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2024-12-10 SDC - Term Sheet for DIP Financing & MOUIn re SilverRock Development Company, LLC, et al. Jointly Administered Chapter 11 case no. 24-11647 (the "Bankruptcy Case") Term Sheet for Debtor -In -Possession ("DIP") Financing Facility (the "Facility") Dated: December 10, 2024 This Term Sheet sets forth the terms and conditions of a debtor-in-possession credit facility to be provided to the Borrowers, as defined below, by the City of La Quinta.1 1. Borrowers: SilverRock Development Company, LLC (5730), RGC PA 789, LLC (5996), SilverRock Lifestyle Residences, LLC (0721), SilverRock Lodging, LLC, (4493), SilverRock Luxury Residences, LLC (6598) and SilverRock Phase 1, LLC (2247) (collectively, "Borrowers"), jointly and severally. 2. Lender: City of La Quinta (the "City"). 3. Maximum Commitment: The aggregate maximum amount of principal under the Facility will be $11,000,000.00 ("Funding Cap"), including principal amounts previously funded by the City on an interim basis. 4. Term: Funding commitment shall commence upon the entry of a final order approving the Facility (the "Approval Order") and shall continue until the first to occur of (a) December 15, 2025; (b) occurrence of an Event of Default; (c) the Maturity Date (the "Commitment Termination Date");, provided, however, that the City will continue to fund all draw requests under the existing Interim Orders pursuant to an updated agreed budget through and including January 2, 2025; and further provided that upon the occurrence of an event that, with the passage of time and/or the giving of notice would become an Event of Default (a "Default"), the funding commitment shall be suspended unless and until Borrowers have cured such Default. 5. Interest. Interest shall accrue on the outstanding principal advanced by the City at the Local Agency Investment Fund ("LAIF") rate in effect as of the date of entry of the Approval Order. (Such rate presently is 4.71% per annum; see LAIF Quarterly Apportionment Rates (ca.gov)). From and after the occurrence of an Event of Default with respect to the Facility, default interest shall accrue and be payable on the outstanding principal under the Facility at the rate of 5.0% (which shall be in addition to the LAIF rate, or the maximum allowable interest rate per California law, whichever is less). The interest rate set forth in this paragraph shall apply with respect to the interim and final financing provided by the City. 6. Security. Borrowers' obligations and indebtedness under the Facility shall be secured by liens and security interests (collectively "Liens") on all of the Borrowers' interests in real and personal property, including without limitation (a) all proceeds of claims and causes 1 Terms that are defined either in this Term Sheet or the attached Memorandum of Understanding ("MOU") shall apply with respect to both documents. of action of the Borrowers or the bankruptcy estates, but excluding a direct lien or security interest in avoidance actions arising under Sections 544, 547, 548 and 549 of the Bankruptcy Code ("Avoidance Actions"), and (b) all property in which the Debtors, or any of them, are authorized by law or contract to grant a lien or security interest. Subject only to the Carve Out (discussed below), the Liens securing the Facility shall be first priority priming liens pursuant to Section 364(d)(1) of the Bankruptcy Code, senior to all other liens and security interests in the Borrowers' property (other than the prepetition property interests of the City). The City shall be entitled to a superpriority administrative expense to secure all indebtedness and obligations under the Facility pursuant to Section 364(c)(1) of the Bankruptcy Code, senior to all other administrative expenses in the Borrowers' chapter 11 cases (the "Superpriority Expense"), subject only to the Carve Out. 7. Draws. Borrowers shall be entitled to draw the full amount of the Facility upon satisfaction of all conditions to borrowing under the Loan Documents. Borrowers alternatively shall have the right to make monthly draws by providing written notice to the City at least three (3) business days prior to each draw specifying the amount of the draw. The Borrowers may hold and maintain up to $2,000,000 in their operating accounts. All funds in excess of $2,000,000 shall be maintained in a segregated account subject to a security interest in favor of the City (the "Secured Account"), which shall be deemed to be a perfected security interest pursuant to the terms of the Approval Order. Subject to the foregoing limitation, absent the pendency of a default under the Loan Documents, the Borrowers may transfer funds from the Secured Account to the Borrowers' operating account. During the pendency of a default under the Loan Documents, the Borrowers shall be precluded from transferring the funds in the Secured Account to the Borrowers' operating account, or otherwise disbursing or using such funds without the advance written consent of the City. Upon the occurrence of an Event of Default, the Borrowers shall transfer such funds to the City, to be held in a segregated account pending determination of amounts needed for funding expenses subject to the Carve Out, with any excess remitted to the City as a payment of the Borrowers' indebtedness under the Facility. 8. Maturity Date. All principal, interest, fees and charges under the Facility shall be due and payable on the first to occur of: a. The effective date of a chapter 11 plan for any of the Borrowers in the Bankruptcy Case (the "Effective Date"). b. The closing of a sale, assignment or transfer of substantially all or substantially of the Borrowers' assets (the "Closing"). c. The occurrence of an Event of Default under or with respect to the Facility. d. The dismissal or conversion of the Bankruptcy Case (or the case of any of the Borrowers), or appointment of a trustee with respect to any of the Borrowers. e. The termination of Christopher Sontchi as the manager of any of the Borrowers. 