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doc10223 Compressed-from-City-of-Dublin-ETB-Climate-Action-Roadmap-Iteration-2-artifacted.pdf

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            "text": "Public Sector Climate Action Mandate - PSCAM"
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            "text": "Buildings have long lifetimes. Therefore, it is important that decisions made by public bodies now consider the long-term viability of building portfolios, and of specific buildings, in the context of progressively more restrictive carbon constraints in the 2030s and 2040s. Public bodies should critically review their building portfolios in the context of the targets and their long-term accommodation needs. This should inform a strategic approach to managing their portfolios over the next decade, and beyond. Public bodies should only retain buildings that can meet their accommodation needs in a carbon-constrained environment. Public bodies must adopt an energy service culture. Identifying what accommodation is required to provide the service will firstly require challenging the need for the service and whether a building is needed to provide it, and if required, what is the minimum energy needed to provide the service.\" (Public Sector Climate Action Strategy 2023-25; p.23)"
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                    "text": "Date\nQ4/24-Q1/25\nQ4/25-Q1/26",
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            "text": "Appendix F – SEAI Gap to Target tool (extract from Annex 1) .....35\nAppendix G – Green Teams Charter (Draft) Summary .....38\nAppendix H – Selected Actions - In Progress / Completed .....41",
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            "text": "Since the publication of our first Climate Action Roadmap (Q4/24-Q1/25), 99% of City of Dublin ETB's CO2 emissions remain directly related to our buildings and the manner in which we heat and power these building to deliver an extensive range of educational and community services."
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            "text": "Work has continued to further quantify and analyse the existing energy and emissions profile of our diverse built estate. This exercise continues to underpin the roadmap to achieving the 51% emissions reduction target and the target for a 50% improvement in our energy efficiency by the year 2030, as set out in Ireland's Public Sector Climate Action Mandate (PSCAM)."
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            "text": "Previously acknowledged challenges remain. Significant investments will be required and these investments will need to be strategically considered and directed. 2030 2050"
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            "text": "A modelled and ambitious estate-wide energy management / reduction program, that potentially maps almost 30% of the road, remains the only foundation on which those strategic decisions and investments can be built."
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            "text": "The completed SEAI “Gap to Target” tool and the associated data sets used to populate that tool are now annexed to this roadmap. (Annex 1 & Annex 2 respectively). Energy management /reduction potential is modelled across data-set 2."
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            "text": "City of Dublin ETB are resourcing the Training, Green Teams and Structures that will be required to deliver those “energy management” reductions over the coming years. Important, new devolved “green” funding streams have become available that will assist in resourcing that ambition. External industry resources have also become available that will further assist in the task."
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            "text": "The remaining 70% that has been modelled remains partly illustrative, dependent as it is on external stakeholder funding. Live and large scale active building / refurbishment projects have been modelled. Active Minor building and refurbishment projects have been modelled and these minor projects have been further leveraged within the model to demonstrate the potential for further and required reductions. These models are included in the annexed “gap to target” tool and associated data sets (Annex 1 & Annex 2 respectively)."
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            "text": "City of Dublin ETB was established on 1st July 2013 under the Education and Training Boards Act, 2013. We are the state education and training authority for Dublin with over 3,000 staff who provide education and training opportunities for over 50,000 people across Dublin city."
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            "text": "We do this through running Community National Schools, Community Special Schools, Community Hospital Schools and 11 Community Colleges across the city. Our City of Dublin FET College operates across four campuses in the city providing PLC, apprenticeships, traineeships and a range of further education and training opportunities for adults."
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            "text": "We are also responsible for SUSI, the national awarding authority for student grants in Ireland., City of Dublin ETB supports the provision, coordination, administration and assessment of Youth Services in Dublin city and is the lead partner in Music Generation Dublin City."
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            "text": "This provision is supported by a range of services including a psychological service, a curriculum development unit, a buildings maintenance unit and the Head Office administrative staff in Ballsbridge."
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                    "text": "Above shows the geographic spread of selected buildings within the limits of Dublin's M50.\nFET Buildings"
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            "text": "online cloud based systems. In the last year we have successfully migrated our expenses system to a fully online cloud based system."
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            "text": "City of Dublin ETB's reported transport emissions represent less than 1% of our total reported CO[p10.6.1] emissions. The emissions are from a number of maintenance support vehicles and school mini buses. In this iteration of the roadmap we have modelled an 80% reduction in the fossil fuel emissions associated with this transport.",
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            "text": "The small change in our baseline position, reflected in the 2024 data can be attributed to the continuing improvement in data collection and reporting. As set out in Section 7 below, the level of confidence in the data remains high and above 90% and will be subject to continuing improvement."
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            "text": "The two tables are included above primarily to emphasise that irrespective of the data presented the challenge remains the same."
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            "text": "Scope 1 refers to CO2 emissions that occur directly on-site and transport, (i.e. boiler houses or transport vehicles)."
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            "text": "The distinction between Scope 1 and Scope 2 Emissions is important."
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            "text": "Built into the SEAI Gap to Target Tool (GTT) is an assumption that our SCOPE 2 (electrical) emissions will benefit significantly from the continued decarbonisation of Ireland's Electricity Supply grid."
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            "text": "The assumed and modelled benefit from the supply side decarbonisation of Ireland's Electricity grid is set out in the table below and would equate to an approximate 78% reduction in our scope 2 CO[p11.15.1] emissions. The comparison of the 2022 and 2024 data again show a small shift but does not alter the challenge.",
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Page 12

