Appendix B

PROGRESS TO 2030 Tabulated Road Map: Scope 2 - Electricity Emissions

kWh kgCO2/kWh Energy Type Modelled Change to Scope 2 Emissions kgCO2 Assumed BAU Scope 2 emissions as of 2030 - (refer to section 4.1.2) - Supply Side Decarbonisation Tallys with Gap to Target Tool Funding visibility

2e c 154,721.61 -0.09293 Electricity -14,378.69 560,769 Energy Manage -2.5% 26 Yes

2e d 150,853.57 -0.09293 Electricity -14,019.23 546,750 Energy Manage -2.5% 27 Yes

3e a 18,201.02 0.09293 Electricity 1,691.47 548,441 Stage 2 Retrofit (-17%) + lvgd to -60% 28 Yes

ENERGY MANAGEMENT

2e a 162,757.77 -0.09293 Electricity -15,125.52 589,895 Energy Manage -2.5% 24 Yes

2e b 158,688.83 -0.09293 Electricity -14,747.38 575,148 Energy Manage -2.5% 25 Yes

VACATED - \

1e a 136,162.00 -0.09293 Electricity -12,653.90 605,021 C - Vacated Bld (2 No) 23 Yes

FET MINOR WKS - LEVERAGED - 80% Residual Consumption To Elec

5e a 9,726.19 0.09293 Electricity 862.06 550,697 Stage 2 Retrofit (-17%)+ lvgd to -60% 28 EOI

6e a 6,167.77 0.09293 Electricity 573.19 551,270 Stage 2 Retrofit (-17%)+ lvgd to -60% 28 EOI

DEY SCHOOL EXTENSION - LEVERAGED to Main School 80% Residual Consumption To Elec

7e 11,271.49 0.09293 Electricity 1,047.49 552,318 Retrofit (to -60%) 28 Yes

8e 16,327.01 0.09293 Electricity 1,517.31 553,835 Retrofit (to -60%) 28 Yes

DEY / FET LARGE SCALE PROJECT

10e a 40,000.00 0.09293 Electricity 3,717.31 557,552 Add An Cosan (Temp 2024) - Estimate 24 Yes

10e b 40,000.00 0.09293 Electricity 3,717.31 561,270 Add An Cosan (Temp 2025) - Estimate 25 Yes

4e a 14,997.49 0.09293 Electricity 1,393.76 549,835 Stage 2 Retrofit (-28%)+ lvgd to -60% 28 Yes

10e c 80,000.00 -0.09293 Electricity -7,434.61 553,835 Remove AN Cosan above (2029) - Estimate 29 Yes

10e d 504,802.03 -0.09293 Electricity -46,912.60 506,922 Remove plunk/clontk/white/Ellen 29 Yes

10e e 238,903.30 0.09293 Electricity 22,201.92 529,124 Add AN Cosan New Build 29 Yes

10e f 555,520.00 0.09293 Electricity 51,625.96 580,750 Add Clonturk New Build 29 Yes

10e g 555,520.00 0.09293 Electricity 51,625.96 632,736 Add Ellenfield New Build 29 Yes

10e h 457,333.30 0.09293 Electricity 42,501.21 674,878 Add Fet New Build (Plunkette/ Whitehall) 29

DEY EXPANSION

11e 40,000.00 0.09293 Electricity 3,717.31 678,595 Add DEY SCCNS - St Endas - Estimate 24 Yes

FET LARGE SCALE PROJECT (PBC - Cathal Brugha)

12e a 260,639.86 -0.09293 Electricity -24,221.96 654,373 PBC Vacated Buildings 29 Yes

12e b 33,086.03 0.09293 Electricity 3,074.77 657,448 Transition 1 parnell sq & NGGS to Elec heating 29 Yes

12e c 221,559.00 0.09293 Electricity 20,590.07 678,038 Add Marlborough 1990s - Estimate 29 Yes

12e d 14,860.00 0.09293 Electricity 1,480.98 679,419 Add Cathal Brigha 60s Elec Heat Pump 29 Yes

12e e 84,702.00 0.09293 Electricity 7,871.58 687,290 Add Cathal Brigha 60s Elec @57kwh/mw 29 Yes

12e f 448,797.00 0.09293 Electricity 41,707.91 728,998 Add Cathal brigha 30s elec & Elec heat 29 Yes

12e g 27,487.62 0.09293 Electricity 2,554.50 731,553 Marl 1990s retrofit -40% & 80% residual to elec 29 Yes

12e h 202,533.33 0.09293 Electricity 18,821.96 750,375 New Build NCRR - Sean Mc Dermost St (heat & Plug) 29 Yes

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

13e 32,173.36 0.09293 Electricity 2,989.96 753,365 Retro-fit Connolly - Residual Heat Demand to Electric Yes