Tool Lending

Tool Types

The Ordering Process

Become a ToolBank Member Agency: First-time borrowers must complete our brief Membership Application before they can borrow tools. There is no membership fee. This process captures documentation of their not-for-profit status and creates a user account in our online tool ordering system.

Submit a Tool Order: Member Agency logs in to their ToolBank account and submits a tool order online. We ask that you place your order at least 48 hours in advance of your desired pickup time. Note that your appointment is not confirmed until a staff person contacts you directly.

Confirm Order: A ToolBank staff member will contact you to confirm your order, the pick-up and drop-off date/times, and answer any questions you may have. Payment is requested at this time.

Pick-Up Tools: Member Agency picks up their tool order at the ToolBank at their scheduled pickup time. ToolBank staff and volunteers have already prepared the order in advance and will help the agency load the tools and equipment into their vehicles. ToolBank staff provides the agency with usage and care guidelines and an itemized receipt.

Return Tools: After the completion of the project, the agency calls and schedules a return appointment. The agency returns borrowed tools at the scheduled return time. ToolBank staff and volunteers assist the agency in unloading tools and checking tools back into inventory.

*Please return the tools you’ve borrowed clean and in good repair. There will be a charge for broken, destroyed, or excessively dirty tools.

Note: To enjoy the privilege of the ToolBank, member agencies must be in good standing at all times. Good standing means: all costs are paid up-to-date; all appointment times are met within reason, and all tools are returned via appointment by their due date. Any violation of these policies puts a member agency at risk of suspension. Every communication between Magic City ToolBank and a member agency is tracked. In the case of suspension, member agencies will have a record of communications and reasons available upon request.

Summary of Fees

Tool Handling Fees: Member Agencies pay a Tool Handling Fee equal to 3% of the retail value of each tool borrowed per week. Tools may be borrowed from one to eight weeks.  Click the Tool Inventory button above for a current list of tools and the weekly handling fee charged for each tool.

Late Fees: An overdue order accrues a weekly late fee of 6% of the retail value for each overdue tool until the tools are returned, replaced, or its replacement cost is paid in full (see list of values by using the “Tool Inventory” button above).

Replacement Fees: Member Agencies are assessed a replacement cost in the event that a tool is declared lost.

• If parts are missing that can easily be replaced, then you will only be charged replacement fees for those
• If a tool is lost, you do have the option of providing a replacement rather than paying the replacement fee.  Replacement tools must be comparable to the tool lost (i.e. same voltage) and in good working condition. ToolBank staff reserves the right to decline a replacement tool that does not meet these conditions.

*Please Note: We do not charge replacement fees for tools broken during their intended use If a tool breaks, please be sure to return it with all parts to the ToolBank; otherwise, the tool will be declared lost and will result in a replacement fee.

Rush Tool Orders:  If we can accommodate an order and it is placed in the following time frames, the fees are as follows:

• Less than 2 business days: $25.00
• Less than 1 business day: $50.00

Cleaning Fees: Member Agencies are assessed a cleaning fee if tools are returned excessively dirty or returned with dried paint, caulk, mud, cement or other substances. Agencies are given the opportunity to clean tools before fees are assessed.

• Member agencies will be charged a $25 cleaning fee, per 1 hour of labor it takes ToolBank Staff to bring inventory back to clean status.