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HomeMy WebLinkAbout08/03/2016 - Meeting Agenda40 � Sdt Lake City Departryit SALT LAKE CITY DEPARTMENT OF AIRPORTS BOARD MEETING AGENDA 3 August 2016 8:00 A.M. Bus Tour — Terminal Redevelopment Program site at the Salt Lake City International Airport. Meet at 8:00 a.m. in the Board Room located on thf.- third level of the short-term parking garage across from Terminal 1. I filk MOW& A. Financial Report — May 2016 BAir Traffic Statistics — May 2016 C. Comparison of On -Time Performance — May 2016 D. Construction Report — July 2016 The next meeting will be held on Wednesday, September 21, 2016, at 8:00 a.. 0 a ' Meetings are held in the Board Room located on the third level of the short -ter parking garage. People with disabilities may make requests for reasonab 0 accommodations no later than 48 hours in advance in order to attend this A i o]r Board meetina. Accommodations may include alternate formats, interpreters a I t ther auxiliary aids. This is an accessible facility, For questions or addiiion- information, please contact LuJean Christensen at 801-575-2096, SALT LAKE CITY DEPARTMENT OF AIRPORTS (,kn Enterprise Fund of Salt I.,ake City Corporation) Statements of Net Position (Unaudited) ,WaY 31, ASSETS Corrent,Nssets Cash and cash e(pirvalents Unrestricted Ocs ity n a ted for fiti t Lt re &VC10PITICIlt Airline and rental fees receivable Othercurrent assets Total current assets ;concurrent Assets Restricted cash and cash equivalents Construction projects Customer facility charges Ol.wration and nia in terra rice resem,e Fund Renewal and replacement reserve fund Noncurrent investments Total noncurrent assets and investments Capital assets I -and Buildinu and improvements Equipment Construction in prolgress Total capital as -sets -at cost Less accumulated depreciation Net ca,)ital assets Otlicrassets Other receivables Other long -tern? assets Total other assets Total noticuri-etit assets Total Assets Deferred0uttlo-m of Resources Pensions Total assets and defer red outl o-ws of resources 1 2016 10,000.000 S 185,664,134 15,795,094 4,471,605 215,930833 116.368,198 12,151572 15,609,933 5.000,000 44,950,842 194.142,545 99,156,549 1,177,9R127 133.821,404 314.345.865 725.233,945 874,003 ). 118 851,170827 L07LI54 91,574 1,162.728 1,046,476,100 1 .262,406933 3,566,()83 S 1,265,973,916 2015 178,923,922 14,352,110 4.836344 208,112376 1 lk815,221 54,097,377 15, 157,717 5,000,000 34,955.315 226,025,630 93,005,224 IJ78,158,727 130.1771,810 191459,800 1,595.395,561 839,082.282 756 31 3,279 794,908 134,411 9_29,3 1 () 98126K228 1. 191 3W604 S 1. 191380,604 SALT LAKE CITY DEPARTMENTF AIRPORTS (An Enterprise Fund of Salt Lake City Corporation) Statements of Net Position (Unaudited) Ahn, 31. LIABILITIES Corrent Liabilities ACCOLJI)ts payahle Accrued compensation Other accrUCd liabilities Deposits and advance rentals Total current liabilities Noncurrent Liabilities NonCUrrent compensation liability Net OPEB ohligation Net pension liability POIlUtion remediation liability Other lon--term liabilities Total 11011CUITent liabilitieN 'total Liabilities Deferred lnflo-,-,s of Resources Pensions NET POSITION Restricted for construction pro.iects Restricted t'Or CLIStonlCr taCility charges Restricted for operation and maintenance reserve fund Restricted for renewal and replacement reserve fund Total Restricted Net investment in capitalassets Unrestricted Net Position 2 2016 2015 1 1,296OM 8.436341 2,132.894 I.821 , 162 4,698,544 2,131154 4l103.783 3,651.718 22,450)97 16,041.375 3,682,739 3,748,161 - 8,448,000 20,232,458 - 176,035 190,821 4,109,041 2,064,920 28,200.273 14,451,902 50,657270 30,493,277 2.128.856 116368.198 116.815,221 12,153,572 54,097,377 15,669935 15, 157,717 5M00,000 5M00,000 149A91,705 191.070,314 851,170,827 756,313,279 211825,257 213.503,735 S 1.211187,790 S L160,887,327 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) fiw the Cleven 111onth Period ettelcdA let v 31, Operating ReNenues Airlield Tenninals I-Andside Auxiliary airliorts General aviation Support areas Other ""rating revenues Less airline revenueshariny Total operating. rCVCr1UCS Operating f-s'penses A irfield Terminals L,andside Auxiliary airt-wrts anieral aviation Support areas Roads and grounds Other Total operating e.-q)enses before depreciation Operating Income Before Depreciation Depreciation Expense gating Loss Non -Operating Revenues (Expenses) Passenger facility charges Custolner I'lacility charge-" afin on disposition ofproperty and equipment Interest incolne Net increase in the fiairvalue of investrimits Net non -operating incorre Capital Contrilmitions Contributions and grams, principally Airport Improven-ent Prograrn State grants Total Capital contributions Net Position Increase in net position Net Position. be- in n ing o f period Net Position, end ot'period 9 S 2016 28,524.590 46,821,500 52,5(X),931 767,920 1,898,037 6,522,051 1 ,826392 138,951,421 (M08.986) 130,242,435 24,865,486 33456,120 10,152,315 1,506,472 924,471 1,037,985 6,479,828 2266,303 80,688,980 49,553,455 56,747,053 (7,193,598) 38,957,963 14,192,735 287,676 1,866,230 55,304,(-A)4 70)3,939 1,516 7,095,455 55,206,461 1, 157,98 1,328 $ 1,213,187,7(X) S 2015 27.780,231 45,107,686 47,905,584 785,799 2,034,023 6,9M,662 2,165,936 132,679,921 (8,391 A0 1 124,28,8,521 21714,913 33,106,198 10,253,217 1,410,33 1 1,114,202 975,161 5,795,477 2,150,352 77,519,852 46,768,609 55,594,097 (8,825,428) 37,546,052 14,220,670 131,432 1,624= 132 161596 53,685,482 6,336,S46 21,541 6_1 58388 51,218,442 1, 109,668,1486 S 1, 160,887-127 SALT LAKE CITE" DEPARTMENT OF AIRPORTS (An Enterprise and of Salt Lake City Corporation) Operating Revenues and Expenditures to Budget (Unaudited) JULY - MAY2016 JULY - "MAY 2016 SURPLUS/ Pl, RCENT ACTUALS BUDGET Duwrr CHANGE Revenues. - Landing Fees 24,1409) S 2114103 lt) S 1,738,6% 7. 