PowerPoint Presentation (updated 9/26/23)

City of Glendale — Regular Meeting (2023-09-26)

View PDF Item 2 Meeting page

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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