SCOPE 1 - FOSSIL FUEL EMISSIONS

Data Sub Set AVG (2016-18) Baseline Thermal CO2 kgCO2 Target CO2 Emissions 1,114,665 some funding visibility

PROGRESS As Per 2022 2,274,827 Target CO2 Emissions 1,114,665

PROGRESS TO 2030

2022 Rptd Increase in Thermal CO2 95,139 Cumulative kgCO2 % to Target Cumulative % Type of Project Yr Modelled Transition to Electric

Transport Emissions (Rptd for 2022) 35,094

kWh (NCV) kgCO2/kWh Fuel

Data Set

Appendix A

a 438,607.42 -0.20474 Gas -89,801 2,315,259 6.96% 6.96% C - Vacated Bld (2 No) - FET 23 Kilester CFE & Identified Building Yes

b 10,169.00 -0.26387 oil -2,683 2,312,575 0.21% 7.17% C - Vacated Bld (1 No) - DOE 23 Gaa Club (Temp capacity issue during works) Yes

WHOLE ESTATE - ENERGY MANAGEMENT

FET/DEY-VACATED BUILDINGS

1f

a 489,646.14 -0.20474 Gas -100,251 2,212,325 7.77% 14.94% Energy Manage -5% 24 Whole Estate Yes

b 465,163.84 -0.20474 Gas -95,238 2,117,087 7.38% 22.32% Energy Manage -5% 25 Whole Estate Yes

c 441,905.65 -0.20474 Gas -90,476 2,026,610 7.01% 29.33% Energy Manage -5% 26 Whole Estate Yes

d 209,905.18 -0.20474 Gas -42,976 1,983,634 3.33% 32.66% Energy Manage -2.5% 27 Whole Estate Yes

e 51,629.55 -0.26387 oil -13,623 1,970,011 1.06% 33.71% Energy Manage -5% 24 Whole Estate Yes

f 49,048.07 -0.26387 oil -12,942 1,957,069 1.00% 34.72% Energy Manage -5% 25 Whole Estate Yes

g 44,568.62 -0.26387 oil -11,760 1,945,308 0.91% 35.63% Energy Manage -5% 26 Whole Estate Yes

h 22,131.97 -0.26387 oil -5,840 1,939,468 0.45% 36.08% Energy Manage -2.5% 27 Whole Estate Yes

FET MINOR WKS - LEVERAGED

a 41,439.81 -0.20474 Gas -8,484 1,930,984 0.66% 36.74% Stage 1 Retrofit (-17%) Roof & Glazing (Part) 28 Inchicore CFE Roof & Glazing (Part) Yes

3f

b 104,818.35 -0.20474 Gas -21,461 1,909,523 1.66% 38.40% Stage 2 Retrofit (to -60%) above + further measures 28 Leveraged Roof & Glazing (Part) +Further Measures Yes

c 78,004.35 -0.20474 Gas -15,971 1,893,553 1.24% 39.64% Stage 2 Retrofit (to -60%) above + 80% residual demand to electricity 28 T-E Leveraged - 80% of Residual Consumption to Electric Yes

FET MINOR WKS LEVERAGED

a 56,240.58 -0.20474 Gas -11,515 1,882,038 0.89% 40.53% Stage 1 Retrofit (-28%) Roof & Glazing (Part) 28 Dhulaigh CFE Greendale - Roof & Glazing (Part) Yes

b 64,274.94 -0.20474 Gas -13,160 1,868,878 1.02% 41.55% Stage 2 Retrofit (to -60%) above + further measures 28 Leveraged Roof & Glazing (Part) +Further Measures Yes

c 64,274.94 -0.20474 Gas -13,160 1,855,718 1.02% 42.57% Stage 2 Retrofit (to -60%) above + 80% residual demand to electricity 28 T-E Leveraged - 80% of Residual Consumption to Electric Yes

4f

FET MINOR WKS LEVERAGED

5f

a 21,119.89 -0.26387 oil -5,573 1,850,146 0.43% 43.00% Stage 1 Retrofit (-17%) Roof & Glazing (Part) 28 Dhulaigh CFE Coolock - Roof & Glazing (Part) EOI Yes

b 53,420.91 -0.26387 oil -14,096 1,836,049 1.09% 44.10% Stage 2 Retrofit (to -60%) above + further measures 28 Leveraged Roof & Glazing (Part) +Further Measures Yes

c 39,755.09 -0.26387 oil -10,490 1,825,559 0.81% 44.91% Stage 2 Retrofit (to -60%) above + 80% residual demand to electricity 28 T-E Leveraged - 80% of Residual Consumption to Electric Yes

FET MINOR WKS - LEVERAGED

6f

a 14,042.68 -0.26387 oil -3,705 1,821,854 0.29% 45.20% Stage 1 Retrofit (-17%) Roof & Glazing (Part) 28 Liberties CFE Marks Alley Roof & Glazing (Part) EOI Yes

b 35,519.72 -0.26387 oil -9,373 1,812,481 0.73% 45.92% Stage 2 Retrofit (to -60%) above + further measures 28 Leveraged Roof & Glazing (Part) +Further Measures Yes

c 26,433.28 -0.26387 oil -6,975 1,805,507 0.54% 46.46% Stage 2 Retrofit (to -60%) above + 80% residual demand to electricity 28 T-E Leveraged - 80% of Residual Consumption to Electric Yes

a 90574.00 -0.20 Gas -18544.22 1,786,962 1.44% 47.90% Sch Ext leveraged to School -60% Demand Reduction 28 Cabra Community College Yes

b 48306.40 -0.20 Gas -9890.31 1,777,072 0.77% 48.67% above + 80% residual demand to electricity 28 T-E Cabra Community College Yes

a 131,199.21 -0.20474 Gas -26861.87 1,750,210 2.08% 50.75% Sch Ext leveraged to School -60% Demand Reduction 28 Presentation PP Yes

b 69,972.91 -0.20474 Gas -14326.33 1,735,884 1.11% 51.86% above + 80% residual demand to electricity 28 T-E Presentation PP Yes

a 90,963.13 -0.20474 Gas -18,624 1,717,260 1.44% 53.30% Protected Structure -30% Demand Reduction 28 Liberties CFE Bull Alley Protected Structure Yes

DEY EXTENSION - LEVERAGED TO MAIN SCHOOL

7f

DEY EXTENSION - LEVERAGED TO MAIN SCHOOL

8f

FET PATHFINDER

9f