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 USER'S mflnuflL FDR
CDLmiS
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 iriFDRmmDn svsiEm
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This publication (SW-57c)
was prepared under the direction of
the Federal solid waste management programs
with assistance obtained under contract 68030097
 ooem
US. EnUkROnmEHTfiL PRDTECIlDfl

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COLMIS User's Manual Volume Two,  primarily for
the systems analyst and data processor, contafns
flow charts, a computer program,  input information,
and a sample problem.   It is now  in preparation
and when available, may be obtained from the
Office of Solid Waste Management  Programs,
U.S. Environmental  Protection Agency,
Washington, D.C.  20460
An environmental protection publication
in the solid waste management series (SW-5.7O

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                    CONTENTS
                    VOLUME
CHAPTER I     COLMIS

Gene raI                                               I
Input Requirements                                   I
Data Process ing                                      2
Management Reports                                   2
CHAPTER I I    OPERATION OF COLMIS

Use of Management Reports                            4
     Route  Numbering Systems                         4
     COLMIS Edit Reports                             10
     Weekly COLMIS Reports                           15
     Monthly COLMIS Reports                         44
     Management Responsibility                      44
Collection  Crew Activity                            66
     Completion of the Daily Collection             66
             Route Information Form
     Daily  Collection Route Information             66
             Form
Data Processing Activity                            77
     Background Data                                77
     Weekly Input Preparation                       80
     Monthly Input Preparation                      81
     Editing                                        82
CHAPTER I I I   SUGGESTED OUTLINE OF ACTIVITIES FOR
             SUCCESSFUL INSTALLATION OF THE
             SYSTEM                                 96

Append i x

     I   Definition of Terms                         98
                        TU

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              CONTENTS (cont'd)
                 VOLUME I I


CHAPTER I     INSTALLATION  OF COLMIS
Description of Material  Received
The COLMIS Program
Background Data
Weekly Input Preparation
Monthly Input Preparation
Fi les
CHAPTER I I    SPECIAL PROGRAMMING CONSIDERATIONS

Data Set Assignments
Segmentation for Smaller Computers
Modifications for Other Route Numbering Schemes
Modifications for Approximating Weights from
     Cubic Yardage
Appendices

     I.  Sample Problem, ANY CITY, U.S.A.
     2.  COLMIS Arrays
     3.  Flowcharts
     4.  Prog ram Listing
                      iv

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                          FIGURES
                         VOLUME I
 I     Collection System Organization (Large              5
         City)
 2     Collection System Organization                     7
         (Med i urn Ci ty)
 3     Collection System Organization (Any                9
         City,  U.S.A. )
 4     Results of Editing Input Data                     II
 5     Results of Editing Input Data                     12
 6     Analysis  of Editing Input Data                    13
 7     Analysis  of Editing Input Data                    14
 8     Route Information Report                          17
 9     Route Information Report                          20
10     Route Information Report                          21
II     Route Information Report (Management              22
         Ana lysis Report)
12     Collection Information Report                     23
13     Collection Information Report                     25
14     Collection Information Report                     26
15     Collection Information Report                     27
         (Management Analysis Report)
16     Collection Cost  Information                       28
17     Collection Cost  Information                       31
18     Collection Cost  Information                       32
19     Collection Cost  Information                       33
         (Management Analysis Report)
20     Collection System Operation Summary               34
21     Collection System Operation Summary               35
22     Collection System Operation Summary               36
23     Collection System Operation Summary               37
         (Management Analysis Report)
24     Comparison Report:  Analysis of Route             38
         Information Report
25     Comparison Report:  Analysis of Route             39
         Information Report
26     Comparison Report:  Analysis of                   40
         Collection   Information Report

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27

28

29

30
31
32
33

34
35
36
37

38
39
40
41

42
43
44
45

46

47

48
Comparison Report:  Analysis of
   Collection Information Report
Comparison Report:  Analysis of
   Collection Cost Information
Comparison Report:  Analysis of
   Collection Cost Information
Route Information Report
Route Information Report
Route Information Report
Route Information Report
   Analysis Report)
Collection Information
Collection Information
Collection Information
Collection Information
   (Management Analysis
         (Management
       Report
       Report
       Report
       Report
        Report)
Co I Iect i on Cost
Co I lect i on Cost
Co I Iect ion Cost
Co I Iecti on Cost
I n format i on
In fo rmat i on
Info rmat i on
In format i on
   (Management Analysis Report)
Collection System Operation Summary
Collection System Operation Summary
Collection System Operation Summary
Collection System Operation Summary
   (Management Analysis Report)
Comparison Report:  Analysis of Route
   Information Report
Comparison Report:  Analysis of
   Collection Information Report
Comparison Report:  Analysis of
   Collection Cost Information
49
50
51
52
53
54
55
56
57
Da
Da
Da
Da
Da
iy
iy
iy
iy
iy
Distr
Route
Vehic
Samp 1
Co
Co
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ict
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e 1
1
1
1
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1

ect i on
ect i on
ect i on
ect i on
ect i on
nf ormat
format i on
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Route
Route
Route
Route
Route
ion Fo
Fo rm
1
1
1
1
1
n
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format
format
format
format
on
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Form
Form
Form
Form
Form
rm




on Form
nput Decks
41

42

43

46
48
49
50

51
52
53
54

55
56
57
58

59
60
61
62

63

64

65

72
73
74
75
76
83
84
85
92
                           VOLUME

      System's Flowchart
      Mainline Program Flowchart
                             VI

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 3     District  Information
 4     Route  Information
 5     Vehicle  Information
 6     Description  of  Weekly
 7     Descri ption  of
 8     Descr i pt i on  of
 9     Description  of
10     Descr i pt i on  of
I I     Array  (Out)
       YTD Master Files
Monthly YTD Master Files
Work File I
Work Fi le 2
Work Fi le 3
                          TABLES

                          VOLUME  I
 I     Route  Information  Report  Formulas
 2     Collection  Information  Report Formulas
 3     Cost  Information  Report Formulas
 4     Daily  Data  Input  Card  Format
 5     Header Card  Format
 6     Edit  Criteria  and  Report  Messages
                                  19
                                  24
                                  29
                                  86
                                  90
                                  93
                            vii

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                            CHAPTER I

                             COLMIS

       COLMIS, Collection Management Information ฃystem,  is a
computerized tool for environmental improvement and gathering
information on residential  solid waste collection activities.
It provides definitive information on the operational  aspects
of collection and the costs involved in providing this service.
The system was designed to accomplish two objectives:   to pro-
vide managers at all  levels with a tool to facilitate  the
decision-making process, and to provide the necessary  information
for detailed evaluation of the needs- for and effects of change
in operational procedures.

       Providing information at every  level in the organiza-
tion enables each manager to evaluate his performance  by  his
own standards and in  comparison to the performance of  other
managers.   In examining his operation he is able to review
the activities of all his subordinates and pinpoint the need
for improvements.  The COLMIS reports also serve as a  creditable
record of operations  and costs.

       As a planning  tool,  the COLMIS reports provide  the
specific data needed  to gauge a "fair day's work" for  each
crew,  truck and crew  requirements for the entire city, and
boundaries for daily  routes and districts.   The reports can
aid in determining the useful  life for equipment and thus help
in planning a capital replacement program.   They can also be
instrumental  in studying types of equipment, crew size, and
management structure.
                       Input Requirements
       There are two kinds of input data required for the
operation of COLMIS.  One is background or general  information
which is placed in the computer program.  It is collected at
the time the system is implemented.  Included are items such
as vehicle costs and useful  life, salaries and fringe benefits.
This type of data is relatively stable and is reentered into the
system only if the values used are changed.

