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24-0727
| 1 | C.-1 | Measures N and H - College and Career Readiness Commission – Castlemont High School - 2024-2025 Education Improvement Plan and Linked Learning 3 Domains | Appropriation | Presentation to and discussion by Measures N and H Commission of Castlemont High School proposed 2024-25 Educational Improvement Plan and Linked Learning 3 Domains, in an amount not to exceed $588,200.00. | | |
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24-0729
| 1 | C.-2 | Measures N and H - College and Career Readiness Commission – Fremont High School - 2024-2025 Education Improvement Plan and Linked Learning 3 Domains | Appropriation | Presentation to and discussion by Measures N and H Commission of Fremont High School proposed 2024-25 Educational Improvement Plan and Linked Learning 3 Domains, in an amount not to exceed $1,006,400.00. | | |
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24-0726
| 1 | C.-3 | Measures N and H - College and Career Readiness Commission – McClymonds High School - 2024-2025 Education Improvement Plan and Linked Learning 3 Domains | Appropriation | Presentation to and discussion by Measures N and H Commission of McClymonds High School* proposed 2024-25 Educational Improvement Plan and Linked Learning 3 Domains, with a base allocation of $204,000.00 and a strategic carryover of $7,213.25 in a total amount not to exceed $211,213.25.
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*No PowerPoint submitted by school. | | |
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24-1043
| 1 | C.-4 | Measures N and H - College and Career Readiness Commission – Linked-Learning Office - Measure H Administrative 10% - 2024-2025 Plan | Appropriation | Presentation to and discussion by Measures N and H Commission of Linked Learning Office* - Measure H Administrative 10% proposed 2024-25 Plan, with a base allocation of $1,150,000.00 and a strategic carryover of $411,124.97 in a total amount not to exceed $1,561,124.97.
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*No PowerPoint Submitted | | |
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24-0749
| 1 | D.-1 | Measures N and H – College and Career Readiness Commission - Dewey Academy - 2022-2023 Education Improvement Plan/ Budget Modification | Appropriation | Adoption by the Measures N and H Commission of a 2022-2023 Education Improvement Plan/Budget modification for Dewey Academy reducing $5,000.00 Furniture: Medical furniture for the Health pathway to replicate Health CTE Standard exam rooms by $5,000.00 to $0 and creating a new expenditure, Consultant Contracts: Contract with Oakland Public Ed Fund to facilitate and payout the Exploring College, Career & Community Options (ECCCO) Summer Student Internship Stipends; Student in Action, through June 30, 2024 in the amount of $5,000, as stated in the justification section of the New or Revised Strategic Action Section of the Budget Modification Form | | |
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24-0750
| 1 | D.-2 | Measures N and H – College and Career Readiness Commission - Fremont High School - 2022-2023 Education Improvement Plan/ Budget Modification | Appropriation | Adoption by the Measures N and H Commission of a 2022-2023 Education Improvement Plan/Budget modification for Fremont High School reducing $34,500 Consultant Contracts: Contract Bay Area Community Resources (BACR) to process and pay-out the Student Internship Stipends for participating in the Work-Based Learning (WBL) career preparation and training experiences through June 30, 2024 by $34,500.00 to $0, and creating a new expenditure in the amount of $34,500.00 Consultant Contracts: Contract with Oakland Public Education Fund to process and payout the Student Internship Stipends for participating in the Work-Based Learning (WBL) career preparation training experiences, through June 30, 2024, as stated in the justification section of the New or Revised Strategic Action Section of the Budget Modification Form | | |
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24-0751
| 1 | D.-3 | Measures N and H – College and Career Readiness Commission – High School Linked Learning Office (HSLLO ) - 2022-2023 Education Improvement Plan/ Budget Modification | Appropriation | Adoption by the Measures N and H Commission of a 2022-2023 Education Improvement Plan/Budget modification for High School Linked Learning Office (HSLLO) reducing $9,000.00 Supplies and Materials by $3,000.00 to $6,000.00, and creating a new expenditure of $3,000 for Printing/Copy Services, as stated in the justification section of the New or Revised Strategic Action Section of the Budget Modification Form. | | |
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24-0752
