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Addendum #1
Sep 17, 2026 7:44 PM
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Addendum #2
Sep 25, 2026 8:59 PM
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- Due Text
- Tuesday, October 13, 2026 11:00am
- Posted At
- Tue, Sep 1, 2026 1:58 PM
- Documents
- Wood_Pole_Inspection,_Treatment,_Repair,_and_UAV_Inspection_Services_(Addendum_#2_Revision).pdf, A - Wood_Pole_Inspection_Specs_Attachment_A-FY27, B - Insurance Requirements - Utility Pole Inspection Services, D - Master Services Contract, E - REQUIRED FORMS - AAs - SIG-LEGAL-STATUS - DECLARATION OF NONCOLUSION 08022024 v2, F - DISQUALIFICATION_DISCLOSURE (4), H - CONFLICT_OF_INTEREST (5), N - Pasadena_Taxpayer_Protection_Amendment_Disclosure (2), O - DESIGNATED REPRESENTATIVESdocx
- Numeric Id
- 263470
- Description
- The City of Pasadena Water and Power Department (“PWP”) is seeking proposals from qualified and experienced firms to provide wood pole inspection, repair, restoration, treatment, and related reporting services for PWP’s electric distribution system. The selected firm will support PWP’s ongoing maintenance and compliance program for wood poles, including visual inspections, intrusive inspections, groundline inspections, preservative treatments, minor corrective repairs, pole reinforcement recommendations, installation of approved repair materials, and detailed reporting of observed conditions.
PWP’s wood pole program is intended to support safe, reliable, and compliant operation of the electric distribution system in accordance with applicable requirements, including California Public Utilities Commission (“CPUC”) General Order 95, Rules for Overhead Electric Line Construction, and CPUC General Order 165, Inspection Requirements for Electric Distribution and Transmission Facilities. PWP’s system includes approximately 11,000 wood poles, including both municipally owned and jointly owned poles. A significant portion of the pole population is located in rear property or otherwise constrained access locations.
The scope of services may include, but is not limited to, pole condition assessment, identification of structural damage or decay, inspection for General Order 95 infractions, groundline and below-ground inspections, preservative and fumigant treatment, installation of visibility strips, guy guards, ground molding, pole tags, and steel truss reinforcement where approved by PWP. The selected firm shall also provide detailed inspection records, photographs, condition ratings, repair recommendations, and electronic data deliverables in a format acceptable to PWP.
In addition to conventional field inspection and treatment services, PWP intends to include drone or other unmanned aerial vehicle (“UAV”) inspection services under the resulting contract. UAV services may be used to supplement field inspections, improve access to difficult or hazardous locations, document pole-top conditions, capture high-resolution imagery, and support more efficient assessment of pole attachments, crossarms, hardware, conductors, insulators, and other visible overhead facilities. UAV services shall be performed by qualified, FAA-compliant personnel and in accordance with all applicable federal, state, and local requirements.
The selected firm shall furnish all supervision, labor, materials, equipment, vehicles, tools, technology, software, transportation, permits, methods, processes, and incidentals necessary to complete the work in accordance with the final scope of services, applicable laws and regulations, industry standards, and PWP requirements.
Background
Pasadena Water and Power is a municipally owned and operated utility that provides electric and water service to the city of Pasadena. PWP owns, operates, and maintains a citywide electric distribution system that serves residential, commercial, institutional, and municipal customers throughout an approximately 23-square-mile service area.
PWP’s Power Delivery Division is responsible for the operation, maintenance, engineering, construction, and reliability of the electric distribution system. This work is performed through multiple functional groups, including Engineering, Transmission and Distribution, Meter, Substation Maintenance, Power Dispatch, and related support sections. These groups collectively support system reliability, public safety, emergency response, capital improvement projects, routine maintenance, and regulatory compliance.
PWP’s overhead distribution system includes approximately 11,000 wood poles, including both City-owned and jointly owned poles. The pole population includes poles located in streets, alleys, easements, rear property areas, and other locations that may present varying levels of access difficulty. Many poles support multiple facilities and attachments, including electric distribution conductors, transformers, streetlight equipment, communication attachments, grounding systems, guying, and related appurtenances.
Wood pole inspection, treatment, repair, and documentation are essential to maintaining the integrity of PWP’s overhead distribution system. Properly performed inspections help identify decay, insect damage, mechanical damage, pole-top defects, pole-line hardware issues, groundline deterioration, unsafe conditions, and potential General Order 95 infractions. Preservative treatment and approved reinforcement methods may extend the useful life of serviceable poles, while timely reporting allows PWP to plan corrective maintenance, replacement, or other follow-up work.
The previous contract for these services was established through an Invitation for Bids process. For this procurement, PWP intends to use a Request for Proposals process to allow the City to evaluate proposer qualifications, inspection methodology, technical approach, staffing, data management capabilities, safety practices, quality control procedures, experience with utility wood pole programs, and ability to incorporate modern inspection tools, including drone/UAV services. This approach is intended to provide PWP with greater flexibility to select the firm that offers the best overall combination of technical competence, regulatory understanding, field capability, data quality, and value.
Timeline
Release Project Date:
September 1, 2026
- Document Text
- Post Information
Posted At:
Tue, Sep 1, 2026 1:58 PM
Sealed Bid Process:
Yes (Bids Sealed / Pricing Sealed)
Private Bid:
No
1. Introduction
1.1. Summary
The City of Pasadena Water and Power Department (“PWP”) is seeking proposals from qualified and experienced firms to provide wood pole inspection, repair, restoration, treatment, and related reporting services for PWP’s electric distribution system. The selected firm will support PWP’s ongoing maintenance and compliance program for wood poles, including visual inspections, intrusive inspections, groundline inspections, preservative treatments, minor corrective repairs, pole reinforcement recommendations, installation of approved repair materials, and detailed reporting of observed conditions.
PWP’s wood pole program is intended to support safe, reliable, and compliant operation of the electric distribution system in accordance with applicable requirements, including California Public Utilities Commission (“CPUC”) General Order 95, Rules for Overhead Electric Line Construction, and CPUC General Order 165, Inspection Requirements for Electric Distribution and Transmission Facilities. PWP’s system includes approximately 11,000 wood poles, including both municipally owned and jointly owned poles. A significant portion of the pole population is located in rear property or otherwise constrained access locations.
The scope of services may include, but is not limited to, pole condition assessment, identification of structural damage or decay, inspection for General Order 95 infractions, groundline and below-ground inspections, preservative and fumigant treatment, installation of visibility strips, guy guards, ground molding, pole tags, and steel truss reinforcement where approved by PWP. The selected firm shall also provide detailed inspection records, photographs, condition ratings, repair recommendations, and electronic data deliverables in a format acceptable to PWP.
In addition to conventional field inspection and treatment services, PWP intends to include drone or other unmanned aerial vehicle (“UAV”) inspection services under the resulting contract. UAV services may be used to supplement field inspections, improve access to difficult or hazardous locations, document pole-top conditions, capture high-resolution imagery, and support more efficient assessment of pole attachments, crossarms, hardware, conductors, insulators, and other visible overhead facilities. UAV services shall be performed by qualified, FAA-compliant personnel and in accordance with all applicable federal, state, and local requirements.
The selected firm shall furnish all supervision, labor, materials, equipment, vehicles, tools, technology, software, transportation, permits, methods, processes, and incidentals necessary to complete the work in accordance with the final scope of services, applicable laws and regulations, industry standards, and PWP requirements.
1.2. Background
The City of Pasadena is an ethnically diverse community that is home to approximately 142,017 people. Pasadena is the ninth-largest city in Los Angeles County. It is one of the primary cultural centers of the San Gabriel Valley. The City covers approximately 22.5 square miles, with an average of ten residents per acre. The median age of its residents is approximately 36.9 years. There are over 100,000 jobs in a wide variety of industries in the City of Pasadena.
Pasadena Water and Power is a municipally owned and operated utility that provides electric and water service to the city of Pasadena. PWP owns, operates, and maintains a citywide electric distribution system that serves residential, commercial, institutional, and municipal customers throughout an approximately 23-square-mile service area.
PWP’s Power Delivery Division is responsible for the operation, maintenance, engineering, construction, and reliability of the electric distribution system. This work is performed through multiple functional groups, including Engineering, Transmission and Distribution, Meter, Substation Maintenance, Power Dispatch, and related support sections. These groups collectively support system reliability, public safety, emergency response, capital improvement projects, routine maintenance, and regulatory compliance.
PWP’s overhead distribution system includes approximately 11,000 wood poles, including both City-owned and jointly owned poles. The pole population includes poles located in streets, alleys, easements, rear property areas, and other locations that may present varying levels of access difficulty. Many poles support multiple facilities and attachments, including electric distribution conductors, transformers, streetlight equipment, communication attachments, grounding systems, guying, and related appurtenances.
Wood pole inspection, treatment, repair, and documentation are essential to maintaining the integrity of PWP’s overhead distribution system. Properly performed inspections help identify decay, insect damage, mechanical damage, pole-top defects, pole-line hardware issues, groundline deterioration, unsafe conditions, and potential General Order 95 infractions. Preservative treatment and approved reinforcement methods may extend the useful life of serviceable poles, while timely reporting allows PWP to plan corrective maintenance, replacement, or other follow-up work.
The previous contract for these services was established through an Invitation for Bids process. For this procurement, PWP intends to use a Request for Proposals process to allow the City to evaluate proposer qualifications, inspection methodology, technical approach, staffing, data management capabilities, safety practices, quality control procedures, experience with utility wood pole programs, and ability to incorporate modern inspection tools, including drone/UAV services. This approach is intended to provide PWP with greater flexibility to select the firm that offers the best overall combination of technical competence, regulatory understanding, field capability, data quality, and value.
1.3. Contact Information
Deadline for Questions
The deadline to submit questions related to this solicitation is Tuesday, September 15, 2026, prior to 11:00 am.
Questions regarding this solicitation should be submitted directly through the City's eProcurement Portal Q&A function. Do not contact any City employee or official regarding this solicitation. Any questions submitted after the date and time specified may not be considered.
Project Contact:
Renea Rangel
Management Analyst III
Email: rerangel@cityofpasadena.net
Phone: (626) 744-4447
Procurement Contact:
Antonio Watson
Project Manager
Email: awatson@cityofpasadena.net
Phone: (626) 744-8382
Department:
Water & Power Department, Power Delivery
1.4. Timeline
Release Project Date:
September 1, 2026
Question Submission Deadline:
September 15, 2026, 11:00am
Proposal Submission Deadline:
October 13, 2026, 11:00am
2. General Instructions
2.1. NOTICE REGARDING DISCLOSURE OF CONTENTS OF DOCUMENT
All responses to this Request for Proposal (RFP) accepted by the City of Pasadena (City) shall become the exclusive property of the City. At such time as the City Manager recommends a contractor to the City Council, and such recommendation, with any recommended contract appears on the Council agenda, all proposals accepted by the City shall become a matter of public record and shall be regarded as public, with the exception of those elements of each proposal which are defined by the contractor as business or trade secrets and plainly marked as "Trade Secret", "Confidential" or "Proprietary". Each element of a proposal which a contractor desires not to be considered a public record must be clearly marked as set forth above, and any blanket statement (i.e. regarding entire pages, documents or other non-specific designations) shall not be sufficient and shall not bind the City in any way whatsoever. If disclosure is required or permitted under the California Public Records Act or otherwise by law, the City shall not in any way be liable or responsible for the disclosure of any such records or part thereof.
2.2. Electronic Submission and Delivery Instructions
Parties interested in responding are required to submit proposals electronically through the City of Pasadena's eProcurement Portal no later than 11:00 am on Tuesday, October 13, 2026. Please upload sufficiently early electronically through the city's eProcurement Portal before the time and day listed in the Notice Inviting Proposals. Proposals must be received in the system prior to the deadline.
The entire proposal must be formatted on standard-size 8½”x11” pages; 12 point font only. The "Technical Proposal," "Additional Data," and "Statement of Qualifications" can be no more than 50 grand total pages.
The Price Proposal must include all costs associated with the Technical Proposal as described in the Price Proposal instructions in the “#Proposer's Submittals/Checklist.”
The Technical Proposal should disclose your technical approach in as much detail as possible, including, but not limited to, the requirements of the technical proposal instructions. Along with all required forms and submittals (See #Attachments, and #Proposer's Submittals/Checklist. No Pricing shall be included in this part.
Proposals received after the Proposal Deadline may not be accepted by the City.
2.3. Technical Proposal
The proposal must be prepared in two parts: a "Technical Proposal" and a "Price Proposal." Each of the parts shall be separate and complete in itself so evaluation of one may be accomplished separate from the evaluation of the other. The Technical Proposal should disclose your technical approach in as much detail as possible, including, but not limited to, the requirements of the technical proposal instructions. Along with all required forms and submittals (See #Attachments, and Submittals/Checklist. No Pricing shall be included in this part.
The proposer shall submit a complete technical proposal describing how it will perform the services required by this solicitation. The technical proposal should be sufficiently detailed to allow the City to evaluate the proposer’s understanding of the work, proposed methodology, qualifications, staffing, safety and quality control practices, reporting capabilities, technology, and ability to successfully perform the services.
The technical proposal shall be organized using the headings and sequence below. Proposers should provide specific information, examples, and supporting documentation rather than general statements or restatements of the Scope of Work.
The technical proposal shall not include pricing. All pricing shall be submitted separately in the Cost Proposal in accordance with the solicitation requirements.
1. Executive Summary
The proposer shall provide a concise executive summary, not exceeding two pages, that includes:
a. A brief overview of the proposer’s recommended approach to performing the required services;
b. The proposer’s principal qualifications and experience relevant to the project;
c. Identification of the proposed project manager and key subcontractors, if applicable; and
d. The principal features or advantages that distinguish the proposal.
Detailed information regarding project understanding, methodology, staffing, qualifications, innovations, assumptions, and exceptions shall be provided in the applicable sections of the Technical Proposal.
2. Understanding of the Project and PWP’s Operating Environment
The proposer shall demonstrate its understanding of PWP’s wood pole system, operating environment, and project requirements.
The response shall address, at a minimum:
a. The purpose and objectives of PWP’s wood pole inspection, treatment, repair, and restoration program;
b. The importance of maintaining compliance with applicable California Public Utilities Commission General Orders, including General Orders 95 and 165;
c. The operational and safety considerations associated with performing work near energized electric distribution facilities;
d. The challenges associated with inspecting and treating poles located in rear-property areas, alleys, easements, landscaped areas, paved areas, constrained-access locations, and private property;
e. The potential presence of jointly owned poles and facilities belonging to communication companies or other utilities;
f. The need to coordinate work with PWP personnel, customers, property owners, public agencies, and other affected parties;
g. The importance of accurate and timely reporting of hazardous, urgent, or potentially noncompliant conditions;
h. The importance of maintaining complete, accurate, and usable inspection and maintenance records; and
i. The proposer’s identification of significant project risks, constraints, or implementation challenges and its recommended approach to addressing them.
3. Technical Approach and Work Methodology
The proposer shall describe its proposed methodology for performing the required services. The response shall explain how the proposed approach meets or exceeds the minimum requirements stated in the Scope of Work.
