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HomeMy WebLinkAboutOshkosh Proposal Details - finalProposal Details 1b. The Fox Valley Data Exchange (FVDEX) was established in May 2023 to address the challenge of accessing community data efficiently, reducing costs and inefficiencies for stakeholders. The mission of FVDEX is to serve as the centralized resource for this community data, providing research, analysis, and interpretation of trends/issues while ensuring access for all community members to information and insights that enable collaborative decision-making/action-taking to enhance overall wellbeing of their communities. 1a. The project aims to develop digital infrastructure and provide open-source access to curated data sources covering demographics, health, economy, safety, and housing across Winnebago, Outagamie, and Calumet counties. FVDEX is dedicated to ensuring timely, transparent, and accurate data through a common data model and robust governance practices. Collaboration with local partners will enhance insights, and FVDEX plans to launch a web interface by Q2 of 2024, with ongoing enhancements throughout 2024. The website, powered by Metopio, will present hundreds of up-to-date indicators, highlighting trends and identifying challenges and opportunities in the tri-county region. Data will be visually represented in charts, graphs, and maps, with breakdowns at the county, zip code, and census tract levels. It can also be sliced into various demographic categories. 1c&d. Despite stakeholders in Oshkosh collecting their own data, there is no coordinated platform for data management and visualization. FVDEX is collaborating with Oshkosh Area United Way, Oshkosh Area Community Foundation, Oshkosh Corporation, and Winnebago County Public Health to provide a unified solution. 1e&f. FVDEX differentiates itself from the previous LIFE study in Oshkosh, offering a new, agile, and evolved approach. Oshkosh ARPA funds will be utilized to launch FVDEX, including the purchase of Metopio software for visualization and the development of a local data dictionary and data lake. 1g&h&i. The project aims to serve as a public good, benefiting the 415,000 residents of the tri-county region, including various sectors such as public health, government, healthcare, foundations, corporations, higher education, and NGOs. Its primary purpose is to reduce community costs and streamline data acquisition processes. 1j. As a startup, FVDEX is adaptable to future pandemics by providing agile, current, and transparent data. 2. The project utilizes the Federal 7 Vital Conditions Framework (Framework | health.gov) that emerged during COVID to measure community wellbeing, addressing areas such as health, housing, education, and transportation. 2b. To support this framework, FVDEX plans to deploy it on a publicly available website within three months of launch and develop improvement iterations within nine months. Additionally, at least 6 local data sources from the City of Oshkosh will be integrated into the platform within the same timeframe. 2c&d. FVDEX can support the Oshkosh Sustainability Plan by integrating the City of Oshkosh’s local data to improve local reach. The Vital Conditions will include information that can be captured by neighborhood census tracts, and FVDEX can support Oshkosh’s triple bottom line efforts. With its infrastructure and datasets, FVDEX can slice data for marginalized groups and ensure equity and reduce bias within its data structure. 3a. As a start-up, FVDEX is filing its first 990 for 2023. FVDEX has implemented controls, maintains a budget, and a 3-month rolling cash forecast. We can track the use of any funds separately as needed for Oshkosh ARPA reporting. 4. If we do not receive this grant, we will need to find alternative grant sources for the 3- year launch. This could also impact the timing of integrating local Oshkosh data from the City of Oshkosh. 5a. The project has raised over $450,000 of its $1,050,000 budget and plans to launch publicly once it reaches $525,000 in Q2 of 2024. See the PowerPoint for current committed funders. 5b&c. All Oshkosh ARPA requested funds will be used in 2024 to purchase Metopio software, integrate local data, and hire a Data Director, contributing to the three-year launch of FVDEX. Please see the PowerPoint attachment for further details.