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caption (1) figure (2) footnote (3) formula (1) heading (1) link (2) text (8)
Page 12
1 · HEADING
2 · FIGURE
3 · CAPTION
4 · FIGURE
5 · TEXT
6
7
8 · TEXT
9 · TEXT
10
11
12 · TEXT
13 · TEXT
14 · FOOTNOTE
15
16 · FOOTNOTE
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18 · FOOTNOTE
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            "text": "[p15.7.1] Note data above is based on 2022 Data. 2024 Data from the Monitoring & Reporting database is under review prior to fully integrating with the latest “gap to target” tool to ensure a consistency across both models. The required minor shift to the above figures would not alter the graphical output or challenge in any significant way",
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            "text": "The graphical extract above, taken from the SEAI gap to target tool, shows an overview of City of Dublin ETB’s modelled pathways to achieving the mandated 51% reduction in Scope 2 (Electricity) Emissions. The modelled pathway is set against historical reported data. [p16.3.2]",
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            "text": "The decarbonisation model is dynamic and our long term Estate Strategy is subject to further development. These further projects are modelled for the purpose of identifying and, more importantly, emphasising the significant level of reduction in demand for fossil fuel energy demand that will be required to be eliminated (or transitioned) in order that the target reduction in fossil fuel CO[p18.4.1] emissions can be met.",
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            "text": "The demand reduction required to achieve this improvement has been modelled within the SEAI \"gap to target tool\" and the graphical extract below (normalised) demonstrates the achievement of the target (red dotted line)."
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r2c2 (0%): “Cumulative kgCO2”
r4c2 (0%): “FET/DEY-VACATED BUILDINGS”
r5c9 (0%): “C - Vacated Bld (2 No) - FET”
r6c8 (0%): “C - Vacated Bld (1 No) - DOE”
Page 23 JSON
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                    "text": "some funding visibility",
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                {
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                    "text": "Dhulaigh CFE Coolock - Roof & Glazing (Part)",
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                    "text": "90574.00",
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                    "text": "-0.20",
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                },
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                    "bbox": {
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                    "text": "Sch Ext leveraged to School -60% Demand Reduction",
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                    "text": "28",
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}

