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NEXPLORE LLC - PROGRAM SERVICES FOR SUMMER PROGRAMA CONTRACT AWARD SHEET INSTRCUTIONAL GUIDE TO ASSIST YOU WITH THE INFORMATION CONTACINED HEREIN IS AVAILABLE IN THE PURCHASING SECTION OF OUR WEBPAGE AT: www.hialeahfl.gov CITY OF HIALEAH CONTRACT AWARD PURCHASING DEPARTMENT CITY OF HIALEAH CONTRACT: PROGRAM SERVICES FOR STUDENTS IN THE SUMMER PROGRAM DESCRIPTION: NITA M. LOWEY 21ST CENTURY LEARNING COMMUNITIES PROJECT# 13B-2442B-2CCC1 CONTRACT PERIOD: 6/13/22-7/28/22 SECTION #1 – VENDOR AWARD Name: NEXPLORE LLC Name: Contact: DORI LAREA Contact: Phone: Phone: Fax: Fax: E-mail: E-mail: Name: Name: Contact: Contact: Phone: Phone: Fax: Fax: E-mail: E-mail: SECTION #2 – AWARD/BACKGROUND INFORMATION/APPLICABLE ORDINANCES/NOTES CITY COUNCIL APPROVED ON: 6/14/2022, ITEM O AMENDED AMOUNT: RESOLUTION NO: INSURANCE REQUIREMENTS: ANNUAL CONTRACT AMOUNT: $2,520.00 PERFORMANCE BOND: APPLICABLE ORDINANCES: Notes: SECTION #3 – REQUESTING DEPARTMENT CITY OF HIALEAH, DEPARTMENT OF EDUCATION & COMMUNITY SERVICES Contract Administrator: SHARON DZIEDZIC Phone: 305-698-3653 SECTION #4 – PROCURING AGENCY CITY OF HIALEAH, DEPARTMENT OF EDUCATION & COMMUNITY SERVICES Contract Administrator: SHARON DZIEDZIC Phone: 305-698-3653 Prepared by: MARILIN GUTIERREZ IT EM # _0 _____ _ RECEIVED JUN 111 2022 JUN 01 2022 COUNCIL AGENDA ITE OFFICE OF ANAGEMENT&BUDGET This form, letter from the department head addresse:d :to::th:e~M~ay:o~r~a;n~!_:Juncil, as well as supporting documents are due the Monday of the week prior to the City Council Meeting. Date of Request: 5/24/22 Requesting City Department: Education and Community Services Requested Council Meeting Date: June 14 , 2022 Action Requested from the iJ Issue a purchase order City Council: [ I Increase a purchase order D Award a bid c Bid No. D Reject a bid fJ Bid No. 0 Special Events Permit [I Street Closure lJ Other: Scope of servi ce (s) or Sco pe of Se rvices produ ct(s): Vendor: Ne xplore LL C Expenditure Amount : $25 20.00 Fundin g Sour ce (i .e ., a cco un t funding th e expenditure): FLDO E Nita M Loe wy 21 51 CCL C gran t-Budget wit h lin e item attoched-134.31 20 .569 .340 Purchasing Process: 0 Competitive Bidding O An exception to competitive bidding applies: 0 Professional services in the nature of consultants, accountants and attorneys 0 Sole source provider O Emergency based on object facts lJ Credit fac i lities 0 Competitive bidding is not required because the City is utilizing a bid that has been awarded or under contract by state, county or other governmental agencies. 0 Title of state, county or other governmental agencies contract: D Piggy-back contract expiration date:. ______________ _ D Waive Competitive Bidding O Reason(s) it is not advantageous to the City to utilize competitive bidd i ng: Signatures: Department Head Esteban Bovo, Jr. Ma yor Carl Zogby Co un cil President Monica Perez Co uncil Vice-Pre s id ent Ma y 24, 2022 Honorable Ma yo r Es teban Bovo, Jr. and C ity Co un cil Members City of Hial ea h 501 Palm Avenue Hialeah , FL 330 I 0 Dear May o r and City Council Me mb e rs : City of Hialeah Council Members Bryan Calvo Vivian Casals-Munoz Jacqueline Garcia-Roves Luis Rodriguez Jesus Tundidor Respectfully req uesting to o pe n a Purchase Order for th e Young Leade rs wit h C hara cte r program fund ed by FLDOE Nit a M. Lowey 2 1" CCLC grant fo r FY 2021-2022 for Nex plore LLC ., an act ive cor porati o n in good sta ndin g in th e Stale of Florida, for a term co mm enc in g Jun e 13, 2022 through Jul y 28, 2022 for enric hm e nt serv ic es for e nri chme nt se rv ices th a t wi II foc us on developing a hea lth y lifesty le , coordination , balance , improved fitne ss a nd confidence for the Yo un g Leaders wi th Character Summer Ca mp . T hi s subc o ntra ctor was ch ose n based o n th e ir ab ili ty to respond a nd work within th e fra mework of the pro gram und e r