Coordinator of Online Learning at LEARN
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Employing Organization
CT
Team
Decision makers at LEARN
Assistant Director of Business
Assistant Director of Information Technology
Chief Financial & Operations Officer
Database Technician
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Organization Signals
Board meetings, strategic plans, and buyer signals from Pamela Santerre’s organization
The committee reviewed and approved several Authorization to Proceed (ATP) change orders related to the construction project. Approvals included credits for dock bumpers, and costs for brick coursing coordination, roof overhang support steel, deflection track inclusion at curtainwall and storefront systems, and OT/PT swing support.
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The board meeting focused on organizational updates, including the Superintendent's perspective on the opening of the 2026-2027 school year and ongoing grade-level restructuring efforts. Key discussions included the recognition of the Teacher and Paraeducator of the Year, reviews of workforce development programs, and staff attrition trends. The board also received reports on legislative advocacy, regional education service center initiatives, and new administrative developments, such as the agency's 60th anniversary and nursing supervision partnerships.
The committee reviewed the upcoming Board of Directors' agenda and received human resources updates, including hiring statistics and agency vacancies. A summary of the Extended School Year program and a recap of the administrative retreat were presented. Advocacy efforts involving legislative tours were discussed. The committee approved bid waivers for the Infinite Campus Student Information System, Hanover Insurance, Workers' Compensation Trust, and Tyler Technologies. Additionally, the committee reviewed quote requests for flooring at the Ocean Avenue LEARNing Academy, staff training services, textbook renewals, and recruitment platform usage.
The committee reviewed progress on the ongoing construction project, including updates from architects and the construction manager on the status of various building wings (foundations, steel erection, utility installation, and exterior framing). Financial and service-related approvals were granted, specifically for a third-party playscape review costing $2,000, additional inspection services from SES for $5,700, and project invoices totaling $4,116,999.53. Updates regarding furniture, fixtures, and equipment delivery schedules were also provided.
Extracted from official board minutes, strategic plans, and video transcripts.
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