       The other type of input is daily operational  information.
Each day, each driver of a collection vehicle completes a simple
form which outlines his crew's activities for the day.   The
form was designed to make this job as easy as possible  and to
take the driver only a few minutes to complete.  It  is  necessary,

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however, that the drivers be able to read, write,  and tell  time.
The data provided, including times and mileage when specific
actions were begun and ended, make it possible to set forth in
report form an accurate accounting of how the collection opera-
tion functions on a day-by-day basis.  Daily activities to be
monitored encompass traveling from the motor pool to the route,
collecting solid waste from the residences, transporting the
waste to a disposal point, and returning to the motor pool.

                         Data Processing

       The COLMIS computer program, which converts the input data
to management reports, is of relatively simple design.  It is
written in the Fortran IV language and will operate on computers
of varying size and configuration.  The main program and its
subroutines as distributed require a minimum of  102k core
storage.  Additional  core will be required for the system operat-
ing software.  As the number of routes and vehicles increases
from that of the basic test problem, the required core (102k)
also increases.  However, the program can be adapted to smaller
equipment.  Weekly computer operating time for a city having
30 routes would probably be between 20 and 45 minutes, but
would depend on the computer used and its capabilities.

                       Management Reports

       COLMIS reports are generated on a weekly and monthly basis.
Weekly reports are geared toward direction and control of the
collection operation.  There are four parts to each set of
weekly reports:  route information dealing with times, miles and
weights; collection  information dealing with characteristics of
the area collected and parameters of crew performance; col lec-
tion cost information showing a breakdown of the cost of
collection activities; and a collection system operation
summary providing a capsulized picture of the most significant
items from the other three sections.  One set showing the day by
day performance of each crew  is aimed toward the immediate
supervisor of the collection crews.  Reports for middle manage-
ment give only a summarization of weekly activities for each
crew.  Top management's reports contain summary  information on
the total operation with a breakdown by organizational units
(i.e., assistant superintendents, supervisors, foremen), if
applicable.   In addition to these, management analysis reports
comparatively rate the performance of the crews or organizational
units on ten performance  indicators such as weight collected and
homes served.  These are most useful to route foremen and middle
management.

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       Monthly reports are prepared in a four-part format
identical  to the weekly reports; however, information is
summarized by day of the week for each crew.   This makes it
possible to compare the operation on Monday to that on Tuesday,
and it makes comparison of a I I  crews on each day of the week
feasible.   These reports can be very helpful  in evaluating the
balance of work loads throughout the week.   Middle management
receives a summarization of the whole month for each crew.  And
top management is provided with an overall  summarization with
optional breakdown by organizational unit.   Management analysis
reports are also generated.  Monthly reports serve a dual purpose.
They complement the weekly reports when used as an operational
management tool, and they provide a well organized data base for
planning collection system modifications and improvements.

        It is the purpose of COLMIS to provide a systematic base
of information from which all  levels of management can plan and
operate an effective and efficient solid waste collection system.

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                          CHAPTER I I

                      OPERATION OF COLMIS

                Use of the Management Reports
       COLMIS was designed to be an effective information tool
for managers at all  levels in the solid waste collection system.
The benefits derived from COLMIS depend directly on each manager.
As in all administrative environments, communication among all
members of the solid waste management team is important.  Policy
decisions must be effectively implemented, with top management
taking the initiative and the rest of the organization cooperat-
ing in the effort.  The ability to transmit information from
the operational levels to the'top is critical.  Equally impor-
tant is the capability of each manager to evaluate his own
performance and those of his subordinates.  Each should be able
to confer with other members of his level in the organization,
and wiih a common base of information, to give and receive
assistance in improving all  parts of the system.

       COLMIS alleviates some communication problems by provid-
ing uniform information to each manager with the degree of detail
most useful to him.   Each is provided enough information to
enable him to analyze his own performance.  The uniformity of
reporting makes it possible to compare the functioning of one
part of the organization to all others on the same basis.  Pro-
viding the reports to all levels of management will not only
transmit information up and down the chain of command, but will
allow the entire organization to monitor  its progress in effect-
ing new policies and to recognize any need for additional change.

       Built  into COLMIS is a great degree of flexibility so
that it can be adapted to almost any organizational structure.
The closer COLMIS does reflect reality, the more useful it
will be.  Summarization within the reports will then accurately
reflect the actual performance of each unit of the organization.
Options are provided so that summaries of information are
available for each  level of management and so that only the
reports most useful  to each manager need be produced.

       Route Numbering Systems.  Each route and each  level of
management needs to be identified in a four-digit numerical
scheme for purposes of the COLMIS reports.  A maximum of five
levels can be reflected.  One  level is represented by each of
the four digits and the fifth  level of top managerrent is assumed
(Figure  I).   In this sample organization, iX-XX represents an
assistant superintendent, XI-XX a route supervisor, and XX-XI

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                            F i gu re  I

                COLLECTION SYSTEfl ORGANIZATION

                          (LARGE CITY)
                          SUPERINTENDENT
                               OF
                            SANITATION
                              99-99
        ASSISTANT
      SUPERINTENDENT]
          10-00
        ASSISTANT
     SUPERINTENDENT
          20-00
         ASSISTANT
       SUPERINTENDENT]
           30-00
 DISTRICT
 MANAGER
  21-00
        DISTRICT
        MANAGER
         22-00
               DISTRICT
               MANAGER
                23-00
  ROUTE
SUPERVISOR
  22-10
         ROUTE
       SUPERVISOR
         22-20
                 ROUTE
               SUPERVISOR
                 22-30
 ROUTE
 22-21
ROUTE
22-22
ROUTE
22-23
ROUTE
22-24

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a route.   The superintendent is represented by the number 99-99.

       Using the example of route number 21-34:

            2 represents the area under the second assistant
              super!ntendent.

            I  represents the first district of the second
              area.

            3 represents the third route supervisor (fore-
              man) of the first district of the second area.

            4 represents the fourth route under the third
              route supervisor (foreman) of the first
              district of the second area.

       Activities under the numbers:

            21-34 represents the activities of the fourth route
                  under the third route supervisor (foreman)
                  of  the first district of  the second area.

            21-30 represents the total  activities of all  routes
                  under the third route supervisor (foreman)
                  of  the first district of  the second area.

            21-00 represents the total  activities under the
                  first district manager of the second area.

            20-00 represents the total  activities under the
                  second assistant superintendent.

            99-99 represents the total  of all activities under
                  the superintendent of sanitation.

       The COLMIS numbering system can easily be simplified to
represent medium-size systems (Figure 2).  A smaller city with
only seven routes could use a numbering system as simple as
00-11 through 00-17.   Any system that is representative of the
organization can be used.

       Each digit affects the levels of summarization on the
COLMIS reports.  The third digit gives a route supervisor
summary at the bottom of the detail reports, the data in the
second level of reports, and a summary on the management analysis
information reports.   The first digit gives an area summary on
the management analysis report.   If any of these digits  is zero,
the summarization is not printed.  The fourth digit must be non-

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                          F i g u re 2

               COLLECTION SYSTEM ORGANIZATION

                         (MEDIUM CITY)
  ROUTE
SUPERVISOR
  01-10
                         SUPERINTENDENT
                               OF
          ROUTE
        SUPERVISOR
          01-20
ROUTE
01-21
ROUTE
01-22
ROUTE
01-23
                  ROUTE
                SUPERVISOR
                  01-30
ROUTE
01-24

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zero for every route.

