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CONTRIBUTION PROJECTIONS—FIRE SAFETY <br /> 70% <br /> 60% <br /> 56.4% <br /> 54.4% <br /> 51.8% <br /> 50% <br /> Ca 47.7% <br /> 44.1 m, <br /> � i I <br /> 40% ' <br /> Y „ a38.9% 138.0% F <br /> 3$f,,;,.. •.r. * 36A% <br /> 32.4% <br /> 30% 28.8% <br /> 21/22 rate beforePEPRA projected to be 45.1% <br /> 20% I I I I I i <br /> 13/14 14/15 15/16 16/17 17/18 18/19 19/20 20/21 21/22 <br /> =After PEPRA and Direct Rate Smoothing BeforePEPRA <br /> _ _ <br /> March 18,2014 15 Po <br /> CONTRIBUTION PROJECTIONS—FIRE SAFETY <br /> Employer Contribution Rate if Market Value of Assets were used <br /> Actuarial Market <br /> 2014/15 2014/15 <br /> Plan Assets AVA MVA <br /> ® ER Normal cost 17.7% 17.7% <br /> ® Amortization bases: 19.3% 30.4% <br /> ® Total Contribution Rate 37.0% 48.1% <br /> • Amortization period 26 years 26 years <br /> March ls,2014 16 <br />