Title
Chief Administrative Office recommending the Board conceptually approve the Cameron Park Community Services District’s use of Park Impact Fees for Community Center improvements, up to the amount of $557,395, to expand the District's capabilities to serve new development that has occurred within the District.
FUNDING: Development Impact Mitigation Fees.
Body
DISCUSSION / BACKGROUND
On January 21, 2026, the Cameron Park Community Services District (District) Board of Directors approved Phase 1 Community Center capital improvements, authorized staff to initiate purchases and, submit the intent to expend Park Impact Fees to the Board of Supervisors for conceptual approval.
Over the past year, District staff carried out a thorough review of parks and facilities to assess current conditions, usage patterns, revenue performance, and long-term capital requirements. With new development occurring within the District’s boundaries and corresponding shifts in community needs, this review also evaluated how growth will impact service demand and future infrastructure expectations. Together, these factors led to the creation of a three-phase Parks and Facilities Priority Project framework to strategically schedule capital investments, enhance project delivery, and align facility improvements with financial sustainability objectives.
The Community Center was chosen as the recommended first phase because the aquatic facility is one of the District’s main developed recreational amenities that serve the neighborhood and community park, visitors. As residential development expands within the District, attendance, program participation, and event usage increase in proportion to the growing population.
Each of the Phase 1 improvements is structured to expand functional service capacity:
Pool Slide: Adding a new aquatic feature increases the pool's recreational capacity by offering more activity options, enabling more patrons to use it simultaneously, and supporting higher...
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