project numbe r I 3B -2442B-2CCC I, Taps # 228036 that was a pproved in th e co uncil meetin g he ld o n February 8, 2022 , It e m G, resolution 2022-019. This co rp orati o n has pre se nt ed th e scope of wo rk and willingn ess to provid e co ntra ctu al serv ices under th e terms se t forth. The following amo unt ha s been budgeted for thi s request be lo w and the acco unt number whe re funds hav e been a ll ocate d are as fo llow s: Young Leaders with C ha racte r program fund ed by th e FL DO E Nita M. Lowey 2 1st CCLC gra nt fo r FY 202 1-2022 in the amount of $2520.00 from acco unt # 134.3 120.569.340. Respectfully, S haro n Dziedzic , Education Supervi so r I Ed uca ti o n a nd Co mmunity Se rv ices Depart me nt ~APPROV ED I DISAPPRO VED ISA PPROV ED .U1v i:;1 (11 i uf C CJl~CJ l )...!~\'l 'l 01 r ~ Depar tmen t o f _sJa t~ I Qivi sion o f Corporatio ns I Search Record s I Search by Entity N am e I Detail by Entity Name Florida Limited Liability Company NEXPLORE LLC Filing Information Document Number FEl/EIN Number Date Filed State Status Last Event Event Da t e Filed Event Effective Date P r incii:ial Address L15000151621 4 7-5062268 09/03/201 5 FL ACTIVE LC NAME CHANGE 05/10/2016 NON E 403 NE 2ND AVENUE HALLANDALE BEACH , FL 33009 Ch anged : 10/30/2 018 Ma ilin g Addres s 403 NE 2ND AV ENU E HALLANDALE BEACH , FL 33009. Ch anged: 10/30/201 8 Regi ster ed A ge nt Name & Address LARE A , IZ IDOR 403 NE 2ND AVENUE HALLANDALE BEACH , FL 33 00 9 A ddress Ch ange d: 01/28/201 9 Authori ze d P er son(§.) Det ail Nam e & Address Titl e MG R LA REA, IZ ID OR 403 NE 2ND AV ENU E HALLANDALE BEA CH, FL 33009 0 1V l ti 10N OF C O R PO R A TI ONS TitleAMBR LAREA. MICHELLE 403 NE 2ND AVENUE HALLANDALE BEACH, FL 33009 Annual R e P-orts Report Year 2020 2021 202 2 Document Images Filed Date 01/03/2020 01/04/2021 01/21/20 22 01 /21/2022 -· ANNUl\L REPORT 01 /04/2021 •• AN MU AL REPORT O"l/03/20 20 ··ANNUAL REPORT 0 1/28/2019 ··ANNUAL REPORT 9 1/16/2018 ··ANNUAL REPORT 01/13/2017 ··ANNUAL. REPORT 05/10/2016 ··LC Name Chang!l 02/15/20"16 ··ANNUA L REPORT 0 9/03/20 "15 --Florida Li mile<I LiabilitY. View image in PDF format I Vi ew image in PDF format J Vi ew image in PDF format I View image in PDF format I View image in PDF formal I View image in PDF fo rmat I View image in PDF format I Vi ew image in PDF format I View Image in PDF format I ~~~~~~~~~~~~ !11 (2) {)) (4) (5) (6) (7) (8) (9) AJ.l.OWA81.t: .-r1-: "lo AJ.l.OCATt:n not:ust: Rf.AS0NAn1£ NECt:SSAltY FUNCl"ION ouJt:cr ACCOUNT TITl.t: AND NAllRATIVF. POSITION AMOUNT 10 this PltOJECT ONl.Y not: USE ONl.Y net: USE ONl.Y 340 Contractual Services: Enrichmont s 37,980 100% To provide direct instruction and activities following an established curriculum exclusively to actively participating 21st CCLC students during 21st CCLC program hours. Common Threads: Advanced cooking skills and world cuisine. Includes raw ingredient cost per lesson, equipment, and chef instructor provided by Common Threads. They will also provide an evaluation for classes plus raw food ingredients. Students elect to take this class and due lo previous years an average of 75 students elect lo participate. This is solely instructional. All culinary class purchases will be reasonable and necessary to achieve program objectives, and will comply with all applicable requirements and guidelines established by local, slate and federal regulatory agencies regarding safe food preparation, licensing and inspections. 3 classes (25 students each class) x $3,070 (7 lessons once a week)= $9,21 o Guitar instructor (Certified music teacher from MDCPS}: 2 days/wk X 7 wks. x $100 per class x 2 groups. Serving 30 participants for 3 hours/day estimated @ $2,800 End of Year Showcase= $200 Total= $3,000 Piano Instructor {Certified music teacher from MDCPS}: 2 days/wk X 7 wks. x $100 per class x 2 groups. Serving 30 participants for 3 hours/day estimated @ $2,800 End of Year Showcase= $200 Total= $3,000 Nexp!ore Robocodinq: Each class can accommodate up to 22 students. The 27 weeks will be divided into three 9 weeks cycles. In each cycle we vnll work vnth a different group of 22 students (so by the end of the year all 60-75 students will receive an 8 weeks program). 