2 f. The termination of Douglas Wilson as chief restructuring officer of any of the Borrowers. g. December 31, 2025. 10. Transfer Taxes. The parties do not believe that any transfer tax or fee will be payable as a condition to recording the Deed of Trust securing the Facility (the "DOT"). However, to the extent that a transfer tax or fee is required in connection with the recordation of the DOT, a sale pursuant to the DOT, or a sale pursuant to a sale under section 363 of the Bankruptcy Code, the Borrowers' (or if applicable, the purchaser) shall bear responsibility for the payment of such tax or fee.City's professional fees and costs. On the Maturity Date and thereafter, Borrowers shall pay all reasonable and documented professional fees and costs incurred by the City in connection with the Borrowers' chapter 11 cases subject to the terms of the applicable order; provided, however, that the maximum amount of such fees and costs shall not exceed $600,000.00.Additionally, in the event that Borrowers default with respect to the Facility, the City shall be entitled to recover reasonable and documented professional fees and costs, including without limitation attorneys' fees and costs incurred in connection with any action or proceeding to enforce or construe the Loan Documents, and/or to defend against any claims asserted by any person against the City in connection with the Facility or the Borrowers' chapter 11 cases. The City's professional fees and costs subject shall not apply against the Approved Budget. The City's rights to recovery of its professional fees as set forth in this paragraph shall survive the repayment of Borrowers' indebtedness under the Facility. Nothing in this paragraph shall limit the City's right to seek or obtain reimbursement or other consideration from a purchaser or developer on account of additional fees or expenses as may be incurred in connection with the negotiation, documentation or implementation of development or related agreements. 11. Indemnification. The Borrowers and their successors and assigns shall indemnify the City for all claims and liability arising from or in connection with the transactions contemplated herein, except to the extent of liability that is determined by final order to result from the City's intentional or willful misconduct or gross negligence. 12. Covenants. In addition to covenants, terms and conditions that are customarily included in debtor-in-possession loan documents, the following terms, conditions and covenants shall govern the Borrowers and the Facility: a. Milestones. The Debtors shall take commercially reasonable efforts to implement the following milestones (the "Milestones") with respect to the sale of the Borrowers' real property (the "Property"), which may be pursuant to a chapter 11 plan, and approval and consummation of a chapter 11 plan unless the City agrees in writing (which consent may be confirmed via e-mail by counsel on behalf of the City) to extend or waive any Milestone, and provided that the Milestones that require an action of the Bankruptcy Court are subject to the availability of the Bankruptcy Court. Further, the parties agree that the Milestones may be subject to further revision upon consent of the Debtors and the City after further discussion with the broker retained with respect to the sale of the Property: 3 i. The Borrowers shall have selected a broker, and filed an application to engage such broker, not later than December 12, 2024; ii. The Borrowers shall have obtained an order approving engagement of the broker not later than January 3, 2025; iii. The Borrowers shall have filed a motion for approval of bid procedures not later than January 31, 2025; iv. The Borrowers shall have obtained a report regarding cost to complete the project not later than February 10, 2025; v. The Court shall have entered its order approving the bid procedures not later than February 28, 2025; vi. The Court shall have entered its order authorizing the entry into a definitive agreement with a stalking horse purchaser not later than April 30, 2025 ; vii. Final, bids that are not contingent on due diligence or similar discretionary considerations must be submitted not later than June 30, 2025; viii. The Borrowers shall have selected the successful purchaser (and if appropriate a back-up bidder) not later August 15, 2025; ix. The Bankruptcy Court shall have entered its order approving a sale of all or substantially all of the Property not later than September 12, 2025; x. Closing on the sale (and if Closing is to occur pursuant to the Borrowers' Plan, the Effective Date) (the "Closing Date") shall occur not later than October 10, 2025; xi. Irrespective of the Closing Date, the Effective Date of the Borrowers' plan shall have occurred not later than December 31, 2025. b. Use of Funds. Funds advanced under the Facility shall be used solely for the purposes set forth in a budget approved by the City and attached hereto as Exhibit A (the "Approved Budget") subject to permitted variances (at a 10% level) determined on the basis of aggregate cash disbursements (the "Permitted Variances"). Borrowers shall inform the City promptly of any disbursement made based on Permitted Variances. Any adjustments to the Approved Budget (other than the Permitted Variances) shall be approved by the City, for which approval shall not be unreasonably withheld, provided that the adjustment does not cause the total Approved Budget to exceed the maximum amount of the Funding Cap. c. Memorandum of Understanding. Borrowers and the City shall enter into and comply with the Memorandum of Understanding attached hereto as Exhibit B. 4 d. Site Protection. Borrowers shall maintain security for the project consistent with the Approved Budget. Such security measures shall include: fenced and locked access to all areas of construction