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HomeMy WebLinkAboutReg 2025-12-15 Item 7C - Agreement - Fire Station 51 Purchase & Sale Agreement with Sound Generations for $5,000,000COUNCIL AGENDA SYNOPSIS Initialr Meeting Date Prepared by Mayor's review Council review 12/15/25 B)M ITEM INFORMATION IrEMNo. 7.C. STAFF SPONSOR: BRANDON MILES ORIGINAL AGENDA DATE: 12/15/25 AGENDA ITEM TITLE Disposition of Old Fire Station 51 (444 Andover Park East) CATEGORY ❑ Discussion Mtg Date Motion Mtg Date 12/15/25 E Resolution Mtg Date ❑ Ordinance Mtg Dale E Bid Award Mtg Date E Public Hearing Mtg Date ❑ Other Mtg Date SPONSOR ❑ Council n Mayor ❑ .Admin Svcs ❑ DCD ❑ Finance ❑ Fire ❑ P&R ❑ Po/ice ❑ PW SPONSOR'S SUMMARY Authorize the Mayor to Execute a Purchase and Sale Agreement for old Fire Station 51, located at 444 Andover Park East with Sound Generations and set a minimum purchase price of $5 million. REVIEWED BY ❑ Trans&Infrastructure Svcs ❑ Community Svcs/Safety ❑ Finance & Governance ❑ Planning & Community Dev. ❑ LTAC ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. DATE: N/A COMMITTEE CHAIR: N/A RECOMMENDATIONS: SPONSOR/ADMIN. N/A COMMITTEE N/A COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED $N/A AMOUNT BUDGETED $N/A APPROPRIATION REQUIRED $N/A Fund Source: N/A Comments: The City will receive approximently $4,725,000 in general fund revenue MTG. DATE RECORD OF COUNCIL ACTION 12/15/25 MTG. DATE ATTACHMENTS 12/15/25 emo, dated December 9, 2025 Dashboard of Offers 197 City of Tukwila Thomas McLeod, Mayor INFORMATIONAL MEMORANDUM TO: Tukwila City Council FROM: Brandon J. Miles, Director, Strategic Initiatives and Government Relations CC: Thomas McLeod, Mayor DATE: December 9, 2025 SUBJECT: Disposition of Old Fire Station 51 ISSUE Authorize the Mayor to Execute a Purchase and Sale Agreement for old Fire Station 51, located at 444 Andover Park East with Sound Generations and set a minimum purchase price of $5 million. BACKGROUND On June 16, 2025, the City Council passed Resolution No. 2119, regarding the disposition of old Fire Station 51. Specifically, the Resolution provided the following direction to staff: 1. Declared both the real and personal property of old Fire Station 51 as surplus; 2. Authorized an alternative process to receive offers for the property and authorized the Mayor or designee to negotiate; 3. Required the Mayor or designee to report to the City Council on a recommended purchaser for the property; and 4. Authorized the City to hire a broker to list, market, and conduct other real estate brokerage activities for the City of Tukwila. Included with the Resolution as an attachment was a staff report, dated May 13, 2025, that outlined criteria the City could use in considering offers. Brokers and Offers The City retained Alan ("Al") Robertson and Will Schmidt of NAI Puget Sound Properties to serve as the City's brokers for the property. The broker's estimate for the value of the property was $4.2 million. The City's brokers began to aggressively market and promote the property for sale, as follows: • 8/1/2025 — NAI Puget Sound Properties received the mutually executed listing agreement to begin the sale process on behalf of the City of Tukwila. • 8/1/2025 through 9/6/2025 — Physical marketing of the property began by taking the offering memorandum to surrounding tenants and property owners. • 8/25/2025 — "For Sale" sign was installed on the property. • 8/25/2025 — Email Campaign began to the commercial real estate brokerage community via internal databases utilized to market properties. • Social Media posts made via Linkedln generating 2,968 views and reaching 1,663 members. City staff also posted the listing on their Linkedln pages. • Property was listed on all primary and industry standard listing services such as, but not limited to: CoStar, Commercial Brokers Association (CBA), Crexi, Buildout via NAI Puget Sound Properties website, Property Shark, etc. • Phone calls made to surrounding tenants, property owners, investors, developers, etc. • There were several inquiries and leads generated from all aspects of marketing. 