGIANT AIR 2 -100.0% 2 -100.0% 7 0.0% BOMBARDIER BUSINESS JETS 63 84 33.3% 63 84 33.3% 455 83.5% BOUTIQUE AIR - - 0.0% - - 0.0% - -100.0% DELTA PRIVATE JETS - - 0.0% - - 0.0% - -100.0% EXECUTIVE JET MANAGEMENT - - 0.0% - - 0.0% - -100.0% FLIGHT OPTIONS - - 0.0% - - 0.0% - -100.0% KALITTA CHARTERS 6 5 -16.7% 6 5 -16.7% 68 94.3% KEYLIME AIR 2 1 -50.0% 2 1 -50.0% 13 30.0% NETJETS 190 238 25.3% 190 238 25.3% 1,566 18.3% SUNSET AVIATION - - 0.0% - - 0.0% - -100.0% SWIFT AIR - - 0.0% - - 0.0% - -100.0% VIRGIN AMERICA - - 0.0% - - 0.0% - 0.0% XOJET 24 23 -4.2% 24 23 -4.2% 148 34.5% OTHER CHARTER - - 0.0% - - 0.0% 6 -98.9% SUBTOTAL CHARTER CARRIERS: 287 351 22.3% 287 351 22.3% 2,263 -15.9% CARGO CARRIERS ABX AIR 1 - -100.0% 1 - 1 0.0% AERO CHARTER & TRANSPORT - - 0.0% - - 0.0% - -100.0% AIR TRANSPORT INTERNATIONAL - - 0.0% - - 0.0% - -100.0% ALPINE AVIATION 184 184 0.0% 184 184 0.0% 2,187 15.6% AMERIFLIGHT 155 159 2.6% 155 159 2.6% 1,862 -16.8% CORPORATE AIR (BILLINGS) 128 129 0.8% 128 129 0.8% 1,546 4.7% EMPIRE 18 18 0.0% 18 18 0.0% 189 -8.7% FEDERAL EXPRESS 158 152 -3.8% 158 152 -3.8% 1,735 2.5% GEM AIR 56 57 1.8% 56 57 1.8% 666 -3.6% SOUTHERN AIR 42 21 -50.0% 42 21 -50.0% 313 -39.2% UPS 117 140 19.7% 117 140 19.7% 1,553 13.7% WESTERN AIR EXPRESS 7 9 28.6% 7 9 28.6% 65 -29.3% OTHER CARGO 3 5 66.7% 3 5 66.7% 25 -63.2% SUBTOTAL CARGO CARRIERS: 869 874 0.6%869 874 0.6% 10,142 -2.2% TOTAL LANDING 11,453 11,83 3.3% 11,453 11,83 3.3% 138,80 1.4% TOTAL LANDED WEIGHT SCHEDULED CARRIERS AEROMEXICO 2,850,000 2,945,000 3.3% 2,850,000 2,945,000 3.3% 34,675,000 -3.0% ALASKA 14,401,492 19,242,690 33.6% 14,401,492 19,242,690 33.6% 181,352,736 -29.2% Horizon Air / Alaska - 449,742 100.0% - 449,742 100.0% 8,994,840 33.6% Skywest / Alaska 16,265,669 15,965,841 -1.8% 16,265,669 15,965,841 -1.8% 174,499,896 15.2% AMERICAN 62,027,156 57,626,322 -7.1% 62,027,156 57,626,322 -7.1% 639,566,820 -7.5% Compass 2,023,650 2,473,350 22.2% 2,023,650 2,473,350 22.2% 28,106,250 0.5% Envoy Air (American) - 74,950 100.0% - 74,950 100.0% 149,900 0.0% American/Mesa Air - - 0.0% - - 0.0% 6,306,700 81.0% SkyWest (American) 10,787,000 9,648,000 -10.6% 10,787,000 9,648,000 -10.6% 91,254,000 -24.1% DELTA 563,625,080 674,743,320 19.7% 563,625,080 674,743,320 19.7% 7,890,670,495 9.5% SkyWest (Delta Connection) 202,250,832 216,327,058 7.0% 202,250,832 216,327,058 7.0% 2,374,232,435 5.7% Compass (Delta