Wednesday, February 12, 2020

General Consent Report, OUSD Board of Education Regular Meeting

51 items totalPassed 7–0

Not counted in the totals above. $230.9M in payments already made (10 items)

Largest items

Not-to-exceed amounts, one scale. Yearly caps excluded.

  1. Accounts Payable Warrants - Fiscal Year 2019-2020 - As of August 31, 2019 - Accounts Payable Department$31.3M
  2. Accounts Payable Warrants - Fiscal Year 2019-2020 - As of October 31, 2019 - Accounts Payable Department$30.1M
  3. Accounts Payable Warrants - Fiscal Year 2019-2020 - As of November 30, 2019 - Accounts Payable Department$26.1M
  4. Accounts Payable Warrants - Fiscal Year 2019-2020 As of December 31, 2019 - Accounts Payable Department$26M
  5. Accounts Payable Warrants - Fiscal Year 2019-2020 - As of September 30, 2019 - Accounts Payable Department$23.7M
  6. Payroll Warrants and Direct Deposits - Fiscal Year 2019-2020 - As of October 30, 2019 - Payroll Department$19.4M
  7. Payroll Warrants and Direct Deposits - Fiscal Year 2019-2020 - As of September 30, 2019 - Payroll Department$19.3M
  8. Payroll Warrants and Direct Deposits - Fiscal Year 2019-2020 - As of November 30, 2019 - Payroll Department$19M
  9. Payroll Warrants and Direct Deposits - Fiscal Year 2019-2020 - As of December 31, 2019 - Payroll Department$18.8M
  10. Payroll Warrants and Direct Deposits - Fiscal Year 2019-2020 - As of August 31, 2019 - Payroll Department$17.2M

Spending by category

Select a category to filter the list.