       If several  communities join together in a regional  organi-
zation, the route numbering can be structured so that the digits
usually designating area and district would represent the com-
munities. An overall average for the region would be provided
under the 99-99 identifying number.

       Activity aspects of the collection operations can be incor-
porated in the route numbering scheme as easily as the organiza-
tional  aspects.  The case of every-other-week collection could
be represented by using a set of numbers beginning with I  to
designate activities of the first week of the collection cycle
and a set of numbers beginning with 2 to designate the second
week.  These two weeks of activity can be combined in one set of
COLMIS reports under the number 99-99 to provide total  results for
the complete collection cycle.

       If separate collections are made for trash and garbage,
a similar procedure can be used.  For example, all garbage
collection routes could have a number beginning with I and all
trash collection routes could have numbers beginning with 2.
This will provide for a breakdown of the total operation to
segregate these two distinct activities while still retaining
an overall summary of the entire collection system.  A similar
system distinction can be made between regular and bulky col-
lection system.
       In the case of a system where two different types of systems
are servicing the same set of homes, various discrepancies will
occur in the city averages.  For example, if one system of gar-
bage and trash collection, twice a week, is defined under the
10-00 series of route numbers and a one-day trash collection is
defined under the 20-00 series, all information summarized with-
in each system will be accurate for that specific function.  On
citywide figures, however, the two systems will be averaged
instead of added together.  For overall system time and cost
summarization, this Is as  it should be.  But on a per home basis,
It Is Incorrect.  For instance if garbage and trash collection
costs 20<ฃ per home per week and dry trash pickup costs  I0<ฃ, the
true cost per home per week Is 30ฃ.  The COLMIS reports would
report \5
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       COLMIS Edit Reports.   All  data input,  either weekly or
monthly, to the COLMIS program are edited for completeness and
validity.  A detailed description of the input data and the edit
criteria is provided later in this chapter.   The first page of
the edit report identifies,   in detail,  all  data received,
whether  it was accepted or rejected, and if  rejected, the reason
for rejection (Figure 4 and  5).

       The second page analyzes the quality  of input data
(Figures 6 and 7).  First, the level of  participation is reviewed.
The percentage of data that should have  been submitted, but was
not, is provided.  A reasonable explanation  for absence of data
should be sought.  Second, the rate of rejection is examined.
Excessive rejection rates indicate a lack of understanding of
the Daily Collection Route Information form  by the crews.
This should be easily remedied by additional  explanation and
guidance from the route supervisors.  Third,  the percentage of
data used is given.  This number shows the percent of data that
should have been submitted,  which was in fact both submitted
and valid.  The greater the variance of  this number from  100 per-
cent, the greater the distortion of the  information in the
reports, lessening their usefulness as an effective management
tool.

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       Weekly COLMIS Reports.  Information which will facilitate
good management is provided in four reports with three levels of
summarization.

       The Route  Information Report out Iines the activities of
the collection crews in terms of time, mileage, and weight
collected (Figure 8, Table I, Figures 9,  10, and II).

       The Col lection Information Report shows the relation-
ship between the  level  of crew productivity and the character-
istics of the route by considering such factors as persons per
home, weight per home,  and vehicle capacity (Figure  12, Table 2,
Figures  13, 14,  and 15).

       The Collection Cost Information Report gives a break-
down of cost factors.   It shows costs by collection activity,
equipment, manpower, and total costs.  It also gives good pro-
ductivity indicators—cost per ton and cost per home (Figure
16, Table 3, Figures 17, 18, and 19).

       The Col lection System Operation Summary recapitulates on
one page the most frequently used figures of the first three
reports  (Figures 20, 21, 22, and 23).

       Each of the above reports is presented in three levels of
detail.  The first reporting  level  (Figure 9, for example) gives
detailed information for each day of data submitted for each
route.  The data for each crew are summarized and then the data
for all the crews under a route supervisor are summarized.  The
second reporting  level   (Figure 10,  for example) provides a
weekly average for each crew and a summary for all  crews under
a route supervisor.  Figures 9 and 10 show the data for crews
under Route Supervisor 01-10; there are similar reports for the
other route supervisors - see Volume II,  Appendix I.  The third
reporting level  is the management analysis report (Figure II, for
example).  It gives summary information on all route supervisors,
all districts, all areas (areas not shown in the example)  and
for the entire city.

       The Comparison Reports rank performance of a I I the crews
on ten productivity indicators.  See Figures 24 through 29.   The
difficulty in weighting these indicators against each other
precludes the establishment of a generalized overall productivity
ranking of the crews.  The importance of  each of these factors
must be a discretionary judgement made by the managers in each
city.  Too great a weighting should not be put on any one factor,
and none should  be ignored.
                               I  5

-------
       Let's look, for example,  at route 02-12 and 01-11.   Start-
ing with Homes Served Per Day (Figure 27),  we see that 02-12 is
the highest producer, collecting 25 percent more homes than the
average.  Crew 01-11  is the lowest at 13 percent less than aver-
age.  Is this a result of how fast the men  are collecting?  Col-
lection Time Per Home Shows that crew 02-12 can collect a  home
in  14 percent less time than average and crew 01-11  takes  7 per-
cent longer than average (but is not the slowest).   Can the
difference be credited only to work speeds  of the men?  Not
entirely.  Looking at Average Weight Collected Per Day reveals
that while crew 02-12 is collecting 8 percent more than average,
crew 01-11 is not far behind at 5 percent above average.  This
indicates a substantially larger amount of  solid waste is  gener-
ated by each home on route 01-11 than on 02-12.  This could be
substantiated by reference to the Collection Information Report,
given in full in Volume II, Appendix I.  Looking next to Average
Time Collecting Per Day (Figure 25) reveals that crew 02-12 is
spending about 16 percent (.7 hours) more time collecting  than
crew 01-11.  The following variable of Total Time to Route,
Collect, Transport (Figure 25) shows that there is a difference
of one hour in the total work day.  This indicates that not only
are the collection duties for the two routes not balanced, but
that the "heavier" route also has  longer travel distance to the
disposal point, making matters worse.

       What effect does all this have on costs?  See Figure 29.
As one might suspect,because neither crew averaged a work day with
overtime, the costs per day are very close.  Route 02-12 is slight-
ly higher, probably due to occasional occurrence of overtime or
higher equipment costs.  This can be checked in the detailed
Collection Cost Information Reports.  Because both routes averaged
high on weight collected, Cost Per Ton varies only \%.  The
dramatic  impact of the  imbalance can be seen, however,  in Cost
Per Home Per Week.  The Cost (5I<ฃ) for route 01-11 is 42% higher
than the cost (36<ฃ) for route 02-12.

       This one example shows how all these factors are interre-
lated.   It is impossible, or at  least inadvisable, to disregard
any of them.   If the reason for the variances on the Comparison
Reports do not become obvious through the examination of the
different  indicators, reference should be made back to the
appropriate detai led reports.
                               I  6

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       Monthly COLMIS Reports.   The monthly reports are presented
in  the  same four-report format as the weekly reports.  Explanations
and examples are given (Figure 30 through 45).

       The first level of each report summarizes the activities
of each route (during the month) for a day of the week.  For
example, Figure 31  is a report on Mondays.  Activities for each
route supervisor are summed and averaged, and an overall  average
for the city is provided.  These day of the week information
reports make it possible to analyze the balance of workloads
across the span of a collection cycle.

       The second level (Figure 32, for example) summarizes
an entire month's data for each route and then  shows a sum and
average for the route supervisor.  The activities of the crews
under different route supervisors appear on separate pages; thus,
Figure 32 reflects only the organization under Route Supervisor
01-10.

