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1. Introduction

Title:Introduction View record     Question 

The purpose of the Quinhagak Force Account Management Plan is to unify policies and procedures governing force account construction projects in Quinhagak, Alaska, as well as improve coordination among projects. General policies preface the plan, with individual project plans following, each of which includes critical milestones and metrics to monitor progress. The Force Account Management Plan can be viewed in its entirety @ www.kwinhagak.com.



More Info:
  www.kwinhagak.com   
  Master Force Account Management Plan   


2. General

Title:General View record     Question 





2.1. Personnel Hiring, Firing & Management

Title:Personnel Policy View record     Question 

For construction projects, the construction supervisor or superintendent will hire/fire/supervise all seasonal construction workers associated with the project, in accordance with NVK personnel policies and procedures.



More Info:
  2007 Personnel Policies   


2.2. Tribal Force Account Prevailing Wages

Title:Tribal Force Account Prevailing Wages View record     Question 

The following prevailing wage rates have been adopted by the Native Village of Kwinhagak and are now applicable on all local force account projects in Quinhagak, Alaska:

 

2007 Tribally Determined Wage Rates

Prevailing Wage Premiums





2.3. Procurement Policy

Title:Procurement Policy View record     Question 

 

The construction supervisor, superintendent, and/or construction manager will follow NVK procurement/purchasing policies and procedures. These procedures require that a minimum of three quotes be requested and no less than two quotes obtained for any purchase. For projects in which funds are 51% or more Tribal funds subject to Native American Preference, then the Tribe's procurement policy governing Native Preference in procurement shall be adhered to.

For local purchases of consummable items as well as miscelleneous supplies needed for the project [i.e. fuel, replacement parts for tools/equipment, cleaning supplies, etc.], there will be a single solicitation for these goods and supplies, and a single blanket purchase order issued to the successful bidder, based on a representative list of consummable items, and a set authorization level for all charges for the construction period, to be specified in the purchase order.



More Info:
  Procurement Policy 2006   
  Tribal Procurement Forms: Small Purchases   
  Indian Enterprise Qualification Statement Form   
  Final Sm. Procurement Form Summary   


2.4. NVK Equipment Use Policy & Fee Schedule

Title:NVK Equipment Use Policy View record     Question 

The Tribal Administrator is responsible for allocating the use of NVK equipment between projects in consultation with the project construction managers. All tools/equipment shall be numbered and an inventory maintained of all tools by the construction supervisor.

For all equipment assigned to a given project, the construction supervisor or superintendent is responsible for approving all use of that equipment [4-wheelers, tools, etc.] by project workers prior to usage. All project related equipment/tools will be checked out by the construction supervisor to the worker using the Tool Checkout Form. The worker will be responsible for the cost of replacement of the tool if the tool is lost or stolen. Tools will be returned to the project job box at the end of each shift and the worker shall initial the Tool Checkout Form returning the tools.

No un-authorized use of equipment/tools is permitted.



More Info:
  NVK Tool Checkout Form   


2.5. Construction Camp/Worker Housing Policy

Title:Construction Camp/Worker Housing Policy View record     Question 

Construction Camp: The Tribe will supply a construction camp in accordance with the specifications of the Contract.

The custodian of the camp will be the Project Superintendent.

The camp is reserved for the exclusive use of a construction management firm, as well as intermittent funding agency project staff. The Construction Superintendent shall approve non-project related visitors to the camp.

The construction camp shall be alcohol and drug-free.

Camp Provisions: All camp provisions shall be direct charged to the project, including groceries, consummables, field office supplies, cleaning supplies, etc. An account will be established with local stores for camp supplies.





2.6. General Safety Policy / Accident Prevention

Title:Safety Policy View record     Question 

Quinhagak shall adopt a General Force Account Project Safety Plan. The construction supervisor shall be responsible for reviewing and implementing the Safety Plan. This safety plan will include weekly safety meetings.



More Info:
  Accident Prevention Plan   


2.7. Hazardous Materials / Spill Control

Title:Hazardous Materials / Spill Control View record     Question 





2.8. Traffic Control Plans

Title:Traffic Control Plans View record     Question 

Any operation or project involving the use of heavy equipment where it might interfere with the normal flow of vehicular and/or pedestrian traffic shall require a Temporary Traffic Control Plan specific to the operation.