including construction staging areas; security camera system to remain operational and to have sufficient storage capacity for at least two weeks of video recordings; and roadways and pathways adjacent to the project site where the public has access must be maintained and protected if impacted by conditions related to the project, this can include barricades or k -rail to protect slopes, and or repair and maintenance associated with water, sand or debris from the project site. Borrowers shall maintain fencing on the property as follows: fencing as described above for security where applicable shall include dust screening; all gated access to construction areas shall be lockable; and fencing shall be maintained to provide uninterrupted security of the site and reduce the spread of blowing sand or dust. e. Material Contracts. Prior to entering into any contract, agreement or binding term sheet outside of the ordinary course of business, the Borrowers will consult with the City. f. D&O Insurance. The Borrowers shall maintain D&O coverage for the Independent Manager in an amount not less than $10,000,000, with a tail not less than five (5) years. 13. Carve Out. There shall be a carve out from the City's Liens and superpriority administrative expense claim for: a. Fees payable to the United States Trustee pursuant to 28 U.S.C. Section 1930(a). b. Fees payable to the clerk of the Bankruptcy Court. c. To the extent such expenses are incurred prior to the Carve -Out Trigger: i. Allowed fees and expenses incurred by the Independent Manager in the amount set forth in the Approved Budget, not exceeding $60,000.00 per month plus reasonable expenses; ii. Allowed fees and costs of defense with respect to indemnification obligations owed by Borrowers to the Independent Manager; provided, however, that this carve out shall apply solely to the extent such fees and costs exceed the amount of coverage required to be provided by D&O insurance; iii. Allowed fees and costs plus the payment of the Independent Manager's allowed legal fees and expenses in connection with the Chapter 11 Cases; iv. Allowed fees and expenses incurred by the CRO in the maximum amount set forth in the Approved Budget (subject to the Permitted Variances); and 5 v. Allowed fees and expenses incurred by Borrowers' other court approved professionals in the maximum aggregate amount set forth in the Approved Budget (subject to the Permitted Variances). d. Up to a maximum amount equal to the lesser of (a) $400,000, or (b) amounts remaining available under the Approved Budget (without reference to the Carve - Out Trigger) for unpaid documented fees, costs and expenses accrued or incurred by the Independent Manager and other retained professionals following the occurrence of the Carve -Out Trigger, payable under sections 330 and 331 of the Bankruptcy Code and subsequently allowed by order of the Bankruptcy Court (the "Post -Trigger Carve Out"). e. Notwithstanding the foregoing: (1) the amounts of each carve out set forth above shall be reduced by the amounts paid from the Facility (whether pursuant to the Interim Orders or the Approval Order) to or for the benefit of the holder of each such carve out; (2) except to the extent of the Post -Trigger Carve Out, the carve outs shall be limited to fees and costs incurred prior to the first to occur of (i) the Commitment Termination Date, and (ii) the occurrence of an Event of Default; (3) no carve out shall be available with respect to fees or expenses that are incurred with respect to matters that are not a permitted use of the proceeds of the loans under the Facility; (4) absent the City's express written agreement, the amount of the carve outs set forth in the Approved Budget (subject to Permitted Variances) shall not increase by virtue of any extensions of time or increases in amounts as may be provided for in subsequent amendments to the Approved Budget; and (5) to the extent that any Permitted Variance, reallocation of funds, or other use of funds reduces the amount of funds available under the Approved Budget for the payment of fees or expenses, the maximum amount of the Carve Out shall be reduced accordingly. f. A "Carve -Out Trigger" occurs upon delivery (by email or otherwise) by the City of written notice to the Debtors, the Debtors' lead bankruptcy counsel, and the United States Trustee of the occurrence of an Event of Default. 14. Conditions to funding. The obligations of the City to fund the full amount of the Facility will be subject to satisfaction or written waiver, by the City, of each of the following conditions precedent: a. Final approval by the La Quinta City Council. b. Entry and finality of the Approval Order. c. Acceptance of an Approved Budget by the City. d. The preparation, delivery, execution and (as applicable) recordation of the Loan Documents (including a credit agreement, promissory note, deed of trust, security agreement and financing statements) in a form and substance acceptable to the City in its sole discretion. 6 e. Borrowers shall have signed a definitive agreement with RD Olson Construction, Inc. for the clean-up and dust control of the Property. f. The absence of an Event of Default, or the occurrence of any act or omission that, with the giving of notice or the passage of time, would constitute an Event of Default. g. The City's receipt of a lender title insurance policy regarding the real property Collateral securing the Facility. 15. Interim DIP Financing. The City will continue to provide bridge DIP financing on an interim basis in a maximum amount of $2,690,965 pursuant to a further interim budget attached hereto as Exhibit C (in addition to funds previously provided pursuant to prior Interim Orders). Such financing shall be subject to and conditioned upon entry of a fourth interim financing order that contains terms substantially the same as the first, second and third Interim Orders. The funding commitment under the fourth interim financing shall terminate on the first to occur of: (a) January 2, 2025; (b) entry of an order approving the Facility; (c) filing of a motion to approve alternative DIP financing; or (d) occurrence of a default under the fourth Interim Order or related documents. Advances made pursuant to Interim Orders shall apply to, and reduce availability of funds under, the Approved Budget. 