31! Fuel Fartu 4, 4,082 4,i400i l 82 0.0114 Aircraft Remain Overnigght Fees 2 3 1, i(m 71,40o 44,6%) Cargo Bklf-, , & Ramp Use Fee 1,470,434 1,4903M (9.80w 4 71 Security Charl-eg to TSA 287,621 289.30) (1,679) Extmor-divlary Service ChligQS 99439 11 3A00 (11961) -12300 Passenger Loading Britiges 1,096229 1,477MM 2 18329 14-S'!4 Tenant Telephone Fees 318,575 322,800 f 4,222) Terminal Rents 27,781051 27,0151)00 767,751 IV'. Executive Temlinal 32,738 50,31H) i 17,502t -34_(N General Aviatilm Hangars I D 19.42 7 1,050,iM (31,073) _3,061;3 FBO Hangars Fuel Oil Royalty 492,332 494MY) 12,568) _0,5% FliLlit Kitchens 1-184,044 1 ,0663(9) 217,744 20.4",, Other Building's & Officc Space 4.8(A),662 5,021,601) (130,938) -16% Foixt Service & Vending 9,277,613 8J8873XX) 390,613 4,4% Nekvs,Gifi Situp 5,019,756 4,830,100 189,656 3, 9o. Car Rental W)03,512 19_55)6,70) 406,812 _1 I Leased Site Areas 1,804,581 2368,0W i,364,011)) - W V,, Auto Parking 32,031806 30,998.90) 1.633X0 5,31. Advertising 1,024A4 830,7fM) 194284 214"'4 State Aviation Fuel Tax 2,539,464 2,326,6W 212,864 %lilital-V 109-'110 125A0 (16,190) - 12,90'o Glycol Recycling Sales 270,490 466,5(M) t 1 %,3 10) -42, 1 N. AKFF Training 771,425 (I(AMM 171,324; 2 S. 5' Other 1297,991 1,098200 19(),7t)j Lcss: Airline Revenue Stm-itig (8.708,986), (1),167,4W) 458.414 -5,000,() Totil Operating Revenues 130.242.435 114.252.009 6,083,239 4.91%, Expenses: Salary &, wa_,_=es 29.794,789 30,110,155 321,360 1. 1 Employee Berlefills 13.42M50 14S00358 01) 1 A08 4,306 Maititellance Supplies 6.883,630 6iO3,074 (289,9621 44"', Automotive Supplies 1,68S,639 1005,4(M) 316,761 1 i. 80,1, Other Supplies 1,140,594 1,407.403 26069 19,00'. Insurance Premiums 03,844, 1,977,M) 1,20-1,156 64, 1 ",n jarriloria I Service 6.048,238 62570ll) 208.762 3.P. "Vla intclia lice Contracts 1395ff77 1,380,500 t 15,4771 -L 1% Other Contractual Set -vices 3,795,118 3"'35,51)l t5i')527) - 173% Profit sxmal & Teell Service 4f) 17,930 i,127,)W 1,109,970 2 1 . 6",, Utilities 5)45,775 6A9l,'NX) 545,725 °, 41�,. Admirlistratiw Set -vice Fee 1,329,300 IM49 1,201, Aircraft Rescue File Figghtirig 4,179,098 3,t) 10,M) Other ExImlses 1 -R-03 N 12 75 200 (85518) -6. 7%) rolat Oper-alim, Expcm;es 81.666,657 84.737,741 3,071,084 3.6",'u CapitalCosts - E&M Di6sion 971 7,6 77 077,67; 7 - 0 oo i, Total Operatint,, E'LIV11'e 80t 688.980 83.760.064 3,071,084 3.7% Operati'm lticiilne S 49,553A55 S 40.491.945 S 9.0 6 1_5 10 2 2.4'!/. 4 SALT LAKE CITY DEPARTMENT OF AIRPORTS (An Enterprise Fund of Salt Lake City Corporation) Operating Revenues and Expenditures to Prior Year (Unaudited) JULN - 1j U LY - SURPLUS/ PERCENT MAY 2016 11 A V2015 (DEFICIT) CHANGE Revenues: Landing Fees S 24,14X�8 S 23 1,643,541 505,315 2,11�o I'Llel Farm 4184M8250 484MS2 - 0,011 11 ,Aircrati Rcmafii Owrni�ht Fees 205.45f) 16,050 117"o Cargo Bld-. & Ramp Use Fee 1 .470,434 2.0 12,4X 1 (542,047) -26.90,, SeCUlitV CNIII-WS tO TSA 287,621 291655 (5,034) - 1,7'o Extraordinary Service Charges 99AW 104M06 (4.507) -4,4",, Passenger Loading Bridges 1,696,229 1,431709 26152o 18,3"o fenant Telephone Fees, 3 1 S,578 333.35() (14.772) -4,411t) Terminal Rews 27,791651 27,067,573 7 1 0,07S 2,0'! 1. Executive Tenninal 32,738 1 s2m2o (141),?82) -82,011n General Aviation Hangars 1019,427 1 .034,495 0 5t068) FBO Hangars/Fuel Oil Royalty 492,332 493,611 (1.279) Flight Kitchens I 2�4,044 1.121,244 162,800 14,5111, Other Building; & Office Space 4.890662 5,OS7,0 17 0 96355) -3,().,rl Food SetAice & Vending 9277,613 Si 876.138 401,475 4,5".. News, Gift Shops 5,019,756 4,754,833 204,923 Car Rental 19.9651 2 1 7.636,3 1 Q 2,327,19-3 Leased Site Area; I,SO4.581 1,870.260 (65.679) -3.5*u Auto 31632,8t)6 30,269,433 2.363373 7X". Atheiiising 1 M24,984 911075 112,909 114'« State A6,ition Fuel Tax 2,539,464 2.343332 1 L)6,132 8. 4'w Nlilitary I 092 10 215,094 (105.884) -49,211,, GK'col Recycling Sales 27o,490 472.108 (201.61,S) -42.7% ARl'I'Training 771 ,425 555,385 216.040 38Y',,t Other 1 297,()()j 1,279.710 119.281 1,4",, Less: Airline RevkNILIC Sharing (,S,708,980) (8,391.40 1 (317.585) 3,8% Operating Revenue 130,242,435 124,288,521 5,951914 4.80% Expenses: salarS, Wages 29,794,7x9 2S.573,490 1,221,2Q9 4,3,," Employee Benefits 13A'X950 13,178,040 250,910 1.90 0 Maintenance Supplies 6M3,636 5,076,297, 1,807,339 35.60F 0 Autmwti%e Supl.flies, 1,688,639 1.586.6o' ' ? 102,032 (),4'�,,) Other Supplies I . 140.594 1.242,557 101.963) -8.211,i, 111'smince premiL1111ti 673,S44 1 .047A53 (973,609) - 51). 