3.1 Visual Inspection
The proposer shall describe:
a. Its procedures for visually inspecting poles from the groundline to the pole top;
b. The conditions, defects, attachments, and potential General Order 95 issues that will be evaluated;
c. The tools, forms, software, and equipment used during visual inspections;
d. Its approach to documenting pole lean, cracks, checks, decay, fire damage, insect or animal damage, damaged attachments, grounding deficiencies, clearance concerns, and other observable conditions;
e. Its approach to photographing and documenting each inspected pole;
f. Its procedures for identifying and immediately reporting hazardous or urgent conditions; and
g. Any limitations of visual inspection and when additional investigation would be recommended.
3.2 Intrusive, Groundline, and Below-Ground Inspection
The proposer shall describe:
a. Its methodology for sounding, boring, probing, excavation, shell-thickness measurement, and evaluation of internal or external decay;
b. The tools and equipment used to conduct intrusive and below-ground inspections;
c. Its procedures for identifying hollow heart, shell rot, internal decay, insect galleries, external decay, and other structural deficiencies;
d. Its method for determining effective groundline circumference or remaining pole strength;
e. Its approach to poles located in asphalt, concrete, sidewalks, landscaped areas, or other difficult surfaces;
f. Its procedures for plugging inspection holes, backfilling excavations, replacing sod, and restoring the work area;
g. Its approach to minimizing damage to landscaping and private or public property; and
h. Any alternate or supplemental inspection technologies proposed.
3.3 Pole Condition Assessment and Recommendations
The proposer shall describe its method for evaluating and classifying pole condition.
The response shall include:
a. The proposed pole-condition rating or classification system;
b. The criteria used to determine whether a pole may remain in service without corrective action;
c. The criteria used to recommend treatment, monitoring, reinforcement, repair, or replacement;
d. The methodology used to evaluate remaining pole strength;
e. The process for documenting the basis for each recommendation;
f. The process for resolving inconsistent or inconclusive inspection results;
g. The procedures for obtaining supervisory or engineering review of unusual conditions; and
h. Sample condition-rating definitions, decision matrices, or inspection guidelines used on comparable projects.
Final decisions regarding pole replacement, reinforcement, or other corrective action will remain with PWP.
3.4 Preservative and Fumigant Treatment
The proposer shall describe:
a. The proposed external preservative treatment methods and materials;
b. The proposed internal preservative or fumigant treatment methods and materials;
c. Procedures for preparing the pole surface and removing external decay;
d. Procedures for applying pastes, liquids, wraps, fumigants, or other approved treatment products;
e. Procedures for treating poles with internal voids, hollow heart, insect damage, or decay;
f. Procedures for handling, storing, transporting, applying, documenting, and disposing of treatment products;
g. Procedures for protecting vegetation, landscaping, waterways, private property, and public improvements;
h. Procedures for documenting the treatment product, application rate, quantity, date, applicator, and location;
i. Proposed treatment warranties or guarantees, if any; and
j. Any recommended improvements or alternatives to the treatment requirements identified by PWP.
The proposer shall identify all proposed treatment products and provide applicable product information, labels, safety data sheets, and regulatory approvals.
3.5 Repair, Restoration, and Reinforcement
The proposer shall describe its approach to:
a. Installing or replacing pole tags;
b. Installing or replacing visibility strips;
c. Installing or replacing ground molding;
d. Installing or replacing guy guards;
e. Performing other authorized minor repairs;
f. Evaluating whether a pole is suitable for reinforcement;
g. Installing steel C-trusses or approved equivalent reinforcement systems;
h. Determining the placement, orientation, anchoring depth, banding, and configuration of reinforcement materials;
i. Protecting grounding systems, underground facilities, pole attachments, and surrounding property during reinforcement work;
j. Inspecting and documenting completed repair and reinforcement work; and
k. Identifying conditions that make a pole unsuitable for reinforcement.
The proposer shall identify the reinforcement products it proposes to use and provide manufacturer specifications, installation requirements, warranties, and evidence of successful use on comparable utility systems.
3.6 Work Planning, Scheduling, and Production
The proposer shall describe:
a. Its approach to planning and scheduling assigned work;
b. Anticipated production rates for each major inspection, treatment, repair, and reinforcement activity;
c. Procedures for scheduling work in rear-property and restricted-access locations;
d. Procedures for responding to customer access refusals, inaccessible poles, weather delays, emergency conditions, or other obstacles;
e. Its ability to increase or decrease staffing in response to PWP’s workload and priorities;
f. Its process for tracking assigned, completed, incomplete, and deferred work;
g. Procedures for coordinating daily and weekly field activities with PWP;
h. Its ability to respond to urgent assignments or hazardous conditions; and
i. Any proposed minimum assignment quantities, mobilization requirements, or geographic limitations.
3.7 Customer, Property Owner, and Stakeholder Coordination
The proposer shall describe its approach to coordinating field activities with PWP, customers, property owners, residents, businesses, public agencies, communication companies, and other affected parties.
The response shall address:
a. Procedures for providing advance notice of inspection, treatment, repair, reinforcement, or UAV activities;
b. Procedures for obtaining access to rear-property, private-property, easement, fenced, or otherwise restricted pole locations;
c. Procedures for documenting customer contacts, notices, access attempts, access refusals, and unavailable customers;
d. Proposed standards for employee identification, uniforms, badges, marked vehicles, and professional conduct;
e. Procedures for coordinating work that may affect streets, alleys, sidewalks, traffic, pedestrians, landscaping, private property, or other utilities;
f. Procedures for responding to customer questions, complaints, concerns, or claims;
g. Procedures for documenting, reporting, and correcting damage to public or private property;
h. Procedures for escalating unresolved access, customer, safety, or coordination issues to PWP;
i. Procedures for coordinating with PWP when contractor activities may interfere with normal or emergency utility operations; and
j. Any assumptions regarding customer notification materials, mailing, translation, scheduling support, or assistance to be provided by PWP.
3.8 Mobilization and Contract Implementation
The proposer shall provide a preliminary implementation plan describing how it will begin and transition into full contract operations.
The plan shall address:
a. Proposed startup and mobilization activities;
b. Anticipated time required to begin field services following authorization to proceed;
c. Mobilization of personnel, vehicles, tools, equipment, materials, software, and technology;
d. Verification of required licenses, certifications, insurance, training, and other documentation;
e. Assignment and onboarding of the proposed project manager, supervisors, field personnel, data personnel, and subcontractors;
f. Project-specific safety orientation and training;
g. Coordination with PWP regarding work assignments, maps, pole records, asset identifiers, customer notification, access, and field priorities;
h. Development, review, testing, and approval of inspection forms, condition codes, reports, data formats, and quality-control procedures;
i. Initial EAM or GIS data-mapping and systems-integration activities;
j. Proposed pilot, testing, or initial field-validation activities before full production;
k. Procedures for identifying and resolving startup issues;
l. Proposed schedule for achieving full production capacity; and
m. Procedures for transitioning records, data, outstanding work, and other responsibilities at contract expiration or termination.
4. Qualifications, Experience, Staffing, and Capacity
The proposer shall demonstrate that it possesses the experience, personnel, resources, and organizational capacity necessary to successfully perform the required services. The response shall address the following:
4.1 Firm Qualifications and Comparable Experience
The proposer shall describe:
a. The number of years the firm has provided wood pole inspection, treatment, repair, restoration, or reinforcement services;
b. Its experience performing comparable services for electric utilities, particularly municipal utilities or utilities operating in California;
c. Its experience with utility systems of similar size, complexity, pole population, and operating conditions;
d. Its experience performing visual, intrusive, groundline, and below-ground inspections;
e. Its experience applying preservatives, fumigants, pesticides, and other pole-treatment products;
f. Its experience installing steel trusses or other pole-reinforcement systems;
g. Its experience working in rear-property, private-property, paved, landscaped, or constrained-access locations;
h. Its experience identifying and reporting General Order 95 conditions and other utility safety deficiencies;
i. Its experience providing electronic inspection records, photographs, GIS-compatible data, EAM integration, and asset-management deliverables; and
j. Its experience providing drone/UAV inspection services for electric utility infrastructure.
The proposer shall identify at least five comparable projects completed or substantially completed within the past six years. For each project, provide:
Client name;
Project name and location;
Contract term and approximate contract amount;
Approximate number of poles inspected, treated, repaired, or reinforced;
Description of services performed;
Description of electronic reporting, GIS, EAM, or UAV services provided;
Names of the proposer’s key personnel who worked on the project;
Explanation of any significant performance issues, claims, disputes, or schedule delays; and
Client contact name, title, telephone number, and email address.
4.2 Proposed Project Team and Subcontractors
The proposer shall provide:
a. An organizational chart identifying the proposed project manager, supervisors, inspectors, treatment and reinforcement personnel, data-management personnel, drone/UAV personnel, and subcontractors;
b. The name, title, proposed role, responsibilities, and anticipated level of commitment of each key person;
c. Résumés for the proposed project manager and other key personnel;
d. Relevant experience of each key person performing comparable electric utility wood pole services;
e. Licenses, certifications, specialized training, and technical qualifications held by proposed personnel;
f. The proposer’s process for training, qualifying, supervising, and evaluating field personnel;
g. The proposed communication and escalation process between the proposer and PWP; and
h. Identification of the person authorized to make commitments and resolve contract-performance issues on behalf of the proposer.
The proposer shall identify each proposed subcontractor, the work to be performed by that subcontractor, and its relevant qualifications and experience.
4.3 Staffing, Resources, and Capacity
The proposer shall describe:
a. The number and composition of crews available to perform the work;
b. The vehicles, tools, equipment, materials, software, and technology available for the contract;
c. The location from which crews and equipment will be dispatched;
d. The proposer’s anticipated production capacity for the principal inspection, treatment, repair, reinforcement, and UAV activities;
e. The availability and commitment of the proposed project manager and key personnel;
f. Its ability to replace unavailable personnel without disrupting performance;
g. Its ability to increase or decrease staffing in response to PWP’s workload and priorities;
h. Its ability to manage multiple crews working at geographically dispersed locations; and
i. Its ability to respond to urgent assignments, changing field conditions, or changes in PWP’s priorities.
5. Safety, Environmental Compliance, and Quality Control
The proposer shall describe its approach to safely performing the required services, complying with applicable environmental and regulatory requirements, and ensuring the accuracy and quality of all field work and deliverables.
The response shall address the following:
5.1 Safety Program
The proposer shall describe:
a. Its written safety program applicable to wood pole inspection, treatment, repair, reinforcement, and drone/UAV activities;
b. Procedures for performing work near energized overhead electric facilities and for treating all lines and equipment as energized unless otherwise directed by PWP;
c. Minimum qualifications, training, and experience required for personnel working near energized facilities;
d. Job hazard analysis, tailboard meeting, job briefing, and stop-work procedures;
e. Personal protective equipment requirements;
f. Minimum approach-distance and electrical hazard procedures;
g. Traffic, pedestrian, and work-area control procedures;
h. Procedures for working in rear-property, fenced, uneven, steep, paved, landscaped, or otherwise constrained locations;
i. Procedures for identifying underground facilities and preventing damage to grounding systems, utilities, landscaping, and property;
j. Emergency response, incident notification, accident investigation, and corrective-action procedures;
k. Safety training and refresher-training requirements;
l. Procedures for monitoring the safety performance of employees and subcontractors; and
m. Relevant safety performance information during the past five calendar years, including reportable incidents, citations, violations, claims, or corrective actions.
The proposer shall identify any material safety citation, regulatory action, or significant incident associated with comparable work and describe the corrective action taken.
5.2 Environmental and Regulatory Compliance
The proposer shall describe:
a. All contractor, pest-control, pesticide-application, FAA, business, and other licenses or certifications required for the proposed services;
b. Procedures for supervising personnel who handle or apply preservatives, fumigants, pesticides, or other regulated materials;
c. Procedures for maintaining product labels, safety data sheets, application records, usage reports, and other required regulatory documentation;
d. Procedures for handling, storing, securing, transporting, applying, and disposing of preservatives, fumigants, pesticides, contaminated materials, containers, and related waste;
e. Spill-prevention, containment, cleanup, notification, reporting, and documentation procedures;
f. Procedures for protecting waterways, vegetation, landscaped areas, gardens, animals, public improvements, and private property;
g. Procedures for managing excavated soil, decayed wood, excess treatment materials, and other waste generated by the work;
h. Procedures for responding to environmental complaints, accidental releases, or suspected contamination; and
i. Its process for monitoring and implementing changes in applicable environmental and regulatory requirements.
The proposer shall identify the proposed treatment products and provide applicable product information, regulatory approvals, labels, and safety data sheets as supporting attachments.
5.3 Quality Assurance and Quality Control
The proposer shall provide a quality assurance and quality control plan covering inspection, treatment, repair, reinforcement, UAV inspection, reporting, data management, and invoicing activities.
The plan shall describe:
a. Supervisory review and field verification procedures;
b. The frequency, methodology, and sample size of internal reinspections or quality-control checks;
c. Verification of pole identification numbers, locations, photographs, and associated asset records;
d. Validation of inspection findings, measurements, condition ratings, and recommendations;
e. Verification of treatment products, application methods, quantities, and treatment records;
f. Inspection and acceptance procedures for repair and reinforcement work;
g. Review of photographs, UAV imagery, electronic records, and supporting attachments;
h. Procedures for identifying incomplete, inconsistent, duplicate, inaccurate, or improperly mapped records;
i. Procedures for correcting deficient field work and resubmitting corrected records;
j. Root-cause analysis and corrective-action procedures for recurring errors or deficiencies;
k. Procedures for responding to PWP quality-control inspections and findings;
l. Procedures for retraining, reassigning, or replacing personnel whose work does not meet contract requirements;
m. Proposed quality-control reports, performance measures, and management review procedures; and
n. Procedures for confirming that completed and invoiced quantities are accurate and supported by field records.
The proposer shall provide representative quality-control forms, checklists, audit reports, or corrective-action documentation used on comparable projects.
6. Reporting, Data Management, Deliverables, and Systems Integration
The proposer shall describe its proposed approach to collecting, reviewing, managing, securing, reporting, and transferring inspection and work data. The response shall demonstrate the proposer’s ability to provide accurate and usable records that can be associated with PWP assets and incorporated into PWP’s EAM, GIS, work-management, or related systems.
6.1 Field Data Collection and Asset Identification
The proposer shall describe:
a. The field data collection platform, mobile application, software, forms, or other tools proposed for the work;
b. Whether the proposed system supports online and offline field operations;
c. The data fields proposed for each inspected pole;
d. The proposed pole-condition ratings, defect codes, treatment codes, repair codes, reinforcement codes, priority ratings, and recommendation categories;
e. Procedures for using PWP-designated pole numbers, asset identifiers, location identifiers, and other required fields;
f. Procedures for confirming the identity and location of each pole before recording inspection or work information;
g. Procedures for recording visual, intrusive, groundline, treatment, repair, reinforcement, and UAV inspection activities;
h. Procedures for associating photographs, videos, UAV imagery, reports, and other attachments with the correct pole or asset record;
i. The types of location information captured, such as street address, coordinates, circuit, geographic area, or other identifiers;
j. Procedures for documenting incomplete work, inaccessible poles, access refusals, follow-up recommendations, and deferred corrective actions; and
k. Procedures for preventing duplicate, incomplete, inconsistent, or incorrectly assigned records.