More Info:
  Traffic Control Plan   


2.9. NVK Force Account Project Accounting

Title:NVK Force Account Project Accounting View record     Question 

All project accounting for NVK force account projects will be hand led by the NVK accounting department unless alternative arrangements are made. Specific timesheets shall be developed in order to split/code hours to all open force account projects.





2.10. General Force Account Forms

Title:General Force Account Forms View record     Question 

Project specific forms shall be developed for all open force account projects based on the templates linked to this section. The primary purpose of these forms is to better track construction progress and to generate historical construction data.





2.11. Post-Project Debriefing

Title:Post-Project Debriefing View record     Question 

Upon the completion of each force account project, a debriefing shall be held to discuss challenges encountered on the project, lessons learned, and if possible, an analysis of costs.





3. Project Management Plans

Title:Project Management Plans View record     Question 

Following are individual Project Management Plans grouped by year for each major force-account project entering the construction phase in Quinhagak.





3.1. [2009] NAHASDA HOUSING UNITS

Title:2008/9 NAHASDA Housing Units View record     Question 





3.2. [2008] Overview of Projects

Title:Overview of 2008 Projects View record     Question 

 

 

 



More Info:
  Link to Edit Spreadsheet   
  2008 Schedule Overview   


3.3. [2008] Global Housing Budgets

Title:2008 Global Housing Budget View record     Question 



More Info:
  2008 Master Housing Budget   


3.4. [2008] Rehab Program HUD ICDBG

Title:[2008] Rehab Program HUD ICDBG View record     Question 





3.4.1. Project Description/Project Scope

Title:Project Description / Project Scope View record     Question 

NVK received $600,000 in funding from the U.S. Housing and Urban Development (HUD), Indian Community Development Block Grant (ICDBT) program to assist in the rehabilitation of existing houses in the community that suffer from unsanitary conditions.

The main goal of the Housing Rehabilitation project is to make 10 to 18 homes in Quinhagak free of the unsanitary conditions associated with mold and mildew. Poor construction and improper ventilation have left many homes damp and moldy. Homes owned by certain qualified (low-income) individuals living in Service Areas 1 and 2 will be rehabilitated as a result of this project. Moldy, desiccated materials will be removed, existing walls rebuilt, and structural elements that leak cold air and cause condensation repaired. 
 

The sections of the community identified as "Service Area 1" and "Service Area 2" will be also hooked-up to water and sewer in 2008 as part of a separate Village Safe Water (VSW) project currently underway in the community. Certain interior renovations are necessary before hook-up. Where appropriate, the rehabilitation project will, work in tandem with the VSW project with the necessary interior renovations.

The NVK Housing Committee has selected an initial ten (10) qualified houses for rehabilitation. The local Project Coordinator is developing work plans for each house.  Depending on the results of the assessments and work plans, additional houses may be added to the list as funds may continue to be available.  Labor crews are being hired and trained, and lists of needed materials and equipment are being prepared. Procurement will begin upon HUD's approval of the Environmental Assessment, likely June 1, 2008. Rehabilitation work is scheduled to begin August 1, 2008.

Ten Houses, Rehabilitation Items

Rehab House Selection 1 through 10

 

Map of Ten Houses Selected in Service Areas 1 and 2

 

 

 





3.4.2. Key Project Personnel

Title:Key Project Personnel View record     Question 

The following Organizational Chart includes key personnel in the Housing Department on all housing projects.

Housing Construction Project Organization Chart





3.4.3. Progress & Safety Meetings

Title:Progress and Safety Meetings View record     Question 

A progress & safety meeting schedule has not been set as of May 12, 2008.





3.4.4. Quality Control/Inspections

Title:Quality Control/Inspections View record     Question 

NVK is currently drafting a Quality Control and Inspections Plan for the ICDBG Rehabilitation project. Quality control representatives will be identified, responsibilies listed, and reporting procedures outlined.

 

The NVK Housing Director and the Project Manager are in the process of determining how project effectiveness will be evaluated in terms of pre-rehabilitation and post-rehabilitation conditions.