Connection) 45,782,793 75,177 -99.8% 45,782,793 75,177 -99.8% 376,336,062 -17.0% FRONTIER 17,176,130 18,592,622 8.2% 17,176,130 18,592,622 8.2% 222,322,356 -9.9% SALT LAKE CITY INTERNATIONAL AIRPORT LANDING ACTIVITY ONE MONTH ENDED JANUARY 2020 January January YTD YTD 12 MO ROLLING % 2019 2020 CHANGE 2019 2020 CHANGE Ending 01/2020 CHANGE SALT LAKE CITY INTERNATIONAL AIRPORT LANDING ACTIVITY ONE MONTH ENDED JANUARY 2020 JETBLUE 33,843,600 35,834,400 5.9% 33,843,600 35,834,400 5.9% 401,999,400 3.8% KLM ROYAL DUTCH AIRLINES - - 0.0% - - 0.0% 36,684,163 -7.6% SOUTHWEST 120,033,200 121,232,000 1.0% 120,033,200 121,232,000 1.0% 1,392,213,200 -2.3% UNITED 30,012,460 42,969,380 43.2% 30,012,460 42,969,380 43.2% 257,516,440 -20.7% GoJet 603,000 - -100.0% 603,000 - -100.0% 19,966,000 39.3% Express Jet - 225,000 100.0% - 225,000 100.0% 7,328,100 1562.0% Mesa / United Express 2,775,000 825,000 -70.3% 2,775,000 825,000 -70.3% 21,075,000 -47.6% Republic Airways Holdings 2,918,930 578,400 -80.2% 2,918,930 578,400 -80.2% 61,044,906 172.9% SkyWest (United Express) 26,153,175 28,593,315 9.3% 26,153,175 28,593,315 9.3% 321,426,549 -0.5% Trans States - - 0.0% - - 0.0% - 0.0% SUBTOTAL SCHEDULED CARRIERS: 1,153,529,167 1,248,421,567 8.2% 1,153,529,167 1,248,421,567 8.2% 14,547,721,248 3.7% CHARTER CARRIERS ALLEGIANT AIR 268,962 -100.0% 268,962 -100.0% 949,084 -0.3% BOMBARDIER 2,267,064 3,023,691 33.4% 2,267,064 3,023,691 33.4% 15,517,400 67.3% BOUTIQUE AIR - - 0.0% - - 0.0% - -100.0% DELTA PRIVATE JETS - - 0.0% - - 0.0% - -100.0% EXECUTIVE JET MANAGEMENT - - 0.0% - - 0.0% - -100.0% FLIGHT OPTIONS - - 0.0% - - 0.0% - -100.0% KALITTA CHARTERS 158,200 88,520 -44.0% 158,200 88,520 -44.0% 1,523,140 110.1% KEYLIME AIR 57,518 31,724 -44.8% 57,518 31,724 -44.8% 412,412 32.5% MIAMI AIR - - 0.0% - - 0.0% 731,500 150.0% NETJETS 5,761,560 7,583,420 31.6% 5,761,560 7,583,420 31.6% 47,434,892 22.4% SIERRA PACIFIC - 0.0% - 0.0% 110,000 -88.8% SUN COUNTRY - 0.0% - 0.0% - -100.0% SWIFT AIR - - 0.0% - - 0.0% - -100.0% VIRGIN AMERICA - - 0.0% - - 0.0% - 0.0% XOJET 778,800 982,200 26.1% 778,800 982,200 26.1% 5,156,200 43.6% OTHER CHARTER 0.0% 0.0% - -100.0% SUBTOTAL CHARTER CARRIERS: 9,292,104 11,709,555 26.0% 9,292,104 11,709,555 26.0% 71,834,628 -8.6% CARGO CARRIERS ABX AIR INC 283,000 - -100.0% 283,000 - 283,000 0.0% AERO CHARTER & TRANSPORT - - 0.0% - - 0.0% - -100.0% AIR TRANSPORT INTERNATIONAL - - 0.0% - - 0.0% - -100.0% ALPINE AVIATION 2,593,200 2,572,400 -0.8% 2,593,200 2,572,400 -0.8% 30,738,700 14.2% AMERIFLIGHT 2,336,768 2,366,162 1.3% 2,336,768 2,366,162 1.3% 26,831,984 -19.2% AMERISTAR 81,700 54,600 -33.2% 81,700 54,600 -33.2% 94,400 -13.4% ATLAS AIR 816,000 870,000 6.6% 816,000 870,000 6.6% 5,084,000 -68.0% CORPORATE AIR (BILLINGS) 1,088,000 1,096,500 0.8% 1,088,000 1,096,500 0.8% 13,141,000 4.7% EMPIRE 847,224 650,790 -23.2% 847,224 650,790 -23.2% 7,067,552 -10.3% FEDEX EXPRESS 53,693,000 51,905,900 -3.3% 53,693,000 51,905,900 -3.3% 602,452,300 3.6% GEM AIR 465,500 484,500 4.1% 465,500 484,500 4.1% 5,638,500 -1.1% KALITTA AIR - - 0.0% - - 0.0% 1,304,000 100.0% SOUTHERN AIR INC 5,174,768 2,590,283 -49.9% 5,174,768 2,590,283 -49.9% 38,322,345 -39.1% UPS 36,460,400 41,188,240 13.0% 36,460,400 41,188,240 13.0% 475,410,040 3.2% WESTERN AIR EXPRESS 91,000 117,000 28.6% 91,000 117,000 28.6% 845,000 -28.5% OTHER CARGO (283,000) 1,706,400 -703.0% (283,000) 1,706,400 -703.0% 1,326,400 253.6% SUBTOTAL CARGO CARRIERS: 103,647,560 105,602,775 1.9% 103,647,560 105,602,775 1.9% 1,208,539,221 -0.1% TOTAL LANDED WEIGH 1,266,468,831 1,365,733,89 7.8% 1,266,468,831 1,365,733,89 7.8% 15,828,475,09 3.4% January January YTD YTD 12 MO ROLLING % 2019 2020 CHANGE 2019 2020 CHANGE Ending 01/2020 CHANGE ENPLANED CARGO PASSENGER CARRIERS ALASKA 15,658 19,979 27.60% 15,658 19,979 27.60% 270,708 12.12% Horizon Air / Alaska - - 0.00% - - 0.00% 1,337 436.95% Skywest / Alaska - 1,099 100.00% - 1,099 100.00% 19,340 100.00% AMERICAN 31,423 54,350 72.96% 31,423 54,350 72.96% 389,068 -8.73% American Eagle/Republic - - 0.00% - - 0.00% - 0.00% Compass - 12 100.00% - 12 100.00% 356 100.00% Envoy Air (American) - - 0.00% - - 0.00% - 0.00% Mesa - - 0.00% - - 0.00% - -100.00% SkyWest (American) - 1,211 100.00% - 1,211 100.00% 9,981 100.00% DELTA 821,708 733,311 -10.76% 821,708 733,311 -10.76% 7,513,563 -32.05% KLM ROYAL DUTCH - - 0.00% - - 0.00% 1,041,237 7.19% SOUTHWEST 379,698 266,294 -29.87% 379,698 266,294 -29.87% 3,665,332 1.61% UNITED 6,563 5,814 -11.41% 6,563 5,814 -11.41% 77,516 -34.49% Others - - 0.00% - - 0.00% 40,340 100.00% CARGO CARRIERS FEDEX EXPRESS* 9,208,896 8,872,691 -3.65% 9,208,896 8,872,691 -3.65% 106,550,274 7.91% GEM AIR 55,327 73,873 33.52% 55,327 73,873 33.52% 753,198 8.62% SOUTHERN AIR 415,590 26,276 -93.68% 415,590 26,276 -93.68% 1,273,316 -74.23% UPS 