       The third level of the report (Figure 33, for example)
is a management analysis report.   It gives summary information
for each route supervisor, each district, each area (not shown
in example) and for the entire city.

       The monthly Comparison Reports are identical to the
weekly Comparison Reports and can be used in exactly the same
manner (Figure 46-48).

       Management Responsibility.  Each organization has a
distinct style of management.Sometimes  it has been carefully
planned.  Other times  it has just grown up around the personalities
of those in charge.  Whichever the case, the installation of
COLMIS requires that this management style be defined.  It is
critical to the success of COLMIS that reports be used continuously
and consistently.

       There are reports geared for every level of management.
For example, in ANY CITY, U.S.A., the first  level detailed reports
would be used by the route supervisors.  The second level  summary
would be for the district managers.  The Comparison Reports would
be used by both the district managers and the route supervisors.
The superintendent of  sanitation would rely primarily on the
third  level, or Management Analysis Report.  Any questions he would
have would be resolved by explanations of the district managers
or route supervisors,  based on their analysis of their reports.
                               4 4

-------
       As management styles vary, so should the distribution of
the COLMIS reports.  If district managers are expected to function
as a planning team with the general  manager, it would be desir-
able for the Management Analysis Reports to be provided to them
regularly.  Or, if the district managers are inclined toward
"grass roots" management, it would be necessary to provide the
detailed reports to them, as well as the route supervisors.

       It is also possible to limit or restrict the production
of the COLMIS reports.   Maybe after a period of time passes,
management may determine that one or more levels of the reports
are not always required.  By use of an option card with the
program (see Input Preparation under Data Processing Activity
later in this chapter)  report production can be selective.  It is
recommended, however, that all reports be produced and used until
it is clearly evident that certain reports are not useful except
on a less frequent basis.

       It should be noted that COLMIS provides much information
in a form that can easily be charted, or graphed, to show the
progress of improvements or changes within the organization.
Many managers find such graphs helpful in conveying the reasons
for and effects of new policies and procedures not only to the
men working for them, but also to city administrators who  lack
the time to review a set of detailed reports.

       The COLMIS reports were designed to adapt easily to a wide
variety of organizational structures.  It is their purpose to
be a management tool, to assist  in the effort toward good, effec-
tive management.  They are not,  in themselves, a solution to
any problem.  The contribution of COLMIS is an objective report
of collection activities and costs.    It is for management to
analyze this information and to use it to improve the organizational
performance.
                               4 5

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65

-------
                    Collection Crew Activity

       Completion of the Daily Collection Route Information Form.

The people most directly affected by COLMIS are the collection
crews.  Management will  be using the system's reports not only to
evaluate the men's performance but to balance work loads among
crews throughout the city's collection cycle.  It is the monitor-
ing of their daily activities that provides the data needed to
produce the system's reports.  Usually it will  be the collection
vehicle driver's responsibility to accurately complete the Daily
Collection Route Information form.  Their understanding of the
form and their cooperation are critical.   The management reports
are only as valid as the input from the drivers.   Often, to
make  it simpler for the drivers and to insure greater accuracy
the information at the top of the daily form is filled out before
it is given to the drivers, usually by the foreman.

       Daily Collection Route Information Form. These forms were
designed to simplify, as much as possible, the task of recording
the necessary information on crew activities.  One form is filled
out for each crew each day.  Following is a discussion of
specific items on the form (Figure 49).  A completed form is also
shown (Figure 50).

       Route—the route number assigned to this crew according to
the numbering scheme adopted.  See discussion of route numbering
systems earlier in this chapter.

       Date—today's date, preferably  in six numerical digits.
This  date shouId correspond to the day.  (See explanation of
Day,  below).

       Day—Usual day of the week this route is collected. At
times around holidays and snow emergencies,  routes are
often not collected on their usual days.  Because the monthly
reports summarize by day of the week to provide area planning data,
reporting the actual collection day rather than the normal one
will  cause inappropriate data combinations  in the monthly reports.
Reporting of the normal, rather than the actual, will cause a
less  accurate report of overtime cost.  Since the cost reports
are management guides and approximations rather than cost
accounting reports,  it  is generally recognized that sacrificing
cost  accuracy is  less significant than the mixing of area data.
In the case of one day's collection (say Friday) that spreads
over  two days (overtime on Saturday),  it must be remembered that
only  one data sheet can be submitted for each crew each day.
Hence, this must be  reported as  it actually happened on Friday
and Saturday.


                                6 6

-------
       Crew Size—includes driver and all  helpers assigned to
one vehicle.  If the number of helpers varies during the course
of a day, a standard procedure should be adopted counting the
size of the crew that either begins .in the morning or ends in
the afternoon.  Consistency of recording will minimize the impact
of the variance.  Crew size is used for computing manpower costs.

       VehicIe No.—the vehicle number assigned to the truck
used this day.  A discussion of vehicle number is contained in
Volume II.  The vehicle number is used to ascertain the proper
costs of equipment for this day.

       FueI—the number of gallons of gasoline or diesel fuel
added this day.   Fuel costs are included in daily equipment
cost on the reports.  If individual fuel usages are not available,
the cost of average usage can be included in the background data
on daily maintenance cost.  See Volume  II.

       Oi I—the number of quarts of engine (not hydraulic) oil
added this day.   Oil cost is included in daily equipment cost
on the reports.   If  individual oil usages are not available,
the cost of average usage can be included in the background data
on daily maintenance cost.  See Volume  II.

       Number of Homes Served—either an actual count of'homes
served each day, or a standard number for the daily route (based
either on an actual count or census maps)  if the crew is con-
sistently assigned to the same geographical area is required.
The standard number concept is probably a more reliable approach.
Drivers are too busy working to be able to keep accurate house
counts, even if a mechanical counter is used.  If the standard
number method is used and for some reason the route cannot be
completed, an estimation of the homes not served can be subtracted
from the standard number.  A home can be defined either as a
dwelling unit or a stop made.   Thus a four-family apartment
building can be counted either as four or as one.  It is important
to be consistent and to remember this definition when using the
information in the reports.

       Time and Miles— these entries record the starting and
stopping points of each major collection function throughout
the day.

       "Leave Motor Pool" notes the time and odometer reading as
the truck starts to  leave the motor pool to proceed to the
col lection route.
                               6 7

-------
       "Start Collection" notes the time and odometer reading
when the crew arrives on the route for the first time of  the day.
If the crew goes to the discharge point before the route, this
entry is not used.   First arrival on the route is shown on the
first "Arrive Back on Route" line.   See Figure 51.

       "Leave Route" notes the time and odometer reading  when the
crew leaves the route to go either to the discharge point or
back to the garage at the end of the day.

       "Arrive Back on Route" notes the time and odometer reading
when the crew returns to the route from the discharge point.

       "Arrive at Motor Pool" notes the time and odometer reading
when the crew returns to the motor pool from either the route or
the discharge point at the end of the working day.

       "Lunch - Start and Finish" notes times and odometer
readings for the beginning and end of the lunch break.  These
entries are independent of all entries above.  In other words, a
"leave route" entry is not required to indicate a departure for
lunch.  If lunch is taken while on the route, the entries reflect
the time collection activities cease and then resume.  If lunch
is taken while on the way to or from the disposal point,  the
entries reflect the time transport activities cease and then resume.
This may or may not include driving done specifically to get to
a place to eat.  If no  extra driving  is done, the mileage entries
may be made identical or  left blank.   If no  lunch is taken these
time and mile entries should be  left entirely blank.  If  lunch
is taken after the final  return to the motor pool either the
entries should be  left blank, or the "arrive at motor pool" should
be changed to match the finish of  lunch.  The computer program
automatically subtracts time and mileage from whatever function
(except breakdown) was  interrupted by  lunch.

