Transcript Proposal for a crèche

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
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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
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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
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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