1 class (22 students) $250 x 27 weeks x 3 sites = $20,250 ZUMBA classes: 2 classes a week x 1 hour each class x 7 weeks x $180 a class for 30 students in each class = $2,520 340 Contracted Services: Trans11ortallon for Summer s 3,558 100% To provide transportation services of actively participating 21st CCLC students during 21st CCLC scheduled field trips during the 21st CCLC summer programs. The bus rates below are based on distance and include the bus driver and fuel costs. Transportation for 7 summer fieldtrips (all students from lhe three sites leave from central location for field trips): 2 buses/trip x $239 for Miami Dade County x 3 trips = S 1,434 2 buses/trip x $265.50 for Broward/Monroe County x 4 trips= 52.124 340 Contractual Services: Foos: Garbage removal for summer site $ 2,100 100% Fee to cover garbage removal from site during the summer months $700 per month (for garbage removal 3 times a week) x 3 months = $2, 100 13B-2442B-2CCC1 12of19 134 21st Centurv Grant (AA) Fund Fiscal Year: 2022 Trial Balance - Accouf.'11 Percen·t Appropriated " Expended Encumbered Balance ·'1·Last'Date- 134.3120.569120 61 % 66 . .f.1 9.IJIJ REGULAR SALARIES 66,449.00 40,234.61 0 .00 26,214.39 5/20/2022 134.3120.569122 0 % n.oo SALARY SETILEMENT 0 .00 0.00 0.00 0.00 134.3120.569130 30 % 28 9.305 .IJIJ PART-TIME SALARIES 285,305 .00 84 ,800.52 0.00 200,504.48 5/20/2022 134 .3120.569140 -/{}() % IJ.IJIJ OVERTIME SALARIES 0 .00 72 .76 0.00 -72.76 512012022 134 .3 120 .56914 I 0 % n.on SEPARATION PAY 0.00 0 .00 0.00 0 .00 13 4.3 120.569210 35 % 27.2 15.IJIJ FICA TAXES 2 7 ,2 15.00 9 ,4 41 .27 0.00 17 ,773 .73 5/2 0/2022 134 .3 120.569220 57 % 8.7./7.0() EMPLOYER RET CONTRIBUTIONS -ERS 8 ,747.00 4 ,969 .02 0.00 3,777.98 4/29/2022 PLAN 134.3 I 20.569220C ()% IJ.IJIJ RETIREMENT 0 .00 0.00 0.00 0.00 134 .3120.56922 00 ()% ().()() RETIREMENT 0.00 0.00 0.00 0.00 134.3120 .569225 61 % ./.65].IJ() EMPLOYER RET CONTRIBUTIONS -401(a) 4 ,652 .00 2,8 16.45 0.00 1,835.55 5/20/2022 PLAN 134.3 120 .56923 0 0 % (}.()() HEAL TH IN S URANCE -SELF-FUNDED 0 .00 0.00 0.00 0 .00 PLAN 134 .3120.569231 45 % 18,-139.IJO HEAL TH INSURANCE -HMO PLAN 18 ,439.00 8,321.46 0.00 10 ,117 .54 4 /2 9/2022 134.3 120 .56923 3 ()% 0.00 HEAL TH IN SURANCE -OTHER PLANS 0.00 0.00 0 .00 0.00 134.31 20.56924 0 0 % 0.00 WORKERS' COMPENSATION 0.00 0 .00 0.00 0 .00 134.3120.569241 0 % o.nn DISABILITY COMPENSATION 0.00 0.00 0 .00 0.00 134 .3 120 .569250 0 % fl.fl() UNEMPLOYMENT COMPENSATION 0 .00 0.00 0.00 0.00 Total for (I) Perso nn e l Expen ses 414,1107.00 410,807.00 150,656.09 0.00 260,150.91 134.3120.5693 I 0 ()% 6.IJIJIJ.1111 PROFESSIONAL SERVICES 6 ,000.00 0.00 0 .00 6 ,000.00 I 0/1 /2 02 1 134 .3 120.5693 11 ()% 11.no PROFESS IONAL SERVICES 0 .00 0 .00 0 .00 0 .00 134.3 120 .5693 12 () % o.no PROFESSIONAL SERVICES 0.00 0.00 0 .00 0.00 134.3 120 .569 340 15 % I 08.7-12. 00 CO NTRACTUAL SERVIC ES 10 8.7tl2 .00 16.0 75.06 tl.57 1.25 88 ,09 5 .6 9 5/1912 022 .t 134.3 120.56934 1 ()% IJ.1111 CO NTRACTUAL SERVI CES 0 .00 0.00 0 .00 0 .00 Memorandum of Understanding This Memorandum of Understanding, with the attached scope of services, is to describe a partnership between Nexplore and City of Hialeah Education & Community Services Department, hereinafter referred to as "Partners" for the purpose of providing services to the summer program in selected sites funded by Nita M. Lowey 21st Century Learning Communities Project #13B-2442B-2CCC 1. It is understood by the Partners that should the proposal be funded and a grant contract is issued to City of Hialeah Education & Community Services Department by the State of Florida Department of Education, that