Strategic Planning Meeting 2010

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Presentation by ABD staff during the August 2, 2010, commission meeting at the 2010 Strategic Planning Meeting at Honey Creek State Resort.

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Strategic Planning Meeting 2010

  1. 1. IOWA ALCOHOLIC BEVERAGES DIVISION 2010 Strategic Planning Meeting 2010 Strategic Planning Meeting, Iowa Alcoholic Beverages Division • Honey Creek Resort State Park • August 2-3, 2010
  2. 2. Commission Meeting Agenda <ul><li>Call to Order </li></ul><ul><li>Roll Call </li></ul><ul><li>Approval of Minutes from June 29 th Meeting </li></ul><ul><li>Administrator’s Report </li></ul><ul><li>Breakout Sessions </li></ul><ul><li>Old Business </li></ul><ul><li>New Business </li></ul><ul><li>Adjournment </li></ul>
  3. 3. <ul><li>Update on Staff Changes </li></ul><ul><ul><li>Administrator Stephen Larson </li></ul></ul>Administrator’s Report <ul><li>FY10 Preliminary Financials </li></ul><ul><ul><li>CFO Rick Swizdor </li></ul></ul><ul><li>ABD Historical Overview </li></ul><ul><ul><li>Communications Director Tonya Dusold </li></ul></ul><ul><li>“ A Day in the Life” Flowchart </li></ul><ul><ul><li>Communications Director Tonya Dusold </li></ul></ul>
  4. 4. Administrator’s Report STAFFING CHANGES
  5. 5. Administrator’s Report <ul><li>Liquor Sales $210.3 million + 2.86% </li></ul><ul><li>Beer Tax $14.4 million - 2.13% </li></ul><ul><li>Wine Tax $6.7 million + 5.35% </li></ul><ul><li>Total Revenue $248.7 million + 2.20% </li></ul>FY10 PRELIMINARY FINANCIALS <ul><li>Total Expenses $146.8 million + 2.8% </li></ul><ul><li>Total Transfers $99.2 million - 4.8% </li></ul>
  6. 6. Administrator’s Report <ul><li>Prior to 1919, 33 States already had some form of prohibition </li></ul><ul><li>In 1920, the 18 th Amendment passed creating national federally mandated Prohibition </li></ul><ul><ul><li>Enforcement Problems </li></ul></ul><ul><li>In 1933, with the necessary ¾ majority of the states, the 21 st Amendment passed, repealing National Prohibition </li></ul><ul><ul><li>“ The transportation of importation into any state…for delivery or use…of intoxicating liquors, in violation of the laws thereof, is prohibited.” </li></ul></ul><ul><ul><li>The 21 st Amendment vs. The Commerce Clause </li></ul></ul>HISTORICAL HIGHLIGHTS: FEDERAL
  7. 7. Administrator’s Report <ul><li>1934 Iowa becomes one of the original “Control” states </li></ul><ul><ul><li>Liquor Control Commission created </li></ul></ul><ul><ul><li>State of Iowa assumes direct control over wholesale and retail distribution of alcoholic beverages, except beer </li></ul></ul><ul><li>1963 Class C liquor license is created allowing on-premises liquor-by-the-drink sales </li></ul><ul><ul><li>Simultaneously, the dramshop insurance becomes a requirement </li></ul></ul><ul><li>1972 Government reorganization bill makes several changes: </li></ul><ul><ul><li>Liquor statues consolidated from 12 separate chapters into the Iowa Beer and Liquor Control Act </li></ul></ul><ul><ul><li>Liquor Commission replaced with Iowa Beer & Liquor Control Department which now regulates the beer industry in addition to spirits and wine </li></ul></ul>HISTORICAL HIGHLIGHTS: IOWA ABD