       "Breakdown—Start and Finish" entries work much like the
lunch entries.   If a minor breakdown occurs, that is  if the
truck can be fixed (either on the route or at another location)
and does not need to be replaced, the time when the breakdown
occurred and the time activities could resume are recorded.  The
entries are independent of all entries above.  If no driving to
a place of repair was required, the mileage entries can either
be made identical or  left blank.   If a breakdown occurs at the
same time as  lunch such that the time  is  less than that taken
for  lunch, no recording of breakdown time and miles should be
made.   If  lunch  is taken  during a breakdown  (which  is longer than
the  lunch time taken) the portion taken as  lunch should not be
recorded under breakdown.   If, for example, a breakdown occurs
from  12:00 to  12:30 and  lunch  is taken from  12:00 to  12:30,
                                 6 8

-------
                             review
lunch is recorded as 12:00 to 12:30 and breakdown as 12:30
to 1:00.  The computer program automatically subtracts the
time and mileage from whatever function (except lunch) was
interrupted by the breakdown.

       "Breakdown Problem."  Circle the appropriate description
for the breakdown which occurred.  This entry is for manual  revi
and is not inputted to the computer program.

       "Vehicle Replaced" time entry is to record the time a re-
placement vehicle was substituted for the assigned vehicle as a
result of a major breakdown.  Any entry in this block will cause
a I I  the data for this route on this day to be rejected.

       When an odometer is broken, mileage can be estimated and
recorded in a cumulative fashion starting with zero miles for
"leave motor pool."  Figure 52 illustrates how this process works.

       Weights and Discharge Point. Each time the truck arrives
at the disposal point,  it is weighed and the weight (either gross
or net) is recorded in the "at discharge point" weight block.  If
gross weights are used, vehicle tare weight must be included in
vehicle information  (See Volume II).   If weights are not available,
approximations based on volume can be used.  Periodically compaction
densities (weight per cubic yard) should be checked by using
scales to obtain the weights needed in the evaluation.  This will
lead to more accurate weight estimates and at the same time point
up any problems with compaction equipment.  When using estimations,
it is important to be consistent and to remember this fact when
using the information of the reports for planning.  These figures
would provide a guideline rather than a factual picture of solid
waste generation.  If it is totally unfeasible to record weights,
the entries may be left blank, but all  information based on weight
in the management report will not be calculated.  A discharge point
code is also entered to identify the disposal point.  Up to three
disposal locations can be accommodated.  A description of the codes
appears in the lower left hand corner of the daily form and can be
adapted to fit any city.   The computer program requires that at
least one trip to a disposal point be made or else the data will
be rejected.

       Data Veri fied By.  All forms should be reviewed for validity
of information and to assure that all  necessary elements on the
form are filled out.   The following elements must be recorded on
each form:

       Route Number
6 9

-------
       Date

       Day

       Crew Size

       Vehicle Number

       Number of Homes Served

       Leave Motor Pool

       If crew goes from motor pool  to route (See Figure 50):

            Start Collection line

            Leave Route Ii ne

            First At-Discharge Point line

       If crew goes from motor pool  to discharge point (see Figure
       52):

            First At-Discharge Point line

            First Arrive Back on Route line

            Leave Route Iine

            Arrive at Motor Pool

For each "arrive on route" entry, the following "leave route"
entry must be completed.  Likewise,  for every "leave route" entry,
the preceding "arrive on route"  entry (where both are completed)
a trip to the disposal point must be indicated by recording
weight and discharge point code.  A discharge code must be present
for each trip to the disposal point.

       Absence of any of these elements causes a rejection of the
data during the edit stage of the COLMIS computer program.

       Figure 50 depicts a normal day's activities.

       Figure 51 illustrates recording of mileage when odometer
                  is broken.

       Figure 52 shows a vehicle which begins the day by dumping
                  a  load left from the previous col lection day.
                               7 0

-------
Figure 53 shows a vehicle which at the end of the day
           returns directly from the route to the motor
           pool.
                         7 I

-------
                              FIGURE 49
                            ANY CITY, U.S.A,

                   DAILY COLLECTION ROUTE INFORMATION
ROUTE
_DATE
VEHICLE NO,.
DAY
FUEL(GAL).
                 CREW SIZE
                 .ENG.OIL(QT)
NO. HOMES SERVED

LEAVE MOTOR POOL
START COLLECTION
LEAVE ROUTE
AT DISCHARGE POINT
ARRIVE BACK ON ROUTE
LEAVE ROUTE
AT DISCHARGE POINT
ARRIVE BACK ON ROUTE
LEAVE ROUTE
AT DISCHARGE POINT
ARRIVE BACK ON ROUTE
LEAVE ROUTE
AT DISCHARGE POINT
ARRIVE BACK ON ROUTE
LEAVE ROUTE
AT DISCHARGE POINT
ARRIVE AT MOTOR POOL
TIME


















MILES


















-•-EIGHT DISCHARGE
POINT *

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LUNCH - START
- FINISH
TREAKDOWN - START
- FINISH
VEHICLE REPLACED





::3S^S;^::::.J;j|:j;
BREAULiOWN - PROBLEM
( f. r , . i e Number)
1 Brakes, vปnefc-ls, tires
2 Cooiingorexhaustsys
5 L. 1 c <_ t i ! i- a 1 ayb
& fuel sy s
5 packer
6 Power or steering sys
/ Other
  ENTER NUMBER
  1=INCINERATOR
  2=LANDFILL
  3=TRANSFER STATION
 REMARKS:

 DATA VERIFIED BY:.
 72

-------
ROUTE	O I - 3. /

VEHICLE NO.   1
            Figure 30
DAILY COLLECTION ROUTE  INFORMATION

DATE   <4fK. /P-  DAY   ^J->Ji     CREW  SIZE.
                            H-
                  FUEL(GAL)
                ENG.OIL(QT)
NO. HOMES SERVED */ 7 1 —

LEAVE MOTOR POOL
START COLLECTION
LEAVE ROUTE
AT DISCHARGE POINT
ARRIVE BACK ON ROUTE
LEAVE ROUTE

AT DISCHARGE POINT
ARRIVE BACK ON RO.UTE
LEAVE ROUTE
AT DISCHARGE POINT
ARRIVE BACK ON ROUTE
LEAVE ROUTE
AT DISCHARGE POINT
ARRIVE BACK ON ROUTE
LEAVE ROUTE
AT DISCHARGE POINT
. i
ARRIVE AT MOTOR POOL
TIME

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-------
ROUTE

VEHICLE NO,
                  Figure  51

      DAILY COLLECTION ROUTE INFORMATION

<-/  DAY  Txwซa.     CREW SIZE.
                        FUEL(GAL)  3U   ENG.OIL(QT)
NO. HOMES SERVED ฃ 5 3L-

LEAVE MOTOR POOL
START COLLECTION
LEAVE ROUTE
AT DISCHARGE POINT
ARRIVE BACK ON ROUTE
1 P AVP RHl ITF

AT DISCHARGE POINT
ARRIVE BACK ON ROUTE
LEAVE ROUTE
AT DISCHARGE POINT
ARRIVE BACK ON ROUTE

LEAVE ROUTE
AT DISCHARGE POINT
ARRIVE BACK ON ROUTE
LEAVE ROUTE
AT DISCHARGE POINT
ARRIVE AT MOTOR POOL
TIME

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LUNCH - START
- FINISH
FREAKDOWN - START
- FINISH
VEHICLE REPLACED
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, .... • .. ....
BREAKDOWN - PROBLEM
(Circle N u m h a r )
1 Brakes , whee 1 s , t i res
2 Coo M ng or exhaust sys
i Electrical sys
4 Fuel sys
5 Packer
6 Power or steering sys
7 Other
  ENTER NUMBER
  1=INCINERATOR
  3=TRANSFL;R STATION
                         REMARKS
                                      DATA VERIFIED BY:
                                     74

