Strategic Planning Meeting 2010

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


Commission Meeting Agenda

Call to Order

Roll Call

Approval of Minutes from June 29th Meeting

Administrator’s Report

Breakout Sessions

Old Business

New Business

Adjournment


Update on Staff Changes Administrator Stephen Larson


FY10 Preliminary Financials CFO Rick Swizdor

ABD Historical Overview Communications Director Tonya Dusold

“A Day in the Life” Flowchart Communications Director Tonya Dusold



STAFFING CHANGES



FY10 PRELIMINARY FINANCIALS

Liquor Sales $210.3 million + 2.86%

Beer Tax $14.4 million - 2.13%

Wine Tax $6.7 million + 5.35%

Total Revenue $248.7 million + 2.20%

Total Expenses $146.8 million + 2.8%

Total Transfers $99.2 million - 4.8%



HISTORICAL HIGHLIGHTS: FEDERAL

Prior to 1919, 33 States already had some form of prohibition

In 1920, the 18th Amendment passed creating national federally mandated Prohibition Enforcement Problems

In 1933, with the necessary ¾ majority of the states, the 21st Amendment passed, repealing National Prohibition “The transportation of importation into any state…for delivery or

use…of intoxicating liquors, in violation of the laws thereof, is prohibited.”

The 21st Amendment vs. The Commerce Clause



HISTORICAL HIGHLIGHTS: IOWA ABD

1934 Iowa becomes one of the original “Control” states Liquor Control Commission created

State of Iowa assumes direct control over wholesale and retail distribution of alcoholic beverages, except beer

1963 Class C liquor license is created allowing on-premises liquor-by-the-drink sales Simultaneously, the dramshop insurance becomes a requirement

1972 Government reorganization bill makes several changes: Liquor statues consolidated from 12 separate chapters into the Iowa Beer

and Liquor Control Act

Liquor Commission replaced with Iowa Beer & Liquor Control Department which now regulates the beer industry in addition to spirits and wine




1973 Alcohol sales are allowed on Sunday

1981 Iowa Beer & Liquor Control Department and the state liquor warehouse are moved to ABD’s current location

1985 Iowa’s wine monopoly is privatized

1986 Beer & Liquor Control Department replaced by Alcoholic Beverages Division, part of the Department of Commerce

1987 State owned liquor outlets replaced with privately owned stores

1989 Brew Pub permits created




2000 Authority for tobacco enforcement is given to ABD

2005 Additional native winery provisions implemented

2010 Micro-Distilled Spirits Permits are created

2010 High Alcohol Content Beer is defined and removed from the State wholesaling system to private beer wholesalers

2010 Iowa becomes a wine direct shipping state



“A DAY IN THE LIFE” FLOWCHART





CYCLE #1





CYCLE #2





CYCLE #3




“A DAY IN THE LIFE” FLOWCHARTCYCLES 1-3


2010 Strategic Planning Meeting Agenda

Monday Commission Meeting 10am-Noon Lunch Noon-1:30pm Breakout Sessions 1:30-3:00pm

Break from 2:10 – 2:20pm Breakout Recap

Tuesday Strategic Planning 8:30am-Noon


Breakout Sessions

Industry Brokers, Suppliers and Industry Groups &

Members

Stakeholders Stakeholder Groups & Associations

Licensees On- and Off-Premises Licensees, Wineries &

Distilleries

2011 Legislative Session Regulators


Previous Commission Recommendations

IOWA ALCOHOLIC BEVERAGES DIVISION

2010 Strategic Planning Meeting


Strategic Planning Meeting 2010

Documents

Transcript of Strategic Planning Meeting 2010