A3.4 – Incremental cost of developing and implementing plans, procedures or program under Clauses –S1.8, S2.7, S2.8, 2.12, S3.18, S3.19, S5.1, S5.9, S6.1, S7.1, S8.1, S9.1, S10.5, S11.6
Under the proposed animal welfare standards there would be a requirement for operators to maintain and implement:
-
procedures that address the circumstances in which staff can access and enter enclosures used to hold dangerous animals (S1.8);
-
procedures to reasonably prevent an animal escaping (S2.7) (except SA exotics);
-
procedures for recapturing any escaped animal (S2.8) (except QLD);
-
procedures for emergencies (S2.12) (except QLD);
-
plan for dealing with incidents including emergency evacuations (S3.18) with details of the plan in (S3.19);
-
procedures for indicating how to maintain the acceptable range of an environmental parameter (S5.1)
-
program for the control of insects, parasites and vertebrate pests (S5.9) (except WA);
-
plan for animal collection management (S6.1) (except QLD and SA exotics);
-
procedures for:( i) the use of euthanasia; and (ii) appropriate methods of euthanasia for each animal held (S7.1);
-
procedure for the safe and expedient capture and restraint of animals (S8.1) (except WA and SA exotics);
-
procedures regarding the health, safety and behavioural needs of the animal during training (S9.1);
-
procedures for interactive programs (S10.5); and
-
plan for animal transport (S11.6) (except QLD and SA exotics).
Furthermore, it is assumed that such plans, procedures and programs would already be provided by 95% of operators and therefore would affect 5% of operators and would involve a time cost of 21 days (i.e. one day for the development and half a day for the implementation of procedures, plans or program (14 in all). Taking 7.5hrs as a typical working day, this would require a total one-off time cost of 157.5hrs per affected facility in NSW, VIC, NT, TAS, and ACT136. As discussed in Part A2.9 of Appendix 2 the hourly charge out rate for a program administrator is taken to be $101.52 including salary on-costs and overhead costs. This rate is used to determine the hourly time cost of plans, procedures and programs.
For QLD and SA there would only be 10 procedures, plans and program requiring a one-off dedication of 112.5hrs and for WA there would be 12 procedures and plans (no program) requiring 135hrs.
Finally it is assumed that large animal exhibits would already have such procedures, plans and program in place and therefore the only facilities affected would be medium and small ones.
As shown in Table A3.6, the estimated one-off cost of developing and implementing plans, procedures and programs under Clauses S1.8, S2.7, S2.8, 2.12, S3.18, S3.19, S5.1, S5.9, S6.1, S7.1, S8.1, S9.1, S10.5 and S11.6 would be $0.15m.
Table A3.6: Estimated one-off cost of developing and implementing plans procedures and programs
Jurisdiction
|
One-off cost to medium facilities
(g2) = (d)137*5%*157.5hrs*$101.52
or
(d)*5%*112.5hrs*$101.52 (QLD or SA)
or
(d)*5%*135hrs*$101.52 (WA)
|
One-off cost to small facilities
(h2) =
(e)138*5%*157.5hrs*$101.52
or
(e)*5%*112.5hrs*$101.52 (QLD or SA)
or
(e)*5%*135hrs*$101.52 (WA)
|
Total one-off cost to all facilities
(i2) =(g2)+(h2)
|
NSW
|
$6,396
|
$39,175
|
$45,571
|
VIC
|
$4,601
|
$28,178
|
$32,779
|
QLD
|
$3,527
|
$21,600
|
$25,127
|
SA
|
$401
|
$2,455
|
$2,855
|
WA
|
$3,751
|
$22,975
|
$26,726
|
TAS
|
$1,234
|
$7,560
|
$8,794
|
NT
|
$561
|
$3,436
|
$3,997
|
ACT
|
$112
|
$687
|
$799
|
Total one-off cost (Australia)
|
$20,582
|
$126,066
|
$146,648
|
As shown in Table A3.7, the estimated one-off cost of developing and implementing plans procedures and programs over 10 years would be $0.14m in present value 2012-13 dollars. Approximately, 86% of the cost would be incurred by small facilities, with facilities in NSW, VIC, WA and QLD affected in particular.
Table A3.7: Estimated one-off cost of developing and implementing plans procedures by state and territory and size of facility over 10 years – 2012-13 dollars
Jurisdiction
|
Medium facilities
|
Small facilities
|
All facilities
|
NSW
|
$5,977
|
$36,612
|
$42,589
|
VIC
|
$4,300
|
$26,335
|
$30,634
|
QLD
|
$3,296
|
$20,187
|
$23,483
|
SA
|
$375
|
$2,294
|
$2,669
|
WA
|
$3,506
|
$21,472
|
$24,977
|
TAS
|
$1,154
|
$7,065
|
$8,219
|
NT
|
$524
|
$3,212
|
$3,736
|
ACT
|
$105
|
$642
|
$747
|
Total one-off cost (Australia) PV - 7% discount
|
$19,236
|
$117,819
|
$137,054
|
% share of one-off cost
|
14.04%
|
85.96%
|
100.00%
|
One-off cost PV - 3% discount sensitivity
|
$19,983
|
$122,394
|
$142,377
|
One-off cost PV - 10% discount sensitivity
|
$18,711
|
$114,605
|
$133,316
|
|