RED LIGHT CAMERAS CITY COUNCIL WORKSHOP NOVEMBER 29, 2011.

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Presentation transcript:

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, cameras located at: S/B Belle Terre East Hampton Blvd N/B Cypress Point Pkwy/Boulder Rock Palm Coast Pkwy S/B Cypress Point Pkwy/Boulder Rock Palm Coast Pkwy W/B Palm Coast Cypress Point Pkwy S/B Belle Terre Cypress Point Pkwy W/B Cypress Point Belle Terre Pkwy E/B Palm Coast Pkwy Old Kings Rd. North W/B Palm Coast Pkwy Old Kings Rd. North E/B Palm Coast Pkwy Belle Terre Pkwy W/B Palm Coast Pkwy Belle Terre Pkwy State Legislation, July 2010 Revenues towards street safety improvements, such as intersection improvements, guardrails, striping, and street sign replacement

* July 1, 2010 State Distribution Commences *

* July 1, 2010 State Distribution Commences *

OPTIONS 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 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

PROPOSED RED LIGHT PROGRAM’S IMPACT TO STREETS IMPROVEMENT FUND *City costs covered under new proposal Projected proceeds total % of $12,461,600 Streets Improvement Fund

CITY COUNCIL DIRECTION OPTIONS 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 Search for Alternative Vendors