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HomeMy WebLinkAbout2006-09-05 Correspondence I! 1 f~~~'t ~... "IIII'~ ....,..~ CITY OF IOWA CITY MEMORANDUM ,..,..., U91:!U Date: August 25,2006 From: Anissa Williams, JCCOG Traffic Engineering Planner aJY To: City Clerk Re: Item for September 5, 2006 City Council meeting: Installation of NO PARKING ANY TIME signs on the south side of Apple Court. As directed by Title 9, Chapter 1, Section 3B of the City Code, this is to advise the City Council of the following action. Action: Pursuant to Section 9-1-3A(10), install NO PARKING ANY TIME signs on the south side of Apple Court Comment: This action is being taken because vehicles parked on the street directly opposite each other make it too narrow for emergency vehicles and City service vehicles to get through. Mgrfagditms/aw-applect.doc ..-' 0 C::) ,= 0- .- n _0>- ~~ -r:::: :.:~ '- -n /' '~-) C) -. N -....j ., CJ1 :< I -u ill U_ !--"l 0 ~~ - '"J ~ /-, Y? P .to"" CJ1 I ~ 1 -....= -~ !~~~'t ",,-... ..aal~ ...,..~ CITY OF IOWA CITyr::J MEMORANDUM Date: August 25, 2006 To: City Clerk From: Anissa Williams, JCCOG Traffic Engineering Planner oJf Re: Item for September 5, 2006 City Council meeting: Removal of Iowa City BUS STOP sign on Gilbert Street at College Street. Installation of Iowa City BUS STOP sign on Washington Street at Gilbert Street. As directed by Title 9, Chapter 1, Section 3B of the City Code, this is to advise the City Council of the following action. Action: Pursuant to Section 9-1-3A(19), Remove Iowa City BUS STOP sign on Gilbert Street at College Street. Install Iowa City BUS STOP sign on Washington Street at Gilbert Street. Comment: This action is being taken at the request of Iowa City Transit to eliminate difficult weaving maneuvers on Gilbert Street for the bus at this location. I ndexbc\memos\5-1 AW.doc ,,' 0 .= = :>n '''' :r-:-. r-- _. .- " >-~ '..- II - c.-.) N C'} c.n r IiI I",' --0 .~-l - '\...-1 ~ ~ w <: )> .::- Ul I ~ j ~~~~tt -..:;.... ~IIII'~ ......... CITY OF IOWA CITYr:o MEMORANDUM Date: August 30, 2006 Re: City Clerk Kent Ralston; Acting Traffic Engineering Planner~ Item for September 5, 2006 City Council meeting; Installation of (2) HANDICAP RESERVED PARKING signs in front of 430 N. Van Buren Street. To: From: As directed by Title 9, Chapter 1, Section 3B of the City Code, this is to advise the City Council of the following action. Action: Pursuant to section 9-1-3A (14); Install (2) HANDICAP RESERVED PARKING signs (with arrows) in front of 430 North Van Buren Street. Comment: This action is being taken to accommodate an elderly individual who resides at 430 North Van Buren Street. This action will be rescinded when the individual no longer resides at this location. jccogadmlagd/430nvanbu ren .doc '" 6 =, = <- 0'"" ~> (") ;;....~ b --i c:: .~ - ':OJ 11 .,_0, w -_...; <:::> _..c'" :!l i',' -0 :1."....1 --.'> 1---; (:) 7:: \.,j :> w j> <::> \D G:D Marian Karr From: Sent: To: Subject: Dale Helling Thursday, August 31,20068:53 AM 'City Council FW: smoking within 25 feet of building entrances -----Original Message----- From: jponto@avalon.net [mailto:jponto@avalon.net] Sent: Thursday, August 31, 2006 6:21 AM To: Dale Helling Subject: RE: smoking within 25 feet of building entrances Dear Dale, Thank you for taking time to explain to me the legal complications related to this issue. Now I better understand the limitations that Council has in addressing smoking bans. Nonetheless, I believe that second-hand smoke is a serious health risk to non-smokers in our community and urge Council to address it in any way that it can. Thank you again. -Jim Quoting Dale Helling <Dale-He1ling@iowa-city.org>: > Dear Mr. Ponto, > > Thank you for your email to the City Council regarding smoking > restrictions. Council will receive your email as official > correspondence included with an upcoming regular meeting agenda. A > copy of this response will also be included. You may address Council > directly during the time set aside for "Community Comment" near the > beginning of every regular meeting agenda. In addition, their > individual telephone numbers are listed on the City Council page of > the City website at www.icgov.org > > > The City does have a policy banning smoking in all City buildings and > vehicles. A few years ago the City Council also passed an ordinance > prohibiting smoking in food establishments, based on an ordinance > previously adopted by the City of Ames. However, the courts have held > that the authority of the City of Ames (thus any City) to pass such a > restriction is preempted by an Iowa law that requires non-smoking > areas in such "public places" but also allows for smoking areas as > well. The Iowa City ordinance was repealed as a result of that ruling. > Subsequent attempts to persuade the legislature to amend Iowa law to > allow for such smoking regulation at the City level have not been successful. > > The Ames case highlights the problems with local government trying to > regulate smoking on private property. It is not likely that we could > prevail with any ordinance banning smoking in a private building or on > any private property adjacent to it. > > The only remaining regulatory authority the City may have would > involve other public (City controlled) property such as near the > entrance to buildings or in public parks. For City (and many other > government) properties, that can be, and frequently is, accomplished > by institutional policy. For private buildings, the effect would be to > prohibit smoking on public right-of-way in proximity to those buildings. > Such a proposed ordinance would need to be closely evaluated by the > City Attorney > > I realize it is a bit discouraging, but I hope you find this 1 > information helpful. > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > Sincerely, Dale Helling Assistant City Manager -----Original Message----- From: jponto@avalon.net [mailto:jponto@avalon.net] Sent: Wednesday, August 23, 2006 11:59 AM To: *City Council Subject: smoking within 25 