1 1} Janit(wial Semice 6.048,238 5,914.826 131412 23 0 „ klaintenmice Contracts 1.395,917 1.26S.496 127,481 10,0110 Other Contractiml Ser�iccs 3,795,1 IS 2,767M4 1,027,314 37, P 51 ProlesNk)nal ""Fech ser6ce 4M 17,9,3() 4,79o.372 (771442) -16,1111, Utilities 5,045,775 6.0' , 74.244 1 28469) -2. 1 "D AdministratiNe Ser%ice Fee t 3 13,351 1 '377,332 (63.981) -4,6",1 Aircrall Recue Fire Fimtirtv 4,1 70,t)9S 3,8,�5,206 293,102 7j)", Other Expenses 1 360, 7 18 1.1 1)6, 746 16 3.072 11711„ Total Openating, Expenses 81,666,657 78,579,470 3,087,187 3.9% Callital costs - E& M Dixision 977.677 1,059,618 (81.941) -7.7% Total Openating Expense 80.688.977 77.519.852 3,169,125 4.1% Inconle s 49,353.458 s 46.768,669 S 2.784,789 6.0'% 9 PASSENGERS DOMESTIC Enplaned Deplaned TOTAL DOMESTIC INTERNATIONAL Enplaned Deplaned TOTAL INTERNATIONAL TOTAL PASSENGERS Soft Lake City Department of Airports May 2016 CHANGE 939,116 637% 946,805 6,93% 1,885,921 6.65% 31.684 12,06% 29,943 5,43% 61,627 8,74% 1,947,548 6.71% YTD 12 MO ROLLING 2016 CHANGE Ending 05/2016 CHANGE 4,482,834 3.14% 4,451948 2,92% &936.782 103% 119,721 16,69% 117,809 13,27% 237,530 14.97% 9,174,312 131% 10,928,131 124% 10,929,585 118% 21,857,716 3.21% 292,849 39-63% 295,718 40,68% 588,567 40.16% 22,446,283 3.93% LANDED WEIGHT Air Carriers 1,069,531,033 &54% 5,176,205,571 158% 12A31,459,702 1 .98% Cargo Carriers 85,351,241 2.86% 424,929,655 5.80% 1,057,797,621 6,28% TOTAL LANDED WEIGHT (LBS) 1,154,882,274 6.26% 5,601,135,226 174% 13,489,257,323 2.30%1 MAIL Enplaned 1,545,691 -19.59% 8A70,245 -15.38% 22,571,801 &09% Deplaned 443,743 -54,51% 3,114,332 -38,88% 10,758,344 7,50% TOTAL MAIL (LBS) 1,989,434 -31.34% 11,584,577 -23.30% 33,330,145 7.90% CARGO Enplaned 5,735,261 -57,78% 53,61&491 -18.99% 156,082,905 -6.14% Deplaned 7,401,912 -46,31% 56,242,000 -15.35% 160,659.143 -1.86% TOTAL CARGO (LBS) 13,137,173 -52.00% 109,860,491 -17.17% 316,742,048 -4.02% MAIL & CARGO Enplaned 2,868 -57,77% 26,809 -18.99% 78,041 -6A4% Deplaned 1701 -46,31% 28,121 -15.35% 80330 -1.86% TOTAL MAIL & CARGO (TONS) 6,569 -52.00% 54,930 -17.17% 158,371 -4.02% AIRCRAFT OPERATIONS Passenger Aircraft 20,260 5.02% 99,038 2.50% 235,968 _1A9% All -Cargo Aircraft 1,572 4.66% 7,956 6.31% %202 4.03% General Aviation 4.173 231% 21,291 -11,04% 50,794 -17.89% Military 504 6&00% 2,899 177.42% 7,990 235.86% TOTAL AIRCRAFT OPERATIONS 26,509 5.37% 131,184 1 .62% 313,954 -2.35% SALT LAKE CITY INTERNATIONAL AIRPORT PASSENGER TRAFFIC REPORT FIVE MONTHS ENDED MAY 2016 May May % YTD YTD % 12 MG ROLLING % 2015 2016 CHANGE 2015 7016 CHANGE Ending 0512016 CHANGE ENPLANED PASSENGERS AIR CANADA 0 26, ICU 009'. a 265 1 of) 100'. 265 1110 flo'ei ALASKA 24 110 211 �,25 -1223". 116,1371 '02 68 i -1 1 99% 255 781 -7 bv� HorrZon Air I Alreiga 4""66 �!.W'2 311 ul*�14 J0,61t 213 n 711 2n 4WC 58 191 .t3 ,'A % Sk�-Nest ' AlaIika 9,876 4'145 38,095 34r 176 2 A14% 91.757 27 32% AMERICAN 25'.331 47 151 86 1.1% 111,790 2-16,29't 1 ICv 10% 455,220 82 61 % Arneman EagieiRep"blic 4 140 2 163 47 7516 23,034 5,1 )it -77 94% 26.272 ­3 57% Compass 0 6378 100 W% 0 12658 10000% 26.0nig 10000% Envoy Air 0 186 100,00% 0 18,839 IGO 00% 22.380 210 7 S% enimcandtjesa Air 0 1'54t3 10000% AS 2834 630 11's 3,375 171 96o, SKYAviStiAsnertcanl, .3,850 3,712 -36 55% 28.91 19 14 107 -5122% 47, lot • 12 58% DELTA 438.850 489,943 11 a#ak2,391,914 2 2 315, 531 687-5 5,559 17i 849% Skywest (Delta Connection) 192.028 183 11 o -4 28% 899,163 895190 -03396 4171 M3 -5 22% Cornpaqs (Delta Conne,boro 10690 10,617 007% 72,93.1 52,498 -2802% 162,636 515% FRONTIER t5.060 1 S489 22 77% 87,984 88498 0 58% 196.022 -18.98% JETBLUE 17526 21081 3170% 90,037 I(14.982 16 60% 226264 33,67% l ROYAL DUTCH AIRLINES 0 1792 100 00's 0 1,792 1000010 1.792 10000% SOUTHWEST 93,428 99.452 6 4l .183,820 %5'629 4 51 11,; 1203-483 2 75% UNITED 10.607 16118 5252% 83,6513 105.179 26 09% 216,847 72 73% Express Jet 0 a 0 00", 1793 396 77 91% 1204 -9510% Mean Aalmes Wetted Express) A 619 300 -81-17% 2833 1 27' 1 -55 07". 4,678 6513% Reoutep Aimly% IUnried) 4,369 0 - too 00% 7398 900 .8846% 14,385 47 48% Shuttle America iUrirteil express} 233 2,957 1169 1,01'. tL874 6,909 -2214% 13,625 -5752% SkyWesl (United Express) 2A084 26,788 11 23% 120,794 120,469 -0 27ei 289.808 -10 3*1. Trans States 0 23 10000% 0 2052 t GO OVA 2.952 WITTE% US AIRWAYS 27.119 0 -1000061a 140.727 0 -10000% 157666 -512611. Mess, (US Airways Express) 0 0 0 00% 0 0 0 00% 0 OL00% SkyWest I US Airways Express) 1369 0 -10000% 9,477 0 .100.0016 6,377 -7137% Charters 522 60 -88 51% 2Z8O IA12 -40,40% 3, o ,R 6240". TOTAL ENPLANED PASSENGERS 911,177 970,800 C54% 4,448,901 4,602.555 3.45% 11,220,980 1951% AeridJemico 0 0 000% a 5 10000% 5 100,00% AIR CANADA 188 10000% 0 188 10000% 188 100 001% ALASKA AIR 21A87 20,016 -6.85% II0,45E 99.091 -10,28% 250,684 -6 88% Horizon Air 1 Alaska 4.064 5,514 35 6BK, 20073 25843 2875% 57,169 29 169E Skyv,est ' Masks 9,63FI 9,032 -526% 38108 41,058 774% 136,864 30.349% AMERICAN 25,114 49,650 95 36% 121,000 245,197 102 64% 458197 76,53",16 Artencan EaciteiRepublic 4,W6 2081 -48L05% 22.780 5,149 -7740% 26,552 -4601% Compass 0 6236 10000% 0 22,111 100005 2 5. 