DEPARTMENTALLY ASSIGNED FLEET VEHICLES
Fiscal Year 2022 - 23 Recharge Rates
| Monthly Contract | Monthly Non-Contract & Grant | |
|---|---|---|
| Vehicle Admin | $222.62 | $232.62 |
| Cart Admin | $70.33 | $75.33 |
| Equipment Admin | $32.55 | $37.55 |
MOTORPOOL DRIVERS
Fiscal Year 2022 - 23 Recharge Rates
To submit a request for a vehicle or cart and a TAPS driver (on-campus only), click here.
For additional information, visit our Event Services page.
| Standard Hourly | Overtime Hourly (9+ Hrs) | |
|---|---|---|
| Student Support | $18.95 | Not Applicable |
| Staff Support | $44.62 | $62.85 |
MOTORPOOL FLEET VEHICLES
Fiscal Year 2022 - 23 Recharge Rates
To submit a vehicle or cart request only, click here in order to collaborate with Fleet Services
