Borderlands · Confidential Investor Memo · v1.0

Borderlands
Outdoor Resort + Amphitheater

A 70.16-acre parcel modeled as Southern New England's premier integrated RV resort and 2,500–5,000 cap outdoor concert venue.

Total Raise
$6.5M
$1.0M minimum
Target IRR
15–20%+
2.0–2.5x multiple
Stabilized NOI
$2.60M
Year 3 modeled
Cap-Implied Value
$32.5M
at 8% cap

Executive Summary

Buy the dirt. Approve the program. Build the destination.

Borderlands Outdoor Resort & Entertainment District is a 70.16-acre, approval-contingent greenfield development positioned to become Southern New England's premier integrated RV resort and outdoor amphitheater — near Mystic, Foxwoods, and the Rhode Island shoreline.

Total Acreage
70.16 ac
I-95 Visibility
85,000/day
RV Sites (75 Seasonal · 150 Transient)
225
Amphitheater Capacity
2,500–5,000

The Program

Two flagship revenue engines on one parcel.

Resort

225 RV Sites

75 Seasonal · 150 Transient
$3.73M
Lodging Revenue

Full-service hookups, premium pull-through sites, camp store, F&B, and on-site amenities operating April through October.

Entertainment

2,500–5,000 Cap Amphitheater

~20 annual concerts & events
3 stacked layers
How the venue pays the investor

$225K concert-week RV premium · $190K amphitheater ground lease · +$694K operator-side net profit (base case, 80% paid). Investor equity participates in all three.

More Than Dirt

You're not just buying a campground — you're buying into a lifestyle arena.

The amphitheater pays the investor in three stacked layers. The first two — $225K concert-week RV premium and $190K ground lease — flow to the resort before a single ticket is sold. The third is the operator-side P&L: a 20-show season at 2,500 capacity, modeled at 80% paid (2,000 paid × 20 shows = 40,000 paid attendees), clears $3.44M in season revenue at a $86 blended per-attendee (ticket + F&B + parking + sponsor allocation) against $2.75M in season opex — pencils to a standalone net profit of $694,124. Investor equity participates in all three.

$86 Blended Per-Attendee — How It's Built
Avg Ticket
$48
F&B
$18
Parking
$6
Sponsor Alloc.
$14
Blended
$86

$86 × 40,000 paid attendees = $3.44M season revenue.

The Offering

$6.5M equity raise. $1M minimum. 8% preferred.

Total Equity Raise
$6,500,000
Senior Debt
$13,500,000
Total Project Cost
$20,000,000
Asking Price (Land)
$3.85M
or $288,750/yr NNN
Minimum Investment
$1,000,000
Preferred Return
8%
Investor Profit Share
30%
of distributable profits after return of capital
Target IRR
15% – 20%+
Equity Multiple
2.0x – 2.5x

Based on the approved underwriting model and projected operating assumptions.

Target Investors

Family Offices · Accredited Investors · Private Equity · Hospitality Investors

Stabilized Financials (Year 3)

$5.14M revenue. $2.60M NOI. 2.26x DSCR.

Stabilized Revenue
$5.14M
Stabilized NOI
$2.60M
DSCR
2.26x
Cap-Implied Value
$32.5M
Senior Debt
$13.5M
Annual Debt Service
$1.15M
DSCR
2.26x

Based on the approved underwriting model and projected operating assumptions.

The Portal

A complete investor portal — not just a pitch page.

Approved investors receive secure, NDA-gated access to the full data room, financial model, e-signature workflow, and ongoing investor reporting.

Secure Data Room

PPM, Operating Agreement, financial model, site plans, market studies, and full due diligence — organized by folder with viewing and download tracking.

E-Signature Workflow

NDA, Subscription Agreement, Accredited Investor Questionnaire, and Operating Agreement signed in-portal with full audit trail.

Investor Reporting

Capital call status, distribution history, construction progress, and quarterly operating updates delivered through your authenticated dashboard.

Exit & Refinance Strategy

Refinance in 2030. Return capital. Retain upside.

Stabilized NOI
$2.60M
Cap Rate
8.0%
Estimated Value
$32.5M
Equity Creation
$19.0M
Waterfall
  1. 1.Refinance 2030 — proceeds repay construction financing.
  2. 2.Investor capital returned in full.
  3. 3.Investors retain 30% ownership for ongoing cash flow + appreciation.
  4. 4.8% preferred return accrues throughout.

Based on the approved underwriting model and projected operating assumptions.

Next Step

Request the full diligence package.

Land prospectus, site survey, entitlements roadmap, financial model, and operator pro forma — released under NDA to qualified investors via our secure portal.

Request Access →