PUBLIC WORKS DEPARTMENT

RED LIGHT CAMERA UPDATE

FY 2011-12Budget Worksession

July 12, 2011

Red Light Camera Update

6 Jurisdictions, totaling 62 cameras in Orange County

Red Light Camera Update

Orange County 10 Camera Locations

Location District

NB John Young Pkwy at Central Florida Pkwy 1  NB Dean Rd at University Blvd 5  WB Lake Underhill Rd at Dean Rd 5  EB Oak Ridge Rd at Texas Av 6  NB Hiawassee Road at Clarcona Ocoee Road 2  NB Hiawassee Rd at Old Winter Garden Rd

1  EB Oak Ridge Rd at John Young Pkwy 6  NB Alafaya Trail at Lake Underhill Road 4  EB University Boulevard at Rouse Road 5  SB Chickasaw Trail at Lake Underhill Rd 3

Red Light Camera Update

Current Program

• Cameras installed per FDOT guidelines

• Signal Timing per FDOT yellow clearance recommendations

• Locations selected based on crash history

• Citations given for running the red light only

Red Light Camera Update

Current Program thru June 30, 2011

• Notice of Violations Issued: 6,327

• Notice of Violations Paid: 3,196

• Amount Paid: $467,710

• County Share: $248,947

*Program totals do not reflect any payments paid to the Clerk of the Court

Red Light Camera Update

Plan to Move Forward

• Issue New IFB For Additional Locations in Fall 2011

• County-wide program including state roads

• 80+ High Crash Locations

• Phased Installation Program

FY 2012 Proposed Budget

Red Light Camera Update

Phase

Phase 1

Program Growth

10 cameras

Status

Complete

Cost per Month

$47,500*

Annual Cost

$570,000

Phase 2 Add 40 cameras FY 2012 $239,900 $2,878,800

* Based on existing contract cost

FY 2012 Recommended Revenue Utilization

• Pedestrian Safety Projects including sidewalks, school flashers, school safety assessments and pedestrian crossing upgrades

• Intersection improvements including turning

lanes, median treatments and traffic signal

system upgrades

Red Light Camera Update

PUBLIC WORKS DEPARTMENT

RED LIGHT CAMERA UPDATE

FY 2011-12Budget Worksession

July 12, 2011