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25-0803
| 1 | C.-1 | Measures N and H - College and Career Readiness Commission - Oakland High School - 2025-2026 Educational Improvement Plan/Budget | Appropriation | Presentation to and discussion by Measures N and H Commission of Oakland High School Program of Study, Work Based Learning form, Master Schedule and the proposed 2025-2026 Educational Improvement Plan, with a base allocation of $1,330,250.00 and a strategic carryover 2024-2025 plan and budget of $21,045.34, for a total amount not to exceed $1,351,295.34. | | |
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25-0804
| 1 | C.-2 | Measures N and H - College and Career Readiness Commission - Oakland Technical High School - 2025-2026 Educational Improvement Plan/Budget | Appropriation | Presentation to and discussion by Measures N and H Commission of Oakland Technical High School Program of Study, Work Based Learning form, Master Schedule and the proposed 2025-2026 Educational Improvement Plan, with a base allocation of $1,466,250.00 and a strategic carryover 2024-2025 plan and budget of $4,671.93, for a total amount not to exceed $1,470,921.93 | | |
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25-0805
| 1 | C.-3 | Measures N and H - College and Career Readiness Commission - Skyline High School - 2025-2026 Educational Improvement Plan/Budget | Appropriation | Presentation to and discussion by Measures N and H Commission of Skyline High School Program of Study, Work Based Learning form, Master Schedule and the proposed 2025-2026 Educational Improvement Plan, with a base allocation of $1,045,500.00 and a strategic carryover 2024-2025 plan and budget of $51,057.90, for a total amount not to exceed $1,096,557.90 | | |
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25-0518
| 1 | C.-4 | Measures N and H - Oakland Unified School District College and Career Readiness for All Act - 2023-2024 Annual Report | Report | Presentation to and adoption by the Measures N and H Commission of its 2023-2024 Annual Report. | | |
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25-0937
| 1 | C.-5 | Measures N and H - College and Career Readiness Commission - 2025-2026 Education Improvement Plan Presentations Debrief | Discussion Item | Debrief by the Measures N and H Commission of the 2025-2026 Education Improvement Plan Presentations. | | |
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25-0514
| 1 | D.-1 | Measures N and H Commission - ARISE High School - 2024-2025 Education Improvement Plan/Budget Modification | Appropriation | Adoption by the Measures N and H Commission of a 2024-2025 Education Improvement Plan/Budget modification for ARISE High School to modify the position expenditure type and object code 2201 - Non-Certified Staff for the budget item $72,000 Work-Based Learning Liaison (1.0 FTE), and establish a new strategic action for a new expenditure type and object code of 1200 - Certificated Pupil Support Salaries, as stated in the justification section of the New or Revised Strategic Action Section of the Budget Modification Form. | | |
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25-0515
| 1 | D.-2 | Measures N and H Commission - Skyline High School - 2024-2025 Education Improvement Plan/Budget Modification | Appropriation | Adoption by the Measures N and H Commission of a 2024-2025 Education Improvement Plan/Budget modification for Skyline High School to reduce $43,000.00 Materials and Supplies by $6,600.00 to $36,400.00, and establish a new strategic action for $6,600 Equipment, as stated in the justification section of the New or Revised Strategic Action Section of the Budget Modification Form. | | |
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25-0516
| 1 | D.-3 | Measures N and H Commission - ARISE High School - 2024-2025 Education Improvement Plan/Budget Modification | Appropriation | Adoption by the Measures N and H Commission of a 2024-2025 Education Improvement Plan/Budget modification for ARISE High School to reduce $10,000.00 Linked Learning Pathway Coach - Consultant Contract by $10,000.00 to $0, and establish a new strategic action for $10,000.00 Consultant Contract with Bay Area Medical Academy (BAMA), as stated in the justification section of the New or Revised Strategic Action Section of the Budget Modification Form. | | |
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25-0517
| 1 | D.-4 | Measures N and H Commission - East Bay Innovation Academy - 2024-2025 Education Improvement Plan/Budget Modification | Appropriation | Adoption by the Measures N and H Commission of a 2024-2025 Education Improvement Plan/Budget modification for East Bay Innovation Academy to reduce $15,450.00 Supplies and Materials: Supplies for Computer Science and Design Innovation Classes by $1,835.00 to $13,615.00, and establish a new strategic action to increase $1,500.00 Travel and Conferences by $1,835.00 to $3,335.00, as stated in the justification section of the New or Revised Strategic Action Section of the Budget Modification Form. | | |
