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A proposal for a crche Friday 10 February 2012 Anis Chibli, Mohamed Chiraz Baly, Solange Laurent-Juget, Gloria Nwabuogu, Claudia Purpura, Ian Richards Slide 2 Local context Shortage of local places Subsidy system and ratios Up to 2,800 CHF a month Mobility Residency requirements Need for UN crche Slide 3 Models Merck-Serono / Crche Morillons system Cern system Slide 4 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 Slide 5 Proposal Location: Feuillantines/Palais Slide 6 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 Slide 7 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 Slide 8 Financing costs Capital costs Running costs Slide 9 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 crche committee Recruit staff, finalize facilities Open registrations and crche Slide 10 A proposal for a crche Friday 10 February 2012 Anis Chibli, Mohamed Chiraz Baly, Solange Laurent-Juget, Gloria Nwabuogu, Claudia Purpura, Ian Richards