198 INFORMATIONAL MEMO Page 2 The property was exposed to the market for 93 days, and a total of 11 groups toured the property. The City received five competitive offers that were near or significantly above the broker's estimated value of $4.2 million. A dashboard comparing the offers is attached with this memo. All groups were given an opportunity to revise their offers and all resubmitted higher offers to the City than they initially provided. DISCUSSION Staff and the broker ranked the offers as follows: 1. Sound Generations (non-profit providing various social services): $5,000,000 2. Buyer C: $4,315,000 3. Buyer D: $4,250,000 4. Buyer E: $4,050,000 5. Buyer B: $5,000,000 A dashboard that provides a high-level overview of the five offers is attached with this memo at attachment "A". Based on the criteria in Resolution No. 2119, the strongest offer submitted was from Sound Generations, offering $5 million for the property and a quick closing in 2026. Sound Generations is a 501(c)(3) non-profit corporation, which provides a variety of human services to the City and King County. Sound Generations is proposing to use the property for its Meals on Wheels program, transportation, minor home repair program, general office use, and vehicle storage. Sound Generations provided a letter from a reputable community loan fund for the financing and is providing earnest money consistent with industry standards. Overview of Criteria Provided In Resolution 2119 Highest Financial Value to the City Staff considered various factors regarding the financial impacts of the property to the City. This includes both the sales price and future tax revenue. 199 INFORMATIONAL MEMO Page 3 200 Property Taxes to the City After Disposition The following outlines the anticipated property taxes from the property if it is sold. The actual amount will vary based on the construction type of use of the property. Additionally, two of the entities may seek property tax exemption for the property. Sound Generations Buyer C Buyer D Buyer E (Hotel) Buyer B Estimated After Sale Value $7,000,000 $10,0000 10,0000 $15,000,0001 $15,000,00 Total Property Taxes Collected (All), $10.90908 per $1,000 $76,363 $109,090 $109,090 $163,363 $163,636 City's portion of the collected property tax, $1.19 per $1,000 $8,330 $11,900 $11,900 $17,850 $17,850 Exempt Organization? Yes. No No. No. Yes. Net Present Value2 of property tax collected over 30 years, assuming a 1 % increase per year and using a 10% discount rate. Exempt $94,590 $94,590 $135,129 Exempt ' The Tru by Hilton at 395 Corporate Drive is valued at $13,179,200 by the King County Assessor. This is the best comparable property to what could go on the old Fire Station property. The Element at 515 Industry Dr. is valued at $32,285,100. However, this property is over 2.5 times the size of the City's fire station property and the hotel is much larger than what is proposed on the City's property. 2 Net present value (NPV) is used to value future cash flow in today's dollars. A discount rate is used for the future cash flow. The basic premise being that a dollar today is worth more than a dollar tomorrow. INFORMATIONAL MEMO Page 4 Sales Tax After Disposition Sound Generations Buyer C Buyer D Buyer E (Hotel) Buyer B Estimated Taxable Retail Sales Negligible Negligible Negligible $5,064,3753 Negligible City of Tukwila Sales Tax Collection Only (.00964) Negligible Negligible Negligible $32,722, starting in 2029 once the hotel is up and running. Net present value of sales tax collected over 30 years, assuming a 3% increase per year and using a 10% discount rate. Negligible Negligible Negligible $432,630 Negligible Total Financial Value of Offers of the City Sound Generations Buyer C Buyer D Buyer E (Hotel) Buyer B Present Value of Price to the City. $5,000,000 $4,315,000 $4,250,000 $4,050,000 $4,416,6045 Less Brokerage Fee6 ($275,000) ($215,750) ($212,500) ($202,500) ($250,000) Net Present value of property tax collected over Exempt $94,590 $94,590 $135,129 Exempt 3 Working with Explore Seattle Southside, the City estimates the revenue for a 100-unit hotel as being as foltows 100 rooms*75% occupancy*average rate of $165*365 days=$4,516,875) For incidentals the City is assuming $547,500 (100 rooms * 75% occupancy *$20 per room * 365 days=$547,500). Total taxable sates in first year of full operation would be $5,064,375. Assuming first year of full operation would be 2029. 4 Assumes adopted increase from HB 2015. 5 Using a 10% discount rate and applying it to three years of payments to the City. 62.5% seller's broker and 2.5% buyer's broker. Industry standards for commissions. 