5,124,539 5,478,495 6.91% 5,124,539 5,478,495 6.91% 62,620,628 28.38% MISC CARGO 1,032,471 1,012,480 -1.94% 1,032,471 1,012,480 -1.94% 11,974,437 -20.50% ABX AIR - - 0.00% - - 0.00% - -100.00% TOTAL ENPLANED CARGO 17,091,873 16,545,885 -3.19% 17,091,873 16,545,885 -3.19% 196,200,631 6.26% DEPLANED CARGO PASSENGER CARRIERS ALASKA 28,038 16,863 -39.86% 28,038 16,863 -39.86% 272,472 -2.53% Horizon Air / Alaska - 290 100.00% - 290 100.00% 6,120 173.95% Skywest / Alaska - 5,194 100.00% - 5,194 100.00% 55,848 5375.29% AMERICAN 28,498 16,876 -40.78% 28,498 16,876 -40.78% 265,250 -27.68% American Eagle/Republic - - 0.00% - - 0.00% - 0.00% Compass - - 0.00% - - 0.00% 436 395.45% Envoy Air (American) - - 0.00% - - 0.00% - 0.00% SkyWest (American) 1,115 331 -70.31% 1,115 331 -70.31% 4,682 -38.89% DELTA 1,133,742 791,660 -30.17% 1,133,742 791,660 -30.17% 10,340,534 -36.28% KLM ROYAL DUTCH - - 0.00% - - 0.00% 1,253,539 -4.36% SOUTHWEST 466,873 420,438 -9.95% 466,873 420,438 -9.95% 4,942,498 9.02% UNITED 45,583 32,132 -29.51% 45,583 32,132 -29.51% 412,920 -7.65% Others 5,137 7,213 40.41% 5,137 7,213 40.41% 106,023 1502.28% CARGO CARRIERS FEDEX EXPRESS* 8,923,268 7,724,503 -13.43% 8,923,268 7,724,503 -13.43% 98,374,988 -5.64% GEM AIR 20,804 24,177 16.21% 20,804 24,177 16.21% 265,243 16.61% SOUTHERN AIR 425,422 189,957 -55.35% 425,422 189,957 -55.35% 2,657,068 -54.46% UPS 5,760,473 6,565,022 13.97% 5,760,473 6,565,022 13.97% 80,517,935 14.60% MISC CARGO 343,589 416,551 21.24% 343,589 416,551 21.24% 4,821,165 -34.56% ABX AIR - - 0.00% - - 0.00% 5,745 -86.79% TOTAL DEPLANED CARGO 17,182,542 16,211,207 -5.65% 17,182,542 16,211,207 -5.65% 204,296,721 -3.23% TOTAL CARGO 34,274,415 32,757,092 -4.43% 34,274,415 32,757,092 -4.43% 400,497,352 1.20% *FEDEX EXPRESS includes mail SALT LAKE CITY INTERNATIONAL AIRPORT CARGO ACTIVITY REPORT ONE MONTH ENDED JANUARY 2020 ATL HARTSFIELD-JACKSON ATLANTA INTL 32,353 86.4 1 MI MIAMI INTL 8,374 84.1 1 DTW DETROIT METRO WAYNE CNTY 14,469 84.5 2 TL HARTSFIELD-JACKSON ATLANTA INTL 32,296 83.6 2 IAH HOUSTON GEORGE BUSH 15,261 83.2 3 SLC SALT LAKE CITY INTL 10,087 83.3 3 MSP MINNEAPOLIS-ST. PAUL INTL 12,891 82.6 4 DTW DETROIT METRO WAYNE CNTY 13,693 83.0 4 SLC SALT LAKE CITY INTL 10,194 82.2 5 PDX PORTLAND INTERNATIONAL 5,377 82.9 5 CLT CHARLOTTE DOUGLAS 21,603 81.9 6 IAD WASHINGTON DULLES 5,796 82.7 6 BWI BALTIMORE/WASHINGTON INTL 9,130 81.5 7 IAH