438 100004E Envoy Air (Arnerican) 0 180 100.00% 0 17,504 10000% 21381 23304% Arnencar,4Aesi'a Air 0 1.723 WOW% 295 1130 9610215 3,785 21941% SkyWeSt (AIPOnCan) 5,543 3,616 -34 76% 28,560 13.421 .53,01% 146,848 -114 90% DELTA 441 662 491,723 1133% 2.082-373 2217.764 6, 5015 5,563,904 8 32% SkyWest oDreta Corinectma) 191,373 182.632 -4,57% 897.325 894,286 0341/. 2175114 -478% Compass iDelta Contraction) 10.708 10321 -3 131 % 72.029 51,489 .2852% 160,250 .7 69% FRONTIER 15,493 t&9131 225 1 % 92.418 88.014 -4 7714 197315 -19,69% JETBLUE IT475 230M 3195% 90,167 103,460 14 74% 226,821 14 1B.'s KUM ROYAL DUTCH AIRLINES 14762 10000% 0 1,762 100 00-L 1162 100, 0oas SOUTHWEST 911,71.1 1034774 9 50% 482,140 501,413 4.00% 1,211.533 3 27% UNITED 10,824 t6,090 48 65% 82,440 106,015 28 CO% 215,421 71 09% Express: Jet 0 0 000% 1950 452 -7682% 1.227 -95 08% Mesa Airlines United Express 2,036 279 -8630% 3,477 1.297 -6270% 4,756 3678% Republic Airways (United) 4.372 0 -100-00% 8,J10 1,148 -87 12's 16.281 44 18% Seattle Areencri (United Express) 287 2,898 L'09 76% 8,634 6,930 -Ilj 74% 13,662 -57 65° SkyWest jUreted Express) 23,601 26,831 13 69% I-IT364 119,674 1 97% 283,298 -033e, Trans States 0 42 10000% 0 2,940 100 00% 2,940 100 00 % US ARAlAYS 28,932 0 100 00111,, 139255 0 -10000% 152,03C Mesa (US Airways Express) 0 0 000% A 0 0004E 0 000% Skyr,Vost IUS Armays Express) 1,330 0 100 go% 9055 0 -100,00% 6208 -72.841s Charters 469 121 74 20*15 2.323 2.416 44 42% 6.064 .4477% TOTAL DEPLANED PASSENGERS 913,882 976,748 6,88% 4,431,626 4L571.757 116%, 11,225,303 191% TOTAL PASSENGERS" 1,825,059 1,947,548 611% 8,880,527 9,174,312 3,31% 22,446,283 193% INTERNATIONAL, ENPLANED AIR CANADA 0 265 10000% 265 10000% 265 11 00 009; DELTA 20,184 25,708 2737% 70A27 86512 2184% 208,381 63 IT% SkyWest tDefta Connecttonl 5,994 1919 -m 62% 21,163 31 1,52 4720% 64.969 -4 89% Compass, 2.096 0 -10000% 9,776 0 -10000% 17274 5308% FRONTIER 0 0 000% 1,231 0 -10000% 0 -10000% KI-fil ROYAL DUTCH AIRLINES 0 1 792 too 00% 1,792 10000". 1 792 10000% Diarists 0 0 0 001111., 0 0 000% 168 100 00"; TOTAL ENPLANED INTERNATIONAL 28,274 31,684 12.06% 102,597 119,721 1&69% 292.849 39.63% AeroMemo 0 0 0,10% 0 5 1000016 5 10000-1. AIR CANADA 0 188 to() 00'. 0 U36 I'm 00% 188 10000% DELTA 20,392 211411 1975"'. 72233 85719 18 6PI. 213,640 65 00% Sky'Alest ; Delta Conoefuret) 11,718 1573 -37 5 1 % 20707 135 45 53% 65,259 -2 10% Compas"', 2,292 3 100 00% 9814 or 1 OR 001v 14,696 29 09% FRONTIER 0 1 0 001, 1'255 1 R52 1040% 0 -ioo 01j"Itr KL" ROYAL DUTCH AIRLINES 0 1 7(U too me, 0 0 oovii 1 T62 100001v Charters 0 0 0 LML 1 0 100 111011, 1158 16700 00% TOTAL DEPLANED INTERNATIONAL 28,402 29,943 5.43% 104,010 117,809 1127% 295,718 40.68% TOTAL INTERNATIONAL PASSENGERS $6,676 61,627 8.74-1. 206.607 237,530 14,97% 588,567 40, 16% '-firk,feb FIVE MONTHS ENDED MAY 2016 Based on Total Enplanements May MARKET May MARKET RKE SHARE YTD MARKET YTD MARKET 12 MO ROLLING 12 MO ROLLING MARKET 2015 SHARE 2016 SHARE 2015 SHARE 2016 SHARE Ending 0512015 Ending 0512016 SHARE AIR CANADA 0 0.00% 265 0.03% 0 0.00% 265 0.01% 0 265 0.00% ALASKA 38.352 4,21% 35,822 169% 175,383 3.94% 168,537 3,66% 394047 408,029 364% AMERICAN 35,321 3,88% 61,138 6,30% 170,131 182% 309,841 613% 358,230 580,476 5A71b DELTA 641,568 70.41% 684.455 70,50% 3.063,011 68.85% 3183,221 69. 16% 7,586,461 7,893,150 70.34% FRONTIER 15,060 1.65% 18489 1,90% 87,984 1,98% 88498 1.92% 241,947 196,022 1,75% JETBLUE 17,526 1.92% 23.081 2.38% 90,037 2,02% 104,982 2.28% 199,054 226,264 2.02% KLM ROYAL DUTCH 0 0.00% 1,792 0,18% 0 000% 1,792 0.04% 0 1,792 0 02% SOUTHWEST 91428 1025% 9%452 10-24% 483,820 10,88% 505,629 10.99% 1,171,294 1,203483 10.73% UNITED 40,912 4.49% 46,246 436% 225,745 5.07% 238,378 5A8% 487,579 543,499 4-84% US AIRWAYS 28,488 313% 0 0.00% 150,204 3.38% 0 0.00% 345,736 164042 1A6% Charters 522 0,06% 60 0,01% 2,586 0.06% 1,412 0.03% 10,526 3.958 0.04% TOTAL ENPLANEMENTS 911,177 1000/0 970,800 100% 4,448,901 100% 4,602,555 100% 10,794,874 11,220,980 100% PEOtENT O May May PERCENT YTD, YTD, PERCENT 12 MO ROLLING 12 MO ROLLING PERCENT 2015 2016 CHANGE 2015 2016 CHANGE Ending 0612015 Ending 0512016 CHANGE AIR CANADA 0 265 100,00% 0 265 100.00% 0 265 100.00% ALASKA 38,352 35,822 -6.60% 175,383 168,537 -3,90% 394T047 408.029 3.55% AMERICAN 35.321 61.138 7109% 170,131 309,841 8212% 358,230 580,476 62.04% DELTA 641,568 684,455 6.68% 3,063,011 3183,221 3.92% 7,586A61 7,893A50 404o,o FRONTIER 15,060 18,489 2237% 87,984 88,498 0,58% 241,947 196022 -18.98% JETBLUE 17.526 23,081 31,70% 90,037 104,982 16.60% 199.054 226.264 13.67% KLM ROYAL DUTCH 0 1,792 100.00% 0 1,792 100.00% 0 1,792 100.00% SOUTHWEST 91428 99,452 645% 483,820 505629 4.51% 1,171,294 1,203,483 2,75% UNITED 40,912 46.246 13.04% 225,745 238,378 560% 487,579 543,499 11.47% US AIRWAYS 28,488 0 -100.00% 150,204 0 -100.00% 345,736 164,042 -52.55% Chariers 522 60 -88.51% 2,586 1,412 -45.40% 10,526 3,958 -62.40% TOTAL ENPLANEMENTS 911,177 970,800 6.641% 4,448,901 4,602,665 145% 10,794,874 11,220,980 196% LANDING ACTIVITY FIVE MONTHS ENDED MAY 2016 May May YTD YTD 12 MO ROLLING % 2015 2016 CHANGE 2015 2016 CHANGE Ending 0512016 CHANGE TOTAL NUMBER OF LANDINGS SCHEDULED CARRIERS AEROMEXICO 0 3 0,00Iv 0 1 100001", AIR CANADA 5 100.00*,,. 