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72 diversity and resilience, the program also supports equitable access to environmental <br />73 benefits across the community. <br />74 <br />75 <br />76 Budget Implications <br />77 The cost of the proposed 150-tree community tree sale is $22,784.33. Staff propose <br />78 funding the program through the Tree Preservation Fund, which may only be used for <br />79 purposes directly related to replanting trees in Roseville. The Tree Preservation Fund <br />80 currently has an estimated balance of approximately $135,000. <br />81 <br />82 Staff Recommendations <br />83 A motion authorizing staff to move forward with a public tree sale, as outlined above. <br />84 <br />85 Requested Council Action <br />86 A motion authorizing staff to move forward with a public tree sale, as outlined above. <br />87 <br />88 <br />Matthew L. Johnson, Parks and Recreation Director <br />Prepared by: <br />1.Resolution 11886 2.0 <br />Attachments: <br />2.2025 Tree Sale Report <br />3.Strategic Priorities (Parks and Natural Environment) <br />4.Presentation <br />89 <br />Page 3 of 3 <br />Qbhf!77!pg!271 <br /> <br />