A3.1 – Incremental cost of training proficient keepers/trainers – S1.4
Under proposed standard S1.4 of the standards, an operator of an animal exhibit facility must ensure that the husbandry of each animal is supervised by a proficient keeper. The incremental cost of this proposed standard of the standards is estimated using the following assumptions:
-
The proportion of keepers requiring proficiency training to generate the sufficient number for compliance with the standards is minimal at 5%128 as it is assumed that all large and medium facilities would have one or more proficient keepers;
-
1%129 of small facilities would have to hire a proficient keeper;
-
The keepers affected are in all jurisdictions (See Table A2.4 for estimates of keeper numbers) except for NSW as this requirement is already covered under clauses 4(c) and 5 of the NSW General Standards and SA for exotics this is already covered under the SA exotic policy p.24, 25, 27;
-
The course fee is an average $6,698 per person (see Part A2.8 in Appendix 2);
-
The course is part-time on the job and self-paced130; and
-
The annual cost of a keeper is estimated to be $48,246.12
As shown in Table A3.1, the one-off estimated cost of proficiency training under proposed standard S1.4 would be $0.34m.
Table A3.1: Estimated one-off cost of competency training for 5% of keepers – 2012-13 dollars131
Jurisdiction
|
Keepers in large facilities needing training
(w1)=
(i)*5% or (i)*0% for NSW or 30132*5% for SA
|
Keepers in medium facilities needing training
(x1) = (j)*5% or (j)*0% for NSW or 6133*5% for SA
|
Keepers in small facilities needing training
(y1) =(k)*5% or (k)*0% for NSW or 15134*5% for SA
|
Cost for keepers in large facilities
(z1)=(w1)*$6698
|
Cost for keepers in medium facilities
(a2) =(x1)*
$6698
|
Cost for keepers in small facilities
(b2) =(y1)*
$6698
|
Total cost for keepers in all facilities
(c2)=(z1)+(a2)+(b2)
|
NSW
|
0
|
0
|
0
|
$0
|
$0
|
$0
|
$0
|
VIC
|
2
|
3
|
8
|
$12,732
|
$19,184
|
$53,117
|
$85,033
|
QLD
|
2
|
3
|
9
|
$12,732
|
$20,588
|
$57,004
|
$90,323
|
SA
|
2
|
0
|
1
|
$10,186
|
$1,872
|
$5,182
|
$17,240
|
WA
|
2
|
3
|
8
|
$12,732
|
$18,248
|
$50,526
|
$81,506
|
TAS
|
2
|
1
|
2
|
$12,732
|
$5,147
|
$14,251
|
$32,130
|
NT
|
2
|
0
|
1
|
$12,732
|
$2,339
|
$6,478
|
$21,549
|
ACT
|
2
|
0
|
0
|
$12,732
|
$468
|
$1,296
|
$14,496
|
Total one-off cost (Australia)
|
13
|
10
|
28
|
$86,580
|
$67,845
|
$187,852
|
$342,277
|
Furthermore, as shown in Table A3.2, the cost of employing a proficient keeper for 1% of small facilities would be $0.06m per annum.
Table A3.2: Estimated annual cost of hiring a proficient keeper for small facilities– 2012-13 dollars
Jurisdiction
|
Annual cost of hiring a proficient keeper for small facilities
(c^) = (e)*1%*$48,246.12 or
(e)*0%*$48,246.12 for NSW or 3135*1%*$48,246.12 for SA
|
NSW
|
$0
|
VIC
|
$17,005
|
QLD
|
$18,249
|
SA
|
$1,659
|
WA
|
$16,175
|
TAS
|
$4,562
|
NT
|
$2,074
|
ACT
|
$415
|
Total annual cost (Australia)
|
$60,138
|
As shown in Table A3.3, the estimated 10-year cost of training and hiring proficient keepers under proposed standard S1.4 would equal $0.74m in present value 2012-13 dollars. Approximately, 80.5% of the cost would be borne by small facilities with VIC, QLD and WA affected in particular.
Table A3.3: Estimated 10-year cost of competency training and hiring proficient keepers under proposed standard S1.4 by state and territory and size of facility – 2012-13 dollars
Jurisdiction
|
Large facilities
|
Medium facilities
|
Small facilities
|
All facilities
|
NSW
|
$0
|
$0
|
$0
|
$0
|
VIC
|
$11,899
|
$17,929
|
$169,075
|
$198,904
|
QLD
|
$11,899
|
$19,241
|
$181,447
|
$212,587
|
SA
|
$9,519
|
$1,749
|
$16,495
|
$27,764
|
WA
|
$11,899
|
$17,054
|
$160,828
|
$189,781
|
TAS
|
$11,899
|
$4,810
|
$45,362
|
$62,071
|
NT
|
$11,899
|
$2,186
|
$20,619
|
$34,705
|
ACT
|
$11,899
|
$437
|
$4,124
|
$16,460
|
Total 10-year cost (Australia) PV - 7% discount
|
$80,915
|
$63,407
|
$597,950
|
$742,272
|
% share of 10-year cost
|
10.94%
|
8.57%
|
80.49%
|
100.00%
|
10-year cost PV - 3% discount sensitivity
|
$84,058
|
$65,869
|
$695,373
|
$845,301
|
10-year cost PV - 10% discount sensitivity
|
$78,709
|
$61,678
|
$540,299
|
$680,685
|
|