-------
ROUTE  Pi-
                              F i g u re  52
                 DAILY COLLECTION ROUTE  INFORMATION
                 DATE  An  A. 7   DAY    /=VUi      CREW SIZE
VEHICLE NO ,
                                    FUEL(GAL)    I 7   ENG.OIL(QT)
NO. HOMES SERVED ^V^V
f
LEAVE MOTOR POOL
START COLLECTION
LEAVE ROUTE
AT DISCHARGE POINT
ARRIVE BACK ON ROUTE
LEAVE ROUTE
AT DISCHARGE POINT
ARRIVE BACK ON ROUTE
LEAVE ROUTE
AT DISCHARGE POINT

ARRIVE BACK ON ROUTE
LEAVE ROUTE
AT DISCHARGE POINT

ARRIVE BACK ON ROUTE
LEAVE ROUTE
AT DISCHARGE POINT
ARRIVE AT MOTOR POOL
TIME

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LUNCH - START
- FINISH
PREAKDOWN - START
- FINISH
VEHICLE REPLACED
llto
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:;::::::*:::;:j:-:::;:;:;:;:;:j:;:;:;:;:::
BREAKDOWN - PROBLEM
(C i re 1 e Number )
1 Brakes , whee 1 s , t i res
2 Coo 1 i ng or exhaust sys
3 Electrical my a
4 Fuel sys
5 Packer
6 Power or steering sys
7 Other
ENTER NUMBER
1=INCINERATOR
^LANDFILL
3=TRANSFtR STATION
                                      REMARKS!
                                      DATA VERIFIED BY:.
                                      75
                                                             (J

-------
ROUTE  O I  —X

VEHICLE NO. "?
                             F i q u r e ^ 3

                 DAILY COLLECTION ROUTE INFORMATION

                  ATE   >d-f*- S.^   DAY  T^c*.      CREW SIZE __ *ฃ_

                                   FUEL(GAL)  I  3   ENG.OIL(QT) ___
  NO. HOMES SERVED
  LEAVE MOTOR POOL
  START COLLECTION
  LEAVE ROUTE
  AT DISCHARGE POINT
                                     TIME
MILES
WEIGHT
• it. i un i
DISCHARGE
 POINT *
  ARRIVE BACK ON ROUTE
  LEAVE ROUTE
  AT DISCHARGE POINT
  ARRIVE BACK ON ROUTE
  LEAVE ROUTE
  AT DISCHARGE POINT
  ARRIVE BACK ON ROUTE
  LEAVE ROUTE
  AT DISCHARGE POINT
  ARRIVE BACK ON ROUTE
  LEAVE ROUTE
  AT DISCHARGE POINT
  ARRIVE AT MOTOR POOL
LUNCH - START
- FINISH
FREAKDOWN - START
- FINISH

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(Circle Number)
1 Bra kes , w hee 1 s , t i res
2 Cool ing or exhaust sys
3 Cloctrical sys
4 Fuel sys
5 Packer
6 Power or steering sys
7 Othe r


ENTER NUMBER
^INCINERATOR
.^LANDFILL
3=TRANSFER STATION
                                      REMARKS:


                                      DATA VERIFIED BY;.


                                     76
                  ^

-------
                   DATA PROCESSING ACTIVITY

     Background Data.  The COLMIS program requires the creation
of three internal  data files.  These files contain constant
background data relative to the solid waste collection district
or city, the collection routes being monitored, and the solid
waste collection vehicles available for day-to-day use.

     The information required for the creation of these three
constant data files is obtained by completing the information
requested on the following data forms:

     District Information        Figure 54
     Route Information           Figure 55
     Vehicle Information         Figure 56

     The information required on these forms must be obtained
from the management of the solid waste col lection agency.  The
information needs to be as accurate as possible, and it needs
to be updated whenever changes occur.  A brief description of
the data requested on each form follows:

District Information Form   (See Figure 54)

     Pi strict Number   This number represents the first two digits
     of the route identification number - area and district.

     Total  Number of Routes   The total number of collection
     routes to be monitored in the corresponding col lection
     district.   (Must match number of routes identified under
     this district number in Figure 55.)

     Normal Work Day   The number of hours per day considered
     to be the standard working day.

     Driver Overtime Factor   The appropriate overtime factor
     for the collection crew collectors.

     Lunch Time   The authorized lunch time in minutes.

     Col lection Frequency   The frequency of col lection based
     upon the number of times a typical resident will  receive
     collection services in a given week's time.
                               7 7

-------
     In the case of a system where two different types of
systems are servicing the same set of homes,various discrepan-
cies will occur in the city averages.  For example, if one
system of garbage and trash collection,  twice a week,  is
defined under the 10-00 series of route  numbers and a  one day dry
trash collection is defined under the 20-00 series, all  infor-
mation summarized within each system wilI  be  accurate  for that
specific function.   On city-wide figures,  however,  the two
systems will be averaged instead of added  together.  For overall
system time and cost summarization this  is as it should be.   But
on a per home basis, it is incorrect.  For instance, if garbage
and trash col lection costs 20
-------
     Co I lection Days   Enter a one (I)  for each day of the
     week in which this collection route services primarily
     residential  collection areas.  The sum of the individual
     days of the week collection indicated here must agree
     with the previous entry for the  number of col lection
     days per week.

          When data is submitted for  any day that a "I" is
     not entered, labor costs will be calculated at overtime
     rates.

Vehicle Information Form   (see Figure 56)

     Vehicle Number   A five digit unique vehicle identification
     number.  This number should be recorded somewhere on the
     vehicle so that the collection crew driver can readily
     record  it as the vehicle used for collection on the Daily
     Collection Activity Report.

     Vehicle Type   Two letters to indicate the type of collection
     vehicle.   Suggested codes are:

          RL = rear loader
          FL = front loader
          SL = side loader
          OT = open truck

     Vehicle Size   The appropriate size of the vehicle in cubic
     yards of capacity.

     FueI  Cost   The cost of fuel  for this vehicle in dollars
     per gaI Ion.

     Oi I  Cost   The cost of engine oil  for thi s veh icle in dollars
     per quart.

     Maintenance Cost Per Day   The average maintenance cost
     for this vehicle per day of operation in dollars.  This
     maintenance figure may be adjusted to include such things
     as Insurance, cost of consumables if desired,  or capital
     related overhead.

     Depreciation Cost Per Day   The  average depreciation cost
     for this vehicle per day of operation in dollars.  The
     following is a suggested formula for computing depreciation
                               7 9

-------
     cost per day:
          Depreciation   _  (Cost of Vehicle - Salvage Value)
          roe+ Par naw   ~  (Average Number of Days Used Per
          Cost Per Day
                                    Usefu|  L|fe)


     Tare Weight   Enter the tare weight of the vehicle In
     pounds If the weights obtained at the  disposal  facilities
     are gross weights.  Enter zero (0) if  the weights
     obtained at the disposal facilities are net weights.

