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LAUSD - Strategic Execution Plans


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Note: This document may be printed in a two sided format for better readability. Individual sections may be downloaded below to save time and resources.
Click on the following link to see the amendments for the SEP: New Construction SEP Amendments

The Existing Facilities Strategic Execution Plan (S.E.P.) includes all major repair and modernization funded projects planned or under construction in the Capital Improvements Plan of the Existing Facilities branch. The plan describes the title and schedule of each funded project, outlines the staffing structure required to execute the program, and identifies the accountability measures and procedures that are used to administer the program and ensure success. This plan also addresses the mission, vision, and guiding principles of the departments within Existing Facilities.

From this page you may access:

  • The entire SEP for one year
  • The SEP Amendment Repository for that year
Select the SEP Document and it will open in a separate window.
Click on the following link to see the amendments for the SEP: Planning and Development SEP Amendments

Table of Contents

  • Overview
    • Executive Summary
      • Program in Brief
      • Scope
      • Intent
      • Mission
      • Vision
      • Guiding Principles
    • Scope/Organization
      • Scope
      • Organization
  • Program
    • Joint Use & Innovation Fund
      • Joint Use Program and Innovation Fund Summary
      • Joint Use Development Program
      • Joint Use and Innovation Fund Projects
    • Master Planning and Development
      • Master Planning and Development Summary
      • Master Planning Program
      • Master Planning Charrettes
    • Development
      • Development Summary
      • Approved Development Projects
      • Development Challenges
    • Exhibits
      1. Planning and Development Program Financial Summary
      2. Joint Use Development Program and Innovation Fund Summary
      3. Approved Project Summary
      4. Joint Use and Development Partners

Table of Contents

  • Introduction
    • Executive Summary
      • Overview
    • Purpose
      • Scope
      • Summary
  • Program
    • Organization
      • Information Technology Division
      • Capital Projects
    • Program Management Scope
      • Program/Project Management Goals
      • Project Development
      • Design Guidelines
    • Program Funding/Budget
      • Funding Sources
      • Budget
    • Challenges
    • Reporting
  • Projects
    • IT Infrastructure Projects
    • Project Status Summary
    • Active Projects
      • LAN Modernization
      • School Site Telephone Wiring
      • Radio Communications System
    • Completed Projects
      • Routers
      • Token Ring Conversion
      • WAN/MAN Expansion and Modernization
      • PBX Upgrades and Replacements
      • Telephone Line Consolidation
      • Early Education Centers
      • Adult Education And Occupational Centers
      • Police Dispatch and Records Management
    • Projects Budget
  • Appendices
    • Appendix A - Glossary
  • Project Schedule
    • Project Schedule

Table of Contents

  • Executive Summary
    • Overview
    • Mission
    • Vision
  • Planning and Project Management
    • Roles and Responsibilities
    • Organizational Chart
  • Projects
    • Centralized Library Automation System (CLAS)
      • Status
      • Next Steps
    • Opening Day Collections and CLAS at New Schools
      • Status
  • Budget for Bond Funded Library Projects
      • Measure K
      • Measure R
      • Next Step Budget Recommendations

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