  1. Staff & hiring · 1$50K
  2. Special education · 1$5K
    1. Programs & support · 1$5K
  1. P.-1Declares a district vehicle surplus and authorizes its disposal
    No cost stated
  2. P.-2Ratifies $17,218,414.93 in payroll checks and direct deposits for August 2019
    $17.2Mcumulative
  3. P.-3Ratifies September 2019 payroll checks and direct deposits for district staff
    $19.3Mcumulative
  4. P.-4Ratifies $19,425,745.89 in payroll checks and direct deposits for October 2019
    $19.4Mcumulative
  5. P.-5Ratifies $18,965,742.22 in payroll checks and direct deposits for November 2019
    $19Mcumulative
  6. P.-6Ratifies $18,814,465.10 in payroll checks and direct deposits for December 2019
    $18.8Mcumulative
  7. P.-7Ratifies $31,258,866.39 in vendor payments (accounts payable) for August 2019
    $31.3Mcumulative
  8. P.-8Ratifies $23,666,765.28 in vendor payments (accounts payable) for September 2019
    $23.7Mcumulative
  9. P.-9Ratifies $30,084,309.05 in vendor payments (accounts payable) for October 2019
    $30.1Mcumulative
  10. P.-10Ratifies $26,146,130.91 in vendor payments (accounts payable) for November 2019
    $26.1Mcumulative
  11. P.-11Ratifies $26,037,821.88 in vendor payments (accounts payable) for December 2019
    $26Mcumulative
  12. P.-12Pays Star Elevator up to $25,000 to modify fire circuitry on Fremont High's elevator
    $25K
  13. P.-13Awards DSF Commercial Flooring $629,480 for three years of district-wide flooring maintenance
    $629K
  14. P.-14Pays Nor-Cal Moving Services up to $27,000 to relocate Glenview Elementary
    $27K
  15. P.-15Adds $120,500 to Murakami/Nelson's Castlemont High field and bleachers design contract
    +$121Knew total $865K
  16. P.-16Pays Alaniz Construction $26,407 for concrete and stucco repairs at Street Academy
    $26K
  17. P.-17Buys 12 kitchen workstations from Kruger International for up to $36,002.77
    $36Knot to exceed
  18. P.-18Pays Valley Relocation & Storage up to $55,000 to move Fremont High into its new building
    $55K
  19. P.-19Accepts a $50,000 Warriors Community Foundation grant for kindergarten and first grade literacy
    +$50Kcoming in
  20. P.-20Joins the Oakland Literacy for All Coalition at no cost for up to four years
    No cost stated
  21. P.-21Ratifies up to $20,000 for a farm education program at Castlemont High
    $20Knot to exceed
  22. P.-22Ratifies up to $4,480 for anti-tobacco and drug awareness sessions at a high school
    $4Knot to exceed
  23. P.-23Pays Oakland Public Education Fund up to $15,520 for summer pre-K and kindergarten readiness
    $16Knot to exceed
  24. P.-24Pays WestEd up to $64,000 for a family engagement program at Futures Elementary
    $64Knot to exceed
  25. P.-25Adds $15,000 to HERO's contract at Allendale Elementary, raising it to $45,000
    +$15Knew total $45K
  26. P.-26Pays HERO up to $25,000 for counseling and mentoring at Laurel Elementary
    $25Knot to exceed
  27. P.-27Ratifies up to $3,600 for life skills workshops for parents in the McKinney-Vento Program
    $4Knot to exceed
  28. P.-28Cuts a conflict resolution contract at Chabot Elementary by $7,300, to $28,700
    −$7Knew total $29K
  29. P.-29Adds $4,500 for family therapy support for six students at Chabot Elementary
    +$5Knew total $13K
  30. P.-30Pays Playworks up to $19,249 for a full-time recess coach at International Community School
    $19Knot to exceed
  31. P.-31Pays Playworks up to $40,000 to train recess staff at up to 40 sites and supply play equipment
    $40Knot to exceed
  32. P.-32Approves up to $12,000 for an Attitudinal Healing Connection artist in residence at Frick Impact Academy
    $12Knot to exceed
  33. P.-33Approves up to $5,000 for Voyager Sopris Learning's Trans Math curriculum in special education classrooms
    $5Knot to exceed
  34. P.-34Approves up to $6,500 for an after-school project-based art program at Edna Brewer Middle School
    $7Knot to exceed
  35. P.-35Approves up to $1,732.50 for a consultant to co-plan and teach three GLADiator trainings
    $2Knot to exceed
  36. P.-36Approves up to $46,500 for i3DigitalPD to evaluate the district's Apex credit recovery program
    $47Knot to exceed
  37. P.-37Accepts a $5,894.21 Comcast Foundation grant for a campus clean-up project at Ralph J. Bunche Academy
    +$6Kcoming in
  38. P.-38Approves $29,000 for 17 Life Academy students and 3 adults to travel to Puerto Rico for a public health trip
    $29K
  39. P.-39Approves Elmhurst United Middle School cheer team trip to Las Vegas nationals at no cost to the district
    No cost stated
  40. P.-40Pays Amy Oppenheimer's law office up to $25,000 to investigate Bay Area Technology School
    $25Knot to exceed
  41. P.-41Adopts an amendment to Board Policy 3350 on travel and business expenses
    No cost stated
  42. P.-42Accepts a $2,229.43 class action settlement award for the district from a case against Verizon Wireless
    +$2Kcoming in
  43. P.-43Amends Achieve Academy's Prop 39 facilities agreement to let EPIC temporarily share its Hawthorne space
    No cost stated
  44. P.-44Approves up to $50,000 for leadership training and coaching for facilities and custodial staff
    $50Knot to exceed
  45. P.-45Ratifies the minutes of the October 23, 2019 regular Board of Education meeting
    No cost stated
  46. P.-46Ratifies the minutes of the September 11, 2019 regular Board of Education meeting
    No cost stated
  47. P.-47Ratifies the minutes of the October 10, 2019 regular Board of Education meeting
    No cost stated
  48. P.-48Adopts Resolution 1920-2032 on Census 2020
    No cost stated
  49. P.-49Honors the life and work of activist Dolores Huerta with an April 10, 2020 resolution
    No cost stated
  50. P.-50Approves Board Policy 4144.5 on whistleblower protection for employees (second reading)
    No cost stated
  51. P.-51Ratifies two new members of the school facilities bond oversight committee
    No cost stated

This is an independent project created to provide transparency to the OUSD Community, and is not affiliated with Oakland Unified District. All data used to create the Consent Report Tracker is made public by Legistar, OUSD's official platform for posting legislative records. Plain-English summaries are written by AI with narrow parameters based upon the official text of the reports. Read about how all this works.

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