16. Defaults. In addition to customary defaults, the following shall constitute defaults under the Facility: a. Any Borrowers' failure to comply with the Loan Documents, this Term Sheet, any Interim Order, the Approval Order, the CRO Order, the MOU or any other order of the Bankruptcy Court; b. Failure to achieve any Milestone by the date provided with respect to such Milestone in each case, as then in effect after giving effect to any extensions, waivers or amendments thereto made in accordance with the requirements of this Term Sheet (and without regard to the Debtors' reasonable efforts to achieve such Milestones); c. Failure to pay principal, interest, fees or charges under the Facility when due; d. Entry of an order (i) granting relief from the automatic stay on any portion of Borrowers' real estate; (ii) granting relief stay on any other Borrower asset with a value in excess of $500,000; or (iii) converting or dismissing the Bankruptcy Case, or appointing a trustee. e. The Borrowers, or any of them, file a chapter 11 plan that is not reasonably acceptable to the City. 17. Remedies: Subject to the Approval Order, with respect to enforcement of remedies upon an Event of Default, the City shall provide a Carve -Out Trigger notice to the Borrowers five (5) Business Days' prior to taking such action (the "Remedies Notice Period"), and 7 after the expiration of the Remedies Notice Period, the City shall be authorized and entitled to exercise all rights and remedies provided in the Loan Documents or Approval Order (as applicable) and under applicable law. During the Remedies Notice Period, the Borrowers may use cash in their operating account in the ordinary course of business, consistent with past practices and the Approved Budget, including for the purposes of funding the Carve Out. During the Remedies Notice Period, any party in interest shall be entitled to seek an emergency hearing with the Bankruptcy Court seeking to stay the City's exercise of any rights and remedies and funds in the operating account may be used for this purpose. 18. Approval Order. The Approval Order shall contain terms and conditions that are customary for orders approving DIP financing. Additionally, and without limiting the generality of the foregoing, the Approval Order shall: a. Approve and implement the terms set forth in this Term Sheet. b. Approve the form and substance of the Loan Documents. c. Approve and incorporate into the Approval Order by reference the terms and conditions of the MOU. d. Provide for the immediate effectiveness of the Approval Order upon entry. e. Forever waive and release any and all rights of the Borrowers, their successors and assigns, and any subsequently appointed trustee or fiduciary: vi. to assert the "equities of the case" exception in Bankruptcy Code section 552(b); vii. to surcharge rights in Bankruptcy Code section 506(c); viii. to seek or obtain entry of an order priming (under section 364(d) of the Bankruptcy Code) the liens and security interest of the City that secure the Facility, or the prepetition liens, security interests of the City, and/or property interests of the City (including without limitation the City's repurchase options); or ix. without the City's prior written consent, to sell, transfer, assign or revest the Borrowers' property free and clear of the liens and security interests of the City that secure the Facility, or the prepetition liens, security interests of the City, and/or property interests of the City (including without limitation the City's repurchase options). x. Such waivers and releases shall survive repayment of the indebtedness and satisfaction of other obligations under the Facility. f. Provide that the Liens are deemed perfected without filing or recordation (without prejudice to the rights of the City to require filing and recordation). 8 19. Binding Effect. The City and the Borrowers shall in good faith take all action that is necessary and appropriate to implement and seek approval of the Bankruptcy Court of, and to satisfy all conditions set forth in this Term Sheet. Notwithstanding the foregoing, (a) the Borrowers, in the exercise of their fiduciary duties, reserve the right to terminate this Term Sheet; and (b) absent court approval of the Term Sheet and exhibits attached hereto on or before January 2, 2025, either party may terminate this Term Sheet. Termination shall relieve all parties of their obligations under this Term Sheet (without impairing the rights of the parties under any Interim Order). Agreed SilverRock Development Company, LLC, RGC PA 789, LLC, SilverRock Lifestyle Residences, LLC, SilverRock Lodging, LLC, SilverRock Luxury Residences, LLC, and SilverRock Phase 1, LLC By: Signed in counterpart Name: Douglas Wilson Chief Restructuring Officer By: Signed in counterpart Name: Christopher Sontchi Independent Manager City of La Quinta By: • Jon McMillen, City Manager Attest: By: 12/11/2024 eva, City Clerk Approved as to form: By: pct, Z:....LZ.