A proposal for a crèche Friday 10 February 2012 Anis Chibli, Mohamed Chiraz Baly, Solange Laurent-Juget, Gloria Nwabuogu, Claudia Purpura, Ian Richards Local context • • • • • Shortage of local places Subsidy system and ratios Up to 2,800 CHF a month Mobility Residency requirements • Need for UN crèche Models • Merck-Serono / Crèche Morillons system • Cern system Proposal • • • • • • Priority to UNOG children Full time creche with options for part time 7 a.m. to 6.30 p.m. Non-profit under Swiss civil code 4 months to 4 years 84 places Proposal • Location: Feuillantines/Palais Proposal • 19 staff (13 fully qualified educators) • One director and one assistant • French language, multilingual staff if possible • Meals from caterer • Medical insurance • Breastfeeding room Financial implications • 1.2 to 1.5 million for 500 m2 facility • Running costs: – Salaries – Non-salary costs – Child related materials – Administration costs – Contribution to capital costs, reserves – Facilities – In-kind contributions from host Financing costs • Capital costs • Running costs Next steps • • • • • Professional firm to develop final proposal Obtain quotes Confirm financing and in-kind contributions Apply for planning permission and build Draw up statutes, create crèche committee • Recruit staff, finalize facilities • Open registrations and crèche A proposal for a crèche Friday 10 February 2012 Anis Chibli, Mohamed Chiraz Baly, Solange Laurent-Juget, Gloria Nwabuogu, Claudia Purpura, Ian Richards