Yearly caps are counted separately. 2 items set a limit per year instead of a total, adding up to $10.1M a year. They aren't in the spending total above. The largest is Arey Jones at up to $10M a year. Show yearly caps

Not counted in the totals above. $6.02M in budget allocations (31 items)

1. S.-1Buys from Arey Jones through an LA Unified contract, up to $10M a year through 2024
   $10M/yryearly cap
2. S.-2Approves up to $30,000 for Creative Supports to deliver and install equipment for the district
   $30Knot to exceed
3. S.-3Adds $216,310 and time for Star Elevator's elevator and wheelchair lift repairs through June 2023
   +$216Knew total $649K
4. S.-4Pays ACC Environmental up to $7,935 to test soil for lead and arsenic at Centro Infantil play project
   $8Knot to exceed
5. S.-5Pays ACC Environmental up to $7,601 to test soil for lead and arsenic at Harriet Tubman play project
   $8Knot to exceed
6. S.-6Hires G&G Builders for $33,000 to install a new swing and matting at Burbank Preschool
   $33K
7. S.-7Pays Noll & Tam Architects up to $31,988 to plan moving three portables at Urban Promise Academy
   $32Knot to exceed
8. S.-8Accepts $56,000 from the National Center for Teacher Residencies to support Black teacher residents
   +$56Kcoming in
9. S.-9Accepts an $800,000 state grant to expand teacher residency programs through 2026
   +$800Kcoming in
10. S.-10Accepts a $250,000 state grant to build capacity for a teacher residency program through 2026
    +$250Kcoming in
11. S.-11Creates or revises job descriptions for culture and climate ambassador roles and Culture Keeper
    No cost stated
12. S.-12Ratifies up to $10,000 for Children Rising's Succeeding by Reading early literacy program
    $10Knot to exceed
13. S.-13Pays a school psychology intern up to $25,000 for special education assessments and counseling
    $25Knot to exceed
14. S.-14Ratifies up to $12,000 for PIQE's parent engagement program at Greenleaf Elementary
    $12Knot to exceed
15. S.-15Pays Soccer Without Borders up to $277,500 for soccer, tutoring and mentoring for newly arrived students
    $278Knot to exceed
16. S.-16Ratifies up to $33,510 for Zenit to lead racial justice, equity and healing affinity groups
    $34Knot to exceed
17. S.-17Ratifies up to $60,000 for Refugee & Immigrant Transitions to serve newly arrived refugee families
    $60Knot to exceed
18. S.-18County raises its payment cap for district special education counseling services by $39,190 to $1,245,047
    +$39Knew total $1.25M
19. S.-19Accepts $1,642,167 from Alameda County for special education counseling and outpatient services
    +$1.64Mcoming in
20. S.-20Ratifies up to $40,000 for Harvest Consulting's training on racism and bias for the High School Network
    $40Knot to exceed
21. S.-21Pays HERO up to $30,000 for organized recess games at MLK/Lafayette Elementary
    $30Knot to exceed
22. S.-22Ratifies up to $5,000 for Lincoln's behavioral support for high-need students at La Escuelita Elementary
    $5Knot to exceed
23. S.-23Ratifies up to $12,500 for Open Up Resources' virtual reading tutoring at Korematsu Discovery Academy
    $13Knot to exceed
24. S.-24Pays a consultant up to $10,000 for leadership coaching of the Middle School Network superintendent
    $10Knot to exceed
25. S.-25Ratifies up to $4,700 for The SIFE Equity Project to train Oakland International High teachers
    $5Knot to exceed
26. S.-26Ratifies up to $5,000 for a consultant's technology support at Edna Brewer Middle School
    $5Knot to exceed
27. S.-27Accepts $225,000 from the City of Oakland to pay students' summer internship stipends
    +$225Kcoming in
28. S.-28Pays up to $30,000 to a Yemeni student group for an Arab American affinity space in after school
    $30Knot to exceed
