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REQUEST FOR <br />COUNCIL ACTION <br />CITY COUNCIL MEETING DATE: <br />MARCH 18, 2014 <br />TITLE: <br />ALLOW REDFLEX TRAFFIC SYSTEMS <br />CONTRACT TO EXPIRE IN JUNE 2015 <br />�,-L/ ZL4-,�� <br />CITY MANAGER <br />RECOMMENDED ACTION <br />CLERK OF COUNCIL USE ONLY: <br />APPROVED <br />❑ As Recommended <br />❑ As Amended <br />❑ Ordinance on 1" Reading <br />❑ Ordinance on 2nd Reading <br />❑ Implementing Resolution <br />❑ Set Public Hearing For <br />CONTINUED TO <br />FILE NUMBER <br />Direct staff to not exercise the available contract options with Redflex Traffic Systems for <br />Automated Red Light Camera System and allow the contract to expire in June 2015. <br />DISCUSSION <br />The City's Automated Red Light Camera System (ARLCS) is operated by Redflex Traffic <br />Systems and is scheduled to expire on June 21, 2015. Fifteen (15) intersections are covered by <br />the existing contract. Chief Rojas has provided the attached memo outlining detailed information <br />on the program, legislative updates, as well as revenue and expenditures for the past five years. <br />The expense and revenue breakdown since FY 2008 -09 is listed below. During this period, the <br />net revenue impact is $291,583, equivalent to $58,316 annually. <br />Staff surveyed cities in Orange County to determine which agencies are utilizing ARLCS; Los <br />Alamitos, Garden Grove, and Laguna Woods operate similar systems. <br />It is staff's recommendation that the City not exercise the options at the conclusion of the contract <br />in 2015 for the following reasons: ARLCS revenues have had a minimal impact, of red light <br />activations only 50% are submitted to the court, and legislative changes threaten the <br />sustainability of ARLCS. <br />29B -1 <br />FY 2008 -09 <br />FY 2009 -10 <br />FY 2010 -11 <br />FY 2011 -12 <br />FY 2012 -13 <br />Fines Collected <br />$ <br />1,241,015 <br />$ <br />1,308,608 <br />$ <br />1,836,005 <br />$ <br />1,636,212 <br />$ <br />2,541,745 <br />Paid to Redflex <br />$ <br />1,282,115 <br />$ <br />1,281,249 <br />$ <br />942,011 <br />$ <br />913,633 <br />$ <br />737,249 <br />Attorney Fees <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />$ <br />24,055 <br />$ <br />68,035 <br />Est. Personnel <br />Costs <br />$ <br />537,539 <br />$ <br />571,135 <br />$ <br />604,731 <br />$ <br />638,327 <br />$ <br />671,923 <br />Net Revenues <br />$ <br />(578,639) <br />$ <br />(543,776) <br />$ <br />289,263 <br />$ <br />60,197 <br />$ <br />1,064,538 <br />Staff surveyed cities in Orange County to determine which agencies are utilizing ARLCS; Los <br />Alamitos, Garden Grove, and Laguna Woods operate similar systems. <br />It is staff's recommendation that the City not exercise the options at the conclusion of the contract <br />in 2015 for the following reasons: ARLCS revenues have had a minimal impact, of red light <br />activations only 50% are submitted to the court, and legislative changes threaten the <br />sustainability of ARLCS. <br />29B -1 <br />