a memorandum of understanding and scope of services will be agreed upon by Nexplore and City of Hialeah Education & Community Services Department and will include the same terms as negotiated in the contract with State of Florida Department of Education. As a contractor, and not an employee, Nexplore is not covered by the City's employee workman's compensation policy for any on the job injury. It is understood that the contractor must carry their own insurance coverage for any injury sustained while under this contracted work. As a contractor for the Young Leaders with Character Program, it is understood that compliance will be met with all of the requirements of the City of Hialeah as well as the funding agency, including , but not limited to submitting to a level-2 background check every 5 years, complying with the City's Hold Harmless Agreement, complying with the City's Good Moral Character Affidavit, maintaining requirements of the State of Florida's Department of Children and Families as regards to child-care workers, and maintaining the requirement of the State of Florida's Jessica Lunsford Act. Contractors will also need to comply with section 448.095(e) of the Florida Statutes requires all public employers, contractors and subcontractors to use the E-Verify system to establish the authorization of new employees, including all new subcontractors and professional services consultants, to work in this country . Contractors will provide on a timely basis any needed documents to meet the terms of project year 2021 -2022 between the City and the State of Florida Department of Education. The City of Hialeah will retain all children 's records and record confidentiality will be maintained by all parties. Dori Larea Nexplore Authorized Signature Date Sharon Dz iedzic, Education Supervisor I Education & Community Services Department Authorized Signature Date Nexplore-Scope of Services for 21st CCLC Summer Program 2022 City of Hialeah Education and Community Services Department Contract #13B-2442B-2CCC1-Young Leaders with Character Summer 2022 Services Through their Zumbatonic program, Nexplore will provide an inventive program to develop a healthy lifestyle, coordination, balance, discipline , memory, creativity, leadership, respect, teamwork, pride, confidence and responsibility to the City of Hialeah's Education & Community Services Young Leaders with Character Summer Camp Program. The project will include an approach to fill in the gap between a child's school education and life challenges and inspire children to improve strategic thinking skills through these fun and challenging activities. Frequency of services • Services will be scheduled as : Two (2) lessons a week, One (1) group a week, for Seven (7) weeks . • Class Dates : o June 13, 15, 20, 22, 27, 29 o July6, 11, 13, 18 , 20, 25, 27, 28 • Serving summer participants at Hialeah Educational Academy • Each group will consist of a maximum of 30 students at $180 .00 per class • Summer Semester will run June 2022-July 2022 . Program cost: Not to exceed $2,520.00 Dori Larea Nexplore Authorized Signature Date Sharon Dziedzic, Education Supervisor I Date Education & Community Services Department Authorized Signature 134 21st Centurv Grant (AA) Fund Account 134.3120.569340 CONTRACTUAL SERVICES !Percent 15 % Total for (2) Operating Expenses Total expenses 3120 (Fund 134) EC-Educat i o n & Corrunnunit lfotal iExpensesfor Fund 134 134 21st Century Grant (AA) Fund Fiscal Year: 2022 Ap ro riated 108, 742 .00 108,742.00 108,742.00 108,742.00 108,742.00 108,742.00 108,742.00 108,742.00 Fund Totals $108,742.00 .E ended 16 ,750.06 16,750.06 16,750.06 IJ.6,7150.06 $16,750.06 Revenue/Expenses Balance: $16,750.06 Trial Balance - !Encumbered >/Balance Last iDate 4 ,72 1.25 87 ,270 .69 5/26/2022 4,721.25 87,270.69 4,721.25 87,270.69 4,72il.25 8il ,-2':70.69 !Expenses $4,721.25 $87,270.69 Nexplat(57, 185 ·69 : -· -\ 54.665·69 '*