HomeMy WebLinkAboutBill of Sale of Utility Facilities - May 24 2006
BILL OF SALE OF UTILITY FACILITIES
TO
INDIAN RIVER COUNTY, FLORIDA
(when constructed within existing easement or road rights-of-way)
KNOW ALL MEN BY THESE PRESENTS, that: The Citv of Sebastian the address of which
is: 1225 Main Street: Sebastian, Florida 32958 ., hereinafter called GRANTOR, in consideration of
value received, the receipt and sufficiency of which is hereby acknowledged, has and does hereby grant,
bargain, sell, transfer, and deliver unto INDIAN RIVER COUNTY, a political subdivision of the State of
Florida, the address of which is 1840 25th Street, Vero Beach, FL 32960, hereinafter called GRANTEE,
this 24 t h day of May , 20 06 , the following goods and chattels:
EXHIBIT "A" ATTACHED HERETO AND MADE A PART HEREOF
which utility facilities are located in existing easements or road rights-of-way described generally as
follows: 201 & 202 Airvort Drive East- Sebastian
TO HAVE AND TO HOLD the same unto GRANTEE forever, and GRANTOR hereby warrants to the
GRANTEE that it has free and unencumbered title to the above-described facilities, the all persons or
entities which have supplied labor or materials with respect to these facilities have been paid in full, that
none of them has any claim whatsoever with respect thereto, and that GRANTOR has full authority to
make this conveyance and will warrant and defend the sale of said chattels and utility facilities hereby
made unto GRANTEE against the lawful claims and demands of all person whomsoever.
GRANTOR hereby further warrants that should the above described utility facilities fail or otherwise
become defective during a period of one year from the date of acceptance of same by GRANTEE, due to
defective materials or workmanship, GRANTOR shall upon each occasion be responsible in all respects
for such failure or defect and shall correct same at GRANTOR's sole cost and without expense to
GRANTEE upon reasonable notice by GRANTEE. GRANTOR shall be solely liable and shall save
GRANTEE harmless from any direct or consequential damage attributable to such failure or defect.
GRANTOR hereby also assigns all its right, title, and interest in and to manufacturer's or supplier's
warranties with respect to the described facilities.
BILL OF SALE OF UTILITY FACILITIES
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IN WITNESS WHEREOF, the GRANTOR has herein set its hand and seal this 24th day of
May ,20~.
Signed, sealed, and delivered
in the presence of:
Company Name:
~itnU..: ./LA ~h-'
SIgn -. _ c? ~
/-
printed name:3~ hi l-Ae.beLL
Witness.
SIgn
(corporate acknowledgment)
STATE OF FLORIDA
COUNTY OF INDIAN RIVER
The foregoing instrument was sworn to and subscribed before me this 2 4 t h day of
May , 20~, by Al Minner , as Ci ty Manager, on behalf of
said corporation. )8{he is personally known to me or did produce as
identification.
(individual acknowledgment)
STATE OF FLORIDA
COUNTY OF INDIAN RIVER
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Not~ Public I. I I
Tinted name: ~ e a n e fte, vv i I ; a.rns
Commission# ))f)i7Z 5qq
My Commission Expires:
The foregoing instrument was sworn to and subscribed before _ me this _ day of
20_, by who is personally known to me or did produce
as identification.
My Commission Expires:
Notary Public
printed name:
Commission #
Attachment: EXHIBIT
BILL OF SALE OF UTILITY FACILITIES
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l.:-~Ict.L err It
Sebastian Airport Admin. Building
Bill of Sale Cost Estimate
6 each $ 70.00 $ 420.00
532 LF $ 10.55 $ 5,612.60
2 each $ 875.00 $ 1,750.00
2 each $ 320.00 $ 640.00
2 each $ 605.00 $ 1,210.00
2 each $ 1,550.00 $ 3,100.00
1 each $ 90.00 $ 90.00
1 each $ 225.00 $ 225.00
1 each $ 90.00 $ 90.00
1 each $ 890.00 $ 890.00
10 LF $ 6.50 $ 65.00
1 each $ 62.00 $ 62.00
1 each $ 89.00 $ 89.00
12 each $ 70.00 $ 840.00
1 each $ 225.00 $ 225.00
1 each $ 950.00 $ 950.00
4810 LF $ 7.50 $ 36,075.00
WATERLINE TOTAL $ 52,333.60
II. SEWER
1. 4" tappinQ sleeve & valve 1 each $ 1,550.00 $ 1,550.00
2. 4" sewer PVC 2320 LF $ 5.50 $ 12,760.00
3. 4" Qate valve 1 each $ 650.00 $ 650.00
4. 4" 90 deQree bend 4 each $ 125.00 $ 500.00
5. 4" bell restraints 4 each $ 160.00 $ 640.00
6. Pressure tests/tape for line 1 LS $ 1,950.00 $ 1,950.00
7. Connect to existinQ forcemain 1 LS $ 500.00 $ 500.00
SEWER TOTAL $ 18,550.00
Engineer's Project #: 03-429
BILL OF SALE SUBTOTAL $ 70,883.60
25% MAINTENANCE BOND $ 17,720.90
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