HOUSTON GEORGE BUSH 15,222 81.9 7 MIA MIAMI INTL 8,389 81.1 8 CLT CHARLOTTE DOUGLAS 19,748 81.3 8 DEN DENVER INTL 23,938 81.0 9 MSP MINNEAPOLIS-ST. PAUL INTL 12,795 81.2 9 MDW CHICAGO MIDWAY 6,859 80.9 10 TPA TAMPA INTERNATIONAL 7,247 80.8 10 IAD WASHINGTON DULLES 7,795 80.3 11 ORD CHICAGO O HARE 27,447 79.1 11 DAL DALLAS - LOVE 6,409 79.9 12 DFW DALLAS-FT. WORTH REGIONAL 25,516 78.7 12 DFW DALLAS-FT. WORTH REGIONAL 25,509 79.9 13 PHL PHILADELPHIA INTL 9,683 78.4 13 TPA TAMPA INTL 7,290 79.8 14 DC RONALD REAGAN NATIONAL 11,238 78.2 14 PDX PORTLAND INTL 7,166 79.5 15 DEN DENVER INTERNATIONAL 21,333 77.9 15 PHX PHOENIX SKY HARBOR INTL 15,605 79.0 16 SAN SAN DIEGO LINDBERGH FIELD 7,726 77.8 16 ORD CHICAGO O HARE 33,199 78.7 17 PH PHOENIX SKY HARBOR INTL 15,400 77.3 17 LAS LAS VEGAS MCCARRAN INTL 13,570 77.7 18 SE SEATTLE-TACOMA INTL 12,316 77.1 18 MCO ORLANDO INTL 13,092 77.5 19 JFK NEW YORK JFK INTL 10,450 77.0 19 SAN SAN DIEGO LINDBERGH FIELD 8,214 77.5 20 LAS LAS VEGAS MCCARRAN INTL 13,226 76.6 20 DCA RONALD REAGAN NATIONAL 11,677 76.3 21 MCO ORLANDO INTL 13,078 76.0 21 SEA SEATTLE-TACOMA INTL 16,043 75.9 22 LA LOS ANGELES INTL 18,665 75.8 22 LAX LOS ANGELES INTL 21,085 75.7 23 FLL FT. LAUDERDALE 9,309 74.1 23 JFK NEW YORK JFK INTL 10,461 75.6 24 LG NEW YORK LAGUARDI 13,705 73.8 24 FLL FT. LAUDERDALE 9,327 74.1 25 DAL DALLAS - LOVE 6,283 73.5 25 PHL PHILADELPHIA INTL 12,800 73.7 26 BWI BALTIMORE/WASHINGTON INTL 9,051 72.6 26 LGA NEW YORK LAGUARDI 13,711 70.5 27 BOS BOSTON LOGAN INTERNATIONAL 12,573 69.8 27 BOS BOSTON LOGAN INTL 12,719 68.0 28 MDW CHICAGO MIDWAY 6,857 69.6 28 SFO SAN FRANCISCO INTL 14,457 63.4 29 SFO SAN FRANCISCO INTL 14,021 68.6 29 EWR NEWARK LIBERTY INTERNATIONAL 13,478 61.1 30 EWR NEWARK LIBERTY INTERNATIONAL 11,561 67.1 30 AVERAGES 14,290 77.6 AVERAGES 13,336 77.5 Flights % On Time DL DELT 7,525 85.2% F9 FRONTIER 138 81.2% AA AMERICAN 539 80.5% AS ALASKA 305 80.0% UA UNITED 704 75.3% B6 JETBLUE 235 69.4% WN SOUTHWEST 748 64.7% 10,194 82.2% Source: DOT Air Travel Consumer Report Air Carrier COMPARISON OF ON TIME OPERATIONS December 2019 ON TIME ARRIVAL PERFORMANCE AT SLC By Carrier ARRIVALS DEPARTURES RankAirport Flights % On Time % On TimeFlightsAirportRank Advisory Board Meeting April 7, 2020 Media Clippings https://www.slcairport.com/assets/pdfDocuments/AABoard/MediaClippings3Mar2020.pdf Compiled by the Communication & Marketing Dept.