0 5 100 00% 5 log qio,%, ALASKA 136 182 -Z 15% 956 892 -669'. 2,216 -8,73 % Horizon Air t Alaska 92 93 109-6 447 455 179,16 1,oi5 -1 55'4 Skywest r Alaska 154 154 0.00% 617 686 11 18% 1.615 31 4 1'% AMERICAN 202 337 66.83". 944 1,86.3 97 46% 3,326 6 7,8 1 "% Compass 0 92 100.001-. 0 328 10000% 375 100.00441,, American Eagie,Reoubiic 58 28 -51,72". 332 73 -78,01"'0 371 -48-971r, American;Mesa Air 0 26 100.00% 5 51 920,00-11 60 233,331v Envoy Air (, Amencam 0 3 100.00% 0 322 100.00% 389 201 55",1 Skywest American) 124 69 -44351. 645 293 -54.57% 997 -18Ca". DELTA 3,037 3A85 14,75% 14,750 16,188 9-75% 39,363 8.51% SkyWast ,Derta Connecron) 3.585 3,433 -4,24% 17,399 17-373 -0, 151n 41,513 -8.22% Compass tDeita Comisicilon) 153 209 36Z01b 1063 817 -23141. 2,370 -7 96% FRONTIER 114 133 16.67% 661 640 -3,18% 1,388 -23,02% JETBLUE 126 161 2T7810 689 733 6,39% 1,634 8571'. KLM ROYAL DUTCH AIRLINES 0 8 100.00% 0 8 100,0091. 8 100,00% SOUTHWEST 803 820 2,12%. 3,984 3,989 0A3% 9.709 -1 .74% UNITED 82 129 5732% 654 847 29.51% 1.752 75,02% Express Jet 0 0 0.00% 41 9 -78,05". 25 -95.22% Mesa: United Express 28 4 -85 71 *x 49 18 -63.27% 65 32,65% Republic Airways Holdings 71 0 -100=% 136 16 -88,24% 238 36,78% Sky West Whited Express) 399 421 5,51% 2,100 1,974 -6,00"0 4,744 -T76-v Shuttle America (United Express) 4 43 975,00% 133 103 22,56% 205 -59.72% Trans States 0 1 100,00% 0 64 100,001% 64 100,00% US AIRWAYS 2113 0 -100 00% 1,038 0 -100.00% 1,122 -54,24% Mesa {US Afrways Express) 0 0 0.00% 0 0 0,00% 0 0.0011 SkyWast (US Airways) 31 0 -100.00111 212 0 -100.00*k 137 -74 301% SUBTOTAL SCHEDULED CARRIERS: 9,462 9,836 3,95% 46,855 47,749 1191% 114,707 CHARTER CARRIERS ALLEGIANT AIR 0 0 0.00% 3 3 0,00% 10 -41,18% BIGHORN AIRWAYS 0 0 0.00% 2 2 0,00% 6 -14.29% BOMBARDIER BUSINESS JETS 4 13 225.00% 37 106 18649% 216 134,78% CITATION SHARES 0 0 0,00% 0 0 0.00rol 0 -100.00-16 O&D AVIATION 3 3 0,00% 16 27 68,75% 63 70,27% DELTA PRIVATE JETS 19 12 -36.84% 73 84 15.0791, 155 23 02% EXECU rlVE JET MANAGEMENT 10 5 -50,00's 73 63 -13.70% 106 -114,52% FLIGHT OPTIONS 19 3 -8421% 123 62 -49.5g% 156 -31,88". KEYLIME AIR 16 2 -87,50% 87 10 -88.51% 84 -59,62% NETJETS 61 69 1111% 514 50-6 15.95,14 1,163 15.115% SIERRA PACIFIC 0 0 0.00% 1 1 0,00%,i 3 40 00% SUNSET AVIATION 1 0 -100.00% 14 14 OL00% 29 26.09% SWIFT AIR 2 3 50.00% 5 16 220.00% 29 314.29% XOJET 11 5 -54.55% 84 87 3,57% 158 1-28% OTHER CHARTER 38 179 371051% 421 699 66,03% 1. 102 17,48 0 SUBTOTAL CHARTER CARRIERS: 184 294 59.781,. 1,453 1,770 21.82% 3,280 -10,07% CARGO CARRIERS ARX AIR IOHL) 1 0 -100,00% 2 1 -50.00% 1 -85.7 1% AERO CHARTER & TRANSPORT 20 21 5.00% 103 105 1 94R16 256 199"0 AIR TRANSPORT INTERNATIONAL 23 0 -100.00% 109 0 -100.00% 112 -56.92's AIRNETSYSTEMS 0 0 0.00% 0 0 0.00% 0 -100,00% AMERIFLIGHT 341 321 -587% 1,712 1,678 -1.991,x 4,119 -0J33% CORPORATE AIR (BILLINGS) 97 102 5. 15% 506 526 195% 1.279 298% EMPIRE 18 16 0,00% 85 85 0.00% 208 -0,481k FEDEX EXPRESS 135 141, 444% 6114 688 12.05% 1,660 13.08"1 SOUTHERN AIR 0 117 100,00% 0 231 100.00-v 326 100,00% UPS 95 86 -9.47% 449 442 -1.56% 1,191 7 78% WESTERN AIR EXPRESS 23 24 4,35% 151 127 -15 89% 345 -33. 14% OTHER CARGO 0 23 100.00110 -4 16 95 493.751v 101 215 63% SUBTOTAL CARGO CARRIERS: 751 786 66% 3.747 3,978 6.16% 9,598 -3.92% TOTAL LANDINGS 10,397 10,916. -4,99% 52,055 53,497 217% 127,585 TOTAL LANDING WEIGHT SCHEDULED CARRIERS AEROMEXICO 0 0 0001. 0 94,798 100,00% 94,798 100.00% AIR CANADA 485,000 100L000.,, 0 485,000 i0o 00% 485,000 100ooli, ALASKA 25,557,100 25,893,900 1 3,% 127.830-300 12". 744,300 -4 761a 300.641,200 -9r379x Horizon Air'Aaska 5.681,0100 5. 742, 750 log'. 27,6021,250 28,096,250 1 79% 62,676,250 -1 551", Skywest, Alaska 10,3118.000 10,819,291; 4 86% 40359,000 47.568,024 17,86% 111,906,726 3778'!„ AMERICAN 26638,000 49,529300 55.93' 121,548,200 272,326,83-1 124.05',, 479.191,534 90 09", Compass 0 6.395,400 100 00% a 24,583,600 100 00-v 28,106,250 10000'. Amertcan Eagle,Ropubi;c 4347,506 2,098,600 -51 73. 24885,723 5,471,350 - 78 0! ,b 27,807,738 -48 9?1; Envoy Air (Amertcam 0 2011,000 100:00% 0 2 !,57,4,000 100 001,, 26,063.000 2101 551 ' ArrencanAtosa A:r 1,911 000 1190 00% 367,500 3.748,500 91- 0 0 0 ra 4,410,000 233,33", SkylAinst lPuneucank 5,628,000 3.363300 - 33. 7 2 r,,, 30.315,300 14,471,000 -52r26,'�. 47-559,000 -,&85N DELTA SkyWesr iDeita Connector) Compass I Delta Connection) FRONTIER JETBLUE KLNI ROYAL DUTCH AIRLINES SOUTHWEST UNITED Express Jet Mesa., United Express Reoubhc Airways Holdings SkyWest ;United Express I Shuttle Arneirca 'United Express) Trans States US AIRWAYS Mesa ?US Airways Express I SkyWesl SUS A.nNaysi SUBTOTAL SCHEDULED CARRIERS: SALT LAKE CITY INTERNATIONAL AIRPORT LANDING ACTIVITY FIVE MONTHS ENDED MAY 2016 May 2015 48tl94,700 21 1, .973,900 11,502 081 IS809,236 7.917,200 0 102,374,000 11,622,462 0 2,098,796 4.402,,'00 25,156. 102 289,248 0 34,062,100 0 1,457.000 998,828,431 May 2016 535.337800 205 119,400 15666,137 18,495,562 22,894.200 3,20&OGG 104,674-100 18,593,400 0 300,GOO 0 28,143.134, 3,109.416 44.100 0 0 0 1,062.724,387 CHANGE .3 211� 36 -20% 16"991,x 27 78"1, 100,00o." 2 25" 4 59 98,o 0,001; -85, 71 ° , -100.00% 11 87% 975001. 