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2006-387C-Minutes for Meeting December 16,2005 Recorded 4/7/2006i. December 16, 2005 Mr. Mike Daly Mr. Dennis Luke Ms. Bev Clamo Re: Thornburgh Resort Company, LLC Dear Commissioners: I am writing on behalf of Umpqua Bank to provide a letter of reference for the Thornburgh Resort Company LLC, and their respective principals, David Chapman and Kameron DeLashmutt. Umpqua Bank is working closely with the Thornburgh Development Company on a variety of issues related to its proposed resort development project. Through this process, the Bank has conducted a financial analysis of the proposed resort and its development plan. The Bank feels that Thornburgh should have adequate financial support to facilitate the proposed development. Without going into specifics, Thornburgh seems to have identified the issues, done the appropriate research and put together an impressive plan, including a strong development team, which should provide a high probability of success for the project. In its financial evaluation of the project, the Bank has reviewed the personal financial statements of David Chapman and Kameron DeLashmutt. These individual financial statements indicate that the financial resources are available to undertake and complete development of the proposed resort. Chapman and DeLashmutt have a substantial combined net worth and available cash flow that will provide a strong secondary repayment source for any development loans. At the current time, the Bank has a line of credit available to Genesis Development Group, LLC (Kameron's development company) of $1.76 million which Kameron DeLashmutt alone guarantees. This line is being used to fund home construction. We are also in the process of closing the first of what we hope will be several facilities to Thornburgh Resort Company, LLC. This first facility (for approximately $1.7 million) is. for the purchase of a 436-acre tract of land and is supported by the financial strength of David Chapman and Kameron DeLashmutt, who will guarantee the loan. In addition to the above to credit facilities, we are in the process of underwriting a request for a loan of approximately $2.7 million for the construction of the sales center at Thornburgh Resort. We consider these facilities-to be the beginning of a great relationship between Umpqua and the aforementioned individuals and borrowing entities. Exhibit Page of S As we have previously mentioned we think very highly of our relationship with the Thornburgh Resort Company and their principals and look to expand the scope of our relationship in the future. We are confident that they intend to develop a quality project that will be an amenity to Deschutes County and will be widely accepted in the marketplace. I hope this is helpful in answering any questions you may have concerning the financial strengths of the Thornburgh Resort Company and their principals. Sincerely, Marty Roca Vice President Commercial Relationship Manager Andrew J. erlicher Senior Vice President Area Manager Exhibit L. Page 2 of •"r bank. Five Star Service G,.tced CJ Private Client Group December 15, 2005 Thornburgh Resort Company, LLC Mr. Kameron DeLashmutt, member Mr. David Chapman, member Mr. Gary Mattox, member 2447 NW Canyon Redmond, OR 97756 Gentlemen: I am writing to expand on the letter that I wrote to the Deschutes County Planning Department on February 4, 2005. The comments that follow will outline why I feel that the Thornburgh Resort project is financially feasible from the standpoint of a lender. This letter is not to be construed as a commitment by U.S. Bank to lend money, because a formal application for a development loan has not yet been submitted, however we are excited about the possibility to participate in the development of this project. Please feel free to share this letter with any party you deem necessary as it relates to your hearing with the Deschutes County Commissioners. With any development loan, a lender will evaluate the following: 1. Cash flow available and/or projected to repay the loaned funds. 2. Quality of the collateral and the relation of its value to the amount loaned. 3. Support to the overall loan provided by the guarantors/owners of the property. I will address each item separately below: Cash Flow For a typical development loan, repayment comes primarily from the sale of the improved residential lots. A lender relies on an independent appraisal to determine the value of the completed lots and the state of the local & regional real estate market, which correlates into an estimate of how long it might take to sell those lots. Based on your estimates of the cost to complete the improvements, the strength of the local & regional real estate market, and a substantial amount of documented interest from prospective buyers, it is my opinion that the cash flow component of your forthcoming development loan application will be met favorably by any number of lenders in the marketplace. Collateral Collateral for a development loan consists of the real estate that is being developed with the loan funds, and is typically considered a secondary source of loan repayment. In other words, if lot sales are not adequate to repay the development loan, the lender then 1025 NW Bond Street - Bend, OR 97701 (541) 388-8732 - (541) 388-8798 fax Exhibit C Page _3 of S evaluates the collateral on a wholesale basis. This refers to the bulk-value of the lots, which are sold to an investor at a discount. Using even minimum expected values of the completed lots, it is my opinion that the collateral value for your forthcoming development loan will exceed the minimum requirements for any number of lenders in the marketplace. Guarantor/Owner Support Finally, a lender will evaluate the financial resources available to the guarantors/owners of the project and their ability to complete the development as defined in their business plan. Simply, do they have the personal resources and expertise to complete this project and repay the development financing? I have personally evaluated the financial condition of each owner of Thornburgh Resort Company, LLC and believe that they have the financial resources needed to undertake this project. Collectively, the members of Thornburgh Resort Company have a combined net worth that exceeds $125 million. Furthermore, I have had a business relationship with Thornburgh Resort Company and its members for over a year and it is my opinion that, in the eyes of a prospective lender, each one of you provides strength to the overall development loan proposal. Mr. DeLashmutt is a successful developer with extensive knowledge of the region and of the subject property. Mr. Chapman & Mr. Mattox are both experienced businessmen and real estate developers and have provided substantial personal resources towards the development costs to date. Mr. Chapman is also an experienced developer of high-end resort property. Together you have put together a very strong development team to successfully complete the Thornburgh Resort project. You have worked with many of the team members in the past and expect to build on those relationships for this project. All in all, I have a very high opinion of the abilities of the Thornburgh Resort Company management team. With the information that I have obtained over the past year regarding this proposed development, there is not any part of the proposed financing structure that appears to be out of the ordinary. Therefore it is most likely that Thornburgh Resort Company will be able to obtain typical development financing from any number of lenders, or group of lenders, in the marketplace. Sincerely S Wes Wright Vice President Private Banker Exhibit (2- Page _ 4 of 5 bank. Fi vc S- Service G--,,!ed Private Client Group February 4, 2005 Deschutes County Planning c/o Kameron DeLashmutt Thornburgh Resort Company, LLC 2447 NW Canyon Redmond, OR 97756 Planning Authority: W. WES WRIGHT Vice Presideni Bend Office This letter is written at the request of the members of Thornburgh Resort Company, LLC. U.S. Bank has reviewed the personal financial information of the Thornburgh Resort members and c state that the group has a combined net worth exceeding a mid eight-figure amount. A review of their personal cash flows reveals that they are capable of developing their proposed project with multiple sources of development financing that is available in the marketplace. Additionally, Mr. David Chapman has developed projects similar in scope and is deemed to have tremendous experience. If you need any further assistance, please contact me at (541) 388-8734 Sincerely, ~i Wes Wright 102 NW Oregon - PO Box 911 - Bend, OR 97709-0911 Exhibit -0 Page of ,~j