RED LIGHT CAMERAS

CITY COUNCIL WORKSHOP

NOVEMBER 29, 2011

DISCUSSION• Program Background

• Options

• Proposal

• Impact on Streets Improvement Fund

• Council Direction

BACKGROUND• Three-year agreement with American Traffic Solutions (ATS) executed

December, 2007

• 10 cameras located at:

• S/B Belle Terre Pkwy @ East Hampton Blvd• N/B Cypress Point Pkwy/Boulder Rock Dr. @ Palm Coast Pkwy• S/B Cypress Point Pkwy/Boulder Rock Dr. @ Palm Coast Pkwy• W/B Palm Coast Pkwy @ Cypress Point Pkwy• S/B Belle Terre Pkwy @ Cypress Point Pkwy• W/B Cypress Point Pkwy @ Belle Terre Pkwy• E/B Palm Coast Pkwy NE @ Old Kings Rd. North• W/B Palm Coast Pkwy NE @ Old Kings Rd. North• E/B Palm Coast Pkwy SW @ Belle Terre Pkwy• W/B Palm Coast Pkwy NW @ Belle Terre Pkwy

• State Legislation, July 2010• Revenues towards street safety improvements, such as intersection

improvements, guardrails, striping, and street sign replacement

* July 1, 2010State Distribution Commences

*

* July 1, 2010State Distribution Commences

*

OPTIONSContinue Program

• Amend Agreement:

• 60/40 split (City 40%) after State distribution• Cameras:

• Make no change to number of cameras or locations• Install additional cameras• Relocate cameras

• Length of Agreement (1-5 years)

*Most other provisions controlled by State

Cancel Program• Finalize agreement with ATS for final payment effective 12-31-11

Search for Alternative Vendors

NEW PROPOSED REVENUE DISTRIBUTION

$158 Citation Fee

-$ 83 State Distribution

$75 Local Portion

Monthly Revenue Sharing of Local Portion

ATS 60%

City 40%

Average Gross Monthly Revenue = $24,171

State Por-tion

$12,740(53%)

ATS Portion$6,877(28%)

City Net$4,584(19%)

Proposed Distribution of Average Monthly Revenue

PROPOSED RED LIGHT PROGRAM’S IMPACT TO STREETS IMPROVEMENT FUND

*City costs covered under new proposal

Projected proceeds total 0.0015% of $12,461,600 Streets Improvement Fund

Projected City Net Revenue

Projected City Administrative Cost

Projected Proceeds to City Streets Improvement Fund

ANNUALLY $55,000 $36,000 $19,000*

CITY COUNCIL DIRECTIONOPTIONS

Continue Program

• Amend Agreement:

• 60/40 split (City 40%) after State distribution• Cameras:

• Make no change to number of cameras or locations• Install additional cameras• Relocate cameras

• Length of Agreement (1-5 years)

*Most other provisions controlled by State

Cancel Program• Finalize agreement with ATS for final payment effective 12-31-11

Search for Alternative Vendors