100 00 o -100,00% 000% -100,00% 6,40% YTD 2015 2,362,618,504 1 021 172,300 79,855,331 1)1,121.782 97,975,80G 0 51 756,000 93,036,618 1,807,772 3,673,796 &43Z000 126,560,581 9,617,496 0 t66.805,800 0 9,964,000 4,957,606,254 YTD 2016 CHANGE 2,516,742,960 6.52% 1 n16,1476 5no 1 47", 61 . 187,463 -23,381,1: 87,055. 104 -4 46,', 104,231,456 63816 3.20&000 516,480,000 0,92% 120,896.640 29,95`0 -127,736 -76 34% 1,3%000 -63,25'0 1,002,312 -88,11% 12&188.330 1.29% 7A418,136 -22 56% 2,724,687 100-00% 0-100.00% 0 0,0091, 0 -100,00-1. 5,127,583,480 3.43% 12 MO ROLLING % Ending 0512016 CHANGE 6.171773,361 6. 177,742,667 -8 1510 190.367,682 -22.86"I, 232382,57.1 357% 3.208,,'300 10000% 1,236,888,000 -1 34% 247.611,340 72 78% 1,133,208 -95,09% 4,873.667 32 66% 14,776,624 36.97% 302,963,931 -107% 14,823,960 -59.72% 2,724,687 100 00'. 176,046,26,1 -54 36% 0 0.00% 6,465,500 - 74,22% 12,338,335,861 1,91% CHARTER CARRIERS ALLEGIANT AIR 0 0 0,001n 477,500 418,500 -1136% 1,45.1,000 -40,18% BIGHORN AIRWAYS 0 0 0 00, 17,200 17,960 4.42-. 53.880 -12 70% BUSINESS JET SOLUTIONS 0 0 0,00. 935,550 0 -100 00% 0 _700,00% CITATION SHARES 0 .0 0.00% 0 0 0,00". 0 -100,00% D&D AVIATION 43,740 45.620 430% 236,100 402,150 70331. 951,190 70.65?0 DELTA PRIVATE JETS 597300 351,150 -41 26% 1,990,850 2,152E250 8,11% 3326.035 12,91". EXECUTIVE JET MANAGEMENT 501,000 131,400 -7177% 3,263,565 1120,335 -4-39% 1,a47,550 -6, 15% FLIGHT OPTIONS 342,150 72,185 .78 90% 2,848.210 1,373,670 -51-77% 3.627.135 -32.69". KEYLIME AIR 442,420 63,"8 -85Z6% 2,443,762 317,243 -87 02*,t, 2,484,547 -57,40-0 NETJETS 11,803, 130 1,942,845 7.75% 13,635,415 17.722,508 29,97, 32,649,268 27.77% SIERRA PACIFIC 0 0 0,00xT. 105,000 I07J300 1 90% 313,000 -41.05% SUN COUNTRY 0 0 0.0010 0 0 0.00% 146,300 -75,00% SWIFT AIR 1,61,735 363,000 124 37% 524,785 1,936,000 268.91 % 3,1K140 315 7891, XOJET 353,700 164,850 -53,39% 2,729,700 1803,050 2.691,,� 5,105,700 0,7.1% OTHER CHARTER 784,529 3,672,148 368,07'N 10,562,631 18,251,425 72,79% 34,410,596 35,071,,, SUBTOTAL CHARTER CARRIERS: 5,030,254 6,808L646 35.31% 3%770,268 48,622,091 2216--/6 93,157,341 1142% CARGO CARRIERS ABX AIR iDHL) 0 0 0.0011, 544,000 320,000 -41,18% 320,000 -8184% AERO CHARTER & TRANSPORT 137,000 143,850 5.00% 705,550 719,250 1.94% 1,753,600 1,99"6 AIR TRANSPORT INTERNATIONAL 4,309,000 0 -100,00% 24,460.000 0 -100.00". 23,047,000 -57.9491. AIRNET SYSTEMS 0 0 O.OG% 0 0 0-00% 0 -10000-,. AMERIFLIGHT 4.464,000 4,203,300 -5,84% 22,276,800 21.925,200 53.969,300 044% CORPORATE AIR (BILLINGS) 824.500 867,000 5 15% 4,301,000 4,471,000 19516 1,0,871.500 2.98% EMPIRE 578,480 578.480 0.00116 3.073,175 3,045,520 -090". 7,49.1.585 0,26% FEDEX EXPRESS 43,669,000 46,373,300 6 19% 205,034,800 225,64J,900 10 05% 545,803,500 6.20% SOUTHERN AIR INC 0 5.768,172 100.00% 0 28,440,931 looZol?'. 40.077,982 1 00.001. UPS 28,251,760 26,88 1180 -4 85-,. 138,063,440 137,960,320 -0,07% 369,203,500 737% WESTERN AIR EXPRESS 142,600 300.200 110-52% 1.0%300 1 ,664,700 58,50". 4.233,900 -227% OTHER CARGO 103,000 235,659 128.30% 2,296,634 737,334 -67 87% 991,254 -67Z2-1. SUBTOTAL CARGO CARRIERS: 82,979,340 85,351,241 2,861 401,805,699 424,929,655 5.76% 1,057,764,121 6,26% TOTAL LANDING$ 1.086.838,025 1,154382,274 6.261' 5,399,18Z221 5,601,136,226 3.741 13,489,257,323 2.30% I II CARGO ACTIVITY REPORT FIVE MONTHS ENDED N&Y 2016 May May YTD YT0, 12 MO ROLLING % 2015 2016 CHANGE 2045 2016 CHANGE Ending 0512016 CHANGE ENPLANED CARGO PASSENGER CARRIERS ALASKA 19,492 12,001 -38 407, 81661 48,380 -40- 76% 129,160 -28,391:d, Horizon Air.) Alaska 354 93 -73 731, 1,511 724 -52.2T% 1,878 -4350% SkyWest' Alaska 697 1.860 166,86'%, 2.314 7 199 211 11% 12,903 44 91 k AMERICAN 10,709 33,981 217L311 57,633 192,632 234 24% 399.816 403.91 American Eagle/Republic 0 0 000,1% 243 0 -100.001% 14,307 2584 24%, Compass 0 0 0 0011 0 0 0 00 % 1-830 100001 Envoy Air (American) 0 0 0 LOO'r' 0 478 100,00% 1,182 100,00% %lesa 0 8 100001% 0 8 100 00 % 8 too 00% SkyWest (American) 0 0 00011/1, 175 1,474 74229% 8,364 2473541> DELTA 826,145 713,628 - 13 J3 2 X, 4,583,169 3,864,379 - 15L68% 9,891,704 -15S511/11 SkyWest (Delta Connection) 0 0 0.00% 0 0 0 001% 0 0 00%. Compass (Delta Connectioril 0 0 000% 0 0 0,00% 0 0,00% FRONTIER 0 0 0.00% 0 0 0.00% 0 oWly" KLM ROYAL DUTCH 0 38,144 100,001/1, 0 38,144 10000% 38,144 100-00% SOUTHWEST 296,578 340,694 14.88% 1 .559,404 1974,236 26.60 X, 4.634122 28.90% UNITED 2,871 6,376 122,081, 21.166 33,131 56.531 85,860 3827% Express Jet 0 0 0.00% 0 0 0,001% 0 0,001/1, SkyWest (Continental Express) 0 0 0,001% 0 0 000% 0 0.00% US AIRWAYS 17,119 0 -100.001y. 86,375 0 -100.00% 94,551 -57,501% Mesa (US Airways Express) 0 0 0.0011/11 0 0 0.00% 0 0,00% SkyWest (US Airways) 0 0 0o0% 0 0 0.00% 271 -6658% Others 50 0 -100.00% 50 0 -100.00% 0 -100.00% CARGO CARRIERS ABX AIR (DHL) 0 0 0o0'J1 20.655 16,001 -22 53% 16,001 -85.04% ASTAR(DHL) 0 0 0,00% 0 0 0 001 0 OL00% CAPITOL CARGO INT'L (DHL) 0 0 0.00% 0 0 0.00% 0 0.00% FEDEX EXPRESS* 7.668,757 0 -100.0017 36,232,390 24,341,372 -32,82% 81,020.139 -1050% GEM AIR 0 19,870 100 00% 64,090 10000% 64,090 100.00% SOUTHERN AIR 0 360,350 100.00% 0 1,681,308 100,00% 2,333,362 100.00% UPS 3,560.673 3,415,216 -4,09% 17,794,373 17.583,918 -1,18% 45,191,233 4621 MISC CARGO 1,179,333 793,034 -3216% 5,747,466 3,771,017 -3439% 12,137J980 -1496% TOTAL ENPLANED CARGO 13,582,784 5,735,261 -5718% 66,188,591 53,618,491 -18,99% 156,082,906 -6.141% DEPLANED CARGO PASSENGER CARRIERS ALASKA 27,215 23,709 -12,881% 118,934 78,866 -3369% 218,519 -17,01% Horizon Air I Alaska 2,811 191 -93.2111/. 