--- William H. Ihrke, City Attorney 9 Docusign Envelope ID: 451A76BA-C82B-49D8-BF69-87DE46832301 19. Binding Effect. The City and the Borrowers shall in good faith take all action that is necessary and appropriate to implement and seek approval of the Bankruptcy Court of, and to satisfy all conditions set forth in this Term Sheet. Notwithstanding the foregoing, (a) the Borrowers, in the exercise of their fiduciary duties, reserve the right to terminate this Term Sheet; and (b) absent court approval of the Term Sheet and exhibits attached hereto on or before January 2, 2025, either party may terminate this Term Sheet. Termination shall relieve all parties of their obligations under this Term Sheet (without impairing the rights of the parties under any Interim Order). Agreed SilverRock Development Company, LLC, RGC PA 789, LLC, SilverRock Lifestyle Residences, LLC, SilverRock Lodging, LLC, SilverRock Luxury Residences, LLC, and SilverRock Phase 1, LLC Veul Mow By: Name: Douglas Wilson Chief Restructuring Officer 24,:a-44, . i,frt&Az: By: Name: Christopher Sontchi Independent Manager City of La Quinta By: Signed in counterpart Jon McMillen, City Manager Attest: By: Signed in counterpart Monika Radeva, City Clerk Approved as to form: By: Signed in counterpart William H. Ihrke, City Attorney Exhibit A Approved Budget 10 Talus La Quinta 12.09.2024 DIP budget - 14 months CONFIDENTIAL SilverRock Phase!, LLC, SilverRock Development Company, LLC, ROC PA 789, LLC SilverRock Luxury Residences, LLC, SilverRock Lifestyle Residences, LLC SilverRock Lodging, LLC Month 0 Inflows DIP funding Total Inflows Outflows Operational outflows: Rent - mock up room Rent -trailers & containers Rent - temp fencing Water - Mock up room Water - Dust control Electricity Finance/Accounting Management Finance/Accounting Support Consultant- Residential sales Insurance - D&O Insurance Property Insurance - Mock up Room Payment & Performance Bond premium Property taxes (2024/2025) Escape Taxes Income Taxes - FTB Misc office expenses Appraisal - CBRE: Appraisal - HVS: Property Condition Report Site protection Site Management Site Management (August - November) Dust & erosion control Cost to Complete Cost Estimating Construction Clean -Up I Dust & Erosion Control Site Maintenance Costs Earthwork Repair (Allowance) Broker Listing Claims Process Contingency Total operational outflows description Lease renew si n April 2025 FG5 Realty Advisor, LLC Post-petition (August- November 12, 2024) J. yamiguchi Independent Manager & CRO Estimate (Due 12/10, 4/10) (Due 12/10, 4/10) 6 Entities Internet Estimate Proposed 10/14/2024 Proposed by Cumming (150K+ Engineer Costs) Security, Monitoring & Barricades See Project management Costs Tab Post-petition Costs - Site Management PM -10 & Water Truck Rental R.D. Olson: Updated as of 10/31 Sanitation Stations, Fuel, Tools & Equipment Grading and repair after rain/ weather event JLL Deposit 2 2024 2024 August September 3 2024 October 250,000 325,000 4 2024 November 5 6 7 2024 2025 2025 December l8nuary Few 2,115,027 2,500,000 1,500,000 8 2025 March 9 2025 Aodl 1,250,000 10 2025 M88 11 2025 June 12 2025 1,250,000 13 2025 August 14 2025 September 15 2025 October 1,500,000 16 2025 November 17 2025 December 250,000 325,000 2,115,027 2,500,000 1,500,000 1,250,000 1,250,000 1,500,000 4,100 4,100 4,100 4,100 4,100 4,100 4,100 4,100 4,300 29,218 29,218 29,218 29,218 29,218 29,218 29,218 29,218 29,218 10,363 10,363 10,363 10,363 10,363 10,363 10,363 10,363 10,363 100 100 100 100 100 100 100 100 100 750 750 750 750 750 750 750 750 750 2,155 2,155 2,155 2,155 2,155 2,155 2,155 2,155 2,155 31,500 31,500 31,500 31,500 31,500 31,500 31,500 31,500 13,039 13,039 13,039 13,039 - - - - - 10,000 - 10,000 10,000 10,000 10,000 257,400 - - - - 2,611 33,278 1,299 1,299 1,299 4,800 1,299 4,264 4,384 4,264 4,384 20,000 20,000 20,000 20,000 4,192 4,192 4,192 4,192 286,651 27,395 1,299 1,299 30,000 45,000 100,000 100,000 4,264 4,264 20,000 20,000 4,192 4,192 55,000 - 328,522 328,522 3,890 250,000 250,000 20% 31,374 24,220 26,196 76,660 118,293 175,071 750,000 385,187 27,656 1,299 1,299 1,299 4,384 20,000 4,264 20,000 4,264 20,000 4,300 29,218 10,363 100 750 2,155 35,000 1,299 4,384 20,000 4,300 29,218 10,363 100 750 2,155 1,299 4,264 20,000 4,300 29,218 10,363 100 750 2,155 2,800 4,300 29,218 10,363 100 750 2,155 4,300 29,218 10,363 100 750 2,155 4,300 29,218 10,363 100 750 2,155 4,300 29,218 10,363 100 750 2,155 4,300 29,218 10,363 100 750 2,155 404,446 1,299 1,299 1,299 1,299 1,299 1,299 4,264 20,000 4,264 20,000 4,264 20,000 4,264 20,000 4,264 20,000 4,264 20,000 4,192 4,192 4,192 4,192 4,192 4,192 4,192 4,192 4,192 4,192 4,192 3,890 24,390 3,890 20,000 3,890 3,890 20,000 75,000 28,366 18,106 42,130 3,890 3,890 20,000 16,106 20,666 3,890 3,890 20,000 16,106 20,106 3,890 3,890 3,890 20,000 16,106 20,106 16,106 188,243 145,320 157,176 459,960 1,273,801 1,050,424 896,341 170,197 521,480 252,781 96,637 123,997 96,637 120,637 96,637 120,637 501,084 12/10/2024 222 PM Final Budget 10,690,027 10,690,027 71,500 496,706 176,171 1,700 12,750 36,635 252,000 52,156 50,000 257,400 750,000 5,411 68,278 1,076,284 55,051 4,800 22,083 30,000 45,000 200,000 72,968 260,000 80,000 71,264 55,000 657,044 46,680 100,000 500,000 75,000 690,109 6,271,990 Talus La Quints 12.09.2024 DIP budget - 14 months CONFIDENTIAL SilverRock Phase I, LLC, SilverRock Development Company, LLC, ROC PA 789, LLC SilverRock Luxury Residences, LLC, SilverRock Lifestyle Residences, LLC SilverRock Lodging, LLC Month 8 Restructuring outflows Professional fees Professional fees Professional fees Professional Fees Professional fees Total Restructuring outflows Total Outflows (Operational & Restructuring) NET CASH FLOW CUMULATIVE OUTFLOWS: Cash requirement Beginning balance Net cash flow Ending cash balance DIP Facility Beginning balance Interest/Origination fees/exit fees Interest payment DIP financing - funding Ending balance description Legal - BK restructuring CRO- BK restructuring Independent Manager Legal- Independent Manager Trustee fees (Ties to Line 85) 12/10/2024 222 PM 1 2024 August 2 2024 September 3 2024 October 4 2024 November 5 2024 December 6 2025 lana ry 7 2025 Few 8 2025 March 9 2025 Aoril 10 2025 Mev 11 2025 lune 12 2025 lt.y 13 2025 August 14 2025 September 15 2025 October 16 2025 November 17 2025 December Final Budget - - 110,000 110,000 110,000 110,000 110,000 110,000 110,000 110,000 110,000 110,000 110,000 110,000 110,000 110,000 110,000 1,650,000 - - 85,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 