Page 24

458 item(s) JSON
table (1) table_cell (457)
Page 24
1 · TABLE
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Table integrity: 37 of 433 cells don't match the text layer at their coordinates.
r1c9 (0%): “Expansion Additional Building (temp) - Phase 1 Special Scho…”
r2c8 (0%): “Expansion Additional Building (temp) - Phase 2 Special Scho…”
r3c8 (0%): “Replace Above (new build mapped elsewhere)”
r4c8 (0%): “Demol / -100% (new builds mapped elsewhere)”
Page 24 JSON
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                            "row": 3,
                            "col": 8,
                            "coverage": 0,
                            "text": "Replace Above (new build mapped elsewhere)"
                        },
                        {
                            "row": 4,
                            "col": 8,
                            "coverage": 0,
                            "text": "Demol / -100% (new builds mapped elsewhere)"
                        },
                        {
                            "row": 5,
                            "col": 9,
                            "coverage": 0,
                            "text": "Expansion SCCNS St Endas"
                        },
                        {
                            "row": 7,
                            "col": 8,
                            "coverage": 0,
                            "text": "Expansion Additional Building"
                        },
                        {
                            "row": 7,
                            "col": 11,
                            "coverage": 0,
                            "text": "Marlborough St (Estimate @ 75kWh/m^{{2}} Gross) (3887m2)"
                        },
                        {
                            "row": 8,
                            "col": 8,
                            "coverage": 0,
                            "text": "Retrofit Additional Building -40%"
                        },
                        {
                            "row": 9,
                            "col": 8,
                            "coverage": 0,
                            "text": "Retrofit Additional Building -40% and 80% Residual to Elec"
                        },
                        {
                            "row": 10,
                            "col": 8,
                            "coverage": 0,
                            "text": "Refurb And Transition to Elec -100%"
                        },
                        {
                            "row": 11,
                            "col": 8,
                            "coverage": 0,
                            "text": "Refurb And Transition to Elec -100%"
                        },
                        {
                            "row": 12,
                            "col": 8,
                            "coverage": 0,
                            "text": "C - Vacated Bld (1 No) -100%"
                        }
                    ]
                }
            },
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                    "bbox": {
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                    "text": "Appendix A\nDEY / FET LARGE SCALE PROJECT",
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                    "text": "10f",
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                    "text": "a",
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                        "l": 395.479841,
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                    "text": "-0.86%",
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                        "row": 1,
                        "col": 7,
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                        "l": 438.585744,
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                    "text": "52.44%",
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                {
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                    "bbox": {
                        "l": 749.4445,
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                    "text": "Expansion Additional Building (temp) - Phase 1 Special School (est)",
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                        "colspan": 1
                    }
                },
                {
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                        "l": 787.776272,
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                    "text": "24",
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                },
                {
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                        "l": 835.535009,
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                        "r": 1041.597957,
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                    "text": "An Cosan Special School 1000m^{{2}} (est 60kWh/m^{{2}} Gross)",
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                        "l": 1116.480011,
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                    "text": "Yes",
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                    "text": "Gas",
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                        "rowspan": 1,
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                {
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                },
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                    "bbox": {
                        "l": 395.479841,
                        "t": 723.5275449999999,
                        "r": 420.622792,
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                    "text": "-0.86%",
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                        "row": 2,
                        "col": 6,
                        "rowspan": 1,
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                        "bbox_refit": true
                    }
                },
                {
                    "id": "p24.1.23",
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                    "bbox": {
                        "l": 438.585744,
                        "t": 723.5275449999999,
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                    "text": "51.58%",
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                        "row": 2,
                        "col": 7,
                        "rowspan": 1,
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                        "bbox_refit": true
                    }
                },
                {
                    "id": "p24.1.24",
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                    "bbox": {
                        "l": 749.4445,
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                    "text": "Expansion Additional Building (temp) - Phase 2 Special School (est)",
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                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
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                    "text": "25",
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                        "rowspan": 1,
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                        "bbox_refit": true
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                },
                {
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                },
                {
                    "id": "p24.1.27",
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                        "l": 835.535009,
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                    "text": "An Cosan Special School 1000m^{{2}} (est 60kWh/m^{{2}} Gross)",
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                {
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                        "l": 396.922675,
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                    "attrs": {
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                },
                {
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                    "bbox": {
                        "l": 749.4445,
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                    "text": "Replace Above (new build mapped elsewhere)",
                    "attrs": {
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                        "colspan": 1
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                },
                {
                    "id": "p24.1.38",
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                    "text": "29",
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                    "text": "T-E",
                    "attrs": {
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                        "rowspan": 1,
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                        "bbox_refit": true
                    }
                },
                {
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                        "l": 835.559967,
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                    "text": "An Cosan Special School to Whitehall",
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                },
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                },
                {
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                    "text": "d\nDOE EXPANSION",
                    "attrs": {
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                },
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                {
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                },
                {
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                {
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                    "text": "T-E",
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                    "text": "Whitehall Masterplan Demol",
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                    "text": "Yes",
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                        "rowspan": 1,
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                },
                {
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                    "text": "11^{{f}}",
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                {
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                },
                {
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                {
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                },
                {
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                {
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                    "bbox": {
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                {
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                {
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                {
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                    "attrs": {
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                {
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                    "text": "SCCNS - ST Endas Primary School (Estimate @ 75kWh/m^{{2}})",
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                },
                {
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                    "text": "FET LARGE SCALE PROJECT (PBC - Cathal Bruga)",
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                {
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                    "text": "Expansion Additional Building",
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                {
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                {
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                {
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                {
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                    "text": "-20,100",
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                {
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                    "text": "56.13%",
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                {
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                        "l": 749.4445,
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                    "text": "Retrofit Additional Building -40%",
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                {
                    "id": "p24.1.94",
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                    "text": "29",
                    "attrs": {
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Page 25