9422 432 -95AI% 2,225 -85,80% Skywest I Alaska 1,266 3.072 142-65% 7412 12,459 6809% 27,526 171.67% AMERICAN 13,454 34,604 157 201% 60,825 157,855 159,52% 296,245 18733% American Eagle/Republic 0 242 100,001y" 2,213 1.440 -34.93% 3,079 -54,36% Compass 0 354 100001% 0 694 100,00% 694 100,00% Envoy Air (American) 0 0 0,00% 0 72 100.00% 249 12350,00% SkyWest (American) 35 899 2468,571% 480 1,135 136,46% 1,393 15796% DELTA 1,141.319 1,269,330 1122% 5.505,769 5,486,665 -0351% 14,275,425 6.52% SkyWest (Delta Connection) 0 0 0.00% 0 0 0,00% 0 0.00% Mesaba Airlines (Delta Connection) 0 0 0,00% 0 0 0-001r* 0 0.00% Compass (Della Connection) 0 0 0,001, 0 0 0,00% 0 0.00% FRONTIER 0 0 0.00% 0 0 0 00 % 0 0 00 % KLfvI ROYAL DUTCH 0 33,543 100.00% 0 33,543 10000% 33,543 10000,96 SOUTHWEST 475.651 405,297 - 14,79% 2.275,789 2,126,232 -6,57% 5,192,517 -1403% UNITED 21,946 25,251 15,061/1 81,279 114,666 4108% 272,102 52W% Express Jet 0 0 0 001% 0 0 0.00% 0 0 00 % SkyWest 0 0 0001, 0 0 0,00% 0 0,00% US AIRWAYS 12,439 0 -100.00% 80385 0 -100,00% 67,958 -70531n Mesa (US Airways Express) 0 0 0.00'1% 0 0 000% 0 0.001 Skywest (US Airways) 0 0 0 00 % 1,922 0 too 001 976 -7483% KITTY HAWK CHARTERS 0 0 0,001x, 0 0 000% 0 000% Others 0 0 0.001% 0 0 000% 50 10000% CARGO CARRIERS ABX AIR (DHL 0 0 0.001y. 46,096 1,069 -97 68% 1.069 -99 33,Y,, ASTAR(DHLI 0 0 0 00111, 0 0 0 001% 0 000% CAPITOL CARGO INT1 (Di -it-) 0 0 0.00"x, 0 0 0001% 0 0,0011/1 FEDEX EXPRESS* 6.449.84(> 0 loo.00lyl, 30,301,476 20 188,851 -33 37'i, 68,713,619 -7411. GEM AIR 0 16,158 100,00% 70,376 10000% 70,376 100001, SOUTHERN AIR 0 501.005 100.000110 0 2,236,707 100 00Q/1 3,306,637 100,00% UPS 4,104.117 4,727.633 0,5011�1 23,468.591 23,926 33? 1.95h, 60,70,L909 3 60% &-IISC CARGO 9.36.585 360624 4,476.586 1.8011,601 -59 69"/, 7 A 70 032 -2877% TOTAL DEPLANED CARGO 13,786,684 7,401,912 -46.311% 66,437,579 56,242,000 -15.35% 160,659,143 -1.86% TOTAL CARGO 27,369,468 13,137,173 .52.00% 132,626,170 109,860,491 -17A7% 316,742,048 -4L02% `F EDE X EXPRESS induces mail Salt Lake City Department of Airp<)rt,, UOPUPARISOA OF May 2016 SLC SALT LAKE CITY INTL 9,043 90.4 1 SLC SALT LAKE CITY INTL 9,044 90.2 1 SEA SEATTLE-TACOMA INTL 11,500 89,0 2 SEA SEATTLE-TACOMA INTL 11,500 89.7 2 DTW DETROIT METRO WAYNE CNTY 11,134 88,5 3 MSP IVIINNEAPOLIS-ST. PAUL INTL 11,005 89A 3 MSP MINNEAPOLIS-ST. PAUL INTL 11,000 88-0 4 PDX PORTLAND INTERNATIONAL 4,959 88,9 4 ATL HARTSFIELD-JACKSON ATLANTA INTL 33,381 87.5 5 DTW DETROIT METRO WAYNE CNTY 11,138 87,8 5 PDX PORTLAND INTL 4,967 87,3 6 IAD WASHINGTON DULLES 2,919 86.5 6 IAD WASHINGTON DULLES 2,921 86,7 7 CVG CINCINNATI NORTHERN INT. KY 1,471 85.9 7 SW BALTIMORE/WASHINGTON INTL 8,349 85.8 8 PHX PHOENIX SKY HARBOR INTL 13,670 85A 8 CVG CINCINNATI NORTHERN INT, KY 1,470 85.7 9 BOS BOSTON LOGAN INTERNATIONAL 10,653 85A 9 PHX PHOENIX SKY HARBOR INTL 13,670 85,7 10 ATL HARTSFIELD-JACKSON ATLANTA INTL 33,387 84,6 10 CLT CHARLOTTE DOUGLAS 9522 841 11 TPA TAMPA INTERNATIONAL 5,712 84.6 11 LAS LAS VEGAS MCCARRAN INTL 12,939 84,6 12 DCA RONALD REAGAN NATIONAL 6,841 84.5 12 TPA TAMPA INTL 5,712 84,0 13 PHL PHILADELPHIA INTL 6,448 84-4 13 JFK NEW YORK JFK INTL 8,364 83,0 14 SAN SAN DIEGO LINDBERGH FIELD 6,574 842 14 MDW CHICAGO MIDWAY T546 82.8 15 JFK NEW YORK JFK INTL 8.356 83.6 15 SAN SAN DIEGO LINDBERGH FIELD 6,571 82,7 16 MCO ORLANDO INTL 10,550 83.2 16 DEN DENVER INTL 19,043 82A 17 BWI BALTIMOREAVASHINGTON INTL 8,347 83A 17 PHL PHILADELPHIA INTL 6,445 82.O 18 CLT CHARLOTTE DOUGLAS 9,524 82.6 18 IAH HOUSTON GEORGE BUSH 11,854 81.9 19 LAS LAS VEGAS NICCARRAN INTL 12,944 823 19 ORD CHICAGO 0 HARE 21,579 81.9 20 LGA NEW YORK LAGUARDIA 8,032 82,0 20 MOO ORLANDO INTL 10,546 811 21 EWR NEWARK LIBERTY INTERNATIONAL 9,499 81A 21 FLL FT, LAUDERDALE 6332 812 22 DEN DENVER INTERNATIONAL 19,060 801 22 STL ST. LOUIS LAMBERT INTL 4,645 81.2 23 STL ST, LOUIS LAMBERT INTL 4,644 80.7 23 DCA RONALD REAGAN NATIONAL 6,841 81,0 24 ORD CHICAGO 0 HARE 21,602 80,2 24 DFW DALLAS-FT, WORTH REGIONAL 16,554 80,8 25 LAX LOS ANGELES INTL 17,692 79.6 25 MIA MIAMI INTL 6,112 803 26 DFW DALLAS-FT. WORTH REGIONAL 16,544 79.5 26 BOS BOSTON LOGAN INTL 10,651 79.8 27 MOW CHICAGO MIDWAY 7,546 79.5 27 LAX LOS ANGELES INTL 17,693 79.4 28 IAH HOUSTON GEORGE BUSH 4,433 793 28 EWR NEWARK LIBERTY INTERNATIONAL 9,509 79.2 29 FLL FT, LAUDERDALE 6,838 79,0 29 LGA NEW YORK LAGUARDIA 8,036 74,6 30 SFO SAN FRANCISCO INTL 14,899 78A 30 SFO SAN FRANCISCO INTL 14.907 73.6 31 MIA MIAMI INTL 6.114 77,9 31 AVERAGES 16,624 8314 AVERAGES 10,385 8136 ON TIME ARRIVAL PERFORMANCE AT SLC By Carrier Air Carrier Flights % On AS ALASKA 182 Time 93.4% DL DELTA 3,313 92,8% 00 SKYWEST 3,979 91.8% UA UNITED 126 893% AA AMERICAN 337 84.6% 66 JETBLUE 160 84.4% F9 FRONTIER 132 81.1% WN SOUTHWEST 814 78.7% EV EXPRESSJET 0 0,0% 9,043 90.4% Source