6.2 Reports and Data Deliverables
The proposer shall describe the reports and electronic deliverables it proposes to provide, including:
a. Individual pole inspection and condition-assessment records;
b. Hazardous-condition and priority-condition notifications;
c. Treatment, repair, and reinforcement completion records;
d. Daily, weekly, monthly, or other periodic progress reports;
e. Exception reports identifying incomplete, rejected, inaccessible, or deferred work;
f. Completed-work summaries;
g. Quality-control reports and corrective-action tracking;
h. Production, schedule, and performance reports;
i. Billing support reports connecting invoiced quantities to completed field work;
j. Management dashboards, maps, or other data-visualization tools, if available;
k. Photographs, UAV imagery, videos, and supporting documentation; and
l. Final contract data and document exports.
The proposer shall identify:
The proposed frequency and timing of each deliverable;
The proposed electronic file formats;
Any proprietary software, viewer, license, subscription, hosting, storage, or access requirement;
Any limitations on the City’s ability to search, export, transfer, or use the data; and
The process for correcting rejected, incomplete, inaccurate, duplicate, or improperly mapped records.
6.3 Data Quality, Ownership, Security, and Retention
The proposer shall describe:
a. Procedures for reviewing and validating field data before submission;
b. Procedures for verifying that reports, photographs, attachments, and billing records correspond to the correct PWP asset;
c. Data-quality checks performed automatically by the proposed system and manually by supervisory personnel;
d. Access controls, user roles, authentication methods, audit logging, and other available security features;
e. Procedures for securely storing, backing up, recovering, transmitting, and retaining PWP data;
f. Procedures for protecting customer, infrastructure, location, and other potentially sensitive information;
g. The location where PWP data and backups will be stored;
h. Procedures for providing PWP access to its data during the contract;
i. Procedures for providing a complete, usable, and nonproprietary export of PWP data and attachments upon request or contract expiration or termination;
j. Procedures for deleting or returning PWP data following contract completion in accordance with City requirements; and
k. Any proposed use of artificial intelligence, machine learning, automated image analysis, or automated decision-making in collecting, analyzing, classifying, or reporting inspection data.
The proposer shall acknowledge that all data, photographs, imagery, reports, and related deliverables produced under the contract will be owned by PWP and subject to the Information Technology Requirements and Scope of Work.
6.4 EAM, GIS, and Systems Integration
PWP is implementing an Enterprise Asset Management system. The proposer shall describe its ability to exchange inspection and maintenance data with EAM, computerized maintenance management, GIS, work-management, and related utility systems.
The response shall include:
a. Experience integrating field inspection data with utility EAM, GIS, computerized maintenance management, or work-management systems;
b. Identification of systems with which the proposer has previously integrated;
c. Available data-transfer methods, including APIs, automated exports, secure file transfer, scheduled batch transfer, or direct entry into an owner-designated system;
d. Availability and capabilities of any documented API, including whether it supports retrieval, submission, updating, validation, and attachment transfer;
e. Supported file formats, data standards, and integration protocols;
f. Ability to transfer photographs, UAV imagery, videos, reports, and other attachments with the associated asset record;
g. Ability to support real-time, scheduled, and batch data transfers;
h. Availability of API documentation, data dictionaries, test or sandbox environments, and technical integration support;
i. Available authentication, encryption, access-control, and audit-logging methods;
j. API rate limits, maintenance windows, versioning practices, or other technical limitations;
k. Availability of webhooks, automated notifications, error reports, or transfer-status updates;
l. Proposed approach to data mapping, configuration, testing, validation, reconciliation, error correction, and implementation;
m. Ability to support direct entry into a PWP-designated system if PWP selects that approach;
n. Dependencies on third-party software, middleware, licenses, or services;
o. The proposer’s anticipated role and required PWP support during integration; and
p. Any one-time or recurring costs associated with integration, API access, licensing, hosting, storage, technical support, or data transfer.
The City has not determined the final method of integration. The selected Contractor shall cooperate with PWP and its EAM implementation team to establish the final data-transfer method. Proposers shall not assume that PWP will purchase or retain access to a proprietary contractor platform after expiration or termination of the contract.
6.5 Required Samples
The proposer shall include representative examples of the following:
a. Pole inspection and condition-assessment report;
b. Hazardous-condition notification;
c. Completed-work report;
d. Inspection photographs showing how the asset and observed condition are identified;
e. Pole-condition rating or decision matrix;
f. Electronic data export and related data dictionary;
g. Quality-control or data-validation report;
h. Management dashboard or progress report, if available; and
i. A description or diagram of a prior EAM, GIS, or work-management system integration, if available.
7. Drone/UAV Inspection Approach
The proposer shall describe its proposed approach to using drones or unmanned aerial vehicles to supplement conventional pole inspections.
The response shall include:
a. Experience performing drone/UAV inspections of electric utility poles and overhead facilities;
b. The specific conditions and components the proposer recommends inspecting by drone/UAV;
c. The limitations of drone/UAV inspection and the conditions that still require ground-based or intrusive inspection;
d. Proposed aircraft, cameras, sensors, software, and supporting technology;
e. Image and video resolution, stabilization, zoom, geolocation, metadata, and file formats;
f. Qualifications, certifications, training, and experience of proposed pilots and supporting personnel;
g. Compliance with applicable FAA requirements, airspace restrictions, waivers, authorizations, and flight rules;
h. Flight-planning, preflight, weather, public-safety, privacy, and site-control procedures;
i. Procedures for operating near energized facilities, buildings, roads, customers, and private property;
j. Proposed approach to rear-property and constrained-access poles;
k. Procedures for associating drone imagery and findings with the correct PWP pole or asset record;
l. Procedures for reviewing imagery and identifying defects;
m. Procedures for data security, storage, transmission, ownership, and retention;
n. Proposed UAV reports and deliverable formats;
o. Anticipated production rates and operating limitations;
p. Proposed use of subcontractors, if applicable;
q. Examples of previous utility UAV inspection projects; and
r. Recommended methods for incorporating UAV services into PWP’s overall wood pole inspection program.
The proposer shall provide sample UAV imagery and a sample utility inspection report demonstrating how observations, imagery, asset identification, and recommended corrective actions are documented.
8. Innovations, Assumptions, and Exceptions
8.1 Innovations and Recommended Improvements
The proposer shall identify any methods, technologies, products, or process improvements that could provide additional value to PWP beyond the minimum requirements of the Scope of Work.
Recommendations may address:
a. Inspection accuracy and consistency;
b. Pole-condition assessment and remaining-strength evaluation;
c. Risk-based inspection or predictive maintenance;
d. Mobile field-data collection;
e. EAM, GIS, or work-management system integration;
f. Drone/UAV inspection and image analysis;
g. Quality assurance and quality control;
h. Hazardous-condition identification and notification;
i. Customer notification and access coordination;
j. Treatment effectiveness or alternative treatment products;
k. Repair or reinforcement methods;
l. Worker and public safety;
m. Environmental protection;
n. Work scheduling, production tracking, or performance reporting; and
o. Long-term wood pole asset management.
For each proposed innovation or improvement, the proposer shall explain:
The anticipated operational or technical benefit;
How the recommendation differs from the minimum requirements;
Relevant experience using the proposed method or technology;
Implementation and training requirements;
Known limitations or risks;
Potential effects on schedule, staffing, data, or PWP operations; and
Any associated one-time or recurring cost.
Any proposed alternative shall meet or exceed the minimum safety, regulatory, performance, quality, data ownership, and interoperability requirements of the solicitation. PWP reserves the right to accept, reject, negotiate, or defer any proposed alternative or enhancement.
8.2 Assumptions and City Support Requirements
The proposer shall clearly identify all assumptions used in preparing its proposal, including assumptions concerning:
a. The anticipated quantity and geographic distribution of assigned poles;
b. Work sequencing, production rates, and assignment sizes;
c. Access to rear-property, private-property, easement, paved, or restricted locations;
d. Information, maps, records, asset identifiers, or data to be provided by PWP;
e. Customer notification or access-coordination responsibilities;
f. PWP personnel, equipment, traffic control, outage support, or other City resources assumed to be available;
g. Software, licenses, systems access, data storage, integration support, or technology to be provided by PWP;
h. Work hours, mobilization, scheduling, and response times;
i. Reliance on subcontractors, third-party technology, or proprietary products; and
j. Any other assumption that may affect the proposer’s performance, schedule, deliverables, or cost.
The City will not be responsible for an assumption that is not clearly disclosed in the proposal.
8.3 Exceptions and Proposed Alternatives
The proposer shall clearly identify:
a. Any exception to the Scope of Work, contract terms, technical requirements, or other solicitation provision;
b. Any proposed alternate inspection, treatment, repair, reinforcement, reporting, or UAV method;
c. Any proposed deviation from the required data, security, ownership, retention, or integration requirements;
d. Any limitation on staffing, production capacity, scheduling, locations, work hours, or response time;
e. Any service or deliverable the proposer considers outside its proposed scope;
f. Any proprietary requirement or limitation that could affect PWP’s access to or use of its data;
g. Any qualification, condition, exclusion, or limitation associated with proposed pricing; and
h. Any requested clarification that is material to the proposer’s ability to perform the work.
Each exception or proposed alternative shall identify:
The applicable solicitation section;
The specific requirement at issue;
The proposer’s proposed revision or alternative;
The reason for the requested change;
The operational, technical, schedule, or cost effect; and
Whether the proposer can comply with the original requirement if the requested exception is not accepted.
Failure to expressly identify an exception may be interpreted as the proposer’s agreement to comply fully with the applicable requirement. The City is not obligated to accept any proposed exception or alternative.
9. Required Technical Proposal Attachments
The proposer shall include the supporting materials listed below as appendices to its Technical Proposal. The proposer should reference the applicable appendix within the relevant narrative section and should not repeat the same information in multiple locations.
9.1 Project Team and Qualifications
Include:
a. Organizational chart for the proposed project team;
b. Résumés of the proposed project manager and other key personnel;
c. Copies of licenses and certifications required to perform the proposed services;
d. A list of proposed subcontractors identifying the services each subcontractor will perform; and
e. Qualifications and relevant experience of each proposed subcontractor.
9.2 Comparable Project Information
Include the comparable-project and client-reference information required under Qualifications, Experience, Staffing, and Capacity.
The proposer should not submit a separate general statement of qualifications that duplicates the project descriptions, personnel information, or firm experience provided in the Technical Proposal.
9.3 Sample Reports and Data Deliverables
Sample materials may be redacted to protect confidential customer or utility information.
9.4 Drone/UAV Samples
Include:
a. Representative UAV imagery from an electric utility inspection project;
b. A sample UAV inspection report showing the asset identifier, observed condition, imagery, and recommended action; and
c. Copies of applicable FAA certifications for the proposed pilots or responsible UAV personnel.
9.5 Safety and Quality Control Documentation
Include:
a. A project-specific safety-plan summary or relevant excerpts from the proposer’s safety program;
b. A proposed quality assurance and quality control plan for this contract;
c. Representative quality-control forms, checklists, audit reports, or corrective-action documentation; and
d. Relevant safety-performance information requested in the Technical Proposal Requirements.
The City may request the proposer’s complete safety manual, training records, quality-control procedures, or other supporting documentation during proposal evaluation or before contract award.
9.6 Treatment and Reinforcement Product Information
Include:
a. A list of proposed preservative, fumigant, pesticide, or other treatment products;
b. Applicable product labels, regulatory approvals, and safety data sheets;
c. Manufacturer literature for proposed steel trusses or alternative reinforcement systems;
d. Installation requirements and technical specifications for proposed reinforcement products; and
e. Applicable product or workmanship warranties.
9.7 Assumptions and Exceptions Matrix
Include a consolidated matrix identifying each:
a. Assumption;
b. Requested exception;
c. Proposed alternative;
d. Applicable solicitation section;
e. Reason for the assumption, exception, or alternative; and
f. Anticipated operational, technical, schedule, or cost effect.
If the proposer has no exceptions, the matrix shall expressly state that the proposer takes no exceptions to the solicitation requirements.
9.8 Page Limit and Appendix Requirements
The Technical Proposal narrative and supporting appendices shall comply with the page limit stated in the solicitation.
The following documents should not count toward the Technical Proposal page limit:
Required City forms and certifications;
Copies of licenses and professional certifications;
Product labels and safety data sheets;
Manufacturer technical literature; and
Required preference documentation.
All other supporting materials, including résumés, project descriptions, sample reports, and narrative appendices, shall count toward the stated page limit unless otherwise specified by the City.
2.4. Separate Price Proposal
The Price Proposal must include all costs associated with the Technical Proposal as described in the Price Proposal instructions in the “Submittals/Checklist.”
Parties interested in responding are required to submit their Price Proposal with their Technical proposal through the City's eProcurement Portal.
The pricing must include the total price proposed to accomplish all the performance and deliverables requested in this RFP, and offered by your firm. Each Proposer must submit a Price Proposal containing all costs associated with the technical proposal. The price proposal shall describe both the total and the detailed price for which the consultant will commit to complete the total scope of work and end products. The price proposal detail shall describe costs for each professional’s time, for the completion of each proposed task, and for all materials and supplies.
The fee information is relevant to a determination of whether the fee is fair and reasonable in light of the services to be provided. Costs shall include the proposed costs and, if necessary, the approximate number of hours to provide the services as described in your proposal. Any additional fees outside the scope of the agreement must be approved in writing before commencing services for said fees. Vendor’s RFP response must be inclusive of all costs and expenses associated with travel, lodging, and any other incidental costs. The City will not separately reimburse costs not included in the proposal.
Reference PRICE PROPOSAL.
Reimbursable cost schedules shall depict only those expenditures that are exclusive to and in support of the scope of services. The proposed reimbursable cost schedule shall include a detailed list of reimbursables.
Each Proposer must submit a PRICE Proposal containing all costs associated with the technical proposal. Using the attached Price Proposal in this RFP, provide Proposer’s lump-sum price for performing all services and work called for in the SCOPE OF WORK. The Proposer’s lump-sum price shall include, without limitation:
all designs, equipment, materials, labor, insurance and bond premiums, home office, jobsite, and other overhead, profit and services relating to the Proposer’s performance of its obligations under the Contract (including all work, equipment, materials, labor, and services provided by subcontractors and intellectual property rights necessary to perform the work);
performance of each and every portion of the work
all costs of obtaining Government approvals other than Government approvals that are the responsibility of the City of Pasadena;
all costs of compliance with Government rules, except to the extent such compliance is the responsibility of the City of Pasadena;
all taxes, duties, permits, and other fees or royalties incident to the performance of the SCOPE OF WORK;
payment of all salaries, wages, benefits, and expenses of the Proposer’s employees;
compensation for all risks, liabilities, and contingencies assigned to the Proposer; and
all other costs needed or incurred to complete the Project.
all ProForma Submission Requirements (if required)
2.5. Pre-Proposal Meeting
See the "Timeline" in the Introduction section (#Introduction). If there is a Mandatory pre-proposal meeting, bidders/proposers are required to attend at the time, date, and location included in the Timeline. If there is a Non-Mandatory pre-proposal meeting, bidders/proposers are not required to attend.