| 1 | D.-4 | Measures N and H - College and Career Readiness Commission - Madison Park Academy - 2022-2023 Education Improvement Plan/Budget Modification | Appropriation | Adoption by the Measures N and H Commission of a 2022-2023 Education Improvement Plan/Budget modification for Madison Park Academy reducing $7000.00 Meeting Refreshment: For a series of Media Academy and college and career readiness events for family engagement and pathway knowledge sharing by $6,000 to $1000.00 and modifying an existing expenditure of $2,005.00 for Equipment: to purchase equipment for projects for our Media Academy pathway by $6,000.00 totaling $8,005.00, as stated in the justification section of the New or Revised Strategic Action Section of the Budget Modification Form. | | |
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24-0753
| 1 | D.-5 | Measures N and H - College and Career Readiness Commission - Oakland High School - 2022-2023 Education Improvement Plan/Budget Modification | Appropriation | Adoption by the Measures N and H Commission of a 2022-2023 Education Improvement Plan/Budget modification for Oakland High School reducing $9,633.36 Teacher Salaries Stipends: Extended Contracts for 5 Teachers to participate in the ECCCO (Exploring College, Career and Community Options) Summer Program through June 30, 2024 by $9,633.36 to $0, and creating a new expenditure of $9,633.36 for Strategic Carryover for Fiscal year 2024-2025, as stated in the justification section of the New or Revised Strategic Action Section of the Budget Modification Form. | | |
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24-0754
| 1 | D.-6 | Measures N and H - College and Career Readiness Commission - Oakland High School - 2022-2023 Education Improvement Plan/Budget Modification | Appropriation | Adoption by the Measures N and H Commission of a 2022-2023 Education Improvement Plan/Budget modification for Oakland High School reducing $6,000.00 Consultant Contract with the Oakland Public Ed Fund to facilitate and pay-out the Exploring College, Career and Community Options (ECCCO) 2024 Summer Internship stipends for the VAAMP pathway students, through June 30, 2024 by $595.00 to $5,405.00, and creating a new expenditure of $595.00 Consultant Contract with Civic Productions, as stated in the justification section of the New or Revised Strategic Action Section of the Budget Modification Form. | | |
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24-0755
| 1 | D.-7 | Measures N and H - College and Career Readiness Commission - Oakland High School - 2022-2023 Education Improvement Plan/Budget Modification | Appropriation | Adoption by the Measures N and H Commission of a 2022-2023 Education Improvement Plan/Budget modification for Oakland High School reducing $32,500.00 Teacher Salaries Stipends: Extended Contracts for 5 Teachers to participate in the ECCCO (Exploring College, Career, and Community Options) Summer Program, through June 30, 2024 by $5,416.66 to $27,083.34, and creating a new expenditure of $5,416.66 for Teacher Substitutes: Hire Teacher Substitutes for the Environmental Science Academy, as stated in the justification section of the New or Revised Strategic Action Section of the Budget Modification Form. | | |
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24-0756
| 1 | D.-8 | Measures N and H - College and Career Readiness Commission - Oakland High School - 2022-2023 Education Improvement Plan/Budget Modification | Appropriation | Adoption by the Measures N and H Commission of a 2022-2023 Education Improvement Plan/Budget modification for Oakland High School reducing $27,083.34 Teacher Salaries Stipends: Extended Contracts for 5 teachers to participate in the ECCCO (Exploring College, Career and Community Options) by $5,416.66 to $21,666.68 and modifying an existing expenditure of $2,000 for Teacher Substitutes for the IDEA Pathway totaling $7,416.66, as stated in the justification section of the New or Revised Strategic Action Section of the Budget Modification Form. | | |
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24-0757
| 1 | D.-9 | Measures N and H - College and Career Readiness Commission - Oakland High School - 2022-2023 Education Improvement Plan/Budget Modification | Appropriation | Adoption by the Measures N and H Commission of a 2022-2023 Education Improvement Plan/Budget modification for Oakland High School reducing $16,250.02 Teacher Salaries Stipends: Extended Contracts for 5 Teachers to participate in the ECCCO (Exploring College, Career, and Community Options) Summer Program, through June 30, 2024 by $1,200.00 to $15,050.02 and creating a new expenditure of $1,200.00 Meeting Refreshments: To purchase meals for the Law & Social Justice Academy (LSJ) Students during an overnight field trip, as stated in the justification section of the New or Revised Strategic Action Section of the Budget Modification Form. | | |
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24-0758
| 1 | D.-10 | Measures N and H - College and Career Readiness Commission - Oakland High School - 2022-2023 Education Improvement Plan/Budget Modification | Appropriation | Adoption by the Measures N and H Commission of a 2022-2023 Education Improvement Plan/Budget modification for Oakland High School reducing $15,050.02 Teacher Salaries Stipends: Extended Contracts for 5 Teachers to participate in the ECCCO (Exploring College, Career and Community Options) Summer Program through June 30, 2024 by $4,216.66 to $10,833.36, and creating a new expenditure of $4,216.66 Teacher Substitutes: Hire Teacher Substitutes for the LSJ Pathway, as stated in the justification section of the New or Revised Strategic Action Section of the Budget Modification Form. | | |
