University of California Santa Cruz
Fleet Services

Lease Agreement

This agreement sets forth the lease conditions for UCSC VEHICLE #:      

YEAR:            MAKE:             MODEL:            

LICENSE:            VIN #:               

The above vehicle is being leased to

            DEPARTMENT:      

            POINT OF CONTACT:      

            PHONE:      EMAIL:       

The vehicle shall be leased for a term beginning on       and ending on      .   Department will pay Fleet Services, on a recharge basis, the sum of       dollars per month. Fuel is recharged directly to the department. Fleet Services reserves the right to adjust fuel rates and insurance rates in order to reflect changes in those costs.

Starting Mileage:             Vehicle Condition:           

Fleet Services takes responsibility to provide high-quality, efficient, cost effective transportation, vehicle maintenance and repair services.

q      Fleet will maintain the vehicle in a safe and serviceable condition for the life of the vehicle.

q         Fleet Services will provide emergency roadside services in the local area. Fleet will contact an emergency service provider to aid customers located away from campus. Voyager Credit Card Company offers a roadside assistance service, (Fleet Services charges a fee for monthly credit card use).

q         Provide vehicle emissions (smog) inspection results to the State Bureau of Automotive Repair.

q         Provide vehicle modifications and addition of specialized equipment to meet special operating requirements (with divisional/department written approval). Fleet Services will arrange for repair of equipment as well as transportation to the vendor as requested.

q         Fleet Services reserves the right to withdraw the vehicle from assignment for misuse, abuse, or for concerns over equipment effecting life safety.

q         Coordinate with Risk Management to provide both Physical Damage and Liability Insurance for the vehicle.

q         Upon request from a division/department, a Voyager fuel credit card will be issued to the department for use at off-campus fueling stations. Voyager credit cards are assigned for use with the specific vehicle rented or leased.  Fleet Services charges a monthly use fee for this credit card service.

 

 

Division/department responsibilities:

 

q         Vehicles on a long-term lease may only be turned in during the final quarter of the fiscal year, (May, June & July). If the division/department determines they want to end the lease, and turn in the vehicle, they must contact Fleet Services business office. The vehicle will be inspected for damages that have resulted in a reduction in value of the vehicle. The division/department will reimburse Fleet Services the difference in reduction of value versus the agreed upon Blue Book Value of the vehicle.

With vehicles that are lease to own the department will be informed of the value that is left for full depreciation. If the vehicle is or is not fully depreciated and the division/department wants to turn the vehicle in, Fleet Services will work to find another department to purchase the vehicle. If there are no other departments that want the vehicle, the division/department will be notified that they need to take the vehicle to surplus. If the vehicle is not fully depreciated the division/department will have to pay Fleet Services the remainder of the depreciation cost. Upon sale of the vehicle by surplus the division/department will receive their portion of the sale price of the vehicle.

q      Drivers shall bring vehicle in (by appointment) for inspection, service, and repair’s as scheduled by the Fleet Coordinator (in the business office). Emergency repairs are to be handled by Fleet Services, as priorities are determined.

q      Departments are responsible for calling Sedgwick at 1-800-416-4029, Option 1, to report any accident or body damage within 24 hours or one working day after accident.

q      Division/department shall not permit the vehicle to be used except for lawful purposes by qualified, responsible and appropriately licensed drivers and according to University of California Santa Cruz Business and Finance Bulletin BUS-46. The vehicle shall not be loaded, used, operated or stored negligently, or operated in any manner inconsistent with the policies of the University of California and/or the State of California Vehicle Code. Only those vehicles deemed off road vehicles can be used for this purpose all others must use paved or graded roads.

q      Drivers are responsible for all citations.

q      Division/department shall obtain written permission from Fleet Services before installing any equipment needed to meet special operating requirements or special vehicle markings. Department agrees to pay all costs for installation and removal of non-standard equipment and markings needed to meet special operating requirements. Department agrees to bring the vehicle to Fleet Services for all scheduled maintenance inspections and unscheduled repairs.

q      Division/department are responsible for security of the vehicle and key control.

q      Driver is responsible for cost of key replacement if lost, misplaced or damaged.

q      Driver shall immediately report maintenance problems or operational irregularities to Fleet Services.

 

 

q      Drivers are responsible for daily inspections that include, but are not be limited to:

Body or glass damage                      Fluid leaking from vehicle

Gauges and warning lights                Horn

Text Box: Authorized Department Person (or Agent)Text Box: Fleet Services Manager (or Agent)Lights                                              Tires
Windshield wipers