Local Service Plan

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Page last updated 7/17/2014

The following services are available to districts through the Local Service Plan
resolution process
or by contract. To see additional information about each service
in the WESD Service Guide, click the service title. To see the individual rate sheets
for services download the Printable Version of All Service Rates PDF file.

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Programs for Children with Special Needs
Technology Services
School Improvement Services 
Administrative and Support Services

Printable Version of All Services 

 

Programs for Children with Special Needs
    Contact:  Stacey Sibley, Director of Special Programs
    Phone:  503.540.4487 ∙ e-mail:  spdirector@wesd.org 

Service Area

2014-2015 Rate

Audiological Services  
     Audiological Services $75.78 / hour
     Evaluations - Base Cost - School Age $199.65 / eval
     Evaluations - Extended - School Age $310.98 / eval
   
Augmentative Communication Services  
     Specialists $104,571 / FTE
   
Autism Spectrum Disorder Services  
     Autism Evaulations - Initial - School Age $1,806.91 / eval
     Autism Evaluations - Three Year - School Age $796.49 / eval
     Instructional Assistants $66,973 / FTE
     Specialists   $116,538 / FTE
   
Behavior Services  
     CPS Consultation Services $112,714 / FTE
     OASIS Academy - 42 slots $22,891 / slot
     Psych Services $63.92 / hour
     Therapeutic Intervention Coach $78,501 / FTE
   
Braillist Transcription Services  
     Braille Transcription - Literary $41.69 / hour
     Braille Transcription - Math $72.84 / hour
   
EI Evaluations  
     Cost per student - ADMrg2 $14.27 / ADMrg2
     Cost per student - ADMw $13.32 / ADMw
   
Nursing Services 
     Registered Nurse
$103,060 / FTE
   
Occupational Therapy (OT) Services  
     COTA $75,205 / FTE
     OT Evaluations - School Age $465.07 / eval
     Specialists $106,441 / FTE
   
Physical Therapy (PT) Services   
     PT Evaluations $493.33 / eval
     Specialists $121,789 / FTE
   
Speech/Language Services  
     Sign Language Interpreter $76,651 / FTE
     SLPA $65,766 / FTE
     Specialists $104,571 / FTE
   
Transition Specialist Services - YTP Match $5.86 / ADMrg2

 

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Technology Services
     Contact:  Kari Laizure or Robin DeLoach, Technology Services
     Phone: 503.385.4856 ∙ e-mail: kari.laizure@wesd.org or robin.deloach@wesd.org 

Service Area 2014-2015 Rate
AESOP - Substitute Registration  
     Cost per student - ADMrg2 $4.24 / ADMrg2
   
Connectivity - Transit  
     Cost per Mbps/Year $364.32 / Mbps
   
Connectivity - Last Mile TBD by District
   
Data Warehouse - Data Transport to ODE only  
     Cost per student ADMrg2 $2.95 / ADMrg2
     Cost per student ADMw $2.76 / ADMw
   
Data Warehouse - Tools and Training  
     Cost per student - ADMrg2 $2.24 / ADMrg2
     Cost per student - ADMw $2.09 / ADMw
   
Email Hosting $10.62 / Mailbox
   
Follett Software and Hosting  
     Contracted through Northwest Regional ESD Contact NWRESD
   
Learn 360 $0.36 / ADM
   
Network Engineering Support $138,251 / FTE
   
Odysseyware $1,000 / seat
   
School Messenger $1.50 / ADMrg2
   
Sungard  
     eSchool $12.75 / ADMr
     eFinance $10.50 / ADMr
     IEP Plus Special Ed $12.50 / ADMr
          (FREE with either eSchool or eFinance)  
     Level 2 Support and Customization $3.00 / ADMr
     Level 2 Support - Hourly $95 / hr
   
Technology Systems Support    
     Desktop and Applications Support  $92,066 / FTE

 

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School Improvement Services
     Contact:  Keith Ussery, Director of School Improvement/Instructional Services
     Phone: 503.385.4725 ∙ e-mail: siisdirector@wesd.org

Service Area 2014-2015 Rate
Build Your Own Assessment  
     Initial Setup $1,000.00
     Annual Fee $1,000.00
     Annual Per-Student Fee $1.00
   
Build Your Own Curriculum  
     Initial Setup $500.00
     Annual Fee $1,000.00
     Annual Per-Student Fee $2.00
   
Cascade School Improvement $7.50 / ADMrg2
   
Family Support Advocates $110,296 / FTE
   
Library Media Specialist $62.13 / hour
   
Mid-Willamette Education Consortium (MWEC) $0.80 / ADMrg2
    
School Safety/Threat Assessment  
     Cost per student - ADMr $1.40 / ADMrg2
     Cost per student - ADMw $1.31 / ADMw
   
Willamette Curriculum Coalition (WCC)
     Cost per student - ADMr $3.99 / ADMrg2
     Cost per hour $62.51 / hour
     
     

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Administrative and Support Services
     Contact:  Mike Dunckel, Director of Business Services
     Phone:  503.385.4611 ∙ e-mail: businessdirector@wesd.org

Service Area 2014-2015 Rate
Courier Delivery Services  
     First Stop $2,114.00
     Additional Stops $1,209.00
   
Human Resources  
     Criminal History Background Checks $3.50 each

 

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