TNAG-2074-FCO40-2953-Expansion-of-higher-education-in-Hong-Kong-1990 — Page 84

FURTHER EXPANSION OF TERTIARY EDUCATION

Comparison of Additional Capital Costs for the Growth Scenarios indicated to ExCo and Recommended by the_UPGC

A. ExCo Scenario I [applying non-university norms for the

Polytechnics - 75% degree awarding]

Additional fte

ANNEX S

Additional building

cost (in $m)

Institution

1. CUHK

2. LC

2,000 (degree)

2,000 (degree)

320

192

Sub-total

512

3. VTC

8,820 (sub-degree)

1,547

Total

2,059

B. ExCo Scenario II [applying university norms to 75% of

degree places at the Polytechnics]

Additional building

cost (in $m)

Institution

Additional fte

1. CUHK

2,000 (degree)

320

2. LC

2,000 (degree)

192

3. HKP

10,125 (degree)

333

4.

СРНК

8,775 (degree)

289

Sub-total

1,134

5. VTC

8,820 (sub-degree)

1,547

Total

2,681

C. UPGC Scenario [applying non-university norms for the

Polytechnics

-

65% degree awarding]

Institution

Additional fte

1,500 (degree)

1,500 (degree)

1. HKU

2.

CUHK

3. LC

4. HKP

5. CPHK

2,000 (degree)

Additional building

cost (in $m)

326

280

215/256

6. VTC

Sub-total

6,300 (sub-degree)

821/862

1,105*

Total

1,926/1,967

* a pro-rata figure of the reserved amount of $1,547m as

indicated in A.(3)