Recharge Rates

FY17-18 Recharge Rates - Effective 11/1/17


Departmentally Assigned Fleet Vehicles Departmentally Assigned Fleet Vehicles
Non-Contract & Non-Grant Rate Contract & Grants Rate*
Vehicle Admin Fee - $253.26/Month Vehicle Admin Fee - $243.26/Month
Cart Admin Fee - $67.97/Month Cart Admin Fee - $62.97/Month
Equip. Admin Fee - $39.83/Month Equip. Admin Fee - $34.83/Month
Vehicle Inspection Fee - $15.26/Month Vehicle Inspection Fee - $15.26/Month
   
Cart Rental Rates Cart Rental Rates
Non-Contract & Non-Grant Rate Contract & Grants Rate*
6 passenger - $64.37/Day 6 passenger - $18.38/Day
   
Vehicle Rental Rates Vehicle Rental Rates
Non-Contract & Non-Grant Rate Contract & Grants Rate*

Full Size Sedan

$55.42/Day  $166.25/Week

Full Size Sedan

$25.38/Day  $76.13/Week

Full/Heavy Truck

$62.04/Day  $186.13/Week

Full/Heavy Truck

$25.38/Day  $76.13/Week

Small Utility Vehicle

$60.41/Day  $181.24/Week

Small Utility Vehicle

$25.12/Day  $75.36/Week

Alternative Fuel Vehicle

$54.90/Day  $164.71/Week

Alternative Fuel Vehicle

$24.28/Day  $72.83/Week

10 Passenger Van

$73.46/Day  $220.38/Week

10 Passenger Van

$25.38/Day  $76.13/Week

          The weekly rate will apply to rentals spanning 4 to 7 consecutive days.

 

*The use of Contract & Grant funds requires the submittal of the Special Projects Fund Approval form.