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25-0673
| 1 | D.-5 | Measures N and H Commission - Fremont High School - 2024-2025 Education Improvement Plan/Budget Modification | Appropriation | Adoption by the Measures N and H Commission of a 2024-2025 Education Improvement Plan/Budget modification for Fremont High School to reduce $17,142.00 Conference Expenses: Conference & Travel expenses for seven staff members to attend the Linked Learning Alliance Conference 2025 by $1,000.00 to $16,142.00, and establish a new strategic action to increase $5,838.00 Conference Expenses: Conference expenses for 3 CTE Teachers to attend the Educators 4 Careers Conference 2025 by $1,000.00 to $6,838.00, as stated in the justification section of the New or Revised Strategic Action Section of the Budget Modification Form. | | |
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25-0675
| 1 | D.-6 | Measures N and H Commission - ARISE High School - 2024-2025 Education Improvement Plan/Budget Modification | Appropriation | Adoption by the Measures N and H Commission of a 2024-2025 Education Improvement Plan/Budget modification for ARISE High School to modify the position expenditure type and object code 2100 Non- Certified Staff for the budget item $30,000.00 Director of Community Learning (30% FTE), and establish a new strategic action for a new expenditure type and object code of 1300 Credentialed Staff, as stated in the justification section of the New or Revised Strategic Action Section of the Budget Modification Form. | | |
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25-0676
| 1 | D.-7 | Measures N and H Commission - Dewey Academy - 2024-2025 Education Improvement Plan/Budget Modification | Appropriation | Adoption by the Measures N and H Commission of a 2024-2025 Education Improvement Plan/Budget modification for Dewey Academy to reduce $5,000.00 Computers: To purchase Specialized Computers to run Paxton/Patterson software for Medical Lab pathway class by $5,000.00 to $0.00, and establish a new strategic action for $5,000 Equipment, as stated in the justification section of the New or Revised Strategic Action Section of the Budget Modification Form. | | |
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25-0677
| 1 | D.-8 | Measures N and H Commission - Oakland High School - 2024-2025 Education Improvement Plan/Budget Modification | Appropriation | Adoption by the Measures N and H Commission of a 2024-2025 Education Improvement Plan/Budget modification for Oakland High School to the following three line items: (1)reduce $1,200.00 Meeting Refreshments: to purchase meals for PHA students attending the overnight Trip to Sacramento by $1,200.00 to $0 (2) reduce $1,028.40 Rental-Facility: Rent a facility or meeting venue for the PHA Teacher Team Retreat by $1,028.40 to $0 and establish a new strategic action for $2,228.40 Meeting Refreshments for the Public Health Academy Senior Poster Session and Exhibition, as stated in the justification section of the New or Revised Strategic Action Section of the Budget Modification Form. | | |
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25-0678
| 1 | D.-9 | Measures N and H Commission - Skyline High School - 2024-2025 Education Improvement Plan/Budget Modification | Appropriation | Adoption by the Measures N and H Commission of a 2024-2025 Education Improvement Plan/Budget modification for Skyline High School to reduce $36,400.00 Materials and Supplies by $4,545.00 to $31,855 and establish a new strategic action for $4,545.00 Computers: To purchase Specialized Laptops for five teachers in the VAPA pathway, as stated in the justification section of the New or Revised Strategic Action Section of the Budget Modification Form. | | |
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25-0679
| 1 | D.-10 | Measures N and H Commission - Skyline High School - 2024-2025 Education Improvement Plan/Budget Modification | Appropriation | Adoption by the Measures N and H Commission of a 2024-2025 Education Improvement Plan/Budget modification for Skyline High School to reduce $5,500.00 Materials and Supplies by $5,500.00 to $0, and establish a new strategic action for $5,500.00License Agreements: Funds to be spent on industry-standard software licenses for student and instructor use in the classroom on pathway projects directly related to course concentrations, as stated in the justification section of the New or Revised Strategic Action Section of the Budget Modification Form. | | |
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25-0680