DOTAir Travel Consurnef Report � A31;f,nlllc. Sls,It,11,1,00T Data & R<qu,,!,iDQTDn T Daf On i ',, 1. Area Map of Project Location II. Project Schedule 111. • Analysis IV. Design and • • SALT LAKE CITY DEPARTMENT OF AIRPORTS July 27, 2016 Salt Lake City International Airport 2016 - 2017 Proiect Legend Airfield 1- Deicing Pad 34R 2. Deicing Pad RNV 16L 3. Rebuild Pump House 6 4. T1\N S Pavement Reconstruction 5. Asphalt Overlay Program Phase 10 6, RAN 17-35 and TAIV P & R Pavement Rehabilitation 7. RM 34L & 34R Glycol Pump Station Diversion Valves Terminal, 8. Replace Boiler No. 4 9. Roof Replacements (Terminal Area) Landside 10. Airport Operations Center Page 1 7127/2016 ID Task Name 1 1 Airfield 2 (1) Deicing Pad 34R 3 (2) Deicing Pad RJW 16L �4 (3) Rebuild Pump House 6 5 (4) Taxiway S Pavement Reconstruction 6 (5) Asphalt Overlay Program Phase 10 (6) R/W 17-35 & TIW's P & R Pavement Rehabilitation 8 (7) R/W 34L & 34R Glycol Diversion Valves 9 Terminal 10 (8) Replace Boiler No. 4 F11 (9) Roof Replacements (Terminal Area) 12 Landside 1 13 (10) Airport Operations Center SALT LAKE CITY INTERNATIONAL AIRPORT CONSTRUCTION PROGRAM 2016/2017 Construction Schedule Start Finish 20161 Mar'16 Aor'16 I Mav'16 Jun'16 Jul'16 Aua'16 I Se'p'16 Oct'16 Nov'16 Dec'16 J. Thu 10118112 Fri 11125116 Thu 10/18112 Mon 8129/16 Mon 10/6/14 Fri 11/25/16 Wed 7/8115 Mon 7/11/16 Mon 4125/16 Fri 8/5/16 Mon 5/2/16 Thu 6/9/16 Mon 6/6/16 Fri 11/11116 Wed 6/1/16 Fri 9130116 Mon 7127/15 Tue 819/16 Mon 7/27115 Tue 8/9/16 .......... Wed 611/16 Fri 8/5116 Wed 611116 Tue 8/1/17 Wed 611116 Tue 8/1117 Date: Thu 7/28/16 Design DESIGN SCOPING Construction CONSTRUCTION SUMMARY Page 11 Deadline I - -.0. rKell"9UH049 iilllk Iii I r # APPROVED, CHANGE % OF COST # PROJECT NAME ENGINEER'S BID ORDERS TO INCREASE TO ESTIMATE AMOUNT DATE DATE STATUS CONTRACTOR CONSTRUCTION I Deicing Pad 34R $ 32,636,278 $ 30,713,449 $ 1,837,115 5.98% sub. comp. Wadsworth Brothers Const. 2 Deicing Pad RV 16L $ 27,398,981 $ 29,645,774 $ 10,141 0.0311/6 on schedule Granite Construction 3 Rebuild Pump House 6 $ 404,300 $ 448,933 $ 16,576 3.69% complete JL Hardy Construction 4 Taxiway S Pavement Reconstruction $ 4,414,000 $ 4,260,195 $ 19,024 0.45% on schedule Geneva Rock Products 5 Asphalt Overlay Program Phase 10 $ 623,963 $ 493,984 $ 22,210 4.50% complete Rock Products 6 R/W 17-35 7 T/W's P & R Pavement Rehabilitation $ 11,525,000 $ 9,871,843 on schedule -Geneva Staker Parsons Company 7 RI W 34L & 34R Glycol Diversion Valves $ 522,671 $ 708,056 on schedule VanCon, Inc. 8 Replace Boiler No. 4 $ 634,435 $ 608,000 $ 137,811 22.67% complete Mechanical Service & Systems 9 Roof Replacements (Terminal Area) $ 249,000 $ 295,000 on schedule Conwest, Inc. 10 Airport Operations Center $ 15,000,000 $ 16,515,000 $ 100,454 0.61% on schedule Big D Construciton Total $ 93,408,628 $ 93,560,234 $ 2,143,331 2.29% III IIIIVI I I I I I ! I I I I !1 11 1 1 �11 ! III Page 111 7/27/2016 (1) Deicing Pad 34R - Punch list items and warranty work will begin in August 2016. (2) Deicing Pad R/W 16L - Taxiway H12 is now closed to allow the Contractor to continue with Phase 33 construction of the deicing pad. The Contractor has completed demolition of the existing concrete and is now placing granular fill, installing the balance of the storm drain lines, installina ducibank and electrical hand holes. (3) RebuildPumpHouse 6 - Substantial completion for this project was issued on July 11, 2016. The Contractor is currently working on punch list items. (4) Taxiway S Pavement Rehabilitation - The Contractor has completed excavating and placing underdrain along the north and South edges of C, the full strength pavement. Electrical demolition and placement of new 4" — 6 way concrete encased duct bank crossing the taxiway has been completed. Paving is nearing completion with an anticipated substantial completion date of August. 2016. (5) Asphalt Overlay Program Phase 10 - Substantial completion for this project was issued to the Contractor on June 9, 2016. All punch list items have been completed. (6) Runway 17-35 and Taxiways P & R Pavement Rehabilitation - The Contractor, Staker Parsons Company was issued an administrative notice to proceed on July 5. 2016 to begin the badging and submittal process by SLCDA. The anticipated start date for this project is August 1, 2016. (7) Runway 34L & 34R Glycol Diversion Valves - The Contractor, VanCon, Inc. was issued a notice to proceed on July 5. 2016. Mobilization is currently taking place and construction will begin on July 28, 2016. (8) Replace Boiler No. 4 - This project is substantially complete. The Contractor is working on the controls and waiting fior inspection of the boilers by the State of Utah. (9) Roof Replacements (Terminal Area) - This Contractor, Co west, Inc. is currently mobilizing to begin the roof replacements. Roofing material has been ordered and construction is anticipated to begin the first week of August 2016. (10) Airport Operations Center - The Contractor is continuing with the demolition for the project. Footings and foundations on the South side of the building have been placed. Rough -in plumbing, electrical and mechanical work is on -going.