PowerPoint Presentation (updated 9/26/23)
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Council Workshop Modern Data Platform Innovation & Technology, Finance & Budget, Organizational Performance and I&I Software, Inc. Agenda 2 • Executive Summary • Key Benefits of Modern Data Platforms • Project Overview – Council Report As-Is & To-Be Process – Data Governance As-Is & To-Be Process • Demonstration • Future Roadmap • Q&A Modern Data Platform 3 The Modern Data Platform Project is a foundational initiative in the overall digital transformation strategy for the City of Glendale. Data Lake management and governance will make data more consumable and trustworthy by enabling the City to protect data more systematically and to build processes defining who owns what data, how data can be used, and more. Modern Data Platform-Perspective 4 5 Project Scope Data Lake • Built a central data platform to host data • Created an automated pipeline to bring MUNIS data into Snowflake (Data Warehouse) Power BI • Created Revenue, City Sales Tax, & Expenditure Dashboards for various Funds and Departments • Ability to: o Include/exclude Object codes and Project Strings o Add Summary Narratives o Generate a complete Council Report PDF o Quickly identify Funds and Object Codes without translation values • Operating Model • Data Stewardship Model • Workflows • Data Lineage Data Governance As-Is Council Report Process 6 Prepare Report = 1 hour • Download Summary and Detail Query output from MUNIS • Revenues & Expenditures=Total 6 Files • Validate the Summary & Detail data export • Manually exclude Pass-Through/Offsetting Revenues & Expenditures, Debt, and Contingency • Copy and paste query output to the Mapping Sheet • Update Mapping Sheet translation values for any new Object Codes/Funds Update Summary Narratives = 1 hour Review and Publish Report = 1 hour Total Time Spent = 3 hours/month (minimum) To-Be Council Report Process 7 Time Spent = 1 hour/month (maximum) As-Is Data Governance Process 8 • The City utilizes the Data Management Framework (DAMA) • Data Governance Policies and Procedures are published on the GRID (Intranet) • The team maintains an excel sheet to record data assets, inventory of systems and data quality evaluations • Completed data inventories are reviewed annually by the Data Oversight Committee Data Architecture Data Modeling & Design Data Storage & Operations Reference & Master Data Data Security Data Integration & Interoperability Document & Content Management Data Warehousing & Business Intelligence Metadata Data Quality Data Governance To-Be Data Governance Process 9 • Data assets will be maintained and updated within the tool • Enterprise Business Glossary will be maintained in the platform o New and updated business terms will go through an automated workflow for approval • The roles and responsibilities for data stewards will be managed in the tool • Business and Technical data users will be able to see the data lineage and relationships between assets (e.g. applications, vendors, business terms etc.) in the tool 10 Demonstration Data Lake &PowerBI 11 Ideas Innovations Demonstration & 12 Data Demonstration Governance 13 Future Demonstration Roadmap 14 Answers & Questions