Each bidder/proposer will have the opportunity to clarify and ask questions regarding the Specifications. The Pre-Proposal Meeting will be held at the time, date, and location in the Timeline of this solicitation.
2.6. Definitions
The words (A) "City", (B) "Department", (C) "Director", or (D) "Contractor", as used in this RFP, shall be understood to refer respectively to (A) the City of Pasadena, California; (B) the several departments therein; (C) the directors of the several City departments; or any of their properly authorized assistants; and ( D) the person, firm or corporation with whom the contract is made by said City or the agent or legal representative who may be appointed to represent such person, firm or corporation in the signing and performance of said contract.
3. General Requirements
3.1. Standard terms and conditions
Prior to the award of any work hereunder, City and contractor shall enter into a written contract in substantially the form attached hereto with such revisions thereto as the City may determine necessary and appropriate. PROPOSERS responding to this RFP are strongly advised to review all the terms and conditions of the contract, and shall be deemed to have accepted them.
3.2. Firm commitment of availability of service
Once a proposal is opened, a PROPOSER is expected to maintain an availability of service as set forth in its proposal for at least four months after date for opening proposals.
3.3. Reservations
The City reserves the right to reject any or all bids or proposals and any item or items therein, and to waive any non conformity of proposals with this RFP, whether of a technical or substantive nature, as the interest of the City may require.
3.4. Documents to be construed together
The Request for Proposal (RFP), the Proposal, the Non Collusion Affidavit, and all documents referred to in the complete specifications and the Contract to be entered into between the Contractor and the City, and all modifications of said documents, shall be construed together.
3.5. Patent fees; patent, copyright, trade secret and trademark fees
Each PROPOSER shall include in the price bid any patent fees, royalties and charges on any patented article or process to be furnished or used in the prosecution of the Work.
3.6. PUBLIC CONTRACT CODE SEC. 9204 NEW PUBLIC WORKS CLAIMS PROCEDURE
Observe attached details regarding Public Contract Code Section 9204. AB 626, approved by the Governor on September 29, 2016, created a new Public Contract Code Section 9204, which specifies new procedural requirements for claims submitted by a contractor on any public works project. These new requirements contain burdens for both private contractors and public entities and are specifically made applicable to charter cities.
3.7. Request for Proposal (RFP) quantities:
The quantities contained in the RFP documents are approximate only and are for the sole purpose of comparing proposals. The City may, in accordance with the specifications, request additional services as necessary at the City's sole discretion, as increased by the unit price noted and payment will be made for the amount of services actually provided as determined by the City and accepted at the unit prices noted in the proposal.
3.8. Price Adjustment Clause
At the conclusion of the first contract year and prior to the commencement of the second contract year or any subsequent contract extension period, the contractor may request unit price increases. Under no circumstances shall the City accept price increases, which exceed the rate of the then current Consumer Price Index (C.P.I.) "All items in Los Angeles-Long Beach-Anaheim, CA, all urban consumers, not seasonally adjusted" for the latest available preceding 12 month period. The percentage increase shall be a 12 month percentage increase for the first month of the subsequent contract year(s).
3.9. CHANGE ORDER MANAGEMENT
CHANGE ORDER MANAGEMENT Any additional work identified during the course of the project that is deemed necessary, but outside the original Scope of Services, must be recorded as a Change Order and approved by the City Project Manager in writing before work is started.
3.10. Taxpayer Protection Act
Under the provisions of the City of Pasadena Taxpayer Protection Act ("TPA"), the Contractor/Organization will be considered a "recipient of a public benefit." The full provisions of the TPA are set forth in Pasadena City Charter, Article XVII. Under the TPA, City public officials who approve this Contract are prohibited from receiving specified gifts, campaign contributions or employment from Contractor for a specified time. As well, if this Contract is to be approved by the City Council, Councilmembers or candidates for Council are prohibited from receiving campaign contributions during the time this Contract is being negotiated (from the due date for an RFP response until award of a contract; this restriction does not apply to competitive and noticed low bid contracts). This prohibition extends to individuals and entities that are specified in the TPA and includes Contractor/Organization and its trustees, directors, partners, corporate officers and those with more than a 10% equity, participation, or revenue interest in Contractor/Organization. Contractor/Organization understands and agrees that: (A) Contractor/Organization is aware of the TPA; (B) Contractor/Organization will complete the forms provided by the City to identify all of the recipients of a public benefit specified in the TPA; and (C) Contractor/Organization will not make any prohibited gift, campaign contribution or offer of employment to any public official who negotiated and/or approved this Contract, and will not make any prohibited campaign contribution during the time this contract is being negotiated. The Contractor shall submit a copy of the completed TPA form to the City Clerk’s Office if the contract is to be awarded by the City Council via e-mail: OfficialRecords-CityClerk@Cityofpasadena.net or by fax: (626) 744-3921, and submit a copy with the response package. For more information please go to: https://www.cityofpasadena.net/city-clerk/disclosure-reportsax-payer-protection-act-tpa/
3.11. CONFLICT OF INTEREST STATEMENT ** REVIEW
The proposing Consultant shall disclose any financial, business or other relationship with the City of Pasadena that may have an impact upon the outcome of the contract or any construction project. The Consultant shall also list current clients who may have a financial interest in the outcome of this contract or the construction project that will follow. The proposing Consultant shall disclose any financial interest or relationship with any construction company that might submit a bid on the construction project related to this solicitation. Proposers must complete and submit the following Form: Conflict of Interest Statement
3.12. Compliance with the Levine Act (Government Code Section 84308)
The Levine Act precludes an officer of a local government agency, including an elected official, from participating in the award of a contract if he or she receives any political contributions totaling more than $500 in the 12 months preceding the pendency of the contract award, and for 12 months following the final decision, from the person or company awarded the contract. Proposers should ensure their employees, agents, and consultants are aware of the requirements of the Levine Act before the proposal is submitted, so as to avoid inadvertent violations.
3.13. Payment of Subcontractors, Suppliers, and Workers
The Prime Contractor shall be solely responsible for the payment of all subcontractors, suppliers, laborers, and any other persons or entities employed in connection with the performance of this Contract.
The City shall have no obligation to pay, or to ensure the payment of, any subcontractors, suppliers, or workers directly. The Prime Contractor shall ensure timely and full payment in accordance with all applicable laws, including but not limited to California Public Contract Code §§ 10262 and 10262.5 and Labor Code § 218.7.
Failure to comply with this requirement may result in the withholding of payments, imposition of penalties, and/or other remedies available under the Contract and applicable law.
The Prime Contractor shall also include in all subcontracts a provision requiring subcontractors to pay their lower-tier subcontractors and suppliers in a timely manner consistent with this section.
4. City Requirements
There are forms included in the section named Submittal/Checklist of these specifications which a bidder or proposer must complete to establish compliance with a number of City Requirements, including, but not limited to, equal employment opportunity and affidavit of non-collusion. These forms and their instructions should be considered an integral part of the specifications and failure to complete them may be grounds, in the sole discretion of the city, for rejection of any bidder or proposer.
4.1. Pasadena Operating Companies
If this solicitation is issued by an Operating Company of the City of Pasadena including the Pasadena Center Operating Company; or Rose Bowl Operating Company; or Pasadena Community Access Corporation: In this solicitation, any reference to the City, shall actually refer to the PCOC, PRHB, or RBOC, or PCAC, e.g. "City" shall refer to the Operating Company, "City Council" to its Board of Directors, and "City Manager" to its Chief Executive Officer.
4.2. Equal Employment Opportunity in Contracting
Policy - The City of Pasadena is committed to a policy of Equal Employment:
Contracting. Contractors expressly agree to comply with the City’s ordinances and regulations regarding Equal Opportunity Employment as well as regulations that may be mandated by the source of the funds supporting this contract.
Compliance – To the extent permitted by law, Contractor expressly agrees to establish compliance with the Equal Employment Opportunity Practices Provisions of Chapter 4.08 of the Pasadena Municipal Code, and the Rules and Regulations adopted pursuant to said ordinance.
The successful bidder or proposer may be required to submit documentation during the term of the contract to evidence on going compliance with the City’s Equal Opportunity Practices Provisions. Such documentation may include, but not be limited to certified payroll records and Current Permanent Workforce Utilization reports.
Required Forms – Each bidder or proposer must submit a completed Form AA-1. Failure to submit this form will result in automatic disqualification with no exceptions unless bidder or proposer has an approved Form on file with the City.
Questions regarding Chapter 4.08 of the Pasadena Municipal Code and regulations adopted pursuant thereto should be directed to the Department of Finance, Purchasing Division 626.744.6755.
4.3. Declaration of Non-Collusion by Contractor
This form is only applied for formal solicitations $75,000 or more. The City requires that each bidder or proposer executes and submits to the City with the Bid/Proposal, the attached Declaration of Non Collusion in the section named "Submittals/Checklist."
4.4. SAMPLE CONTRACT
A sample of the contract the successful vendor will be required to enter into with the City is attached hereto and by this reference incorporated herein and made part of this solicitation.
4.5. CHANGE ORDER MANAGEMENT
Any additional work identified during the course of the project that is deemed necessary, but outside the original Scope of Services, must be recorded as a Change Order and approved by the City in writing before work is started.
4.6. Local Preferences
The City of Pasadena is committed to promoting the economic health and well being of its residents. To this end, contractor agrees to recruit Pasadena residents initially and to give them preference, if all other factors are equal, for any new positions that result from the performance of this contract and which are performed within the City.
4.7. Pasadena Business License
Awarded bidder or proposer may be required to obtain and pay for any required business license under Title 5 of the Pasadena Municipal Code.
If the business will not come into the City for the purpose of providing services for this contract they are not required to obtain a business license.
If the business will only be coming into the city no more than 10 times to work on projects, they are charged 33% of the annual tax (Pasadena Municipal Code Section 5.04.130C)
If they come into the City more than 10 times they are required to pay the annual fee.
Any subcontractors used by the awarded bidder or proposer will be required to obtain a license if they will be coming into the City to perform services.
For further information contact Municipal Services Department at (626) 744-4166, Monday-Friday between 7:15 am and 5:15 pm. Additional Information regarding business license fees can be found here: https://www.cityofpasadena.net/finance/licenses/business-licenses/
4.8. Invoice Submission Portal
Invoice Submission Portal
The invoice submission process is activated when an invoice is submitted through the Vendor Invoice Portal. Invoices submitted are automatically sent to the department being invoiced for review. Once the city department verifies its accuracy, the department will submit the invoice to Accounts Payable for payment processing. One final review and approval by the department who was invoiced is needed in order for a check to be issued. Checks are issued on Tuesday and Thursday.
How to submit invoices to the City of Pasadena?
Create an account: Visit the City’s Invoice Submission website: https://invoice.cityofpasadena.net/ and select “Create Account”
Refer to the "Invoice Submission Portal - Vendor User Guide" for detailed instructions.
4.9. Acceptance of Conditions
By submitting a bid or proposal, each bidder or proposer expressly agrees to and accepts the following conditions:
All parts of the Instructions to bidder or proposer and Specifications will become part of the Contract between the selected bidder or proposer and the City;
The City may require whatever evidence is deemed necessary relative to the bidder or proposer financial stability and ability to complete this project;
The City reserves the right to request further information from the bidder or proposer, either in writing or orally, to establish any stated qualifications;
The City reserves the right to solely judge the bidder or proposer representations, and to solely determine whether the bidder or proposer is qualified to undertake the project pursuant to the criteria set forth herein. The bidder or proposer, by submitting a bid, expressly acknowledges and agrees that the judgment of the City as to whether or not the bidder or proposer is qualified to perform the project, shall be final, binding and conclusive;
The City reserves the right to reject all bids, waive any irregularity in any of the bids, or cancel or delay the project at any time;
This bidding process does not commit the City to award any contract, and the City is not liable for any costs incurred by the bidder or proposer in the preparation and submission of a bid.
4.10. Pasadena Business
Local Business is defined in the Pasadena Municipal Code section:
4.08.020, O: "Local business" means a business with a fixed place of business located in the city.
To receive any preferences offered to a Pasadena business in this solicitation, a Pasadena business must be located within the City Boundary by the release date of this solicitation.
4.11. Pasadena Living Wage Ordinance
If this purchase includes a service, and the contract total is at $25,000 or more, it is then subject to the City of Pasadena's Living Wage Ordinance, Pasadena Municipal Code Chapter 4.11. The ordinance requires that contractors providing labor or services to the City under contracts in excess of $25,000 pay no less than the City’s Living Wage to all employees who spend any of their time providing labor or delivering services to the City.
The selected contractor will be required to evidence compliance with the Living Wage Ordinance by submitting payroll records as requested by the City. Each record shall include the full name of each employee performing labor or providing services under the contract; job classification; rate of pay and benefit rate.
Failure to comply with the provisions of the Pasadena Living Wage Ordinance is grounds for termination of the contract and a basis for penalties as stated in Pasadena Municipal Code Chapter 4.11. Questions concerning the Pasadena Living Wage Ordinance should be directed to:
Finance Department
Purchasing Division
626-744-6755 - phone
626-744-6757 – fax
Please visit https://ww5.cityofpasadena.net/finance/doing-business-with-the-city/ for the current calendar year Pasadena Living Wage rate.
4.12. PAYMENT OF A CITY-WIDE MINIMUM WAGE
If a vendor is providing labor for any subsequent contract resulting from this solicitation, they must comply with the City of Pasadena Minimum Wage as set forth in Chapter 5.02 of the Pasadena Municipal Code. Vendors are encouraged to review the City’s minimum wage information guide at (https://bit.ly/3o3SHMh). The minimum wage ordinance may be found at Pasadena Municipal Code.
4.13. Errors and Omissions
Bidders or Proposers shall not be allowed to take advantage of any errors or omissions in the Instructions to Bidders/General Instructions or Specifications/Scope of Work. Full instructions will be given if such error or omission is discovered and timely called to the attention of the City.
4.14. Patent Fees; Patent, Copyright, Trade Secret, and Trademark Fees
Each bidder or proposer shall include in the price bid any patent fees, royalties and charges on any patented article or process to be furnished or used in the prosecution of the Work.
4.15. Taxes
Price bid or Price Proposals shall include all federal, state, local and other taxes.
4.16. Certificate of Insurance
Proof of insurance is not required to be submitted with your bid/proposal, but will be required prior to the City's award of the contract. Refer to the Insurance requirements in the "Insurance Requirements" section of this document.
4.17. REQUEST FOR TAXPAYER IDENTIFICATION NUMBER AND CERTIFICATION (IRS Form W-9)
The winning proposal/bid may be required to submit a completed and signed IRS Form W-9. Failure to submit this form may result in the response being deemed non-responsive.
Link: https://www.irs.gov/pub/irs-pdf/fw9.pdf
4.18. LIMITATIONS ON LIABILITY
Bidders acknowledge that they shall provide the goods and/or services without monetary limitations on liability. If Bidders take exception to this requirement, Bidders shall expressly state any exceptions, including the proposed limits of liability, (a) in detail; (b) as a separate line item; and (c) not part of any form documents submitted. Bidders acknowledge that any exceptions may result in a finding of non-responsiveness.
4.19. Recycled Product Procurement Mandates Pertaining to Local Governments [Public Contract Code Sections 22150 - 22154]
This section is only applied when buying paper products.