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24-0759
| 1 | D.-11 | Measures N and H - College and Career Readiness Commission - Oakland High School - 2022-2023 Education Improvement Plan/Budget Modification | Appropriation | Adoption by the Measures N and H Commission of a 2022-2023 Education Improvement Plan/Budget modification for Oakland High School reducing $10,833.36 Teacher Salaries Stipends: Extended Contracts for 5 Teachers to participate in the ECCCO (Exploring College, Career and Community Options) Summer Program, through June 30, 2024 by $1,200.00 to $9,633.36, and creating a new expenditure of $1,200.00 for Meeting Refreshments: To Purchase meals for the Public Health Academy (PHA) students during an overnight field trip, as stated in the justification section of the New or Revised Strategic Action Section of the Budget Modification Form | | |
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24-0760
| 1 | D.-12 | Measures N and H - College and Career Readiness Commission - Oakland High School - 2022-2023 Education Improvement Plan/Budget Modification | Appropriation | Adoption by the Measures N and H Commission of a 2022-2023 Education Improvement Plan/Budget modification for Oakland High School reducing $7,000.00 Teachers Salaries Stipends: Extended Contracts to pay 5 Teachers from the (Jaguars) -9th Grade Family to attend meetings for Professional Learning Community services, through June 30, 2024 by $1,275.00 to $5,725.00, and creating a new expenditure of $1,275.00 for Professional Contracted Bus Services: Funds to pay for a charter bus rental to transport Jaguar students on a field trip to the Oakland Zoo, as stated in the justification section of the New or Revised Strategic Action Section of the Budget Modification Form. | | |
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24-0761
| 1 | D.-13 | Measures N and H - College and Career Readiness Commission - Oakland High School - 2022-2023 Education Improvement Plan/Budget Modification | Appropriation | Adoption by the Measures N and H Commission of a 2022-2023 Education Improvement Plan/Budget modification for Oakland High School reducing $21,666.68 Teacher Salaries Stipends: Extended Contracts to participate in the ECCCO (Exploring College, Career and Community Options) Summer Program, through June 30, 2024 by $5,416.66 to $16,250.02, and creating a new expenditure of $5,416.66 for Teacher Substitutes: Hire Teacher Substitutes for the VAAMP Pathway, as stated in the justification section of the New or Revised Strategic Action Section of the Budget Modification Form. | | |
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24-0762
| 1 | D.-14 | Measures N and H - College and Career Readiness Commission - Oakland Technical High School - 2022-2023 Education Improvement Plan/Budget Modification | Appropriation | Adoption by the Measures N and H Commission of a 2022-2023 Education Improvement Plan/Budget modification for Oakland Technical High School reducing $15,559.81 Strategic Carryover for Fiscal Year 2024-2025 by $12,500.00 to $3,099.81 and modifying an existing expenditure of $15,000.00 for Professional Contracted Bus Services totaling $27,500.00, as stated in the justification section of the New or Revised Strategic Action Section of the Budget Modification Form. | | |
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24-0763
| 1 | D.-15 | Measures N and H – College and Career Readiness Commission - Skyline High School - 2022-2023 Education Improvement Plan/ Budget Modification | Appropriation | Adoption by the Measures N and H Commission of a 2022-2023 Education Improvement Plan/Budget modification for Skyline High School reducing $30,000.00 Computers by $25,000.00 to $5,000.00 and modifying an existing expenditure of $14,000 for Materials and Supplies totaling $39,000.00, as stated in the justification section of the New or Revised Strategic Action Section of the Budget Modification Form. | | |
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24-0764
| 1 | D.-16 | Measures N and H – College and Career Readiness Commission - Skyline High School - 2022-2023 Education Improvement Plan/ Budget Modification | Appropriation | Adoption by the Measures N and H Commission of a 2022-2023 Education Improvement Plan/Budget modification for Skyline High School reducing $5,000.00 Computers by $5,000.00 to $0 and modifying an existing expenditure of $10,309.47 for Teacher Salaries Stipends: Extended contracts for the Visual & Performing Arts Academy Teachers to participate in collaboration time totaling $15,309.47, as stated in the justification section of the New or Revised Strategic Action Section of the Budget Modification Form. | | |
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24-0765