3.4.5. Project Performance Measurement

Title:Project Performance Measurement View record     Question 





3.4.5.1. Project Budget & Budget Tracking

Title:Project Budget & Budget Tracking View record     Question 



More Info:
  Link to Budget to Actual Worksheet   


3.4.5.2. Project Schedule & Tracking

Title:Project Schedule & Tracking View record     Question 



More Info:
  RehabICDBGSchedule   


3.4.5.3. Production Metrics [Manhours, et. al.]

Title:Production Metrics [Manhours, et. al.] View record     Question 



More Info:
  RehabICDBGManhours_Sheet1   


3.4.5.4. Progress Narratives & Photos

3.4.6. Project Accounting

Title:Project Accounting & Forms View record     Question 





3.4.7. Project Specific Forms

Title:Project Specific Forms View record     Question 



More Info:
  HUD Rehab ATV Rental Agreement   
  HUD Rehab Daily Report   
  HUD Rehab Expediting Form   
  HUD Rehab Notice of Intent to Hire   
  HUD Rehab Temporary Employment Agreement   


3.5. [2008] BIA HIP Housing Installation

Title:BIA HIP Housing Installation View record     Question 

Following is the management plan for the BIA Housing Improvement Program Project. As of November, 2007, all three (3) kit packages have arrived in Quinhagak, and all gravel pads were built. 





3.5.1. Brief Project Description/Goals

Title:Project Description View record     Question 

This project consists of the construction of (3) Spenard Builder's Supply Home Construction Kits with the following dimensions:

737 SF (1) Bedroom Home

928 SF (2) Bedroom Home

1032 SF (3) Bedroom Home

All three units will be constructed on the following lots in the Carter Rd. Subdivision:

Lots #3, 4, and 5

Funds for this project have been allocated from the BIA Housing Improvement Program. Foundation costs are being paid for utilizing NAHASDA funding.





3.5.2. Key Project Personnel

Title:Key Project Personnel View record     Question 

The proposed staffing for the BIA Housing Installation Project is as follows:

(1) Construction Supervisor [Mr. John Oldfriend]

(3) Carpenters working full time

(6) Laborers/Trades Helpers

Work shifts will be 10 hrs/day x 6 days per week. Workdays begin at: 7am - 6 pm w/ an hour lunch break at noon each day.

The following specialty trades will be required for this project:

(1) Electrician [Thomas Nicori if available]



More Info:
  Force Account Job Descriptions   


3.5.3. Safety/Progress Meetings

Title:Safety Meetings View record     Question 

Safety Meetings shall be held each Tuesday at 10am on the project site and all participants shall sign the safety meeting sign in sheet.




3.5.4. Quality Control Plan

Title:Quality Control Plan View record     Question 





3.5.5. Project Performance Measurement

Title:Project Performance Measurement View record     Question 





3.5.5.1. Project Budget & Budget Tracking

Title:BIA HIP 2008 Project Budget & Budget Tracking View record     Question 



More Info:
  BIA HIP 2007 Budget   


3.5.5.2. Project Schedule & Schedule Tracking

Title:Project Schedule & Schedule Tracking View record     Question 

Schedule for 736 SF 1 BR HIP House

 



More Info:
  BIA HIP 2007 Housing Schedule 736 SF   


3.5.5.3. Production Metrics [Manhours, & Other Indicators]

Title:Production Metrics [Manhours, & Other Indicators] View record     Question 

Manhours: BIA HOUSING PROJECT 07/08

 

 

 

 



More Info:
  BIA HIP 2007, EDA, 2008 ICDBG Rehab Manhours Worked   


3.5.5.4. Progress Narratives & Photos

Title:Progress Narratives & Photos View record     Question 

BIA HIP One

BIA HIP Two

May 23, 2008 Photos - Below

BIA HIP Homes May 2008

BIA HIP HOUSING UPDATE JUNE 27, 2008

BIA HIP Homes June 2008

BIA Housing June 2008 - Crew Takes a well desrved break

BIA Housing June 2008

 August 26 Update

BIA Housing Interior Framing 8.26

Bia Housing Interior Framing 8.26

BIA Housing Exterior 8.26





3.5.6. Project Related Forms

Title:Project Related Forms View record     Question 



More Info:
  BIA Housing ATV Rental Agreement   
  BIA Housing Daily Report   
  BIA Housing Expediting Form   
  BIA Housing Force Account Labor Timesheet   
  BIA Housing Notice of Intent to Hire   
  BIA Housing Temporary Employment Agreement   
  BIA Traffic Control Plan   


3.6. [2008] EDA Airport Terminal Building

Title:EDA Airport Terminal Building View record     Question 





3.6.1. Project Goals & Objectives

Title:Project Goals & Objectives View record     Question 

The goal of this project is to complete a functional 1032 SF Public Terminal Building to serve the traveling public, provide a heated waiting area, and bolster the economic sustainability of the locally managed, owned and operated airport.