Beginning January 1, 2022, SB 1383 requires jurisdictions (cities, counties, cities and counties, or special districts that provide solid waste collection services) to purchase recycled-content paper products that are recyclable.
SB 1383 builds upon existing laws that require jurisdictions to purchase products that contain minimum recycled content, and adds additional requirements on product recyclability and recordkeeping.
All vendors providing Paper Products and Printing and Writing Paper shall:
Provide products that contain no less than 30% minimum recycled content and recyclability (described in further detail in State of California, Public Contract Code Sections 22150-22154, under the sections “Recycled-Content Requirements” and “Recyclability Requirements”.
Provide a written certification and other verification from product vendors, as applicable, certifying that the products meet the recycled-content and recyclability requirements.
4.20. AVAILABILITY OF FUNDS
The provisions of this Contract relating to payment for products or services shall become effective when funds assigned for the purpose of compensating the Contractor as herein provided are actually available to for disbursement. The City shall be the sole judge and authority in determining the availability of funds under this Contract. If any action is taken by the City, any state agency, Federal department or any other agency to suspend, decrease, or terminate its fiscal obligations under, or in connection with, this Contract, the City may amend, suspend, decrease, or terminate its obligations under, or in connection with, this Contract. In the event of termination, The City shall be liable for payment only for products provided or services rendered prior to the effective date of the termination, provided that such products or services were provided or performed in accordance with the provisions of this Contract.
4.21. Addenda
If any person contemplating submitting a proposal of the items or services listed herein is in doubt as to the true meaning of any part of this RFP, he/she may submit a question through the City's eProcurement Portal Q&A section for an interpretation or correction thereof.
Any interpretation or correction of City specifications will be made only by addendum, duly issued by the City representative(s) identified in this solicitation, above. Addenda (if any) shall be made available on the City's eProcurement system, and sent to each vendor included on the "Followers" list in the City's eProcurement system. A vendor's failure to address the requirements of any and all addenda may result in the response (proposal or bid, or alike) not being considered. If the City determines that a time extension is required for the proposal, the City will issue an addendum that will give the new submission date. The vendor is responsible to register on the City's eProcurement Portal and follow the project named Wood Pole Inspection, Treatment, Repair, and UAV Inspection Services in order to be included in the "Followers" list in the City's eProcurement system to insure they receive all documents including addendums which are available as a download.
The City reserves the right to change any part of these Instructions to PROPOSERS and Specifications any time prior to Deadline for Submissions. Any changes shall be in the form of addenda and will become a part of the Proposal documents and of the contract.
4.22. Accessibility Compliance Requirements
General Compliance
In accordance with Title II of the Americans with Disabilities Act of 1990 (ADA), Section 504 of the Rehabilitation Act of 1973, and all other applicable federal, state, and local disability rights laws, including the California Building Code (CBC) and California Code of Regulations Title 24, the City of Pasadena requires that all services, programs, activities, and facilities provided or utilized under this contract be fully accessible to individuals with disabilities.
The selected Contractor agrees to ensure that all work performed, and all services, programs, or activities provided under this contract comply with the requirements of Title II of the ADA and related laws. This includes, but is not limited to design, construction, communication, technology, and program delivery compliance with:
The ADA and its implementing regulations (28 CFR Part 35 and Part 36);
The 2010 ADA Standards for Accessible Design;
The U.S. Access Board’s Public Rights-of-Way Accessibility Guidelines (PROWAG), as amended;
Section 504 of the Rehabilitation Act of 1973;
California Government Code § 4450 et seq.;
California Code of Regulations (CCR), Title 24, including Chapter 11B of the California Building; Code governing accessibility to public accommodations and commercial facilities;
Any other relevant federal, state, or local regulations concerning accessibility and nondiscrimination.
These requirements apply to all aspects of the Contractor’s work, including but not limited to project or program design, facility access, pedestrian pathways, public right-of-way improvements, communications, and digital content or services.
Applicability of Accessibility Requirements
Accessibility compliance requirements apply when scope of work includes:
Digital deliverables (i.e. websites, web applications, mobile applications, electronic documents, multimedia content)
Physical infrastructure (i.e public facilities, pedestrian pathways, rights-of-way, shared use paths)
Communication and program delivery (i.e. public meetings, outreach materials, surveys, customer service and payment platforms)
Technology procurement or development (software, hardware, ICT systems)
If any portion of the work involves these elements, the Contractor must ensure full compliance with applicable accessibility standards.
Digital and Electronic Content
For all digital deliverables (including websites, documents, and applications), the Contractor shall ensure conformance with, at minimum:
Web Content Accessibility Guidelines (WCAG) 2.1, Level AA, as amended[GS1] ; and
Section 508 of the Rehabilitation Ace (29 U.S.C. § 794d), where applicable.
All digital materials must undergo both automated and manual accessibility testing, including usability reviews by individuals representing a wide range of functional disability types (e.g., visual, auditory, cognitive, motor), and, if required, remediated prior to final acceptance. Testing must include compatibility with commonly used assistive technologies (e.g., JAWS, NVDA, VoiceOver, ZoomText, Dragon NaturallySpeaking). The Contractor must provide documentation such as Voluntary Product Accessibility Template (VPAT) or equivalent Accessibility Conformance Report (ACR), detailing compliance and describing the testing methodology.
Public Rights-of-Way Accessibility (PROWAG)
Any design, construction, or alteration involving pedestrian facilities, sidewalks, curb ramps, crosswalks, or public rights-of-way must conform to the latest applicable version of the U.S. Access Board’s Public Rights-of-Way Accessibility Guidelines (PROWAG), as adopted by the U.S. Department of Justice, Department of Transportation, or other relevant authority.
Corrective Action and Liability
The Contractor shall be held responsible for correcting any noncompliant work or deliverables identified by the City of Pasadena or any enforcement agency, at no additional cost. The City of Pasadena reserves the right to withhold payment, suspend work, or terminate the contract for failure to meet accessibility requirements.
The Contractor shall indemnify and hold harmless the City of Pasadena, its officers, agents, and employees from any claims, damages, or liabilities arising from noncompliance with applicable accessibility laws or guidelines.
Certification of Compliance
By submitting a proposal, the Contractor certifies that it has reviewed and will comply fully with all applicable federal, state, and local accessibility laws, including the ADA, CBC, Title 24, and PROWAG, and will ensure that all subcontractors do the same.
5. Insurance Requirements
Proof of insurance is not required to be submitted with your bid or proposal. However, proof of insurance with the lines of coverages and policy minimums as listed below will be required prior to the City's award of any contract. The City of Pasadena reserves the right to modify these requirements, including lines of coverage and limits, based upon the nature of the risk, prior experience, insurer, coverage, or other special circumstances.
5.1. Insurance Requirements
Please review detailed insurance requirements for this solicitation in the Attachments section.
5.2. Prime/Subcontractor Insurance Obligations
Any contractor using subcontractors for any portion of the work shall ensure those subcontractors maintain insurance fully meeting the requirements set forth in this solicitation. The prime contractor is responsible for verifying, obtaining, and maintaining proof of subcontractor compliance for the duration of the contract, and any failure by a subcontractor to meet these requirements shall be deemed a failure of the prime contractor to do so. Subcontractors performing work directly for the City, or on City property, may also be required to provide certificates of insurance and all required endorsements to the City prior to starting work, if requested by the City.
5.3. Acknowledgement
Submission of a response to this solicitation shall be deemed acknowledgment and acceptance of the insurance requirements as outlined herein and in any referenced documents.
6. Information Technology Requirements
6.1. Data Ownership
The City shall retain all rights, title and interest in all data and information input, uploaded, transmitted, or otherwise provided by or on behalf of the City into the vendor provided solution (“Organizational Data”). All Organizational Data shall remain the sole and exclusive property of the City of Pasadena. Vendor has no rights to use Organizational Data for any purpose other than to deliver the services contracted, unless otherwise authorized in writing by the City authorized personnel. Upon termination of any agreement between the City and vendor, the Organizational Data shall be provided to the City, including uploaded documents and attachments, in an industry standard format such as csv, json or xml, or other agreed upon format at that time.
6.2. Data Sovereignty
The vendor must ensure all data and information remain within the United States, including backup storage, unless otherwise authorized in writing by the City.
6.3. Data Security
The vendor provided solution must protect and secure all data and information input to the system, including documents and attachments. Information must be protected by AES 128-bit or greater encryption. Information must be encrypted in transit between the solution and the user’s web browser. The solution must encrypt all data stored at rest, including on disk, within databases and when information is maintained external to the solution, such as part of a backup or a data export, unless otherwise authorized in writing by the City.
6.4. Compelled Data Disclosure
In the event vendor receives a subpoena, court order, or other legal process requesting access to or disclosure of any Organizational Data, the vendor shall promptly notify the City in writing, unless legally prohibited from doing so, and shall cooperate with City in seeking a protective order or other appropriate remedy. Any disclosure of Organizational Data in response to legal process must be authorized in writing by the City, unless prohibited by law.
6.5. Data Storage
The vendor shall not permit the storage of City data and information on vendor mobile or removable devices (e.g. laptops, USB drives, removable drives, optical disks, etc.) except for limited purpose and duration, and only if authorized in writing by the City. Any such use also requires that vendor meets the data security requirements as noted above, ensuring that all storage on mobile or removable devices is appropriately encrypted and protected.
6.6. Data Deletion
Upon termination of this agreement, or upon written request by the City, the vendor shall permanently delete all City data and information from its systems, including backups and any other repositories under vendor's control, within thirty (30) days, unless retention is required by law or authorized in writing by the City. Deletion must include all documents, attachments, and any derivative data, and shall be performed in accordance with recognized industry standards for secure data erasure. Upon completion of data deletion, the vendor shall provide the City with written certification confirming the destruction of all relevant data.
6.7. Artificial Intelligence (AI) Usage Disclosure
The vendor shall fully disclose any use of Artificial Intelligence (AI), Machine Learning (ML), or automated decision-making technologies within the proposed solution. This includes, but is not limited to, the specific functions where AI is used, the nature of the AI model (e.g., predictive, generative, or rule-based), and whether the AI is proprietary, third-party, or open-source. The vendor shall also disclose whether any AI models are shared across multiple customers or tenants. The City reserves the right to approve or reject the use of AI components based on risk, transparency, and alignment with City policies.
6.8. Prohibition on Use of City Data for AI Training
The vendor shall not use any City data or information to train, fine-tune, or otherwise improve any AI or ML models, whether proprietary, third-party, or public, without the City’s express written consent. This includes a prohibition on using City data for training public or shared models. If AI models are used, the vendor must ensure City data is excluded from any datasets used for model development or refinement unless explicitly authorized in writing by the City.
6.9. AI Feature Transparency and Choice
The vendor shall disclose whether the proposed solution includes Artificial Intelligence (AI), Machine Learning (ML), or automated decision-making technologies that are integral to its functionality. Where feasible, the vendor should provide mechanisms that allow the City to configure or limit the use of such features. The City recognizes that opting out of AI features may reduce functionality; however, vendors are expected to design solutions that support informed decision-making by clearly identifying which features rely on AI and whether such features are optional or required.
7. Scope of Work
7.1. General
The selected firm shall provide professional wood pole inspection, repair, restoration, treatment, and reporting services for PWP’s electric distribution system on an as-needed or programmatic basis as authorized by PWP. Work may include inspection of assigned pole populations, completion of required treatments, documentation of observed conditions, identification of unsafe or non-compliant conditions, minor field repairs, reinforcement work, and preparation of data deliverables suitable for PWP’s records, maintenance planning, and compliance reporting.
The selected firm shall perform all work in a professional, safe, and workmanlike manner using qualified personnel experienced in wood pole inspection, treatment, restoration, and reinforcement. All work shall comply with applicable federal, state, and local laws, regulations, codes, safety standards, environmental requirements, CPUC General Orders, and PWP requirements.
The selected firm shall coordinate all work with PWP’s designated project manager or representative. PWP may assign work by geographic area, circuit, pole list, inspection cycle, work order, task order, or other method determined by PWP.
7.2. Inspection Services
The selected firm shall perform wood pole inspection services as directed by PWP. Inspection services may include, but are not limited to, the following:
Visual inspection of the exposed portion of each assigned pole from the groundline to the pole top, including visible signs of decay, mechanical damage, fire damage, insect or animal damage, pole lean, cracks, checks, split tops, damaged attachments, damaged hardware, damaged guying, broken or missing grounds, missing or damaged ground molding, missing pole tags, missing visibility strips, damaged guy guards, and other observable conditions.
Identification and documentation of potential General Order 95 infractions or other observed conditions requiring corrective action, including but not limited to clearance concerns, climbing space obstructions, damaged insulators, damaged crossarms, broken or missing grounds, leaking equipment, missing high-voltage signs, and visibly unsafe conditions.
Groundline inspection, including sounding, boring, probing, shell thickness measurement, and determination of effective groundline circumference where required.
Below-ground inspection, including excavation, inspection, decay assessment, removal of surface decay, treatment, wrapping, backfilling, and site restoration where required.
Intrusive inspection, including drilling, probing, inspection-hole plugging, assessment of internal decay, hollow heart, shell rot, insect damage, and other structural concerns.
Documentation of all inspection findings, including photographs, pole identification information, inspection date, inspector name, pole condition, treatment performed, corrective action required, and recommended follow-up work.
Immediate notification to PWP of hazardous or urgent conditions, including but not limited to poles with severe lean, severe decay, pole fire damage, damaged guying, broken crossarms, exposed or damaged electrical components, unsafe access conditions, washout or excavation around poles or anchors, or other conditions that may pose a risk to public safety, worker safety, electric reliability, or property.
7.3. Contractor Reporting
Contractor shall report the inspection data of each inspected pole to PWP. PWP will determine the course of action for each pole except for minor bid unit specified corrective actions.
Poles that the Contractor suspects of being in a hazardous condition and/or needing immediate follow-up inspection by PWP, shall be reported to the designated PWP representative within 24 hours. Poles requiring immediate corrective action will be recorded/reported as priority poles.
7.4. Preservative, Fumigant, and Treatment Services
The selected firm shall provide preservative treatment services for assigned poles as directed by PWP. Treatment methods shall be appropriate for the pole condition, pole treatment type, inspection findings, and applicable product requirements.
Treatment services may include, but are not limited to, the following:
External preservative treatment at and below the groundline using Copper Naphthenate, copper-boron paste or wrap, or another PWP-approved equivalent.
Removal of soil around the pole to the required depth, placement of soil on tarpaulins, cleaning of the pole surface, removal of surface decay, application of preservative treatment, installation of approved wrap or moisture barrier, backfilling, tamping, and restoration of the surrounding area.
Internal fumigant treatment using EPA-registered materials approved by PWP and applied in accordance with manufacturer requirements and applicable laws and regulations.
Treatment of poles with internal decay, voids, hollow heart, or insect galleries using approved preservative solutions or other PWP-approved methods.
Proper plugging of inspection and treatment holes using treated plugs or dowels.
Proper handling, storage, application, cleanup, and disposal of all preservatives, fumigants, pesticides, containers, applicators, and related materials.
The selected firm shall maintain all required licenses, certifications, safety data sheets, product labels, pesticide use records, and regulatory documentation required for the handling and application of preservatives, fumigants, and pesticides.
