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(PDF, 101 mb) - USAID

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UGANDA COFFEE E[PRESS 1/8/82<br />

g) The documents would be sent to the destination in the<br />

lead vehicle, and delivered to the destination customs<br />

official immediately upon arrival.<br />

h) The destination customs officials would then process<br />

the necessary documents and invoice the Uganda Coffee<br />

Express once a week for all fees and charges.<br />

i) I presume a Performance Bond of some kind would have<br />

to be provided to both Uganda and Kenya.<br />

Complete application of the above Agreement will be the key<br />

to the success of a Uganda Coffee Express.<br />

5. MraLntenance Facility:<br />

A new maintenance facility, covering at least 10 acres,<br />

would be required at Kampala. I have no estimates of land or<br />

construction costs, but a ballpark figure would be $1,000,000,<br />

written off in ten years.<br />

We would also need yard space in Nakulu and Mo<strong>mb</strong>asa, with<br />

security fence, etc. estimated at $100,000 each, also to be<br />

written off in ten years.<br />

Maintenance costs would be as follows:<br />

Depreciation..... ... ..... ........ $ 120,000<br />

Interest on Land and Facilities...<br />

Interest on $1,250,000 parts<br />

125,000<br />

Inventory.o......... .....<br />

Salary for 15 Mechanics and<br />

•.. 156,250<br />

15 Turnboyso ........... 28,500<br />

Fringe Benefits for 15 Mechanics<br />

and 15 Turnboys........ 12,625<br />

Parts (or Spares) .......... .... 500,000<br />

Supervision and Miscellaneous..... 157,371<br />

Total........$1,099,946 # 8,869,500 mi. =<br />

.1240 per mi.<br />

61

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