149 item(s) JSON
footer (1) table (2) table_cell (144) text (2)
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Table integrity: 9 of 108 cells don't match the text layer at their coordinates.
r2c9 (0%): “Further demand reduction -30%”
r3c8 (0%): “Further demand reduction -30%”
r4c8 (0%): “Further demand reduction -30%”
r5c9 (0%): “Further demand reduction -20%”
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                    "text": "Shading Indicates some funding visibility",
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                    "text": "Funding expression of Interest submitted\nIndicates a transition to electric heating",
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                {
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                    "text": "24",
                    "attrs": {
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                },
                {
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                    "text": "Yes",
                    "attrs": {
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                        "rowspan": 1,
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                },
                {
                    "id": "p27.2.99",
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                        "l": 52.679999,
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                    "text": "10e",
                    "attrs": {
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                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
                    "id": "p27.2.100",
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                        "l": 84.571185,
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                    "text": "b",
                    "attrs": {
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                },
                {
                    "id": "p27.2.101",
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                    "text": "40,000.00",
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                },
                {
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                    "bbox": {
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                    "text": "0.09293",
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                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
                    "id": "p27.2.103",
                    "order": 105,
                    "type": "table_cell",
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                        "l": 262.320746,
                        "t": 325.72754899999995,
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                    "text": "Electricity",
                    "attrs": {
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                        "col": 4,
                        "rowspan": 1,
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                        "bbox_refit": true
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                },
                {
                    "id": "p27.2.104",
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                    "bbox": {
                        "l": 343.102108,
                        "t": 325.72754899999995,
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                        "b": 314.7481899999999
                    },
                    "text": "3,717.31",
                    "attrs": {
                        "row": 11,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
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                    "text": "561,270",
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                        "col": 6,
                        "rowspan": 1,
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                        "bbox_refit": true
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                },
                {
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                    "bbox": {
                        "l": 637.0435,
                        "t": 416.4013,
                        "r": 721.0904,
                        "b": 398.5324
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                    "text": "Add An Cosan (Temp 2025) - Estimate",
                    "attrs": {
                        "row": 11,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p27.2.107",
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                    "type": "table_cell",
                    "bbox": {
                        "l": 721.0904,
                        "t": 416.4013,
                        "r": 805.1373,
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                    "text": "",
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                },
                {
                    "id": "p27.2.108",
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                        "l": 1067.387414,
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                    "text": "25",
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                },
                {
                    "id": "p27.2.109",
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                        "l": 1118.399963,
                        "t": 371.32157299999994,
                        "r": 1131.131303,
                        "b": 360.351213
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                    "text": "Yes",
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                        "rowspan": 1,
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                },
                {
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                        "l": 52.679999,
                        "t": 310.36155199999996,
                        "r": 66.167259,
                        "b": 255.95120399999996
                    },
                    "text": "10e\n10e\n10e\n10e",
                    "attrs": {
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                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p27.2.111",
                    "order": 113,
                    "type": "table_cell",
                    "bbox": {
                        "l": 84.571185,
                        "t": 310.36155199999996,
                        "r": 89.196915,
                        "b": 255.95120399999996
                    },
                    "text": "c\nd\ne\nf",
                    "attrs": {
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                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p27.2.112",
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                    "bbox": {
                        "l": 113.160004,
                        "t": 310.48754399999996,
                        "r": 154.166358,
                        "b": 256.06819699999994
                    },
                    "text": "80,000.00\n504,802.03\n238,903.30\n555,520.00",
                    "attrs": {
                        "row": 12,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p27.2.113",
                    "order": 115,
                    "type": "table_cell",
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                        "l": 189.088925,
                        "t": 310.48754399999996,
                        "r": 221.50739,
                        "b": 256.06819699999994
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                    "text": "-0.09293\n-0.09293\n0.09293\n0.09293",
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                        "col": 3,
                        "rowspan": 1,
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                        "l": 262.28612,
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                        "r": 298.210724,
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                    "text": "Electricity\nElectricity\nElectricity\nElectricity",
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                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
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                {
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                        "l": 339.480011,
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                    "text": "-7,434.61\n-46,912.60\n22,201.92\n51,625.96",
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                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
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                    "text": "Remove AN Cosan above (2029) - Estimate\nRemove plunk/clontk/white/Ellen\nAdd AN Cosan New Build\nAdd Clonturk New Build",
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                {
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                },
                {
                    "id": "p27.2.128",
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                    "text": "Add Ellenfield New Build",
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                        "rowspan": 1,
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                        "bbox_refit": true
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                },
                {
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                {
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                    "text": "29",
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                {
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                    "text": "10e",
                    "attrs": {
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                        "col": 0,
                        "rowspan": 1,
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                },
                {
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                    "bbox": {
                        "l": 84.600002,
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                        "r": 165.117263,
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                    "text": "h\nDEY EXPANSION",
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                        "col": 1,
                        "rowspan": 1,
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                    "text": "457,333.30",
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                {
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                {
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                },
                {
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                        "l": 483.847676,
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                    "text": "Add Fet New Build (Plunkette/ Whitehall)",
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                        "rowspan": 1,
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                {
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                },
                {
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                    "text": "29",
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                },
                {
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                    "type": "table_cell",
                    "bbox": {
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                        "t": 309.1879,
                        "r": 973.2312,
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                    },
                    "text": "",
                    "attrs": {
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                },
                {
                    "id": "p27.2.143",
                    "order": 145,
                    "type": "table_cell",
                    "bbox": {
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Page 28