29. S.-29Ratifies law firm Liebert Cassidy Whitmore for up to $85,000 a year in legal services
    $85K/yryearly cap
30. S.-30Makes findings to allow virtual board meetings in January 2023
    No cost stated
31. S.-31Lets Bay Area Technology Charter School use King Estates Campus in 2023-24; district expects $184,139
    +$184Kcoming in
32. S.-32Lets Learning Without Limits Charter School use Jefferson Campus in 2023-24; district expects $214,961
    +$215Kcoming in
33. S.-33Adopts new Board Policy 5145.4, a transgender students policy
    No cost stated
34. S.-34Amends Board Bylaw 9322 on agendas and meeting materials
    No cost stated
35. S.-35Amends Board Policy 1330 on use of district facilities
    No cost stated
36. S.-36Amends Board Policy 5145.3 on nondiscrimination, harassment and transgender students
    No cost stated
37. S.-37Amends part of Board Bylaw 9100 on the date, time and place of the organizational meeting
    No cost stated
38. S.-38Approves the Board's minutes from its regular meeting of August 10, 2022
    No cost stated
39. S.-39Approves the Board's minutes from its regular meeting of August 24, 2022
    No cost stated
40. S.-40Approves the Board's minutes from its special meeting of September 6, 2022
    No cost stated
41. S.-41Approves the Board's minutes from its regular meeting of September 14, 2022
    No cost stated
42. S.-42Approves the Board's minutes from its regular meeting of September 28, 2022
    No cost stated
43. S.-43Approves the Board's minutes from its regular meeting of October 6, 2022
    No cost stated
44. S.-44Approves the Board's minutes from its regular meeting of October 26, 2022
    No cost stated
45. S.-45Approves the Board's minutes from its regular meeting of November 9, 2022
    No cost stated
46. S.-46Approves the Board's minutes from its regular meeting of November 30, 2022
    No cost stated
47. S.-47Approves the Board's minutes from its special meeting of December 7, 2022
    No cost stated
48. S.-48Ratifies reappointment of two members to the Measure N College and Career Readiness Commission
    No cost stated
49. S.-49Lets Edna Brewer Middle School carry over unspent 2021-22 Measure G1 funds and approves its 2022-23 plans
    No cost stated
50. S.-50Approves Ralph J. Bunche Academy's 2021-22 Measure N carryover budget of $110,607.02
    $111K
51. S.-51Approves Dewey Academy's 2021-22 Measure N carryover budget of $289,155.97
    $289K
52. S.-52Approves Emiliano Zapata Street Academy's 2021-22 Measure N carryover budget of $136,236.65
    $136K
53. S.-53Approves Sojourner Truth Independent Study's 2021-22 Measure N carryover budget of $542,286.59
    $542K
54. S.-54Approves Rudsdale Continuation and Newcomer Schools's 2021-22 Measure N carryover budget of $190,807.92
    $191K
55. S.-55Approves McClymonds High School's 2021-22 Measure N carryover budget of $33,236.97
    $33K
56. S.-56Approves Oakland Technical High School's 2021-22 Measure N carryover budget of $781,845.91
    $782K
57. S.-57Approves Oakland International High School's 2021-22 Measure N carryover budget of $157,629.37
    $158K
58. S.-58Approves Madison Park Academy (Upper)'s 2021-22 Measure N carryover budget of $168,047.12
    $168K
59. S.-59Approves Coliseum College Preparatory Academy's 2021-22 Measure N carryover budget of $264,652.61
    $265K
60. S.-60Approves Castlemont High School's 2021-22 Measure N carryover budget of $160,253.48
    $160K
61. S.-61Approves a $197,461.43 Measure N carryover budget for Fremont High School
    $197K
62. S.-62Approves a $50,367.30 Measure N carryover budget for MetWest High School
    $50K
63. S.-63Approves a $852,579.58 Measure N carryover budget for Skyline High School
    $853K
64. S.-64Approves a $51,035.35 Measure N carryover budget for ARISE High School
