Oakland Unified School District

Board of Education

1011 Union Street, #940

Oakland, CA 94607-2236

(510) 879-1940

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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

Thursday, April 24, 2025

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

measurenhcommission@ousd.org

NOTICE - MEDIA/MEMBERS OF THE PUBLIC MAY ATTEND

AND PARTICIPATE IN-PERSON OR VIRTUALLY

Members of the media and the public may attend and

participate in the Committee meeting in-person in the

Committee Room, KDOL TV Studio, B-237, Met West High

School Entrance, 314 East 10th Street, Oakland, CA

94606-2291 or virtually as described herein.

The following information is for those members of the media

and public interested in viewing or listening to the

Commission meeting virtually.

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allotted for public comment on the Agenda. Virtual

comment will also be permitted within the times allotted for

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record.

A. Call to Order

B. Roll Call

C. New Business

C.-1

25-0803

Measures N and H - College and Career Readiness

Commission - Oakland High School - 2025-2026

Educational Improvement Plan/Budget

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.

Attachments:

25-0803 Presentation - Measures N and H - College and Career

Readiness Commission - Oakland High School - 2025-2026

Educational Improvement Plan/Budget

25-0803 Measures N and H - College and Career Readiness

Commission - Oakland High School - 2025-2026 Educational

Improvement Plan/Budget

C.-2

25-0804

Measures N and H - College and Career Readiness

Commission - Oakland Technical High School -

2025-2026 Educational Improvement Plan/Budget

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

Attachments:

25-0804 Presentation - Measures N and H - College and Career

Readiness Commission - Oakland Technical High School - 2025-2026

Educational Improvement Plan/Budget

25-0804 Measures N and H - College and Career Readiness

Commission - Oakland Technical High School - 2025-2026

Educational Improvement Plan/Budget

C.-3

25-0805

Measures N and H - College and Career Readiness

Commission - Skyline High School - 2025-2026

Educational Improvement Plan/Budget

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

Attachments:

25-0805 Presentation - Measures N and H - College and Career

Readiness Commission - Skyline High School - 2025-2026

Educational Improvement Plan/Budget

25-0805 Measures N and H - College and Career Readiness

Commission - Skyline High School - 2025-2026 Educational

Improvement Plan/Budget

C.-4

25-0518

Measures N and H - Oakland Unified School District

College and Career Readiness for All Act - 2023-2024

Annual Report

Presentation to and adoption by the Measures N and H

Commission of its 2023-2024 Annual Report.

Attachments:

25-0518 Presentation - Measures N and H - Oakland Unified School

District College and Career Readiness for All Act - 2023-2024 Annual

Report

25-0518 Measures N and H - Oakland Unified School District College

and Career Readiness for All Act - 2023-2024 Annual Report

C.-5

25-0937

Measures N and H - College and Career Readiness

Commission - 2025-2026 Education Improvement Plan

Presentations Debrief

Debrief by the Measures N and H Commission of the

2025-2026 Education Improvement Plan Presentations.

Attachments:

25-0937 Measures N and H - College and Career Readiness

Commission - 2025-2026 Education Improvement Plan Presentations

Debrief

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

25-0514

Measures N and H Commission - ARISE High School -

2024-2025 Education Improvement Plan/Budget

Modification

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.

Attachments:

25-0514 Measures N and H Commission - ARISE High School -

2024-2025 Education Improvement Plan/Budget Modification

D.-2

25-0515

Measures N and H Commission - Skyline High School -

2024-2025 Education Improvement Plan/Budget

Modification

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.

Attachments:

25-0515 Measures N and H Commission - Skyline High School -

2024-2025 Education Improvement Plan/Budget Modification

D.-3

25-0516

Measures N and H Commission - ARISE High School -

2024-2025 Education Improvement Plan/Budget

Modification

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.

Attachments:

25-0516 Measures N and H Commission - ARISE High School -

2024-2025 Education Improvement Plan/Budget Modification

D.-4

25-0517

Measures N and H Commission - East Bay Innovation

Academy - 2024-2025 Education Improvement

Plan/Budget Modification

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.

Attachments:

25-0517 Measures N and H Commission - East Bay Innovation

Academy - 2024-2025 Education Improvement Plan/Budget

Modification

D.-5

25-0673

Measures N and H Commission - Fremont High School -

2024-2025 Education Improvement Plan/Budget

Modification

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.

Attachments:

25-0673 Measures N and H Commission - Fremont High School -

2024-2025 Education Improvement Plan/Budget Modification

D.-6

25-0675

Measures N and H Commission - ARISE High School -

2024-2025 Education Improvement Plan/Budget

Modification

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.