1,135,000 - - - 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 840,000 - - - 75,000 75,000 50,000 25,000 25,000 25,000 50,000 50,000 25,000 25,000 25,000 25,000 25,000 25,000 525,000 1,334 - - 21,807 - - 23,616 - - 13,847 - - 9,210 - - 12,227 82,041 - 1,334 195,000 320,000 341,807 295,000 270,000 293,616 270,000 295,000 308,847 270,000 270,000 279,210 270,000 270,000 282,227 4,232,041 188,243 146,654 352,176 779,960 1,615,608 1,345,424 1,166,341 463,813 791,480 547,781 405,484 393,997 366,637 399,847 366,637 390,637 783,311 10,504,031 (188,243) 103,346 (27,176) (779,960) 499,419 1,154,576 333,659 (463,813) 458,520 (547,781) (405,484) 856,003 (366,637) (399,847) 1,133,363 (390,637) (783,311) 185,996 188,243 334,897 687,073 1,467,033 3,082,641 4,428,065 5,594,405 6,058,219 6,849,699 7,397,480 7,802,965 8,196,962 8,563,599 8,963,446 9,330,083 9,720,721 10,504,031 10,504,031 - (188,243) (84,897) (112,073) (892,033) (392,614) 761,962 1,095,621 631,808 1,090,328 542,547 137,062 993,065 626,428 226,581 1,359,944 969,306 - (188,243) 103,346 (27,176) (779,960) 499,419 1,154,576 333,659 (463,813) 458,520 (547,781) (405,484) 856,003 (366,637) (399,847) 1,133,363 (390,637) (783,311) 185,996 (188,243) (84,897) (112,073) (892,033) (392,614) 761,962 1,095,621 631,808 1,090,328 542,547 137,062 993,065 626,428 226,581 1,359,944 969,306 185,996 185,996 - - 250,000 575,000 575,000 3,000,000 5,500,000 7,000,000 7,000,000 8,250,000 8,250,000 8,250,000 9,500,000 9,500,000 9,500,000 11,000,000 11,000,000 11,000,000 250,000 325,000 - 2,425,000 2,500,000 1,500,000 1,250,000 - 1,250,000 - 1,500,000 250,000 575,000 575,000 3,000,000 5,500,000 7,000,000 7,000,000 8,250,000 8,250,000 8,250,000 9,500,000 9,500,000 9,500,000 11,000,000 11,000,000 11,000,000 11,000,000 Exhibit B Memorandum of Understanding SilverRock Development Company, LLC ("SDC"), RGC PA 789, LLC, SilverRock Lifestyle Residences, LLC, SilverRock Lodging, LLC, SilverRock Luxury Residences, LLC, and SilverRock Phase 1, LLC (individually, a "Debtor" and collectively, the "Debtors") and The City of La Quinta, a California municipal corporation (the "City") hereby enter into this Memorandum of Understanding ("MOU") as of this 10th, day of December, 2024, with reference to the following recitals: WHEREAS, as more specifically described and detailed in that certain Declaration of Jon McMillen in Support of City of La Quinta's Opposition to Motion of Debtors Pursuant to Sections 105, 361, 362, 363, 364, and 507 of the Bankruptcy Code, Bankruptcy Rule 4001, and Local Rule 4001-2, for Interim and Final Orders (I) Authorizing Debtors to Obtain Postpetition Financing; (II) Granting DIP Lender Liens and Super -Priority Claims; (III) Scheduling a Final Hearing; and (IV) Granting Related Relief [Docket No. 67] (the "McMillen Declaration"), the City and SDC entered into that certain Purchase, Sale, and Development Agreement dated November 19, 2014 (the "Original PSDA"), as amended by Amendment No. 1, dated October 29, 2015, Amendment No. 2, dated April 18, 2017, Amendment No. 3, dated November 28, 2018, Amendment No. 4, dated October 12, 2021, and Amendment No. 5, dated November 16, 2023 (together, the "PSDA") and that certain Statutory Development Agreement, dated November 19, 2014, by and between SilverRock Development Company and City, adopted pursuant to California Government Code section 65864 et seq. and recorded in the Office of the Riverside County Official Records on December 18, 2014, as Document No. 2014-0484106 (the "Development Agreement"), which concern the purchase, sale and development of two luxury resort hotels with attached residences, appurtenant golf clubhouse and conference center, and other amenities formerly known as "SilverRock" and now referred to as "Talus" (the "Project"); WHEREAS, as more specifically described and detailed in the McMillen Declaration, pursuant to the PSDA, the Development Agreement and related documents and instruments, the City transferred certain real property to SDC (the "Property"); WHEREAS, on August 5, 2024 (the "Petition Date"), the Debtors commenced chapter 11 cases, which have been administratively consolidated for procedural purposes only under Chapter 11 Case No. 24-11647 MFW (each case, a "Chapter 11 Case" and collectively, the "Chapter 11 Cases") in the United States Bankruptcy Court for the District of Delaware (the "Bankruptcy Court"). The Debtors continue to operate their businesses and manage their properties as debtors - in -possession pursuant to sections 1107(a) and 1108 of the Bankruptcy Code; WHEREAS, on September 3, 2024, the Bankruptcy Court heard and denied Debtors' motion for an interim and permanent order for Debtor -In -Possession Financing ("DIP Financing") to be provided and serviced by non-party Serene Investment Management, LLC, based upon terms that were not acceptable to the Bankruptcy Court; thereafter, Debtors and the City negotiated a term sheet ("Interim Term Sheet") to provide interim funding pending resolution of the Chapter 11 Cases with proposed terms and conditions that, among other goals, addressed concerns raised by the Bankruptcy Court; 11 WHEREAS, on September 20, 2024, Debtors filed their Motion of Debtors Pursuant to Sections 105, 361, 362, 363, 364, and 507 of the Bankruptcy Code, Bankruptcy Rule 4001, and Local Rule 4001-2, for Interim and Final Orders (I) Authorizing Debtors to Obtain Postpetition Financing from the City of La Quinta; (II) Granting Non -Priming DIP Lenders Liens and Super - Priority Claims; (III) Scheduling a Final Hearing; and (IV) Granting Related Relief [Docket No. 125] (the "Interim DIP Financing Motion"), which included the Term Sheet, proposed order, and other terms and conditions for the proposed alternative DIP Financing to be provided by the City; WHEREAS, on October 1, 2024, the Bankruptcy Court entered its Interim Order (I) Authorizing the Debtors to Obtain Interim Postpetition Secured Financing, (II) Granting