| 1 | D.-17 | Measures N and H – College and Career Readiness Commission - Sojourner Truth independent Study - 2022-2023 Education Improvement Plan/ Budget Modification | Appropriation | Adoption by the Measures N and H Commission of a 2022-2023 Education Improvement Plan/Budget modification for Sojourner Truth Independent Study reducing $125,414.96 Computers: to purchase Specialized Computers for the Technology pathway students by $78,966.64 to $46,448.32 and modifying an existing expenditure $158,883.71 Teachers Salaries: Increase this action to hire a 2nd CTE Technology Teacher for the Pathway, at 1.0 FTE. The total FTE for this action will become 2.0 FTE, (2 teachers) totaling $237,850.35, as stated in the justification section of the New or Revised Strategic Action Section of the Budget Modification Form. | | |
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24-0971
| 1 | D.-18 | Measures N and H - College and Career Readiness Commission - Oakland Technical High School - 2022-2023 Education Improvement Plan/Budget Modification | Appointment | Adoption by the Measures N and H Commission of a 2022-2023 Education Improvement Plan/Budget modification for Oakland Technical High School reducing $2,494.50 Professional Contracted Bus Services: Charter Bus rentals for the Engineering students to attend Physics Day at CA Great America Amusement Park by $551.46 to $1,943.04 and modifying an existing expenditure of $1,500.00 Admission Fees: Admission fees for the Engineering students to attend Physics Day at CA Great America Amusement Park totaling $2,051.46, as stated in the justification section of the New or Revised Strategic Action Section of the Budget Modification Form. | | |
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24-0972
| 1 | D.-19 | Measures N and H - College and Career Readiness Commission - MetWest High School - 2022-2023 Education Improvement Plan/Budget Modification | Appropriation | Adoption by the Measures N and H Commission of a 2022-2023 Education Improvement Plan/Budget modification for MetWest High School reducing $15,000 Transportation Costs: Charter Bus rentals for students to attend college visits, career exploration visits, field trips and integrated learning opportunities by $10,200 to $4,800 and reducing $2,800.00 Textbooks for the Dual Enrollment & Peralta courses by $2,800.00 to $0 and reducing $13,962.65 Conference Expenses by $8,000.00 to $5,962.65, and creating a new expenditure of $21,000.00 Consultant Contracts: Contract with East bay Consortium (EBC) to support our post-secondary educational opportunities, August through December 14, 2023,as stated in the justification section of the New or Revised Strategic Action Section of the Budget Modification Form. | | |
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24-1041
| 1 | D.-20 | Measures N and H - College and Career Readiness Commission - Oakland Technical High School - 2022-2023 Education Improvement Plan/Budget Modification | Appropriation | Adoption by the Measures N and H Commission of a 2022-2023 Education Improvement Plan/Budget modification for Oakland Technical High School reducing $5.000.00 Equipment by $5,000.00 to $0 and creating a new expenditure of $5,000.00 Furniture: To purchase Chemical Resistant Tables for the Chemistry/Forensic Science class in the Race, Policy, and Law Pathway, as stated in the justification section of the New or Revised Strategic Action Section of the Budget Modification Form. | | |
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24-1042
| 1 | D.-21 | Measures N and H – College and Career Readiness Commission - Coliseum College Preparatory Academy - 2022-2023 Education Improvement Plan/ Budget Modification | Appropriation | Adoption by the Measures N and H Commission of a 2022-2023 Education Improvement Plan/Budget modification for Coliseum College Preparatory Academy reducing $61,439.00 Teacher Salaries: Hire a Computer Science Pathway Teacher, at 1.0 FTE for the Spring semester; January 2024 through May 2024 by $14,940.00 to $46,499.00 and creating a new expenditure of $14,940.00 Consultant Contract with Lead by Learning through Northeastern university formerly known as Mills College, from January through June 30, 2024, as stated in the justification section of the New or Revised Strategic Action Section of the Budget Modification Form. | | |
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24-1075
| 1 | D.-22 | Measures N and H – College and Career Readiness Commission - Oakland Technical High School - 2022-2023 Education Improvement Plan/ Budget Modification | Appropriation | Adoption by the Measures N and H Commission of a 2022-2023 Education Improvement Plan/Budget modification for Oakland Technical High School reducing $3,500.00 Professional Contracted Bus Services: Charter Bus rentals for the Engineering students to attend Physics Day at CA Great America Amusement Park by $1,005.50 to $2,494.50 and creating a new expenditure of $1,005.50 Furniture: To purchase Chemical Resistant Tables for the Chemistry/Forensic Science class in the Race, Policy, and Law Pathway, as stated in the justification section of the New or Revised Strategic Action Section of the Budget Modification Form. | | |
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