Floorplan 2





3.6.2. Project Organizational Chart

Title:Project Organizational Chart View record     Question 

2007 - 2008 Housing Projects Organizational ChartHousing Construction Project Organization Chart






3.6.3. Key Project Personnel, Roles and Responsibilties

Title:Key Project Personnel View record     Question 

Henry Small will serve as Project Manager. The project labor force will consist of:

Type of Positions / Job:

Project Supervisor x (1)
Carpenters x (2)
Helpers/Laborers x (2)
Electrician x (1)
Plumbers x (1)
Painters x (1)




3.6.4. Progress Meetings

Title:Progress Meetings View record     Question 

Progress meetings shall be held every two weeks on Mondays at 9am.



More Info:
  EDA Terminal Progress Mtng Minuntes   


3.6.5. Quality Control Plan

Title:Quality Control Plan View record     Question 

 

 



More Info:
  NVK EDA 2008 Inspections Schedule   


3.6.6. Project Performance Measurement

Title:Project Performance Measurement View record     Question 





3.6.6.1. Project Budget & Budget Tracking

Title:Project Budget and Budget Tracking View record     Question 



More Info:
  NVK EDA Budget Tracking Schedule   


3.6.6.2. Project Schedule & Schedule Tracking

Title:Project Schedule and Schedule Tracking View record     Question 

 

 



More Info:
  NVK EDA Tracking Schedule   


3.6.6.3. Production Metrics [Manhours, & Other Indicators]

Title:Production Metrics [Manhours, & Other Indicators] View record     Question 



More Info:
  Manhours Worked: Rehab, BIA Housing, EDA_Sheet1   


3.6.6.4. Progress Narratives & Photos

Title:Progress Narratives & Photos View record     Question 

May 23, 2008 Update:

 

EDA Terminal Building Site Prep May 2008

 

EDA Terminal Building Project Foreman John Mathew

NVK Hired Mr. John Mathew (above) to spearhead installation of the Terminal Building. In May, 2008, the project was reactivated after being dormant over the winter. Additional fill was brought to the project site in order to level out the pad. A crew has been hired by NVK, under Mr. Mathew's supervision and direction, to immediately begin work on the project.

JUNE 27, 2008 UPDATE

 

  EDA Airport Terminal - Preparing to construct the roof

EDA Airport Terminal - June 2008 - Closing in the structure

 August 26 Update

 EDA Terminal Exterior 8.26

EDA Terminal Interior 8.26

EDA Terminal Mudding 8.26

November 2008 Final

Terminal Building 1 - November 2008

Terminal Building 2 - November 2008

Terminal Building 4 Nov 08

Terminal 5 Nov 08

Terminal 6 Nov 08

Terminal 7 Nov 08

Terminal 8 Nov 08

January 2009

Terminal - Sewer Tank

Terminal - Handi Cap Ramp

Terminal Building - Side Door

March 2009

Sewage Tank Updates

Sewer Tank ready to hook up

Sewer Tank and Fuel Tank

Bathroom Schematic Drawing

Bathroom Schematic - Terminal Buidling

March 2009 Final Update Photos

Sewage Tank Installed

Toilet-Sink - Raised Platform

Water Heater

Sewage Tank and Fuel Tank





3.6.7. Project Accounting

Title:Project Accounting View record     Question 

All project accounting is handled internally by NVK.  The EDA reports are prepared by Northern Management and submitted by the Native Village of Kwinhagak.