Non -Priming Liens and Superpriority Administrative Expense Status, and (III) Scheduling a Final Hearing [Docket No. 162] the ("First Interim DIP Order") granting the Interim DIP Financing Motion, on an interim basis; WHEREAS, on October 18, 2024, the Bankruptcy Court entered its Second Interim Order (I) Authorizing the Debtors to Obtain Interim Postpetition Secured Financing, (II) Granting Non -Priming Liens and Superpriority Administrative Expense Status, and (III) Scheduling a Final Hearing [Docket No. 188] the ("Second Interim DIP Order"), extending the term and amount of the DIP financing by the City on an interim basis; WHEREAS, on October 31, 2024, the Bankruptcy Court entered its Third Interim Order (I) Authorizing the Debtors to Obtain Interim Postpetition Secured Financing, (II) Granting Non -Priming Liens and Superpriority Administrative Expense Status, and (III) Scheduling a Final Hearing [Docket No. 208] the ("Third Interim DIP Order"), further extending the term and amount of the DIP financing by the City on an interim basis; WHEREAS, on December 6, 2024, the Bankruptcy Court entered its Fourth Interim Order (I) Authorizing the Debtors to Obtain Interim Postpetition Secured Financing, (II) Granting Non -Priming Liens and Superpriority Administrative Expense Status, and (III) Scheduling a Final Hearing [Docket No. 243] the ("Fourth Interim DIP Order"), further extending the term and amount of the DIP financing by the City on an interim basis (the First Interim DIP Order, the Second Interim DIP Order, the Third Interim DIP Order, the Fourth Interim DIP Order and all other interim DIP financing orders as may be entered in connection with interim financing to be provided by the City are referred to collectively herein as the "Interim Orders"); WHEREAS, concurrently herewith, the Debtors (as Borrowers) and the City have entered into a Term Sheet (the "Term Sheet") providing for the City to provide up to a maximum of $11,000,000 of DIP financing on a final basis, subject to the entry of an order approving such financing on terms and conditions set forth in the Term Sheet; WHEREAS, the Debtors and the City acknowledge and agree that their mutual interests are served by cooperating and coordinating in connection with (a) the Debtors' efforts to sell the Property to an acceptable developer who can complete the Project; (b) the preparation, confirmation and consummation of a chapter 11 plan; and (c) the administration of the Chapter 11 Cases; 12 WHEREAS, in consideration of the DIP Financing described in the Term Sheet and the mutual agreements set forth herein, the Debtors and the City hereby agree as follows: 1. Communications. a. The parties shall maintain open and transparent communications regarding the sale process, the preparation of a plan and disclosure statement, the commencement of litigation, the Debtors' operations, conditions at the property and other material matters as may arise from time to time with respect to the Chapter 11 Cases. To the extent necessary or appropriate, the provision of information by one party to another may be subject to a customary non -disclosure agreement ("NDA"). All disputes pertaining to the designation of confidential material or to the enforceability of relevant NDA's shall be resolved by the Bankruptcy Court. To facilitate the orderly provision of information, the parties shall meet routinely with each other. b. The Debtors shall make a good faith effort (but are not required) to provide to the City a draft of all material motions and applications at least three (3) days prior to serving or filing such motion or application. In the event that the City raises a concern regarding any proposed motion or application, the Debtors shall attempt to address such concerns in good faith. c. Information Sharing. Upon a request by the City in writing (which may be by email), Debtors and CRO shall provide to the City all documents and information in their possession, custody or control that the City from time to time may request in writing regarding: the condition or value of the Debtors' assets; claims against Debtors; negotiations and communications with prospective purchaser and/or financers of the Debtors or their business; contracts between Debtors and third parties; transfers and payments made by Debtors; and dealings between Debtors and their insiders; cost to complete the project; appraisal reports; information regarding prospective purchasers (including without limitation their financial wherewithal and experience); purchase proposals, letters of intent and term sheets. Any request by the City shall be reasonable in scope, and shall describe the type of documents or information requested. Notwithstanding the foregoing, Debtors are not required to provide to the City any documents or information protected by the attorney-client privilege. 2. Sale of Property. a. Broker. The Debtors shall consult with the City regarding their selection of a broker, and the terms of employment of a broker, to be engaged with respect to the Debtors' proposed sale of the Property. The Debtors shall, at their sole discretion, include the City in communications with the selected broker. The City is authorized to have direct communications with the selected broker, but shall not communicate directly with the selected broker unless the Debtors are invited to or copied on such communications. 