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
$3.27M
2,500-capacity base case
DSCR
2.26x
NOI basis · 2,500 case

Executive Summary

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

Borderlands Outdoor Resort & Entertainment District is a 70.16-acre 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
Integrated operation
One property, two revenue engines

Borderlands is modeled as an integrated destination operation, with campground/resort and amphitheater operations contributing to the property's consolidated operating performance.

More Than Dirt

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

Borderlands is modeled as an integrated destination operation, with campground/resort and amphitheater operations contributing to the property's consolidated operating performance. Concerts drive a $225K concert-week RV premium across the campground, with amphitheater revenue built on an $86 blended per-attendee (ticket + F&B + parking + sponsor allocation).

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

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 Operating Case

$8.67M revenue. $3.27M NOI. 2.26x DSCR.

The project is planned for ultimate 5,000-person amphitheater capacity. The 2,500-capacity case demonstrates project performance under an extended initial capacity constraint. Expansion to planned full capacity is modeled in years 3–5, subject to municipal approvals.

Base case — 2,500 constrained capacity
Revenue
$8,668,789
Operating Expenses
$5,394,450
NOI
$3,274,339
NOI Margin
37.8%
Replacement Reserves
$207,650
Cash Flow After Reserves
$3,066,688
Planned full capacity — 5,000
Revenue
$14,459,484
Operating Expenses
$8,619,681
NOI
$5,839,804
NOI Margin
40.4%
Replacement Reserves
$323,464
Cash Flow After Reserves
$5,516,339
Financing & coverage
Total Project Capitalization
$20,000,000
Illustrative Senior Financing
$16,000,000
Borrower Contribution
$4,000,000
Annual Debt Service
$1,450,231
DSCR — NOI (2,500 / 5,000)
2.26x / 4.03x
DSCR — After Reserves (2,500 / 5,000)
2.11x / 3.80x

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.

Long-Term Participation

Retain Upside.

The investment is structured around participation in operating cash flow and long-term property appreciation. Potential future refinancing, distributions and capital-return events will depend on stabilized operating performance, property value and financing conditions at that time.

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 →