1. RED LIGHT CAMERAS CITY COUNCIL WORKSHOP NOVEMBER 29, 2011

2. DISCUSSION Program Background Options Proposal Impact on Streets Improvement Fund Council Direction

3. 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

4. * July 1, 2010 State Distribution Commences *

5. * July 1, 2010 State Distribution Commences *

6. 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 12-31-11 Search for Alternative Vendors

7. NEW PROPOSED REVENUE DISTRIBUTION $158 Citation Fee -$ 83 State Distribution $75 Local Portion Monthly Revenue Sharing of Local Portion ATS 60% City 40%

8. Average Gross Monthly Revenue = $24,171

9. 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

10. 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 12-31-11 Search for Alternative Vendors