7.5. Repair and Restoration Services
The selected firm shall perform minor repair and restoration services as authorized by PWP. These services may include, but are not limited to:
Installation or replacement of visibility strips.
Installation or replacement of pole tags.
Installation or replacement of guy guards.
Installation or replacement of ground molding.
Minor corrective work associated with inspection and treatment activities.
Other related repair or restoration work approved in advance by PWP.
The selected firm shall clearly identify any condition that requires corrective action beyond the firm’s authorized scope of work. Such conditions shall be reported to PWP for review and direction before additional work is performed.
7.6. Wood Pole Reinforcement Services
The selected firm may be required to provide wood pole reinforcement services for poles determined by PWP to be candidates for reinforcement. Reinforcement may include installation of steel C-trusses or PWP-approved equivalent reinforcement systems.
Before performing reinforcement work, the selected firm shall visually inspect each assigned pole and confirm whether the pole appears suitable for reinforcement. If the pole is not a candidate for reinforcement, or if the firm observes unsafe or improper conditions, the firm shall notify PWP and shall not proceed until directed by PWP.
Reinforcement materials, installation methods, banding, seals, galvanizing, anchoring depth, installation orientation, and tagging shall meet PWP-approved specifications and manufacturer requirements. All reinforced poles shall be tagged with the contractor name, year of reinforcement, and other information required by PWP.
7.7. Drone/UAV Inspection Services
The selected firm shall provide drone or UAV inspection services when authorized by PWP. UAV services are intended to supplement, not replace, required groundline, intrusive, treatment, or repair work unless expressly approved by PWP.
Drone/UAV services may include, but are not limited to:
High-resolution imagery of pole tops, crossarms, insulators, transformers, pole switches, capacitor banks, cutouts, arresters, conductors, attachments, guying, hardware, streetlight equipment, and any other visible overhead facilities.
Inspection support for rear property poles, difficult access areas, steep terrain, constrained work areas, or locations where UAV use may reduce safety risk or improve inspection efficiency.
Documentation of visible defects, damaged equipment, missing or deteriorated hardware, bird or animal damage, pole-top decay indicators, broken crossarms, damaged insulators, damaged connectors, clearance concerns, and all other visible conditions.
Pre- and post-work documentation for inspection, repair, restoration, or reinforcement activities.
Delivery of georeferenced photographs, video, inspection notes, and other data files in a format acceptable to PWP.
All UAV operations shall be performed by qualified personnel in compliance with all applicable FAA requirements, airspace restrictions, privacy requirements, local ordinances, safety requirements, and PWP direction. The selected firm shall be responsible for obtaining any required authorizations, waivers, permits, or approvals necessary to perform UAV services.
The selected firm shall describe in its proposal its UAV inspection methodology, equipment, pilot qualifications, data security practices, image resolution capabilities, deliverable formats, flight planning approach, limitations, and recommended use cases for PWP’s system.
7.8. Reporting and Data Deliverables
The selected firm shall provide accurate, complete, and timely inspection and work records for all assigned poles. Reports and data deliverables shall be submitted in a format approved by PWP and may include electronic spreadsheets, GIS-compatible data, photographs, PDF reports, database exports, or other electronic formats required by PWP.
At a minimum, deliverables shall include:
Pole identification number or other PWP-approved asset identifier.
Location information.
Inspection type performed.
Date of inspection.
Inspector name.
Pole condition assessment.
Observed defects or deficiencies.
General Order 95 infractions or potential infractions observed.
Treatment performed.
Repairs performed.
Reinforcement recommendation or reinforcement completed, if applicable.
Photographs or UAV imagery, as applicable.
Recommended corrective action.
Priority or severity rating, if applicable.
Any access issues or conditions preventing completion of work.
Billing category or unit-price item corresponding to the work performed.
The selected firm shall immediately report hazardous or urgent conditions to PWP and shall not wait for routine report submission when a condition may affect public safety, worker safety, system reliability, or property.
EAM Integration and Data Interoperability
PWP is implementing a new Enterprise Asset Management (“EAM”) system. The selected Contractor shall cooperate with PWP, its EAM implementation contractor, and other designated parties to establish an approved method for transferring wood pole inspection, treatment, repair, reinforcement, photographic, and UAV data into PWP’s EAM, GIS, or related information systems.
The final method of data exchange may include direct entry into a PWP-designated system, application programming interface (“API”) integration, secure automated file transfer, scheduled batch export, or another method approved by PWP.
At a minimum, the Contractor shall:
Capture and maintain all required inspection and work data using PWP-designated pole numbers, asset identifiers, location identifiers, and data fields;
Provide structured data in a PWP-approved, nonproprietary format, which may include CSV, Microsoft Excel, JSON, XML, GIS-compatible data, or another mutually approved format;
Associate inspection findings, treatments, repairs, recommendations, photographs, UAV imagery, and other attachments with the correct PWP asset record;
Provide a data dictionary identifying field names, descriptions, formats, valid values, condition codes, and relationships between records;
Participate in data-mapping, configuration, testing, validation, and implementation activities necessary to establish the approved interface;
Correct incomplete, inaccurate, duplicate, rejected, or improperly mapped records at no additional cost when the issue results from the Contractor’s work or systems;
Maintain appropriate data security, access controls, backup, retention, and transmission procedures;
Provide PWP with access to and ownership of all inspection data, photographs, imagery, reports, and related deliverables produced under the contract; and
Upon request or contract expiration or termination, provide a complete and usable export of all PWP data and associated files without proprietary restrictions.
The Contractor shall not require PWP to continue using the Contractor’s proprietary platform to access, interpret, or use data produced under the contract.
7.9. Safety, Environmental, and Regulatory Compliance
The selected firm shall be solely responsible for the safety of its personnel, subcontractors, and work operations. The selected firm shall perform all work in compliance with applicable safety requirements, including Cal/OSHA, environmental regulations, EPA requirements, DOT requirements, CPUC General Orders, applicable National Electrical Safety Code requirements, and PWP safety requirements.
All overhead electric lines shall be assumed energized unless PWP expressly determines otherwise. The selected firm shall ensure that all personnel have the training, experience, personal protective equipment, tools, and supervision necessary to safely perform work near energized electric facilities.
The selected firm shall prevent damage to vegetation, landscaping, private property, public property, PWP facilities, and customer facilities. The selected firm shall promptly clean work sites and remove debris, waste materials, excess treatment products, containers, and equipment.
The selected firm shall be responsible for spill prevention, spill response, cleanup, and reporting associated with any preservative, fumigant, pesticide, fuel, oil, or other regulated material used or transported in connection with the work.
7.10. Access, Customer Notification, and Coordination
The selected firm shall coordinate work schedules, access requirements, customer notifications, and field activities with PWP. Work may occur in streets, alleys, easements, rear property locations, and other areas requiring coordination with property owners, residents, businesses, or public agencies.
The selected firm shall provide advance notification to affected property owners or customers when required by PWP. Personnel shall be clearly identified through company clothing, hard hats, identification badges, and marked vehicles. The selected firm shall conduct all public interactions professionally and shall promptly notify PWP of complaints, access refusals, unsafe conditions, or other issues affecting completion of the work.
The selected firm shall immediately stop work and contact PWP if its work interferes with normal or emergency PWP operations, if unsafe conditions are encountered, or if PWP directs the firm to suspend work at a particular location.
7.11. Drone/UAV Inspection Services
If UAV inspection services are included in the selected firm’s proposal, whether directly or through a subcontractor, those services shall be provided when authorized by PWP. UAV services are intended to supplement, not replace, required groundline, intrusive, treatment, or repair work unless expressly approved by PWP.
Drone/UAV services may include, but are not limited to:
High-resolution imagery of pole tops, crossarms, insulators, transformers, pole switches, capacitor banks, cutouts, arresters, conductors, attachments, guying, hardware, streetlight equipment, and any other visible overhead facilities.
Inspection support for rear property poles, difficult access areas, steep terrain, constrained work areas, or locations where UAV use may reduce safety risk or improve inspection efficiency.
Documentation of visible defects, damaged equipment, missing or deteriorated hardware, bird or animal damage, pole-top decay indicators, broken crossarms, damaged insulators, damaged connectors, clearance concerns, and other visible conditions.
Pre- and post-work documentation for inspection, repair, restoration, or reinforcement activities.
Delivery of georeferenced photographs, video, inspection notes, and other data files in a format acceptable to PWP.
If UAV inspection services are authorized by PWP, all UAV operations shall be performed by appropriately qualified personnel possessing a current FAA Remote Pilot Certificate under 14 CFR Part 107 and any other FAA authorization required for the specific operation. The selected firm shall be responsible for obtaining and maintaining all required authorizations, waivers, permits, or approvals before performing UAV services.
Prior to performing authorized UAV services, the selected firm shall provide PWP with information regarding its UAV inspection methodology, equipment, pilot qualifications, data security practices, image resolution capabilities, deliverable formats, flight-planning approach, limitations, and proposed use for PWP’s system.
8. Sample Contract
8.1. Contract Duration
The initial term of the Contract resulting from this proposal is for four years from the date the City executes the contract. The compensation set forth in the Proposal shall remain valid and in effect during the initial term of the contract. There shall be two optional one-year extension periods subject to the approval of the City Manager, in his sole and absolute discretion, and which shall be memorialized in the form of an amendment to the contract, setting forth the agreed upon amount of compensation and such other terms and provisions as the parties may agree upon for each extension period.
8.2. SAMPLE CONTRACT
A sample of the contract the successful vendor will be required to enter into with the City is attached (Attachments) and by this reference incorporated herein and made part of this solicitation.
9. Price Proposal
Each Proposer must submit a Price Proposal containing all costs associated with the technical proposal. The cost proposal shall describe both the total and the detailed price for which the consultant will commit to complete the total scope of work and end products. The table(s) below is intended to be a sample. Proposers may add necessary line items provided they are in compliance with instructions in this RFP for "Cost Proposals." The cost proposal detail shall describe costs for each professional’s time, for the completion of each proposed task, and for materials and supplies.
INSTRUCTIONS:
Each Proposer must submit a Price Proposal containing all costs associated with the technical proposal. Using the attached Price Proposal in this RFP, provide Proposer’s lump-sum price and/or unit price for performing all services and work called for in the SCOPE OF WORK. The Proposer’s price shall include, without limitation:
all designs, equipment, materials, labor, insurance and bond premiums, home office, jobsite, and other overhead, profit and services relating to the Proposer’s performance of its obligations under the Contract (including all work, equipment, materials, labor, and services provided by subcontractors and intellectual property rights necessary to perform the work);
performance of each and every portion of the work
all costs of obtaining Government approvals other than Government approvals that are the responsibility of the City of Pasadena;
all costs of compliance with Government rules, except to the extent such compliance is the responsibility of the City of Pasadena;
all taxes, duties, permits, and other fees or royalties incident to the performance of the SCOPE OF WORK;
payment of all salaries, wages, benefits, and expenses of the Proposer’s employees;
compensation for all risks, liabilities, and contingencies assigned to the Proposer; and
all other costs needed or incurred to complete the Project.
Pricing Table
Export This Table
Line Item
Description
Quantity
Unit of Measure
Unit Cost
Total
1
Visual Inspection
2000
Each
2
Intrusive Inspection
1350
Each
3
Visibility Strips
1000
Each
4
Ground Molding for 8-Foot Section
500
Each
5
Guy Guards
200
Each
6
Pole Tag
200
Each
7
Additional cost for intrusive inspection in asphalt or concrete repair
100
Each
8
Install 7-in. by 10-ft. truss at 62800 ft-lb for a price per pole
50
Each
Total
$0.00
Columns
10. Review and Award Recommendation Process
10.1. Review and Award
A screening committee will determine which proposals are responsive to City requirements and needs. The technical portions of responsive proposals will be evaluated by a selection panel consisting of personnel from the City. The selection may be based solely on the written proposals submitted.
PROPOSERS may be invited to a meeting to provide additional clarification of the content of their proposal. The City reserves the right to invite all of the PROPOSERS for an oral clarification OR only the top three (3) ranked firms based on the initial written proposal review. The meeting will not alter the selection criteria but will be used to clarify content of the proposal. The final scoring and ranking will be made after the meetings. Proposals shall consist of the sections named in the “Contents of Proposal” outlined below.
The weighted scoring in the Evaluation Criteria prioritizes the factors most important for this solicitation. A winner will be chosen based on the Total Average points of all evaluators across all scoring factors.
Once an agreement is reached with a Proposer, staff will recommend award of a contract. The City reserves the right to select the firm which, in its sole judgment, best meets the needs of the City.
For City Departments: Any contract resulting from this RFP, if more than $75,000, shall not be effective until approved by the City Manager. Any contract resulting from this RFP, if more than $250,000 shall not be effective until approved by the City Council.
For Operating Companies (such as the Rose Bowl): Any contract resulting from this RFP, if $250,000 or less, shall not be effective until approved by the top executive official of the Operating Company. Any contract resulting from this RFP, if more than $250,000, shall not be effective until approved by the Board of the Operating Company (including the Pasadena Rental Housing Board, Rose Bowl Operating Company, Pasadena Center Operating Company, or Pasadena Media).
10.2. Separate Review of Technical, and Price Proposals
The Technical Proposal and the Price Proposal will be evaluated separately. First will be all non-price qualifications including but not limited approach, experience, all Required Forms, litigation history, responsiveness, and all elements related to the non-price evaluation factors in the Evaluation Criteria (#Evaluation Criteria). The City may utilize separate evaluation committees to review the Technical and Price elements.
11. Public Contract Claims Procedure
PUBLIC CONTRACT CODE SECTION 9204 PUBLIC WORKS CLAIMS PROCEDURE
AB 626, approved by the Governor on September 29, 2016, created a new Public Contract Code Section 9204, which specifies new procedural requirements for claims submitted by a contractor on any public works project. These new requirements contain burdens for both private contractors and public entities and are specifically made applicable to charter cities.
For this legislation, a “public works project” is defined as “the erection, construction, alteration, repair, or improvement of any public structure, building, road, or other public improvement of any kind.” This definition is not as broad as in the Prevailing Wage Law.
A “claim” is defined as “a separate demand by a contractor sent by registered mail or certified mail with return receipt requested…” and is limited to three types of contract disputes:
1. “A time extension…for relief from damages or penalties for delay assessed by a public entity….”
2. “Payment by the public entity of money or damages arising from work done by, or on behalf of, the contractor pursuant to the contract for a public works project and payment for which is not otherwise expressly provided or to which the claimant is not otherwise entitled”, and/or
3. “Payment of an amount that is disputed by the public entity.”
Upon receipt of a claim, a public entity must "conduct a reasonable review" and provide a written statement to the contractor within 45 days of receipt of the claim. Failure of a public entity to respond to a claim within the time periods described in Section 9204 "shall result in the claim being deemed rejected in its entirety."
For any undisputed portion of a claim, a public entity must make payment within 60 days of the public entity's issuance of the written statement.
If the contractor disputes the public entity's written statement, or if the public entity fails to respond, the contractor may demand "an informal conference to meet and confer for settlement of the issues in dispute." The public entity must schedule the meet and confer conference within 30 days of the demand.
Within 10 business days following the meet and confer conference, the public entity must provide a written statement identifying the portion of the claim that remains in dispute.
