MDTA Board Meeting Materials

MEMORANDUM

TO:

MDTA Board

FROM:

Deputy Director Finance Allen Garman Debt Policy – Recommended Changes

SUBJECT:

DATE:

June 25, 2026

PURPOSE OF MEMORANDUM To request the Maryland Transportation Authority (MDTA) Board’s approval of the amended Debt Policy to update the legislatively set bonding limit to $5 billion and revise the minimum Unrestricted Cash 1 target to equal the Operating Budget. This item was recommended for approval by the Finance and Administration Committee on June 11, 2026. KEY POINTS Bonding Limit (Bond Cap)  The MDTA bonding limit was increased to $5 billion from $4 billion during the 2026 legislative session and becomes effective July 1, 2026. Unrestricted Cash (Liquidity Reserve)  The MDTA’s Unrestricted Cash target has not been raised since 2023 but should be upwardly adjusted intermittently or periodically for growth in the agency and inflation.  Increased cash reserve is prudent and necessitated by rating agency metrics for Toll Sector entities in the double-A ratings category.  The highest credit ratings in the double-A ratings category ensure bond market access at the lowest possible financing rates.  Low financing rates support some combination of larger capital programs and lower required toll rates.  The cost of maintaining a larger cash reserve is less than the long-term costs associated with financing as a lower rated borrower.

1 Unrestricted Cash – unrestricted cash and investments excludes Bond Proceeds and funds reserved for Debt Service.

2310 Broening Highway • Baltimore, MD 21224 • mdta@mdta.maryland.gov • 410.537.1000 • 711 (MD Relay) • mdta.maryland.gov • DriveEzMD.com

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