Meeting Time: March 03, 2026 at 5:00pm PST

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Agenda Item

E.-1 26-0217 Adoption by the Measures N and H Commission of a 2025-2026 Education Improvement Plan/Budget modification for Castlemont High School to the following line items: (1) reduce $9,950.00 Classified Support Salaries: Hire a Work-Based Learning Liaison at 1.0 FTE by $9,950.00 to $0.00, and (2) reduce $17,000.00 Classified Support Salaries: Hire a College & Career Readiness Specialist at .70 FTE by $7,300.00 to $9,700.00, and establish a new strategic action $17,250.00 Consultant Contract with Oakland Kids First (OKF) to serve as the fiscal sponsor and pay out the Student Stipends for the 2026 Summer ECCCO Program, as stated in the justification section of the New or Revised Strategic Action Section of the Budget Modification Form.

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