MDTA Board Meeting Materials

J00J00 – Maryland Transportation Authority

Appendix 3 Nonrecourse Debt Fiscal 2024-2026

2024

2025

2026

Debt Service Payments

2002 Series – BWI Airport Rental Car Facility

$9,071

$9,069

$9,072

2012 A Series – PFC BWI Airport 2012 B Series – PFC BWI Airport 2014 Series – PFC BWI Airport 2019 Series – PFC BWI Airport

3,839 7,969 2,955 8,471 1,489

3,841 7,968 2,955 8,471 1,488

3,837 7,968 2,955 8,466 1,485

2015 Series – Calvert Street Parking Garage Refunding

Total Debt Service Payments

$33,794 $33,792

$33,783

Debt Outstanding

2002 Series – BWI Airport Rental Car Facility

$59,990 $54,910

$49,490 20,150

2012 A Series – PFC BWI Airport 2012 B Series – PFC BWI Airport 2014 Series – PFC BWI Airport 2019 Series – PFC BWI Airport

25,660 22,730 24,270 93,105 11,187

22,970 15,340 22,190 88,705

7,765

20,045 84,090

2015 Series – Calvert Street Parking Garage Refunding

9,992

8,769

Total Debt Outstanding

$236,942 $214,107 $190,309

BWI: Baltimore/Washington International Thurgood Marshall Airport PFC: Passenger Facility Charge

Source: Maryland Transportation Authority

Analysis of the FY 2026 Maryland Executive Budget, 2025 33

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