Oakland Unified School District  
Board of Education  
1011 Union Street, #940  
Oakland, CA 94607  
(510) 879-1944  
boe@ousd.org E-Mail  
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the Board of Education and Superintendent, 1000 Broadway, Suite 300, Oakland, CA 94607-4099  
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Meeting Agenda Long - Final  
Wednesday, April 24, 2024  
9:00 AM  
Special Meeting  
Committee Room, KDOL TV Studio, B-237, Met West High School Entrance,  
314 East 10th Street, Oakland, CA 94606-2291, Internet - Zoom & Granicus;  
Broadcasted - KDOL-TV (Comcast Channel 27 and AT&T Channel 99)  
Measures N and H - College and Career Readiness  
Commission  
David Kakishiba, Chairperson  
Marc Tafolla, Vice Chair  
Katharina Nunez-Adler, Secretary  
Members: James Harris, Gary Yee  
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A. Call to Order  
B. Roll Call  
C. New Business  
C.-1  
Commission – Castlemont High School - 2024-2025  
Education Improvement Plan and Linked Learning 3  
Domains  
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.  
Attachments:  
C.-2  
Commission – Fremont High School - 2024-2025  
Education Improvement Plan and Linked Learning 3  
Domains  
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.  
Attachments:  
C.-3  
Commission – McClymonds High School - 2024-2025  
Education Improvement Plan and Linked Learning 3  
Domains  
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.  
___  
*No PowerPoint submitted by school.  
Attachments:  
C.-4  
Commission – Linked-Learning Office - Measure H  
Administrative 10% - 2024-2025 Plan  
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.  
___  
*No PowerPoint Submitted  
Attachments:  
D. Adoption of the Commission General Consent Report  
"Adoption of the Commission General Consent Report"  
"means that all items appearing under this topic are  
approved in one motion unless a Member of the  
Commission requests that an item be removed and voted on  
separately or otherwise acted upon. Generally, these items  
are routine in nature, and are acted upon in one motion to  
conserve time and permit focus on other-than-routine  
legislative items on the Agenda.  
D.-1  
Commission - Dewey Academy - 2022-2023 Education  
Improvement Plan/ Budget Modification  
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  
Attachments:  
D.-2  
Commission - Fremont High School - 2022-2023  
Education Improvement Plan/ Budget Modification  
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  
Attachments:  
D.-3  
Commission – High School Linked Learning Office  
(HSLLO ) - 2022-2023 Education Improvement Plan/  
Budget Modification  
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.  
Attachments:  
D.-4  
Commission - Madison Park Academy - 2022-2023  
Education Improvement Plan/Budget Modification  
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.  
Attachments:  
D.-5  
Commission - Oakland High School - 2022-2023  
Education Improvement Plan/Budget Modification  
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.  
Attachments:  
D.-6  
Commission - Oakland High School - 2022-2023  
Education Improvement Plan/Budget Modification  
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.  
Attachments:  
D.-7  
Commission - Oakland High School - 2022-2023  
Education Improvement Plan/Budget Modification  
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.  
Attachments:  
D.-8  
Commission - Oakland High School - 2022-2023  
Education Improvement Plan/Budget Modification  
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.  
Attachments:  
D.-9  
Commission - Oakland High School - 2022-2023  
Education Improvement Plan/Budget Modification  
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.  
Attachments:  
D.-10  
Commission - Oakland High School - 2022-2023  
Education Improvement Plan/Budget Modification  
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.  
Attachments:  
D.-11  
Commission - Oakland High School - 2022-2023  
Education Improvement Plan/Budget Modification  
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  
Attachments:  
D.-12  
Commission - Oakland High School - 2022-2023  
Education Improvement Plan/Budget Modification  
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.  
Attachments:  
D.-13  
Commission - Oakland High School - 2022-2023  
Education Improvement Plan/Budget Modification  
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.  
Attachments:  
D.-14  
Commission - Oakland Technical High School -  
2022-2023 Education Improvement Plan/Budget  
Modification  
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.  
Attachments:  
D.-15  
Commission - Skyline High School - 2022-2023  
Education Improvement Plan/ Budget Modification  
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.  
Attachments:  
D.-16  
Commission - Skyline High School - 2022-2023  
Education Improvement Plan/ Budget Modification  
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.  
Attachments:  
D.-17  
Commission - Sojourner Truth independent Study -  
2022-2023 Education Improvement Plan/ Budget  
Modification  
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.  
Attachments:  
D.-18  
Commission - Oakland Technical High School -  
2022-2023 Education Improvement Plan/Budget  
Modification  
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.  
Attachments:  
D.-19  
Commission - MetWest High School - 2022-2023  
Education Improvement Plan/Budget Modification  
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.  
Attachments:  
D.-20  
Commission - Oakland Technical High School -  
2022-2023 Education Improvement Plan/Budget  
Modification  
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.  
Attachments:  
D.-21  
Commission - Coliseum College Preparatory Academy -  
2022-2023 Education Improvement Plan/ Budget  
Modification  
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.  
Attachments:  
D.-22  
Commission - Oakland Technical High School -  
2022-2023 Education Improvement Plan/ Budget  
Modification  
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.  
Attachments:  
E. Adjournment