    $51K
65. S.-65Approves a $113,580.89 Measure N carryover budget for Lighthouse Community Charter High School
    $114K
66. S.-66Approves a $171,580.06 Measure N carryover budget for Leadership Public School Oakland R&D
    $172K
67. S.-67Approves a $192,979.28 Measure N carryover budget for Oakland Unity High School
    $193K
68. S.-68Approves a $104,196.31 Measure N carryover budget for Aspire Golden State College Preparatory Academy
    $104K
69. S.-69Approves a $85,503.60 Measure N carryover budget for Oakland School for the Arts
    $86K
70. S.-70Approves a $6,268.35 Measure N carryover budget for Lodestar Charter School
    $6K
71. S.-71Approves a $321,224.85 Measure N carryover budget for Life Academy of Health & Bioscience
    $321K
72. S.-72Approves a $263,129.58 Measure N carryover budget for Oakland High School
    $263K
73. S.-73Approves a $701,074.34 carryover budget for Measure N administrative costs
    $701K
74. S.-74Shifts $20,000 of Dewey Academy's Measure N consultant money to East Bay Consortium Education
    $20K
75. S.-75Moves $39,500 of Oakland Tech's Measure N consultant money to classified support staff pay
    $40Knew total $137K
76. S.-76Moves $7,479.27 of McClymonds' Measure N teacher pay money to conference expenses
    $7Knew total $7K
77. S.-77Moves $5,000 of Madison Park Academy's Measure N consultant money to conference expenses
    $5Knew total $8K
78. S.-78Moves $4,500 of Skyline High's Measure N money from three budget lines to pupil support salaries
    $5Knew total $100K
79. S.-79Moves $4,500 of Skyline High's Measure N money from three budget lines to pupil support salaries
    $5Knew total $100K
80. S.-80Moves $9,000 of Skyline High's Measure N money from two budget lines to pupil support salaries
    $9Knew total $109K
81. S.-81Moves $29,125 of Skyline High's Measure N money from three budget lines to pupil support salaries
    $29Knew total $138K
82. S.-82Moves $11,351 of Skyline High's Measure N teacher stipend money to pupil support salaries
    $11Knew total $178K
83. S1.-1Accepts $350,328 grant to repay stipends for staff helping families get internet-device support
    +$350Kcoming in
84. S1.-2Accepts $97,839 grant to pay school data tech leads for device distribution help
    +$98Kcoming in
85. S1.-3Ratifies a no-cost agreement with Oakland Public Education Fund for family tech help
    No cost stated
86. T.-1Pays Data Media Services $16,245 to install door entry intercoms at Oakland International High
    $16K
87. T.-2Pays Data Media Services $16,769 to install door entry intercoms at Roosevelt Middle
    $17K
88. T.-3Pays Data Media Services $16,245 to install door entry intercoms at Street Academy
    $16K
89. T.-4Pays Data Media Services $16,245 to install door entry intercoms at Markham Elementary
    $16K
90. T.-5Extends Rook Electric's security camera maintenance contract to June 2023 at no added cost
    No cost stated
91. T.-6Adds $227,030 to Ninyo & Moore's contract for added environmental cleanup work at Fremont High
    +$227Knew total $403K
92. T.-7Adds $52,387.50 and one year for Murakami/Nelson's scoreboard design at Castlemont High field project
    +$52Knew total $1.10M
93. T.-8Pays ACC Environmental up to $7,986 to test soil for lead and arsenic at Kaiser Early Childhood Center
    $8Knot to exceed
94. T.-9Pays Anthonio, Inc. up to $193,200 for inspection records to close out construction projects
    $193Knot to exceed
95. T.-10Gives Viatron Systems until August 31, 2023 to finish the central office digitalization project
    No cost stated
96. T.-11Pays HY Architects up to $381,150 to design roof, elevator and portable replacements at Fremont High
    $381Knot to exceed

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