Agenda Items

Select an Agenda Item to Comment on. Or, Register to Speak at the Public Meeting.

Q. Unfinished Business

R. New Business

15-2160 Report/Presentation by the Superintendent of Schools or designee on continuing implementation of the Human Capital Data Management System.

Legislation Text 15-2160 Report/Presentation - Human Capital Data Management System

15-2272 Presentation to the Board of Education and the public by the Superintendent of Schools or designee on the District's $180 Million Sale of and $168.7 Million Refinancing of General Obligations Bonds - Facilities - August, 2015, respectively.

Legislation Text 15-2272 Presentation - Report - General Obligation Bonds Sale and Refinancing - Facilities - August 2015 15-2272 Board Memorandum - Report - General Obligation Bonds Sale and Refinancing - Facilities - August 2015

15-2277 Presentation to the Board of Education, and the public, of Progress Report from the Superintendent of Schools or designee on the continuing implementation of the Board Priority regarding Professional Culture.

Legislation Text 15-2277 Report - Continuing Implementation of the Board Priority Regarding Professional Culture

15-2326 Presentation to the Board of Education by the Superintendent of Schools or designee on the prospective funding options for the Dr. Marcus Foster Educational Leadership Campus.

Legislation Text 15-2326 Prospective Funding Options - Dr. Marcus Foster Educational Leadership Campus

S. Public Comment On All Agenda Items - Sections Q Through R, Inclusively

T. Adoption of the General Consent Report

Senior Business Officer

15-2145 Ratification by the Board of Education of a Professional Services Contract between the District and Shirley Ford, Oakland, CA, for the latter to provide 114 hours of service with school administrator and teaching staff to implement instructional Title I program after school for identified eligible students in grades 2th-8th in the area of English Language Arts, Reading and Mathematics, as described in the Scope of Work, incorporated herein by reference as though fully set forth, coordinate with other consultants to conduct an annual informational meeting with parents about the Title I program and will confer with parents as needed throughout the duration of the program, at an eligible private school to be determined, via the Office of Partnership Accountability, for the term October 15, 2015 through June 30, 2016, in an amount not to exceed $4,560.00.

Legislation Text 15-2145 Professional Services Contract - Shirley Ford - Office of Partnership Accountability

15-2164 Ratification by the Board of Education of a Professional Services Contract between the District and Balanced Literacy Consulting, Lafayette, CA, for the latter to provide support to teachers with reading assessments, scope and sequence of reading curriculum, including supporting teachers with assessment, conferring, and scope and sequence of writing curriculum, via the Office of Partnership Accountability, for the term October 15, 2015 through June 30, 2016, in an amount not to exceed $4,500.00.

Legislation Text 15-2164 Professional Services Contract - Balanced Literacy Consulting - Office of Partnership Accountability

15-2245 Approval by the Board of Education of Professional Services Contract between District and the Oakland Education Fund, Oakland, CA, to support the development and implementation of budget financial transparency process and tools, via the Senior Business Officer, for the term of November 1, 2015 to June 30, 2016 at a cost not to exceed $86,000.00.

Legislation Text 15-2245 Professional Services Contract - Oakland Education Fund - Support Budget Financial Transparency Process and Tools Development - Senior Business Officer

15-2266 Ratification by the Board of Education of Payroll Warrants - i.e., Payroll Consolidated Check Register Numbers 10422250 through 10438745, inclusive, Fiscal Year 2015-16, in the cumulative amount of $23,605,364.94, from October 1, 2015 through October 31, 2015, as reflected in Exhibit 1.

Legislation Text 15-2266 Payroll Warrants - Fiscal Year 2015-16 - As of October 31, 2015

15-2267 Ratification by the Board of Education of Accounts Payable Warrants - i.e., Accounts Payable Consolidated Check Register Numbers 50562474 through 50636683, inclusive, Fiscal Year 2015-16, in the cumulative amount of $26,566,056.16 from October 1, 2015 through October 31, 2015, as reflected in Exhibit 1.

Legislation Text 15-2267 Accounts Payable Warrants - Fiscal Year 2015-16 - As of October 31, 2015

Chief of Operations