111 item(s) JSON
footer (2) table (1) table_cell (107) text (1)
Page 28
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Page 31

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r16c7 (0%): “0.902”
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r18c2 (0%): “kg CO_{{2}}”
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                    "text": "Inchicore CFE Emmet Road Inchicore",
                    "attrs": {
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                        "colspan": 1,
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                    "text": "kWh (Gross)",
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                    "text": "Total Consumption (Gross)",
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                        "b": 583.248467
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                        "rowspan": 1,
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                        "bbox_refit": true
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                },
                {
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                        "bbox_refit": true
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                },
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                    "text": "kWh (NCV)",
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                    "text": "Carbon intensity of Natural Gas Grid",
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                    "text": "kWh (NCV)\nkWh (NCV)",
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                    "text": "SHADING\nAll above figures are based and derived from Total Final Consumption (TFC) as reported on M&R\nLocations identified by GPRN No and shadings signify a centre or an individual building\nThe savings shown per year are based off the M&R reported figures for 2022 as later figures are not yet available\nAbove included as sample high level calculation of potential CO₂ savings associated with Deep Retrofit",
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                    "text": "Scope 1 (Fossil)",
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1 · TEXT
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            "text": "Appendix E – Further Demand reduction highlighted / Energy Efficiency\nEnergy Efficiency – Highlighting the level of further Energy Demand reduction required to meet the 50% Efficiency improvement Target."
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Page 36

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1 · TEXT
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r2c1 (50%): “User-defined target: % reduction in electricity CO₂ between…”
r3c1 (14%): “Model future GHG emissions incorporating decarbonisation in…”
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r0c1 (39%): “GHG A Additional decarbonisation initiatives & other change…”
r0c3 (0%): “Implementation year”
r0c7 (14%): “Total CO₂ before & after initiative [kg CO₂]”
r0c8 (29%): “Thermal CO₂ before & after initiative [kg CO₂]”
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                    "text": "GHG reductions achieved between baseline & 2022",
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86 · FOOTER
87 · FOOTER
88 · FOOTER
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Page 41

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1 · TEXT
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r7c1 (55%): “Thermal Upgrade to External Windows and Dors (Scope of Work…”
r8c1 (42%): “Changing / Wc facilities -Water Management and Thermal upgr…”
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Page 44

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