Public Works Redlight Camera Update FY2011

PUBLIC WORKS
DEPARTMENT
RED LIGHT CAMERA UPDATE
FY 2011-12
Budget 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
NB
NB
WB
EB
NB
NB
EB
NB
EB
SB
Location
District
John Young Pkwy at Central Florida Pkwy
1
Dean Rd at University Blvd
5
Lake Underhill Rd at Dean Rd
5
Oak Ridge Rd at Texas Av
6
Hiawassee Road at Clarcona Ocoee Road
2
Hiawassee Rd at Old Winter Garden Rd
1
Oak Ridge Rd at John Young Pkwy
6
Alafaya Trail at Lake Underhill Road
4
University Boulevard at Rouse Road
5
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
Red Light Camera Update
FY 2012 Proposed Budget
Status
Cost per
Month
Annual
Cost
Phase
Program Growth
Phase 1
10 cameras
Complete
$47,500*
$570,000
Phase 2
Add 40 cameras
FY 2012
$239,900
$2,878,800
* Based on existing contract cost
Red Light Camera Update
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
PUBLIC WORKS
DEPARTMENT
RED LIGHT CAMERA UPDATE
FY 2011-12
Budget Worksession
July 12, 2011