  8. 8. Administrator’s Report <ul><li>1973 Alcohol sales are allowed on Sunday </li></ul><ul><li>1981 Iowa Beer & Liquor Control Department and the state liquor warehouse are moved to ABD’s current location </li></ul><ul><li>1985 Iowa’s wine monopoly is privatized </li></ul><ul><li>1986 Beer & Liquor Control Department replaced by Alcoholic Beverages Division, part of the Department of Commerce </li></ul><ul><li>1987 State owned liquor outlets replaced with privately owned stores </li></ul><ul><li>1989 Brew Pub permits created </li></ul>HISTORICAL HIGHLIGHTS: IOWA ABD
  9. 9. Administrator’s Report <ul><li>2000 Authority for tobacco enforcement is given to ABD </li></ul><ul><li>2005 Additional native winery provisions implemented </li></ul><ul><li>2010 Micro-Distilled Spirits Permits are created </li></ul><ul><li>2010 High Alcohol Content Beer is defined and removed from the State wholesaling system to private beer wholesalers </li></ul><ul><li>2010 Iowa becomes a wine direct shipping state </li></ul>HISTORICAL HIGHLIGHTS: IOWA ABD
  10. 10. Administrator’s Report “ A DAY IN THE LIFE” FLOWCHART
  11. 11. Administrator’s Report “ A DAY IN THE LIFE” FLOWCHART “ A DAY IN THE LIFE” FLOWCHART
  12. 12. Administrator’s Report “ A DAY IN THE LIFE” FLOWCHART “ A DAY IN THE LIFE” FLOWCHART CYCLE #1
  13. 13. Administrator’s Report “ A DAY IN THE LIFE” FLOWCHART “ A DAY IN THE LIFE” FLOWCHART CYCLE #2
  14. 14. Administrator’s Report “ A DAY IN THE LIFE” FLOWCHART “ A DAY IN THE LIFE” FLOWCHART CYCLE #3
  15. 15. Administrator’s Report “ A DAY IN THE LIFE” FLOWCHART “ A DAY IN THE LIFE” FLOWCHART CYCLES 1-3
  16. 16. Administrator’s Report “ A DAY IN THE LIFE” FLOWCHART “ A DAY IN THE LIFE” FLOWCHART
  17. 17. Administrator’s Report “ A DAY IN THE LIFE” FLOWCHART “ A DAY IN THE LIFE” FLOWCHART
  18. 18. Administrator’s Report “ A DAY IN THE LIFE” FLOWCHART “ A DAY IN THE LIFE” FLOWCHART
  19. 19. Administrator’s Report “ A DAY IN THE LIFE” FLOWCHART “ A DAY IN THE LIFE” FLOWCHART
  20. 20. Administrator’s Report “ A DAY IN THE LIFE” FLOWCHART “ A DAY IN THE LIFE” FLOWCHART
  21. 21. Administrator’s Report “ A DAY IN THE LIFE” FLOWCHART “ A DAY IN THE LIFE” FLOWCHART
  22. 22. 2010 Strategic Planning Meeting Agenda <ul><li>Monday </li></ul><ul><ul><li>Commission Meeting 10am-Noon </li></ul></ul><ul><ul><li>Lunch Noon-1:30pm </li></ul></ul><ul><ul><li>Breakout Sessions 1:30-3:00pm </li></ul></ul><ul><ul><ul><li>Break from 2:10 – 2:20pm </li></ul></ul></ul><ul><ul><li>Breakout Recap </li></ul></ul><ul><li>Tuesday </li></ul><ul><ul><li>Strategic Planning 8:30am-Noon </li></ul></ul>
  23. 23. Breakout Sessions <ul><li>Industry </li></ul><ul><ul><li>Brokers, Suppliers and Industry Groups & Members </li></ul></ul><ul><li>Stakeholders </li></ul><ul><ul><li>Stakeholder Groups & Associations </li></ul></ul><ul><li>Licensees </li></ul><ul><ul><li>On- and Off-Premises Licensees, Wineries & Distilleries </li></ul></ul><ul><li>2011 Legislative Session </li></ul><ul><ul><li>Regulators </li></ul></ul>
  24. 24. Previous Commission Recommendations
  25. 25. Administrator’s Report “ A DAY IN THE LIFE” FLOWCHART
  26. 26. Administrator’s Report “ A DAY IN THE LIFE” FLOWCHART
  27. 27. Administrator’s Report “ A DAY IN THE LIFE” FLOWCHART
  28. 28. Administrator’s Report “ A DAY IN THE LIFE” FLOWCHART
  29. 29. Administrator’s Report “ A DAY IN THE LIFE” FLOWCHART
  30. 30. IOWA ALCOHOLIC BEVERAGES DIVISION 2010 Strategic Planning Meeting 2010 Strategic Planning Meeting, Iowa Alcoholic Beverages Division • Honey Creek Resort State Park • August 2-3, 2010

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