Any payment due on an undisputed portion of the claim must be made within 60 days of the meet and confer conference. Amounts not paid in a timely manner shall bear interest at 7 percent per year.
After the meet and confer conference, any disputed portion of the claim "shall be submitted to non-binding mediation." If mediation fails to resolve the dispute, the parts of the claim that remain in dispute shall be subject to applicable procedures outside Section 9204 (statutory and contractual).
The full text of this new legislation is set forth below:
THE PEOPLE OF THE STATE OF CALIFORNIA DO ENACT AS FOLLOWS:
SECTION 1.
Section 9204 is added to the Public Contract Code, to read:
9204.
(a) The Legislature finds and declares that it is in the best interests of the state and its citizens to ensure that all construction business performed on a public works project in the state that is complete and not in dispute is paid in full and in a timely manner.
(b) Notwithstanding any other law, including, but not limited to, Article 7.1 (commencing with Section 10240) of Chapter 1 of Part 2, Chapter 10 (commencing with Section 19100) of Part 2, and Article 1.5 (commencing with Section 20104) of Chapter 1 of Part 3, this section shall apply to any claim by a contractor in connection with a public works project.
(c) For purposes of this section:
(1) “Claim” means a separate demand by a contractor sent by registered mail or certified mail with return receipt requested, for one or more of the following:
(A) A time extension, including, without limitation, for relief from damages or penalties for delay assessed by a public entity under a contract for a public works project.
(B) Payment by the public entity of money or damages arising from work done by, or on behalf of, the contractor pursuant to the contract for a public works project and payment for which is not otherwise expressly provided or to which the claimant is not otherwise entitled.
(C) Payment of an amount that is disputed by the public entity.
(2) “Contractor” means any type of contractor within the meaning of Chapter 9 (commencing with Section 7000) of Division 3 of the Business and Professions Code who has entered into a direct contract with a public entity for a public works project.
(3) (A) “Public entity” means, without limitation, except as provided in subparagraph (B), a state agency, department, office, division, bureau, board, or commission, the California State University, the University of California, a city, including a charter city, county, including a charter county, city and county, including a charter city and county, district, special district, public authority, political subdivision, public corporation, or nonprofit transit corporation wholly owned by a public agency and formed to carry out the purposes of the public agency.
(B) “Public entity” shall not include the following:
The Department of Water Resources as to any project under the jurisdiction of that department.
The Department of Transportation as to any project under the jurisdiction of that department.
The Department of Parks and Recreation as to any project under the jurisdiction of that department.
The Department of Corrections and Rehabilitation with respect to any project under its jurisdiction pursuant to Chapter 11 (commencing with Section 7000) of Title 7 of Part 3 of the Penal Code.
The Military Department as to any project under the jurisdiction of that department.
The Department of General Services as to all other projects.
The High-Speed Rail Authority.
(4) “Public works project” means the erection, construction, alteration, repair, or improvement of any public structure, building, road, or other public improvement of any kind.
(5) “Subcontractor” means any type of contractor within the meaning of Chapter 9 (commencing with Section 7000) of Division 3 of the Business and Professions Code who either is in direct contract with a contractor or is a lower tier subcontractor.
(d) (1) (A) Upon receipt of a claim pursuant to this section, the public entity to which the claim applies shall conduct a reasonable review of the claim and, within a period not to exceed 45 days, shall provide the claimant a written statement identifying what portion of the claim is disputed and what portion is undisputed. Upon receipt of a claim, a public entity and a contractor may, by mutual agreement, extend the time period provided in this subdivision.
(B) The claimant shall furnish reasonable documentation to support the claim.
(C) If the public entity needs approval from its governing body to provide the claimant a written statement identifying the disputed portion and the undisputed portion of the claim, and the governing body does not meet within the 45 days or within the mutually agreed to extension of time following receipt of a claim sent by registered mail or certified mail, return receipt requested, the public entity shall have up to three days following the next duly publicly noticed meeting of the governing body after the 45-day period, or extension, expires to provide the claimant a written statement identifying the disputed portion and the undisputed portion.
(D) Any payment due on an undisputed portion of the claim shall be processed and made within 60 days after the public entity issues its written statement. If the public entity fails to issue a written statement, paragraph (3) shall apply.
(2) (A) If the claimant disputes the public entity’s written response, or if the public entity fails to respond to a claim issued pursuant to this section within the time prescribed, the claimant may demand in writing an informal conference to meet and confer for settlement of the issues in dispute. Upon receipt of a demand in writing sent by registered mail or certified mail, return receipt requested, the public entity shall schedule a meet and confer conference within 30 days for settlement of the dispute.
(B) Within 10 business days following the conclusion of the meet and confer conference, if the claim or any portion of the claim remains in dispute, the public entity shall provide the claimant a written statement identifying the portion of the claim that remains in dispute and the portion that is undisputed. Any payment due on an undisputed portion of the claim shall be processed and made within 60 days after the public entity issues its written statement. Any disputed portion of the claim, as identified by the contractor in writing, shall be submitted to nonbinding mediation, with the public entity and the claimant sharing the associated costs equally. The public entity and claimant shall mutually agree to a mediator within 10 business days after the disputed portion of the claim has been identified in writing. If the parties cannot agree upon a mediator, each party shall select a mediator and those mediators shall select a qualified neutral third party to mediate with regard to the disputed portion of the claim. Each party shall bear the fees and costs charged by its respective mediator in connection with the selection of the neutral mediator. If mediation is unsuccessful, the parts of the claim remaining in dispute shall be subject to applicable procedures outside this section.
(C) For purposes of this section, mediation includes any nonbinding process, including, but not limited to, neutral evaluation or a dispute review board, in which an independent third party or board assists the parties in dispute resolution through negotiation or by issuance of an evaluation. Any mediation utilized shall conform to the timeframes in this section.
(D) Unless otherwise agreed to by the public entity and the contractor in writing, the mediation conducted pursuant to this section shall excuse any further obligation under Section 20104.4 to mediate after litigation has been commenced.
(E) This section does not preclude a public entity from requiring arbitration of disputes under private arbitration or the Public Works Contract Arbitration Program, if mediation under this section does not resolve the parties’ dispute.
(3) Failure by the public entity to respond to a claim from a contractor within the time periods described in this subdivision or to otherwise meet the time requirements of this section shall result in the claim being deemed rejected in its entirety. A claim that is denied by reason of the public entity’s failure to have responded to a claim, or its failure to otherwise meet the time requirements of this section, shall not constitute an adverse finding with regard to the merits of the claim or the responsibility or qualifications of the claimant.
(4) Amounts not paid in a timely manner as required by this section shall bear interest at 7 percent per annum.
(5) If a subcontractor or a lower tier subcontractor lacks legal standing to assert a claim against a public entity because privity of contract does not exist, the contractor may present to the public entity a claim on behalf of a subcontractor or lower tier subcontractor. A subcontractor may request in writing, either on his or her own behalf or on behalf of a lower tier subcontractor, that the contractor present a claim for work which was performed by the subcontractor or by a lower tier subcontractor on behalf of the subcontractor. The subcontractor requesting that the claim be presented to the public entity shall furnish reasonable documentation to support the claim. Within 45 days of receipt of this written request, the contractor shall notify the subcontractor in writing as to whether the contractor presented the claim to the public entity and, if the original contractor did not present the claim, provide the subcontractor with a statement of the reasons for not having done so.
(e) The text of this section or a summary of it shall be set forth in the plans or specifications for any public works project that may give rise to a claim under this section.
(f) A waiver of the rights granted by this section is void and contrary to public policy, provided, however, that (1) upon receipt of a claim, the parties may mutually agree to waive, in writing, mediation and proceed directly to the commencement of a civil action or binding arbitration, as applicable; and (2) a public entity may prescribe reasonable change order, claim, and dispute resolution procedures and requirements in addition to the provisions of this section, so long as the contractual provisions do not conflict with or otherwise impair the timeframes and procedures set forth in this section.
(g) This section applies to contracts entered into on or after January 1, 2017.
(h) Nothing in this section shall impose liability upon a public entity that makes loans or grants available through a competitive application process, for the failure of an awardee to meet its contractual obligations.
(i) This section shall remain in effect only until January 1, 2027, and as of that date is repealed, unless a later enacted statute that is enacted before January 1, 2027, deletes or extends that date.
(Amended by Stats. 2019, Ch. 489, Sec. 1. (AB 456) Effective January 1, 2020. Repealed as of January 1, 2027, by its own provisions.)
SEC. 2.
The Legislature finds and declares that it is of statewide concern to require a charter city, charter county, or charter city and county to follow a prescribed claims resolution process to ensure there are uniform and equitable procurement practices.
SEC. 3.
If the Commission on State Mandates determines that this act contains costs mandated by the state, reimbursement to local agencies and school districts for those costs shall be made pursuant to Part 7 (commencing with Section 17500) of Division 4 of Title 2 of the Government Code.
12. Evaluation Criteria
Evaluation of the proposals will be based on a competitive selection process, in which the evaluation of proposals will not be limited to price alone. The capability of the proposer to satisfy the City requirements identified in this solicitation, and the experience of the proposer in providing services of this type, size and scope will also be considered in the selection. This RFP has been structured to provide specific requirements which function as a standardized framework for the evaluation. The weighted scoring prioritizes the factors most important for this solicitation. A winner will be chosen based on the Total Average points of all evaluators across all scoring factors.
The City, in consultation with the selection panel, reserves the right to reject any and all proposals. The selection panel will grade and score responsive proposals with the following criteria and weights: The competitive selection evaluation criteria are as follows:
1. Technical Approach and Work Methodology
The evaluation committee will consider the proposer’s understanding of the required services and the quality, completeness, practicality, and effectiveness of its proposed approach to performing the work.
Scoring Method:
Points Based
Weight (Points):
20 (20% of Total)
2. Qualifications, Experience, Staffing, and Capacity
The evaluation committee will consider the proposer’s relevant experience, qualifications of proposed personnel, organizational capacity, availability of resources, and demonstrated ability to successfully complete similar utility wood pole programs.
Scoring Method:
Points Based
Weight (Points):
20 (20% of Total)
3. Safety, Environmental Compliance, and Quality Control
The evaluation committee will consider the proposer’s safety program, environmental compliance procedures, quality assurance and quality control processes, and ability to safely perform work near energized electric facilities and on public or private property.
Scoring Method:
Points Based
Weight (Points):
15 (15% of Total)
4. Reporting, Data Management, and Deliverables
The evaluation committee will consider the proposer’s field data collection procedures, inspection records, photographs, condition ratings, quality controls, electronic reporting capabilities, and ability to provide data in formats compatible with PWP’s asset management and geographic information systems.
Scoring Method:
Points Based
Weight (Points):
10 (10% of Total)
5. Drone/UAV Inspection Capabilities
The evaluation committee will consider the proposer’s experience, personnel qualifications, equipment, methodology, regulatory compliance, data management, and ability to effectively use drone/UAV technology to supplement conventional pole inspection activities.
Scoring Method:
Points Based
Weight (Points):
5 (5% of Total)
6. Cost Proposal
Points will be assigned based on a “Ratio Method.” The proposer’s cost must include the delivery of the proposed solutions, as well as any recurring costs (if any) as delineated in the Scope of Work and the PRICE PROPOSAL.
With this method, the proposal with the lowest cost receives the maximum points allowed. All other proposals receive a percentage of the points available based on their cost relationship to the lowest price. This is determined by applying the following formula:
Lowest Price / Evaluated Price X maximum points available = Awarded Points
Example: The cost for the lowest proposal is $100,000. The next lowest proposal has a cost of $125,000. The total points available for cost = 30 points.
( $100,000 / $125,000 ) X 30 = 24 points
Scoring Method:
Reward Low Cost
Weight (Points):
20 (20% of Total)
7. Local Pasadena Business
To be awarded a 5 point preference for this category, the proposer must have an official business address within the City of Pasadena at the time that this RFP is posted on the City’s Website.
Scoring Method:
Pass / Fail
Weight (Points):
5 (5% of Total)
8. Small or Micro-Business
To be awarded a 5 point preference for this category, the proposer must be certified by the State of California as a small or micro-business. Refer to the State of California Department of General Services Division for further information. https://caleprocure.ca.gov/pages/sbdvbe-index.aspx
Scoring Method:
Pass / Fail
Weight (Points):
5 (5% of Total)
13. Attachments
A - Wood_Pole_Inspection_Specs_Attachment_A-FY27
B - Insurance Requirements - Utility Pole Inspection Services
D - Master Services Contract
E - REQUIRED FORMS - AAs - SIG-LEGAL-STATUS - DECLARATION OF NONCOLUSION 08022024 v2
F - DISQUALIFICATION_DISCLOSURE (4)
H - CONFLICT_OF_INTEREST (5)
N - Pasadena_Taxpayer_Protection_Amendment_Disclosure (2)
O - DESIGNATED REPRESENTATIVESdocx
14. Submittal Instructions
14.1. Early Preparation for Submission
We value your participation in this solicitation and want to ensure you have every opportunity to present your response in the manner instructed in this solicitation. It is important that you submit a complete response prior to 11:00 am on Tuesday, October 13, 2026 through this eProcurement portal. We strongly advise against waiting to within the last three days of the submittal deadline to begin working on your response. Starting early on your response increases time to:
Thoroughly review all requirements and the entire solicitation document.
Gather, organize, and complete the necessary documents for submittal.
Address any unforeseen technical issues that may arise during the preparation or submittal of your response.
Delaying your response may result in errors, or can cause you to miss the submission deadline. Either of which can negatively impact your submittal or cause your submittal to not be accepted.
14.2. Training Resources for Vendors:
Screen Shots:
Instructions for the new eProcurement System: The following link will help you Get Started (https://opengov.my.site.com/support/s/article/c7a5affa-e073-4d5a-8d87-b6eadcf343a9) and will include vendor guides for using the system. Below are additional screen shots for support.
All Video Guides: OpenGov Procurement Vendor Training
New Supplier Account
Submit a Bid or Proposal
Updating Your Company Designation on a Solicitation
Vendor Selection of Category Codes
How To Subscribe To Organizations And Find Active RFPs & Bids
Login Process
How to Edit or Withdraw your Proposal after it's been Submitted
How to Submit a Question
Viewing Bid Results
Video Trainings
14.3. OpenGov Technical Support
Technical support for an eProcurement system plays a vital role in ensuring smooth operations. You can call or email technical support using the information below.
Phone: (650) 336-7167
Email: support@support.opengov.com
Issue Log: https://opengov.my.site.com/support/s/contactsupport/incident
Live Chat: Click on the circle blue icon at the bottom right of the screen.
14.4. Internet Access
The City cannot guarantee that equipment involved in Solicitation Submission will be available to provide information or receive transmittals. It is your responsibility to ensure that you have current information and that your Submission is received as instructed in this solicitation complete and prior to the deadline. The City is not responsible for the confidentiality of information transmitted over the Internet.
It is the Respondent's responsibility to review your status in our eProcurement system and update your contact information and notification preferences accordingly.
The City does not recommend waiting until the last two days to start preparing or submitting your response.
14.5. Electronic Submission and Delivery Instructions
Parties interested in responding are required to submit electronically through the City of Pasadena's eProcurement Portal prior to 11:00 am, Tuesday, October 13, 2026. Please upload all required documents as instructed in the section named Submittals/Checklist sufficiently early electronically through the city's eProcurement Portal before the time and day listed in this solicitation. Responses must be received in the system prior to the deadline.