201 INFORMATIONAL MEMO Page 5 30 years, assuming a 1% increase per year and using a 10% discount rate. Net present value of sales tax collected over 30 years, assuming a 3% increase per year and using a 10% discount rate. Negligible Negligible Negligible $432,630 Negligible Total Present Value to City: $4,725,000 $4,099,250 $4,037,500 $4,415,259 $4,166,604 It should be noted that the hotel development could take several years to open and during that time, even if the City closed on the property, the City would be subject to market risk regarding the forecasted tax collections. Additionally, there is concern that revenue from a new hotel might not actually be "new" revenue, but simply redirection of business from existing hotels within the City. The City currently has sufficient number of hotel rooms and occupancy, even during peak months, is not going above 90% and the average daily rate never goes about $180 per night. Additionally, hotels generate a significant number of calls for service for police and fire compared to warehouse, office, and warehouse operations. Hotel Occupancy and Revenue Per Occupied Room in Tukwila Year 2025 Year Revenue Per Occupied Occupancy Average Daily Rate Room January 31 61.2' 117.93 72.14 February 28 69.5 123.67 85.98 March 31 72.2 122.61 88.49 April 30 74.7 ; 124.86 93.27 May 31 , 76.3 ? 140.10 106.86 June 30 1 82.0 } 172.21 141.28 July 31 86.5 179.61 } 155.42 August 31 85.2 r 172.17 146.71 September 30 ] 81.5 153.91 125.47 2024 October 31 73.2 November 30 66.0 December 31 60.1 135.18 119.79 111.82 99.00 79.06 67.21 202 INFORMATIONAL MEMO Page 6 Closing All offers have typical closing periods and will provide the full purchase price at closing, except for the offer from Buyer B. The offer from Buyer B is asking the City to finance the deal over three years. This is not a viable option because the Washington State Constitution prohibits any local government entity from lending money or credit to a private party, except for the necessary support of the poor and infirm (Art .VIII, Sect. 7). Also, the actual value of the transaction in today's dollars is reduced if the City receives the $5 million over three years versus receiving the funds next year. Past Performance by the Buyer Sound Generations, Buyer C, Buyer D, and Buyer E have experience with development. It's unclear what experience Buyer B has in development. Appraisal May be conducted at a later date. However, the City may not need an appraisal given that we have received multiple offers that are in a consistent price range for the property. Given that the property has been exposed to the market for 93 days, we can reasonably conclude that the offers provided to the City reflect the fair market value of the property. Zoning Standards All of the uses, expect for the hotel, appear to be allowable uses in the zone. The City could change the zoning to allow the hotel use, but the outcome is not certain, it would take considerable time to accomplish this and the City risks losing the other buyers. The buyer would have the ability to walk up until the City modifies the zoning or allows it via a development agreement. RECOMMENDATION AND NEXT STEPS The offer from Sound Generation represents the best value overall to the City. Even forecasting future cash flow from a potential hotel, the net present value of the Sound Generations' offer is higher than the purchase price and the future tax collections from a hotel. Staff is recommending that the Council authorize the Mayor to negotiate and execute a final purchase and sale agreement with Sound Generations, for a minimum price of $5 million, subject to approval by the City Attorney. ATTACHMENT(S) • Dashboard of Offers 203 Attachment "A" BUYER Sound Generations Buyer A PURCHASE PRICE $5,000,000.00 EARNEST MONEY FINANCING FEASIBILITY TIMELINE CLOSE TIMELINE $200,000.00 Yes Letter from Enterprise Community Loan Fund, Inc, approved up to $6,000,000 90-days & two (2) 30-day extensions with $10,000 enhanced deposit, 30-days Buyer B $5,000,000.00 :0.00 Yes - Payments of: $1,500,000 upon closing $1,200,000 12-months after closing S 1,300,000 24-months after closing Rernaining balance 36- months after closing 30-days 60-days Buyer C 000.00 $200,000.00 AN cash paid upon closing 45-days 15-days Buyer Q S4,250,000.00 $50,000.00 All cash paid upon closing 60-days 15-days Buyer E $4,050,000.00 $100,000.00 Ail cash paid upon closing 60-days However, wants city to permit hotel development in zone prior to waiving due diligence, 45-days Attachment "A" USE Relocation for ittrleals on ',Pt/heels, Transporlatierl, and f‘trlinor Home :Repair prztgrams, Installation of commercial Ititchert, argenel le veer erdoahni t o_capl fegrf elittt t°(t cur as) ( ge3 ee) Use for retail spaces, daycare and early learning center, in -door soccer and futsal fields, non-profit office space, ride share office headquarters. comop:nic:Isigphatcterufcokr 1,0:bisrteicpsair d eryreo isopoemc tei vo te a n qte nl eaanst: hRo tffedi vHffol ot ePilkts eadrte 'loot maintenance, general storage looking to be in Tuktryila permitted in the zone. permitted Prithin TIJC-111,1P while conforming with City ha‘re to zr)nind„ carrent TUC-WP zoning, change zoning