| 1 | D.-11 | Measures N and H Commission - Skyline High School - 2024-2025 Education Improvement Plan/Budget Modification | Appropriation | Adoption by the Measures N and H Commission of a 2024-2025 Education Improvement Plan/Budget modification for Skyline High School to reduce the following three line items: (1) $1,900.00 Teacher Salaries Stipends: Extended Contracts for the CTE teachers who participate in the Quarterly CTE meetings by $1,900.00 to $0 (2) $1,425.00 Teacher Salaries Stipends:Extended Contract for Capstone teachers to offer workshops by $1,425.00 to $0 (3) $1,213.99 Materials and Supplies by $1,213.99 to $0.00, and establish a new strategic action for $4,556.99 Teacher Salaries Stipends: Extended Contracts for 2-3 Teachers to support the 2025 Summer Exploring College, Career, & Community Opportunity Summer Program (ECCCO), as stated in the justification section of the New or Revised Strategic Action Section of the Budget Modification Form. | | |
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25-0681
| 1 | D.-12 | Measures N and H Commission - Skyline High School - 2024-2025 Education Improvement Plan/Budget Modification | Appropriation | Adoption by the Measures N and H Commission of a 2024-2025 Education Improvement Plan/Budget modification for Skyline High School to reduce the following three line items: (1)$26,952.06 Transportation Costs: Charter Bus rentals College andCareer Exploration Field Trips by $20,000.00 to $6,952.06 (2) $4,500.00 Extra Time/ over time for Case managers embedded in Pathways to attend Pathway retreats by $2,000.00 to $2,500.00 (3)$13,467.36 Refreshments: Whole School Events for Academies by $8,443.01 to $5,024.35, and establish a new strategic action for $30,443.01 Teacher Salaries Stipends: Extended Contracts for 2-3 Teachers to support the 2025 Summer Exploring College, Career, & Community Opportunity Summer Program (ECCCO), as stated in the justification section of the New or Revised Strategic Action Section of the Budget Modification Form. | | |
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25-0682
| 1 | D.-13 | Measures N and H Commission - Skyline High School - 2024-2025 Education Improvement Plan/Budget Modification | Appropriation | Adoption by the Measures N and H Commission of a 2024-2025 Education Improvement Plan/Budget modification for Skyline High School to reduce $9,500.00 Travel and Conference: Travel and conference expenses for the Green Energy Pathway teachers and staff to host and attend a pathway retreat by $9,500.00 to $0, and establish a new strategic action to increase $30,595.00 Equipment: to purchase a 3D printer for Green CTE courses by $9,500.00 to $40,095.00, as stated in the justification section of the New or Revised Strategic Action Section of the Budget Modification Form. | | |
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25-0683
| 1 | D.-14 | Measures N and H Commission - Skyline High School - 2024-2025 Education Improvement Plan/Budget Modification | Appropriation | Adoption by the Measures N and H Commission of a 2024-2025 Education Improvement Plan/Budget modification for Skyline High School to reduce the following three line items:(1)$ 31,468.75 Teacher Salaries Stipends: Extended Contracts for the Green Energy Academy Teachers and/or Certified Staff to attend Collaboration & Professional Development by $10,720.00 to $20,748.75 (2) $8,875.00 Professional Contracted Bus Services by $8,875.00 to $0 (3)$5,000.00 Conference Expenses: Conference and travel expenses for the Green Energy Academy. Teachers and/or Staff by $5,000.00 to $0, and establish a new strategic action to increase $6,000.00 Equipment: to purchase a 3D printer for Green CTE courses by $24,595.00 to $30,595.00, as stated in the justification section of the New or Revised Strategic Action Section of the Budget Modification Form. | | |
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25-0684
| 1 | D.-15 | Measures N and H Commission - Madison Park Academy - 2024-2025 Education Improvement Plan/Budget Modification | Appropriation | Adoption by the Measures N and H Commission of a 2024-2025 Education Improvement Plan/Budget modification for Madison Park Academy to reduce $50,000.00 Equipment: to purchase equipment for projects for our Media Academy pathway by $19,350.00 to $30,650, and establish a new strategic action to increase $19,350.00 Teacher Salaries Stipends: Extended Contracts for 2 Teachers to support the Exploring College, Career & Community Opportunity (ECCCO) Summer Program courses by $19,350.00 to $38,700.00, as stated in the justification section of the New or Revised Strategic Action Section of the Budget Modification Form. | | |
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25-0685
| 1 | D.-16 | Measures N and H Commission - Skyline High School - 2024-2025 Education Improvement Plan/Budget Modification | Appropriation | Adoption by the Measures N and H Commission of a 2024-2025 Education Improvement Plan/Budget modification for Skyline High School to reduce $43,000.00 Materials and Supplies by $7,203.95 to $35,796.05 and establish a new strategic action for $7,203.95 Computers: Purchase iMac computers for the VAPA Pathway English, History, and Science classes, as stated in the justification section of the New or Revised Strategic Action Section of the Budget Modification Form. | | |