     Weekly Input Preparation.  The Daily Collection Route Infor
mation forms are keypunched according to the format  in Table 4.
These cards are sorted in ascending sequence by:

     Route Number    card columns  1-4    numeric   major  field

     Date            card columns  5-10   numeric   intermediate

     Card Number     card columns  II      numeric   minor  field

     A date card, a header card, an option  card,  and an end-
of-f 1 le card are prepared according to Table 5.  The input deck
Is then assembled in the following order:

                  Header Card
                  Option Card
                  Date Card
                  Da i  I y Data
                  End-of-f 1 le Card

preceded and followed by appropriate job control  cards to
execute the program and describe the files (see Volume II).
A sample weekly deck  is shown (Figure 57).

     The option card  (Table 5) provides many choices which
help tailor COLMIS to a city's needs (see Figure 58).  Some
options represent permanent policy decisions, while  others
pertain only to  individual program runs.

     Options I  and 2 are set to "yes" only for the first run of
the program and to reset the files at the end of each year.
They cause the program to create a file of zero records to
use as a YTD f i le.
                               8 0

-------
     Option 3 has to be set to "yes" if any input data  are  to
be read.  Setting it to "no" will cause data to be ignored.
Therefore,  any time data are to be processed,  the edit is
required.

     Options 4 through 7 control which reports are to be printed.
Both 4 and 5 would not normally be requested in the same run.
Use of these options eliminates needless generation of any
report that management feels it does not need.

     When option 7 is "yes", options 8 through 10 determine which
organizational units are to be ranked in the comparison reports.
These options are mutually exclusive.  If more than one is
designated "yes", the first one specified is assumed.   If none
are designated,  10 is assumed.

     Option II gives the capability of printing the information
of the year to date file before updating.

     Option 12 gives the capability of printing the information
of the year to date file after updating.

     Options  13 and 14 make It possible through a "yes" designa-
tion to suppress updating of the year to date files.   These
would be used, for example, if the report was to be rerun solely
for printed copies of the report and the file update was correct
on the f i rst run.

     Options  15 and 16, through "yes" designations, make it
possible to rerun a period of data.  Normally,  at the beginning
of the program execution, the YTD files (data set 4)  are copied
to another disk area (data set 3).  Data  set 3 is then used
as input YTD files and updated information is written Into the
data set 4 area, thus destroying what was there before.  If
you desire to rerun a period of data and  update the files
correctly (disregarding the incorrect data in data set 4)
specifying yes in these options will bypass the copy of data
set 4 to data set 3.

     Option 17 must always be set to "yes" if COLMIS is to be
used only on a monthly basis.  If weekly reports are desired,
then the COLMIS must always be run on a weekly basis and this
option set to "no."

     Monthly  Input Preparation.  The daily data from the weekly
COLMIS runs are sorted together in the same sequence as in
the weekly procedures.  One data card for each week of data

-------
 used  (up  to  five),a  header card, an option card and an end-of-
 fi le  card are  needed  (Table 5).  The  input deck is then assembled
 in  the  following order:

                       Header Card
                       Option Card
                       Date Cards
                       Da iIy Data
                       End-of-f i le Card

 preceded  and followed  by  job control  cards to execute the program
 and describe the files (see Volume  II).  A sample monthly deck
 is  shown  in  Figure 57.

      Ed i t i ng.  The first  step of the  COLMIS program  is to edit
 all the daily  input.   The criteria which the program  is  set up
to use are itemized in Table  6  along with the  error messages
 which will be  printed  in  the edit report to indicate specific
 problems.  A city may  wish to revise  the editing criteria,
 such  as  limits on miles per day  or  fuel  consumption, to make
 them  more useful  in  eliminating  inadvertent errors.  The route
 number, date,  and appropriate message (Table 6) will be printed
 for every day  of data  expected  by the program.  If an error
 message  is printed all the data  for that route that  day  is
 rejected.   If  two  sets of data  appear for the same route on the
 same  day,  the  second  set  is rejected  with a sequence error
 indication.

      The  city  should make determinations as to who should review
 the edit  reports for purposes of correcting errors before
 another or final run  is made.   There  should also be  a policy
 regarding a  maximum  acceptable  rejection rate.

      The  same  edit  is  used for  both weekly and monthly reports.
                                8 2

-------
                                 FIGURE   54




                            COLLECT ION OPERATIONS



                            DISTRICT  INFORMATION
:ity_
                                                   D3tO
Di strict
Number
ol
o X




















Total
Number of
Routes
M
^




















Norms 1
Work day
(hours )
?
fr




















Or 1 vor
Ove rt t me
Factor
/•s~
/. 5-




















Col 1 ector
Overt 1 me
Factor
0
o




















Lunch
T i me
( M ! n )
30
3.Q




















Col lection
Frequency
(per week)
/
/


















1

                                          83

-------
     FIGURE  55
COLLECTION OPERATIONS




  ROUTE  INFORMAT ION
City f-

Route
N >j m b o r

01- K
01-11-
Ol-l)
ol-^x
ox- /I
o3i- 'X
0*-M
d-x-^x.
















^"•H C-t-^vป_
(1 ป
Salary of
Driver
(Do 1 i ars )
JT. 70
ฃ~. 7o
^r. 70
G. 70
JT. TO
JT. 70
ฃ-.10
ฃ-.70
















. U.S.L.

Salary of
Co 1 1 QC tor
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Nunbor of
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Ion days
per week
jr
^
^

-------
                                 FIGURE 56
                            COLLECT ION QPERATION

                            VEHICLE INFORMATION
C i ty_
                                                                    /f 73
Voh
Nunbor
Veh
Type
Voh
SI re
( c u yds)
ruo 1  Cost
 Do 1 1 ar s/
 Gallon)
                           J_
0! 1  Cost
(Ool 1 ar s/
 Quart )
Ma i nt
Cost  per
day
(Dol 1 ars )
Jeproc 1 a-
t i on  cost
per day
(Do 1 1 ars )
Ta re
Wai ght
(pounds)
                     3L 0
                                         . 31.
                                           . 7-s
                                317
                     a. o
                                           32.
75237
                                  52-
                                a?
                                  33.
                                a?
                                  33,
                               ฃ•3-7
                                                     • ?. 7
                                    85

-------
         TABLE 4




DAILY DATA  INPUT CARD FORMAT




         CARD  I
Card
1 -
5 -
1 1
12

13
14 -
19 -

2! -
23 -
27 -
31 -
35 -
39 -
43 -
51 -
55 -
59 -
63 -
67 -
Col umns
4
10




18
20

22
26
30
34
38
42
50
54
58
62
66
70
Field Name
Route Number
Date
Card Number
Day

Crew Size
Vehicle Number
Fuel

Oi 1
Homes Served
Leave Motor Pool - Time
- Mi les
Return Motor Pool - Time
- Mi les
Start Lunch - Time
Finish Lunch - Time
- Mi les
Start Breakdown - Time
- Mi les
Finish Breakdown - Time
Source
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4
4
4
4
4
Type Comments
•z.
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o
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Ga 1 Ions

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                  86

-------
                               TABLE 4 (Cont'd)

                         DAILY DATA INPUT CARD FORMAT

                                    CARD I
Card Columns
Field Name
Source
Si ze
Type
Comments
 71-74                        - Miles

 75 - 79       Vehicle Replaced - Time

               Code - Number of Cards
*l  - Monday
 2  - Tuesday
 3  - Wednesday
 4  - Thursday
 5  - Friday
 6  - Saturday
                            o
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                                               73
                                                 O
                                                     "2"  if  2  cards
                                                     "3"  if  3  cards
                                            87