The Specification or Scope of Work included in this Notice shall be considered part of any contract made pursuant thereunder.
14.6. Withdrawal of Proposal
Any Bidder or Proposer may withdraw their response via the City's eProcurement Portal prior to 11:00 am on Tuesday, October 13, 2026.
14.7. City Changes to the Solicitation Documents
The City reserves the right to change any part of these Instructions and Specifications any time prior to the bid opening. Any changes shall be in the form of addenda and will become a part of the bid documents and of the contract. Addenda shall be made available to each Bidder or Proposer. A Bidder's or Proposer's failure to address the requirements of the addenda may result in the response not being considered. If the City determines that a time extension is required for the bid, the addenda will give the new submission date.
Addenda shall be acknowledged via the City'seProcurement Portal for the project named "Wood Pole Inspection, Treatment, Repair, and UAV Inspection Services." Project ID: 2026-RFP-0272. Bidders or Proposers can view a list of addenda released by the City by clicking on "Addenda & Notices." While drafting a response, there is a section for "Addenda Confirmation" where Bidders or Proposers must acknowledge each addenda released.
14.8. Deadline for Questions
The deadline to submit questions related to this solicitation is Tuesday, September 15, 2026, prior to 11:00 am.
Questions regarding this solicitation should be submitted directly through the City's eProcurement Portal Q&A function. Do not contact any City employee or official regarding this solicitation. Any questions submitted after the date and time specified may not be considered.
14.9. Follow these simple steps to submit your proposal electronically:
If you are already registered and need help logging in or retrieving your user information utilize the blue chat bubble visible on the lower right hand corner of the screen.
Click on the hyperlink for the City's eProcurement Portal to create your vendor profile.
Electronic Submission of Bids
All Proposers are required to submit their bid pricing electronically via the city's eProcurement Portal. The electronic system will close submission exactly at the date and time set forth in this solicitation or as changed by addenda. In addition, your bid must be submitted via the eProcurement Portal.
Proposers are responsible for submitting and having their bid accepted before the closing time set forth in this solicitation or as changed by addenda. NOTE: It is the Proposer's sole responsibility to ensure their bid and document(s) are uploaded, transmitted, and arrive in time electronically. The City will have no responsibility for bids that do not arrive in a timely manner, no matter what the reason.
Upon closing of the Bid, Bid Results will be available on the City's eProcurement Portal.
In the case of a discrepancy between the electronic bid schedule (pricing) and any uploaded Bid schedule document or pricing, the electronic bid schedule will be the accepted bid.
Steps to Submit Your Electronic Proposal:
To submit an offer to the City, vendor must begin by clicking on the green DRAFT PROPOSAL button.
https://procurement.opengov.com/portal/pasadena/projects/263470
1. Acknowledge all Addenda
2. Accept City of Pasadena Terms and Conditions Message
3. Answer all required vendor questions.
4. Upload all required forms. Proposer may save their work and return.
5. Review your work and submit proposal when ready.
6. You will receive a confirmation email from OpenGov upon receipt of your bid/proposal.
7. Proposer may withdraw their bid at any time prior to 11:00 am on Tuesday, October 13, 2026.
Note: If an addenda is issued after a response has been submitted, Proposer or bidder must return to take steps below. Failure to do both steps will result in an invalidated offer.
1- Acknowledge the new addenda; and
2- Resubmit your bid through the City's eProcurement Portal.
Do Not upload a Zip File: Unzip Your Files
Note: If your files are [zipped or] in a zip folder, you may need to unzip the files before uploading. The following instructions may be helpful to do so.
Open File Explorer, and find the zipped folder.
To unzip the entire folder, right-click to select Extract All, and then follow the instructions.
To unzip a single file or folder, double-click the zipped folder to open it. Then, drag or copy the item from the zipped folder to a new location.
14.10. Vendor Registration Instructions & Customer Service information:
Click here to register onto the City's eProcurement Portal hosted by OpenGov.
If you are already registered and need help logging in or retrieving your user information simply click on the blue chat bubble on the lower right hand corner of your screen or contact OpenGov at procurement-support@opengov.com for help at any time.
Customer Service
For assistance with e-bidding or uploading documents: Contact OpenGov via the blue chat bubble on the lower right hand corner of your screen or email at procurement-support@opengov.com.
Monday through Friday 5 am - 5 pm PST, except statutory holidays-- response time is typically less than ten minutes.
14.11. Surety2000 Instructions
If a bid bond is required, below are instructions for utilizing Surety2000 to submit an electronic bid bond.
Video Trainings:
How a Contractor Registers with Surety2000: https://drive.google.com/file/d/1SCj8obRykze8hIIrG84yYD5Wbod7ZQuR/view
How to Create a Bond: https://drive.google.com/file/d/1_ZphPelkFAhVhYhUdpKU1sC1xpNjVnf3/view
How to Sign the Bond: https://drive.google.com/file/d/1wT3UVU-hiecfocwAOwaAh9rP93mKQ-9P/view
Bid Bond Instruction:
Bidders must provide all required information for the City to verify the bond with their bid. The bond must meet the following requirements and characteristics: Bid security in the amount of five percent (5%) of the total bid price in the form of a redeemable or callable electronic surety bond, meeting City requirements, must accompany all bids. If the Bidder to whom the contract is awarded shall for fifteen (15) calendar days after such award fail or neglect to enter into the contract with the required insurance documentation, submit the Construction & Demolition Waste Management Plan, and file the required bonds, the City may deposit in its treasury said bid security and, under no circumstances, shall it be returned to the defaulting Bidder. Failure to return signed contract with all the attachments stated above may result in having the project awarded to the next lowest bidder.
Here is what bidders must provide to their bonding agent when trying to setup a bid bond for the City of Pasadena: The Project ID of the solicitation on which you are bidding. Your Contractor Vendor ID which is your Federal Tax ID or it’s equivalent. Both fields are required for validation. If you are having trouble finding these ID’s, please contact Surety2000 at 1-800-660-3263 or email help@surety2000.com
15. Submittals/Checklist
The response to this RFP must be made according to the requirements set forth in this Article, both for content and for sequence. Noncompliance with these requirements or the inclusion of conditions, limitations, or misrepresentations, may be cause for rejection of the proposal.
1. Acknowledgements
1.1. Proposer Certification*
By submitting this bid the proposer hereby certifies under penalty of perjury of the laws of the State of California that all representations made in the documents that comprise the proposal for Wood Pole Inspection, Treatment, Repair, and UAV Inspection Services due on Tuesday, October 13, 2026 are true and correct to the best of my knowledge at the time of the proposal’s submission.
By confirming, the vendor is acknowledges the following:
We have reviewed and agreed to all of the documents contained in this solicitation and understands that the City will not be responsible for any errors or omissions on the part of the vendor in making up this bid or proposal.
The representations herein are made under penalty of perjury.
We hereby offer to sell the City of Pasadena the materials, products, and/or services at the prices shown and under the terms and conditions included hereon or attached or referenced.
Please confirm
*Response required
2. CONTENTS OF PROPOSAL
The entire proposal must be formatted on standard-size 8½”x11” pages; 12 point font only. The "Technical Proposal," "Additional Data," and "Statement of Qualifications" can be no more than 50 grand total pages.
2.1. Mandatory Content*
Cover letter
Table of Contents
Required Certifications AND Forms (see items in this Checklist)
Technical Proposal
Price Proposal
Statement of Qualifications and/or Experience
Additional Data (if required)
Subsequent to the closing of this solicitation, the selected vendor will be required to provide the following documents within 10 calendar days of being notified, otherwise the submitted proposal may be deemed non-responsive.
Request for Tax Payer Identification Number and Certification (IRS Form W-9)
Pasadena Business License (if required)
Any Required Licenses or Certifications
All Insurance Required by this Solicitation (If Required) #Insurance Requirements
Please confirm
*Response required
2.2. Cover Letter and Table of Contents *
Upload your Cover Letter and Table of Contents :
“Cover Letter” shall be a maximum one-page letter including the name and address of the organization submitting the proposal; whether the proposing firm is an individual, partnership, corporation or joint venture; and the name, mailing/e-mail addresses, and telephone/fax numbers the contact person who will be authorized to make representations for the organization.
*Response required
2.3. Separate Technical Proposal Only - Proposal Submittal*
“TECHNICAL PROPOSAL” should demonstrate the PROPOSER’S full understanding of the SCOPE OF WORK and the effort needed to complete the Project on time and within the budget through the submittal of a proposed work plan including project deliverables (identify specifically and thoroughly for each portion of and phase). No pricing shall be included in this section.
The TECHNICAL PROPOSAL shall include a proposed work schedule to indicate duration and completion dates, including the dates of Deliverables/Milestones and estimates of the amount of time to be spent with City Staff during each phase of the project.
The entire proposal must be formatted on standard-size 8½”x11” pages; 12 point font only. The "Technical Proposal," "Additional Data," and "Statement of Qualifications" can be no more than a grand total of 50 combined.
*Response required
2.4. Separate Price Proposal Submittal:
PRICE PROPOSAL shall be submitted in this upload apart from the proposal.
Reference PRICE PROPOSAL.
Specifies, at a minimum, the level of effort and hourly rate for Proposer’s key personnel/project position and a detailed breakdown of fees for each sub-consultant as an attachment.
Estimated reimbursable cost schedules shall depict only those expenditures that are exclusive to and in support of the Project scope of services. The proposed estimated reimbursable cost schedule shall include a detailed listable of reimbursables.
Each Proposer must submit a PRICE Proposal containing all costs associated with the technical proposal. Using the attached Price Proposal in this RFP, provide Proposer’s lump-sum price for performing all services and work called for in the SCOPE OF WORK. The Proposer’s lump-sum price shall include, without limitation:
all designs, equipment, materials, labor, insurance and bond premiums, home office, jobsite, and other overhead, profit and services relating to the Proposer’s performance of its obligations under the Contract (including all work, equipment, materials, labor, and services provided by subcontractors and intellectual property rights necessary to perform the work);
performance of each and every portion of the work
all costs of obtaining Government approvals other than Government approvals that are the responsibility of the City of Pasadena;
all costs of compliance with Government rules, except to the extent such compliance is the responsibility of the City of Pasadena;
all taxes, duties, permits, and other fees or royalties incident to the performance of the SCOPE OF WORK;
payment of all salaries, wages, benefits, and expenses of the Proposer’s employees;
compensation for all risks, liabilities, and contingencies assigned to the Proposer; and
all other costs needed or incurred to complete the Project.
all ProForma Submission Requirements (if required)
all costs of Drone/UAV Inspection Services
2.5. Additional Data (if necessary)
“Additional Data” shall include any other data the PROPOSER deems essential to the evaluation of the proposal, i.e., letter of reference, other related projects, etc., or other required documents.
The entire proposal must be formatted on standard-size 8½”x11” pages; 12 point font only. The "Technical Proposal," "Additional Data," and "Statement of Qualifications" can be no more than a grand total of 50 combined.
3. Preferences (if applied)
3.1. Is your company currently certified with the State of California Department of General Services (DGS) as a Small or Micro Business?*
If this preference is applied to the solicitation, and your company is seeking this preference, you must provide a copy of the certification from DGS.
Yes
No
*Response required
When equals "Yes"
3.1.1. Please upload a copy of your Current California DGS Certification*
*Response required
3.2. Is your company currently located within the boundary of the City of Pasadena?*
Yes
No
*Response required
When equals "Yes"
3.2.1. Please upload a copy of your Company's Pasadena Business License*
*Response required
4. QUALIFICATIONS
4.1. Copy of License or Certification
FAA Remote Pilot Certificate – If Applicable
If UAV inspection services are included in the proposer’s proposed approach, the proposer may upload copies of current FAA Remote Pilot Certificates for its proposed pilots or UAV subcontractor personnel.
Please do not designate this item as a required response.
4.2. Statement of Qualifications and/or Experience
The Statement of Qualifications should highlight your company’s most applicable products, services, and experience.
5. FORMS
Please download, complete and submit any required forms below.
5.1. Disclosure of Contracts with the U.S. Department of Homeland Security (DHS)*
Disclosures:
Respondents are invited to disclose any current contracts, subcontracts, or agreements with DHS, including any related data-sharing arrangements. If provided, respondents may include:
DHS agency or sub-agency (if applicable)
General description of services
Whether data-sharing with third parties is involved
If no such relationships exist, respondents may indicate “No.”
Questions related to the disclosure shall be asked and answered through the solicitation Question and Answer process. The completed disclosure form will be reviewed by and shared with the City Manager’s office. Please upload this form as part of the submittal checklist and email a copy to CMOContractsAssessement@cityofpasadena.net.
DHS_Contract_Disclosure_Form.xlsx
*Response required
5.2. AA1; AA2; AA3; SIGNATURE & LEGAL STATUS; AND DECLARATION OF NON-Collusion*
If your proposal does not include all of the below items, it may be deemed non-responsive.
Each PROPOSER must submit a completed Form AA-1. Failure to submit this form will result in automatic disqualification with no exceptions unless PROPOSER has an approved form on file with the City.
Form AA-2 is required to be submitted for projects involving labor or services in excess of $25,000.
Form AA-3 is Optional. (Copies attached)
A completed and signed "Declaration of Non-Collusion." (Copy attached)
SIGNATURE & LEGAL STATUS (Copy attached)
Evidence of certification by State of California as a small or micro-business, if claiming such preference – https://caleprocure.ca.gov/pages/PublicSearch/supplier-search.aspx
REQUIRED_FORMS_-_AAs_-_SIG-LEGAL-STATUS_-_DECLARATION_OF_NONCOLUSION_08022024_v2.pdf
*Response required
5.3. Taxpayer Protection Amendment Disclosure *
Please download the below documents, complete, and upload.
ADDITIONAL REQUIREMENT
For RFP/RFQ where the selected vendor/contract will require City Council approval (check with City project manager for clarification), the following requirement applies:
TAX PAYER PROTECTION ACT – PROPOSER SUBMITS A COPY OF THE COMPLETED TPA FORM TO THE CITY CLERK’S OFFICE
E-MAIL: OfficialRecords-CityClerk@Cityofpasadena.net
Pasadena_Taxpayer_Protection_Amendment_Disclosure.pdf
*Response required
5.4. Conflict of Interest*
Please download the below documents, complete, and upload.
CONFLICT_OF_INTEREST.pdf
*Response required
5.5. Designated Representative*
Please download the below documents, complete, and upload.
DESIGNATED_REPRESENTATIVESdocx.pdf
*Response required
5.6. Technical Questionnaire Form
This form is only required for the purchases of technology. If selected, proposers will be required to complete the Pasadena Department of Information Technology Technical Questionnaire. The questionnaire is included in the #Attachments. When completing the questionnaire, please note:
Section 4.0 must be completed for externally hosted/SAAS applications; and
Section 5.0 must be completed for City hosted/on-premises software
DoIT_Technical_Questionnaire.xlsx
5.7. DISQUALIFICATION DISCLOSURE*
Please download the below documents, complete, and upload.
DISQUALIFICATION_DISCLOSURE_(4)_(10).pdf
*Response required