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25-0686
| 1 | D.-17 | Measures N and H Commission - Oakland Technical High School - 2024-2025 Education Improvement Plan/Budget Modification | Appropriation | Adoption by the Measures N and H Commission of a 2024-2025 Education Improvement Plan/Budget modification for Oakland Technical High School to reduce $13,725.96 Materials and Supplies by $2,000.00 to $11,725.96 and establish a new strategic action for $2,000.00 Teacher Substitutes: Hire teacher substitutes to cover for RPL Academy Teachers, as stated in the justification section of the New or Revised Strategic Action Section of the Budget Modification Form. | | |
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25-0687
| 1 | D.-18 | Measures N and H Commission - East Bay Innovation Academy - 2024-2025 Education Improvement Plan/Budget Modification | Appropriation | Adoption by the Measures N and H Commission of a 2024-2025 Education Improvement Plan/Budget modification for East Bay Innovation Academy to reduce $41,600.00 Pathway Success Academic Mentor by $19,500.02 to $22,099.98 and establish a new strategic action for $19,500.02 Hire a Work Based Learning Coordinator at 0.3 FTE, as stated in the justification section of the New or Revised Strategic Action Section of the Budget Modification Form. | | |
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25-0688
| 1 | D.-19 | Measures N and H Commission - Fremont High School - 2024-2025 Education Improvement Plan/Budget Modification | Appropriation | Adoption by the Measures N and H Commission of a 2024-2025 Education Improvement Plan/Budget modification for Fremont High School to reduce $85,967.87 Consultant Contracts: Contract with the Oakland Public Education Fund to process and pay-out the Student Internship Stipends by $18,921.00 to $67,046.87, and establish a new strategic action to increase $26,718.75 Teacher Salaries Stipends: Extended Contracts for 3 Teachers to support the Exploring College, Career, Community Opportunity Summer Program (ECCCO) by $18,921.00 to $45,639.75, as stated in the justification section of the New or Revised Strategic Action Section of the Budget Modification Form. | | |
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25-0689
| 1 | D.-20 | Measures N and H Commission - Fremont High School - 2024-2025 Education Improvement Plan/Budget Modification | Appropriation | Adoption by the Measures N and H Commission of a 2024-2025 Education Improvement Plan/Budget modification for Fremont High School to reduce $8,815.00 Travel & Conference: funds will be used to pay for travel and conferences for the teachers and students to participate in the SkillsUSA Regional & State Competitions. by $400.00 to $8,415.00, and establish a new strategic action to increase $280.00 Dues & Memberships: funds to pay for membership for teachers and students to become members and participate in the SkillsUSA competitions by $400.00 to $680.00, as stated in the justification section of the New or Revised Strategic Action Section of the Budget Modification Form. | | |
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25-0693
| 1 | D.-21 | Measures N and H Commission - Oakland High School - 2024-2025 Education Improvement Plan/Budget Modification | Appropriation | Adoption by the Measures N and H Commission of a 2024-2025 Education Improvement Plan/Budget modification for Oakland High School to reduce the following three line items: (1)$2,000.00 Professional Contracted Bus Services: Charter bus rentals for IDEA pathway students by $2,000.00 to $0 (2) $1,894.00 Teacher Substitutes: Funds to hire substitutes for the IDEA Pathway by $1,894.00 to $0 (3)$600.50 Meeting Refreshments: Funds to provide refreshments for the IDEA Team/Industry Partner Collaboration meeting by $106.00 to $494.50, and establish a new strategic action for $4,000.00 Admission Fees: Funds to pay admission fees for the IDEA Pathway students to attend the Workshop and Demonstration for Welding at The Crucible, as stated in the justification section of the New or Revised Strategic Action Section of the Budget Modification Form. | | |
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25-0694
| 1 | D.-22 | Measures N and H Commission - Castlemont High School - 2024-2025 Education Improvement Plan/Budget Modification | Appropriation | Adoption by the Measures N and H Commission of a 2024-2025 Education Improvement Plan/Budget modification for Castlemont High School to reduce $20,790.00 Teacher Salaries Stipends: Extended Contracts for two pathway leads to engage with leadership for pathway design and implementation by $1,781.25 to $19,008.75, and establish a new strategic action to increase $8,662.50 Teacher Salaries Stipends: Extended Contracts for 3 teachers to provide student academic intervention by $1,781.25 to $10,443.75, as stated in the justification section of the New or Revised Strategic Action Section of the Budget Modification Form. | | |
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