Appendix A

DEY / FET LARGE SCALE PROJECT

10f a 54,120.00 0.20474 Gas 11,081 1,728,341 -0.86% 52.44% Expansion Additional Building (temp) - Phase 1 Special School (est) 24 An Cosan Special School 1000m2 (est 60kWh/m2 Gross) Yes

b 54,120.00 0.20474 Gas 11,081 1,739,421 -0.86% 51.58% Expansion Additional Building (temp) - Phase 2 Special School (est) 25 An Cosan Special School 1000m2 (est 60kWh/m2 Gross) Yes

c 108,240.00 -0.20474 Gas -22,161 1,717,260 1.72% 53.30% Replace Above (new build mapped elsewhere) 29 T-E An Cosan Special School to Whitehall Yes

d 393,439.49 -0.20474 Gas -80,553 1,636,707 6.24% 59.54% Demol / -100% (new builds mapped elsewhere) 29 T-E Whitehall Masterplan Demol Yes

DOE EXPANSION

12f a FET LARGE SCALE PROJECT (PBC - Cathal Bruga)

b 245,425.18 0.20474 Gas 50,249 1,700,806 -3.89% 54.58% Expansion Additional Building 24 Marlborough St (Estimate @ 75kWh/m2 Gross) (3887m2) Yes

11f a 67,650.00 0.20474 Gas 13,851 1,650,557 -1.07% 58.47% Expansion SCCNS St Endas SCCNS - ST Endas Primary School (Estimate @ 75kWh/m2) Yes

c 98,170.47 -0.20474 Gas -20,100 1,680,707 1.56% 56.13% Retrofit Additional Building -40% 29 Marlborough St Yes

d 117,804.09 -0.20474 Gas -24,119 1,656,587 1.87% 58.00% Retrofit Additional Building -40% and 80% Residual to Elec 29 T-E Marlborough St Yes

e 18,444.80 -0.20474 Gas -3,776 1,652,811 0.29% 58.30% Refurb And Transition to Elec -100% 29 T-E No 1 Parnell Sq Yes

f 24,188.91 -0.20474 Gas -4,952 1,647,858 0.38% 58.68% Refurb And Transition to Elec -100% 29 T-E North Great Georges St Yes

g 10,308.94 -0.20474 Gas -2,111 1,645,748 0.16% 58.84% C - Vacated Bld (1 No) -100% 29 Tillys Sean Mac dermot St Yes

h 8.29 -0.20474 Gas -2 1,645,746 0.00% 58.84% C - Vacated Bld (1 No) -100% 29 Sherard Street Yes

i 62,561.55 0.20474 Gas 12,809 1,658,555 -0.99% 57.85% Expansion & Retrofit NEIC 29 T-E Cathal Bruga 1930s Yes

FET FURTHER DEMAND REDUCTION (Identified Building-Interchangeable / Estates Strategy)

13f b 137,885.84 -0.20474 Gas -28,231 1,606,798 2.19% 61.86% Further demand reduction -40% & 80% Residual To Elec 29 T-E Connolly Hse Yes

13f a 114,904.87 -0.20474 Gas -23,526 1,635,029 1.82% 59.67% Further demand reduction -40% 29 Connolly Hse Yes

TRANSPORT

14f a 63,980.00 -0.25186 Petrol -16,114 1,590,684 1.25% 63.11% Transport -80% 29 T-E Whole Estate Yes

b 45,332.00 -0.26387 Diesel -11,962 1,578,723 0.93% 64.04% Transport -80% 29 T-E Whole Estate Yes

FET FURTHER DEMAND REDUCTION (Identified Building-Interchangeable / Estates Strategy)

15f a 155,673.04 -0.26387 oil -41,077 1,537,646 3.18% 67.22% Further demand reduction -100% 29 Identified Building (interchangeable/ Estates Strategy) Yes

b 28,639.13 -0.20474 Gas -5,864 1,531,782 0.45% 67.68% Further demand reduction -100% 29 Identified Building (interchangeable/ Estates Strategy) Yes

c 130,515.31 -0.20474 Gas -26,722 1,505,060 2.07% 69.75% Further demand reduction -100% 29 Identified Building (interchangeable/ Estates Strategy) Yes

d 146,241.12 -0.20474 Gas -29,942 1,475,119 2.32% 72.07% Further demand reduction -100% 29 Identified Building (interchangeable/ Estates Strategy) Yes

DEY FURTHER DEMAND REDUCTION (Identified Building-Interchangeable / Estates Strategy)

16f a 147,700.53 -0.20474 Gas -30,240 1,444,878 2.34% 74.41% Further demand reduction -25% 29 Colaiste Eoin Yes

b 92,916.75 -0.20474 Gas -19,024 1,425,854 1.47% 75.88% Further demand reduction -25% 29 kylemore College Yes

c 79,493.71 -0.20474 Gas -16,276 1,409,579 1.26% 77.15% Further demand reduction -25% 29 Larkin Community College Yes

d 63,873.09 -0.20474 Gas -13,077 1,396,501 1.01% 78.16% Further demand reduction -25% 29 Clogher Road Yes

e 97,658.02 -0.20474 Gas -19,995 1,376,507 1.55% 79.71% Further demand reduction -25% 29 Collock Community College Yes

17f a 109,082.73 -0.20474 Gas -22,334 1,354,173 1.73% 81.44% Further demand reduction -30% 29 Ballyfermot Training Centre Yes

b 130,899.28 -0.20474 Gas -26,800 1,327,373 2.08% 83.52% Residual Demand to Electricity 29 T-E Ballyfermot Training Centre Yes

c 62,910.84 -0.20474 Gas -12,880 1,314,492 1.00% 84.51% Further demand reduction -30% 29 Finglas Training Centre Yes

d 75,493.00 -0.20474 Gas -15,457 1,299,036 1.20% 85.71% Residual Demand to Electricity 29 T-E Finglas Training Centre Yes

FET FURTHER DEMAND REDUCTION (Identified Building-Interchangeable / Estates Strategy)

18f a 188,913.74 -0.20474 Gas -38,678 1,260,357 3.00% 88.71% Further demand reduction -30% 29 Colaiste Ide Finglas Yes

FET FURTHER DEMAND REDUCTION (Identified Building-Interchangeable / Estates Strategy)

b 27,513.61 -0.20474 Gas -5,633 1,254,724 0.44% 89.15% Further demand reduction -30% 29 YR Harmonstown Yes

19f a 20,401.63 -0.26387 oil -5,383 1,249,341 0.42% 89.56% Further demand reduction -30% 29 Pearse College Yes

b 68,452.06 -0.20474 Gas -14,015 1,235,326 1.09% 90.65% Further demand reduction -30% 29 Crumlin College Yes

FET FURTHER DEMAND REDUCTION (Identified Building-Interchangeable / Estates Strategy)