13 b. Selection of Developer/Purchaser. The Debtors shall make the determination regarding the selection of a Developer/Purchaser, and shall have responsibility for negotiating the terms and conditions of the sale, subject to approval of the Bankruptcy Court and to the terms of this MOU and the Facility. Without limiting the generality of the foregoing, the negotiation of the sale price and payment terms shall be the province of the Debtors. c. City Consent Rights. The City shall have the right to consent to or reject the sale to any Developer/Purchaser as the Debtors may propose. The City shall exercise its consent rights in good faith, giving due consideration to the experience, expertise and financial wherewithal of any proposed Developer/Purchaser, and the development terms, conditions and concessions as a proposed Developer/Purchaser may require. Absent the City's consent, the Debtors shall not seek approval of, or consummate, a sale to a proposed Developer/Purchaser. The parties acknowledge and agree that the City has the right to negotiate all terms and conditions related to the development of the Project, and to enter into development agreements and related documents directly with the selected Developer/Purchaser; and that the development terms and conditions to which the City may agree may differ from terms and conditions as were in effect and/or under discussion prepetition. The parties further acknowledge and agree that absent the City's written consent, the Debtors shall not seek to assume or assign the Purchase, Sale, and Development Agreement dated November 19, 2014, by and between SilverRock Development Company and City (the "Original PSDA"), as amended by Amendment No. 1, dated October 29, 2015, Amendment No. 2, dated April 18, 2017, Amendment No. 3, dated November 28, 2018, Amendment No. 4, dated October 12, 2021, and Amendment No. 5, dated November 16, 2023 (the "PSDA") or the Development Agreement, dated November 19, 2014, by and between SilverRock Development Company and City, adopted pursuant to California Government Code section 65864 et seq. and recorded in the Office of the Riverside County Official Records on December 18, 2014, as Document No. 2014-0484106 (the "Development Agreement"), and that effective on Closing to which the City consents in writing, the City shall not assert cure claims against the Debtors' estates under section 365 of the Bankruptcy Code with respect to the PSDA or Development Agreement (without prejudice to the City's right to assert prepetition claims or rejection damage claims in connection with the PSDA and Development Agreement, and to enforce all rights and remedies with respect to the Facility). d. Consultation. The parties agree to consult with each other in good faith regarding the selection of a stalking horse purchaser and the ultimate Developer/Purchaser of the Property; the terms and conditions of the sale and development of the Property; the procedures for sale of the Property (including whether to sell pursuant to section 363 of the Bankruptcy Code or pursuant to a plan). 14 3. Plan and Disclosure Statement. a. Preparation of Plan and Disclosure Statement. If the sale transaction is consummated through a plan, the Debtors shall provide an initial draft of a plan and disclosure statement to the City at least two (2) weeks prior to filing. If the sale transaction is not consummated through a plan, the Debtors shall provide an initial draft plan and disclosure statement to the City at least five (5) business days prior to the filing. The Debtors shall attempt in good faith to provide drafts of material amendments and supplements at least five (5) business days prior to filing The City and the Debtors shall negotiate in good faith with respect to the Debtors' plan, disclosure statement and amendments and supplements. b. Contents of a Plan. The Debtors' plan shall contain terms and conditions consistent with this MOU and the Facility. c. Exclusivity. Effective upon entry of the Approval Order, the City hereby consents to a 120 -day extension of the exclusivity periods set forth in section 1121 of the Bankruptcy Code. The Debtors and the City reserve their respective rights with respect to further extensions and/or termination of exclusivity. d. Miscellaneous. i. Effectiveness. This MOU shall be effective upon entry of the Approval Order, an shall be of no force or effective if the Approval Order is disapproved by the Bankruptcy Court. ii. Reservation of Rights. Except as set forth in the Term Sheet, the Loan Documents, the Interim DIP Orders, the Approval Order or this MOU, the Debtors and the City reserve their respective rights and remedies. iii. Survival. Unless terminated as set forth below, this MOU shall survive repayment and satisfaction of Debtors' obligations and indebtedness under the Facility. iv. Termination. Upon the occurrence of an Event of Default under the Facility, the City may, but is not required to, terminate this MOU by written notice to the Debtors. v. Third Party Beneficiaries. This MOU is solely between the Debtors and the City, and no third party is an intended beneficiary hereof. vi. Defined Terms. Capitalized terms used in this MOU shall have the same meaning given to such terms in the Term Sheet. [signatures follow] 15 Agreed: SilverRock Development Company, LLC, RGC PA 789, LLC, SilverRock Lifestyle Residences, LLC, SilverRock Lodging, LLC, SilverRock Luxury Residences, LLC, and SilverRock Phase 1, LLC By: Signed in counterpart Name: Douglas Wilson Chief Restructuring Officer By: Signed in counterpart Name: Christopher Sontchi Independent Manager City of La Quinta By: \ Jon McMillen, City Manager Attest: By: 12/11/2024 Monika Ra s eva, City Clerk Approved as to form: By: £`Z1— .LG... -- William H. Ihrke, City Attorney 16 Docusign Envelope ID: 451A76BA-C82B-49D8-BF69-87DE46832301 Agreed: SilverRock Development Company, LLC, RGC PA 789, LLC, SilverRock Lifestyle Residences, LLC, SilverRock Lodging, LLC, SilverRock Luxury Residences, LLC, and SilverRock Phase 1, LLC Vb4 (LltsatA, By: Name: Douglas Wilson Chief Restructuring Officer By: 8� Name: Christopher Sontchi Independent Manager City of La Quinta By: Signed in counterpart Jon McMillen, City Manager Attest: By: Signed in counterpart Monika Radeva, City Clerk Approved as to form: By: Signed in counterpart William H. Ihrke, City Attorney 16 Exhibit C Revised Interim DIP Budget Budget attached to Fourth Interim DIP Order, clerk's docket 243-1, is incorporated by reference. 17