3.6.8. Project Related Forms

Title:Project Related Forms View record     Question 



More Info:
  EDA ATV Rental Agreement   
  EDA Daily Report   
  EDA Daily Truck Report   
  EDA Equipment Inspection   
  EDA Expediting Form   
  EDA Force Account Labor Timesheet   
  EDA Monthly Gravel Sum   
  EDA Notice of Intent to Hire   
  EDA Temporary Employment Agreement   
  EDA Traffic Control Plan   


3.7. [2007] HUD Triodetic Foundation Installation

Title:HUD Triodetic Foundation Installation View record     Question 





3.7.1. Key Project Personnel

Title:Key Personnel View record     Question 

For the Triodetic Project, the following positions will be utilized:

Housing Director: To Be Determined -

Construction Supervisor: John A. Oldfriend

Core Crew:

John Jones - Carpenter

Moses Guest - Carpenters

Harold Smith - Laborer

Tim Kelly - Laborer

Alternates:

Willie G. Pleasant - Carpenter

Michael Michael - Carpenter

Moses Henry - Laborer





3.7.2. Safety Meetings

Title:Safety Meetings View record     Question 

Safety Meetings shall be held each Tuesday at 10am on the project site and all participants shall sign the safety meeting sign in sheet.





3.7.3. Progress Meetings

Title:Progress Meetings View record     Question 

Progress meetings shall be held every two weeks on Mondays at 9am.

1) Housing Director

2) Construction Supervisor [Mr. Oldfriend]

3) One representative from the Housing Committee

4) Housing Project Devpt. Consultant & Other individuals as requested or needed/desired





3.7.4. Quality Control Plan

Title:Quality Control Plan View record     Question 

The Construction Supervisor will ensure that all homes are 1) not damaged during the foundation replacement, and 2) homes are level upon completion. Construction Supervisor will utilize a laser level to ensure that homes are properly leveled.





3.7.5. Resources Required

Title:Special Resources Required View record     Question 

Special Equipment: The project will require additional fill - no more than 5 loads per house, which will include equipment rental costs and gravel royalties.

(6) x 10 Ton Jacks

All tools and jacks have been ordered from SBS and will be shipped priority to Quinhagak via NAC.

The project will also require (2) wheel barrels. The wheel barrels have not been ordered yet.





3.7.6. Project Performance Measurement

Title:Project Performance Measurement View record     Question 





3.7.6.1. Project Budget & Budget Tracking

Title:Project Budget and Budget Tracking View record     Question 



More Info:
  Triodetic07_Triodetic Budget   


3.7.6.2. Project Schedule & Schedule Tracking

Title:Project Schedule and Schedule Tracking View record     Question 



More Info:
  Triodetic07_Triodetic Schedule   


3.7.6.3. Production Metrics [Manhours, & Other Indicators]

Title:Production Metrics [Manhours, & Other Indicators] View record     Question 



More Info:
  Triodetic07_Production   


3.7.6.4. Progress Narratives & Photos

Title:Progress Narratives & Photos View record     Question 

HUD One

HUD Two





3.7.7. Project Accounting

Title:Project Accounting View record     Question 

Project accounting for this project will be handled in the short term by NVK accounting. The lead contact person for NVK is Jeannette Smith, CFO. NVK is in the process of considering outsourcing its federal grants accounting, in which case, Alaska Accounting Solutions in Anchorage, Alaska would likely take over project accounting. AAS can be reached at (907) 337-9192 [Lisa Lupton].





3.7.8. Housing Occupants: Notification

Title:Housing Occupants: Notification View record     Question 

All housing occupants, prior to commencing work, shall be notified of NVK plans to work on their units 24 hours in advance. The construction supervisor is responsible for providing this notice.





3.7.9. Coordination with Utilities

Title:Coordination with Utilities View record     Question 

The construction supervisor shall coordinate with the local utility to facilitate the work without service interruptions. If a service interruption is required, than no less than 24 hours shall be given in advance notice to the housing occupants. 





3.7.10. Housing Occupants: Obligations

Title:Housing Occupants: Obligations View record     Question 

All homeowners are responsible for the following, upon receiving notice that work will commence on their unit:

  1. Removing all debris, wood, appliances, etc. from underneath and adjacent to their home, and locating them to a site designated by the construction supervisor
  2. Securing all fragile items inside their home
  3. Keeping all children from going under the home at any time

The construction supervisor will review all project details with the homeowner.





3.7.11. Project Related Forms

Title:Project Related Forms View record     Question 



More Info:
  Project Specific Forms   


Pictures