1. PUBLIC WORKS DEPARTMENT RED LIGHT CAMERA UPDATE FY 2011-12 Budget Worksession July 12, 2011

2. Red Light Camera Update 6 Jurisdictions, totaling 62 cameras in Orange County

3. Red Light Camera Update Orange County 10 Camera Locations Location District NB John Young Pkwy at Central Florida Pkwy1 NB Dean Rd at University Blvd5 WB Lake Underhill Rd at Dean Rd5 EB Oak Ridge Rd at Texas Av6 NB Hiawassee Road at Clarcona Ocoee Road2 NB Hiawassee Rd at Old Winter Garden Rd1 EB Oak Ridge Rd at John Young Pkwy6 NB Alafaya Trail at Lake Underhill Road4 EB University Boulevard at Rouse Road5 SB Chickasaw Trail at Lake Underhill Rd3

4. 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

5. 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

6. 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

7. 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 2Add 40 camerasFY 2012$239,900$2,878,800 * Based on existing contract cost

8. 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

9. PUBLIC WORKS DEPARTMENT RED LIGHT CAMERA UPDATE FY 2011-12 Budget Worksession July 12, 2011