Attachments:

25-0675 Measures N and H Commission - ARISE High School -

2024-2025 Education Improvement Plan/Budget Modification

D.-7

25-0676

Measures N and H Commission - Dewey Academy -

2024-2025 Education Improvement Plan/Budget

Modification

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.

Attachments:

25-0676 Measures N and H Commission - Dewey Academy -

2024-2025 Education Improvement Plan/Budget Modification

D.-8

25-0677

Measures N and H Commission - Oakland High School

- 2024-2025 Education Improvement Plan/Budget

Modification

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.

Attachments:

25-0677 Measures N and H Commission - Oakland High School -

2024-2025 Education Improvement Plan/Budget Modification

D.-9

25-0678

Measures N and H Commission - Skyline High School -

2024-2025 Education Improvement Plan/Budget

Modification

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.

Attachments:

25-0678 Measures N and H Commission - Skyline High School -

2024-2025 Education Improvement Plan/Budget Modification

D.-10

25-0679

Measures N and H Commission - Skyline High School -

2024-2025 Education Improvement Plan/Budget

Modification

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.

D.-11

25-0680

Measures N and H Commission - Skyline High School -

2024-2025 Education Improvement Plan/Budget

Modification

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.

Attachments:

25-0680 Measures N and H Commission - Skyline High School -

2024-2025 Education Improvement Plan/Budget Modification

D.-12

25-0681

Measures N and H Commission - Skyline High School -

2024-2025 Education Improvement Plan/Budget

Modification

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.

Attachments:

25-0681 Measures N and H Commission - Skyline High School -

2024-2025 Education Improvement Plan/Budget Modification

D.-13

25-0682

Measures N and H Commission - Skyline High School -

2024-2025 Education Improvement Plan/Budget

Modification

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.

Attachments:

25-0682 Measures N and H Commission - Skyline High School -

2024-2025 Education Improvement Plan/Budget Modification

D.-14

25-0683

Measures N and H Commission - Skyline High School -

2024-2025 Education Improvement Plan/Budget

Modification

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.

Attachments:

25-0683 Measures N and H Commission - Skyline High School -

2024-2025 Education Improvement Plan/Budget Modification

D.-15

25-0684

Measures N and H Commission - Madison Park

Academy - 2024-2025 Education Improvement

Plan/Budget Modification

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.

Attachments:

25-0684 Measures N and H Commission - Madison Park Academy -

2024-2025 Education Improvement Plan/Budget Modification

D.-16

25-0685

Measures N and H Commission - Skyline High School -

2024-2025 Education Improvement Plan/Budget

Modification

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.

Attachments:

25-0685 Measures N and H Commission - Skyline High School -

2024-2025 Education Improvement Plan/Budget Modification

D.-17

25-0686

Measures N and H Commission - Oakland Technical

High School - 2024-2025 Education Improvement

Plan/Budget Modification

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.

Attachments:

25-0686 Measures N and H Commission - Oakland Technical High

School - 2024-2025 Education Improvement Plan/Budget

Modification

D.-18

25-0687

Measures N and H Commission - East Bay Innovation

Academy - 2024-2025 Education Improvement

Plan/Budget Modification

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.

Attachments:

25-0687 Measures N and H Commission - East Bay Innovation

Academy - 2024-2025 Education Improvement Plan/Budget

Modification

D.-19

25-0688

Measures N and H Commission - Fremont High School -

2024-2025 Education Improvement Plan/Budget

Modification

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.

Attachments:

25-0688 Measures N and H Commission - Fremont High School -

2024-2025 Education Improvement Plan/Budget Modification

D.-20

25-0689

Measures N and H Commission - Fremont High School -

2024-2025 Education Improvement Plan/Budget

Modification

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.

Attachments:

25-0689 Measures N and H Commission - Fremont High School -

2024-2025 Education Improvement Plan/Budget Modification

D.-21

25-0693

Measures N and H Commission - Oakland High School

- 2024-2025 Education Improvement Plan/Budget

Modification

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.

Attachments:

25-0693 Measures N and H Commission - Oakland High School -

2024-2025 Education Improvement Plan/Budget Modification

D.-22

25-0694

Measures N and H Commission - Castlemont High

School - 2024-2025 Education Improvement

Plan/Budget Modification

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.

Attachments:

25-0694 Measures N and H Commission - Castlemont High School -

2024-2025 Education Improvement Plan/Budget Modification

E. Adjournment