-------
     TABLE 4  (Cont'd)




DAILY DATA  INPUT CARD FORMAT




           CARD 2
Card
1
5
1 1
12
16
20
24
28
33
34
38
42
46
50
55
56
60
64
68
72
77
Col umns
- 4
- 10

- 15
- 19
- 23
- 27
- 32

- 37
- 41
- 45
- 49
- 54

- 59
- 63
- 67
- 71
- 76

Field Number
Route Number
Date
Card Number
Start Collection - Time
- Mi les
Leave Route - Time
- Mi les
Weight - 1st Load
Discharge Point
Arrive on Route - Time
- Mi les
Leave Route - Time
- Mi les
Weight - 2nd Load
Discharge Point
Arrive on Route - Time
- Mi les
Leave Route - Time
- Mi ies
Weight - 3rd Load
Discharge Point
Source
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Size
4
6
1
4
4
4
4
5
1

4
4
4
5
1
4
4
4
4
5
I
Type Comments
E
2
m
2 Calendar
o
MOM




Po u n d s
Enter Number




Pounds
Enter Number




Pounds
Enter Number

-------
      TABLE  -4 (Cont'd)




DAILY DATA INPUT CARD FORMAT




           CARD 3
Card
1 -
5 -
1 1
12 -
16 -
20 -
24 -
28 -
33
34 -
38 -
42 -
46 -
50 -
55
Col umns
4
10

15
19
23
27
32

37
41
45
49
54

Field Name
Route Number
Date
Card Number
Arrive on Route - Time
- Mi les
Leave Route - Time
- Mi les
Weight - 4th Load
Discharge Point
Arrive on Route - Time
- Mi les
Leave Route - Time
- Mi les
Weight - 5th Load
Discharge Point
Sou rce
o
r-
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o
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Size
4
6
1
4
4
4
4
5
1
4
4
4
4
5
1
Type Comments
z
m Calender
73
O 11311



Pounds
Enter Number




Pounds
Enter Number
                 89

-------
                                  TABLE  5
                              HEADER CARD FORMAT
Card Col umns
1 - 72
Card Columns
1
2
3
4
5
6
7
8
9
10
1 1
12
13
14
15
16
17
Field Name Type
City Name Alphanumeric
OPTION CARD FORMAT
Option Yes
Create weekly YTD f i le "1"
Create monthly YTD f i le "1"
Ed i t " 1 "
Produce detail weekly report "1"
Produce detail monthly report "1"
Produce summary report "1"
Produce management analysis report "1"
Compare by route in analysis report "1"
Compare by route supervisor in "1"
analysis report
Compare by organizational unit in "1"
analysis report
Print YTD file before update "1"
Print YTD file after update "1"
Do not update weekly YTD f i le "1"
Do not update monthly YTD file "1"
Use weekly back-up file "1"
Use montly back-up f i le "1"
Produce detailed monthly report "1"
Comments
Centered
No
"0"
"0"
"0"
"0"
"0"
"0"
"0"
"0"
"0"
"0"
"0"
"0"
"0"
"0"
"0"
"0"
"0"
                   without having  produced  weekly
                   report

Note:  Option 8,  9, and 10 are mutually exclusive;  if  more  than  one  is  specified,
       the first one specified on  the card  is  assumed;  if none are specified,
       10 is assumed.
                                          90

-------
TABLE  5  (cont'd)
DATE CARD FORMAT
Card Columns
2-7
9-14
16 - 21
23 - 28
30 - 35
37 - 42
80



Card Columns
1 - 4
Field Name
Monday's Date
Tuesday's Date
Wednesday's Date
Thursday's Date
Friday's Date
Saturday's Date
Last Date Card Code


END-OF-FILE CARD
Field Name
End Fi le
S i ze
6
6
6
6
6
6
1


FORMAT
S i ze
4
Type Comments
Numeric
Numeri c
Numeric
Numeri c
Numeri c
Numeri c
Numeric "9" if only
or last date
card, else
b 1 ank
bl ank

Type Comments
Numeric "9999"
           91

-------
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                        CHAPTER I I I

             SUGGESTED OUTLINE OF ACTIVITIES FOR
            SUCCESSFUL INSTALLATION  OF THE SYSTEM
            Presentation of the System's Concepts

     It is advantageous to begin the project by outlining, to
all levels of management involved, the basic purpose, function,
and operation of the system within their organization.

                Col lection of Background Data

     The general information needed for the COLMIS computer
program is collected from the appropriate sources.  See Volume
                  Adaptation of the Prog_ram

     The data processing staff familiarizes itself with the
COLMIS program, codes and inserts the background data into the
program, and tailors the program to the c!ty organization and
the computer available.   See Volume II.

                   PrInt ing of Da 11y Forms

     Dally Collection Route Information forms should be procured
in economical quantities, taking Into consideration that one
form Is needed each day for each crew.

                 Br ief I ng of Co I •lection Crews

     All drivers and route foremen or supervisors need to be
instructed in the proper completion of the Dally Collection
Route Information form.   See Volume II.

                   Coordination of Data Flow

     Procedures need to be determined for the flow of data from
the collection staff to data processing, and for the transmittal
of reports to the appropriate managers.
                              9 6

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                        System Testing

     A one or two-week system test Is recommended.  During this
time most questions on Input requirements will  be resolved.
Administrative procedures can be reviewed and modified as Is
appropriate.

                      Management Seminar

     A management seminar should be conducted by top management
for all supervisors and managers who will be using the reports.
An exchange of Ideas will lead all to a better understanding
of how the reports can be Interpreted and best used as an
effective management tool to Improve the collection system.
                               9 7

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                         APPENDIX   |

                     DEFINITION OF TERMS

     For convenience the significant terms used with the MIS
are defined below.  These terms are also defined in the
appropriate portion of the manual.

     Co I Iect i on Co st Info rmat i on Report.  That portion of the
MIS outputs that provides cost related information.

     Col lection Information Report.  That portion of the
MIS outputs that provides collection related data.

     Col lection System Operation Summary. That portion of the
MIS outputs that includes selected items from the Route Infor-
mation Report, Collection Information Report, and Collection
Cost Information Report for summary purposes.

     Com p a r i so n Repo rt.  That portion of the MIS outputs that
provides a ranking of organizational elements according to
their performance in the variable selected.   Comparison
reports are provided for the Route Information Report,
Collection Information Report and Collection Cost Information
Report.

     Crew Size.  The total number of individuals including the
driver operating with a collection vehicle.

     Editing Report.  That portion of the MIS outputs that
provides information on why data are rejected by the computer
program.

     Management Analysis Report.  A special  report in which
data summaries are provided for each element of the organiza-
tion to facilitate a direct comparison of every organizational
element with every  like element.

     COLMIS.   Abbreviation for the Col lection Management
Information System.

     Month Iy Report.  A complete MIS output prepared on a
monthly basis.  In the monthly report route information is
provided on a day of the week basis.
                                9 8

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        Route.  The  total  effort of a collection crew  and  its
   vehicle  for a  period  of one week.

        Route  Information  Report.  That portion of the MIS
   outputs  that provides route related information.

        Route Numbering  System.  Any route numbering scheme
   that is  adopted to distinguish one organizational element from
   all others  in  the organization.

        Weekly Report.   A  complete MIS output prepared on  a
   weekly basis.   In the weekly report day of the week information
   is provided by route.
   U0962
ปU.S. GOVERNMENT PRINTING OFFICE. 1974 546-317/Z87 1-3    9 9

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