feet of building entrances Dear City Council, I am sure that you will agree that smoking is a major public health issue. There now exists a massive amount of evidence that second-hand smoke is also a significant health risk. For this reason, University of Iowa has recently banned smoking in or around University Hospitals and Clinics, and elsewhere across campus within 25 feet of entrances and exits to 01 buildings. I strongly support these policies. If you have not already discussed this, I strongly urge you to consider enacting an ordinance in Iowa City, similar to the 01 policy, that would ban smoking within 25 feet of entrances and exits to retail establishments and public buildings. be simple, but would have a significant impact non-smoking residents and visitors in Iowa Such an ordinance would on the health safety of City. Thank you. Jim Ponto 618 Brown Iowa City St. 2 a:n Marian Karr From: Heywood, Ellen M [ellen-heywood@uiowa.edu] Sent: Thursday, August 24, 20061:11 PM To: .City Council Subject: Charter Ammendmenls To the Iowa City City Council: It's lime to slop wasting our hard-earned tax dollars and pul the Charter Amendments on a ballot. The courts have decided that you should do so and an appeal to the Iowa Supreme Court will only confirm that decision. No more stalling - just do itl -Ellen Heywood 1178 E Court St. Iowa City, IA 52240 337 -6003 8/24/2006 Johnson County Permanent Supported Housing for Person with Special Needs [;[J Marian Karr From: Frudden, Brian [brian-frudden@uiowa.edu] Sent: Wednesday, August 23,200610:18 AM To: 'City Council Subject: Johnson County Permanent Supported Housing for Person with Special Needs City Council Members: The location of the mentally ill apartment complex appears to be very near Highway 218. Therefore, the traffic "noise" on the Highway 218 will be loud. Highway noise however may possibly have calming effects? It might be good to consider planting trees, bushes, and/or building a noise-blocking wall between the apartments and Highway 218. Brian Frudden 3655 Foxana Dr., I.e. Office phone: 319-356-3650 brian-frudden@uiowa.edu 8/23/2006 ~ Marian Karr From: dan keating [dskeating6@msn.com] Sent: Tuesday, August 22,20069:44 PM To: 'City Council Subject: common area behind lindemann dr. I would like to take a minute to let you know what I've heard is going on. My understanding is that the Southgate development company is to disc this field up this fall and plant it in grass, now they didn't know for sure if it would be natural prairie grass or a type of grass that parks would have to maintain. My wife and I, as are some of our neighbors rather fond of the wild flowers, birds, (Redwinged blackbirds-Gold finches-Red finches-and Catbirds.) just to name a few, who nest in these tall grasses. Now for two years in a row Southgate has cut the grass during the second brood of these birds killing their young. We also see this with the bunnies at the same time. We are wondering if the City is considering possibly planting this field as a natural prairie for the sake of the wildlife, for the enjoyment of the persons utilizing the walking trail, and to alleviate the man hours of maintenance for the Parks department. It is our hope that you could pass this along to the persons in charge of this project and let them know where we stand on this. Thank-you. Mr.& Mrs. Daniel P. Keating. 8/22/2006 [;[J Marian Karr From: Barker, Joyce A Uoyce-barker@uiowa.edu] Sent: Thursday, August 17, 20062:36 PM To: 'City Council Subject: please step up and consider a good use of this land. With the article in Aug. 17th press citizen, maybe the city should consider part of the 57.13 acres in the North Airport Development Subdivision on the south side of Iowa City. Currently the site that is being perused is only 0.67 acres. Since they are trying to consolidate all their facilities in one spot I can't see a better local use of the newly available site. With a purchase of a mere 2 acres out of the 57.13 they could have a large building, education, and rehabilitation, and maybe a play area for the children, and apartments to phase people out of the shelter and into affordable housing. This area is on west port bus lines and is a very central location. It is in the cross section of school districts so the children could be going to a school that wouldn't overpower already overburdened districts. That would lessen the burden of bussing and transport on the shelter staff. Please consider this. If it is acceptable for them to be on Southgate with all the auto shops and other businesses in the area then it would be just as appropriate for them to be there and there is more room there for an adequate facility.. Sincerely, Joyce Barker 8/17/2006 CJ:J Sheller House Community Shelter & Transition Services August 17, 2006 Mayor Ross Wilburn and City Council Members 410 E. Washington St. Iowa City, Iowa 52240 Dear Mayor Wilburn and Iowa City Council Members, Last year, the Iowa City Council temporarily relaxed the city building occupation code related to housing persons temporarily at the area churches. It has come to the attention of the Shelter House Board that this temporary ordinance has lapsed. We ask that the City ofIowa City re-enact the ordinance change to accommodate the needs of the Overflow Shelter Program before the cold weather season begins. Last winter the Overflow Shelter Program could not provide shelter for all of the individuals and families, which Shelter House had to turn away due to lack of space, until the temporary ordinance was enacted. If the additional bed space is not available this winter, it is likely that men, women, and children will be on the street on some of the coldest nights of the year. We have appreciated your help and support in the past and look forward to a positive outcome to this request. A~,~ Dorothy M. Persson President, Shelter House Board Cc: Amy Coreia, Social Services Coordinator for Johnson County Steve Atkins, City Manager, Iowa City Linda Severson, JCCOG Human Services Coordinator Crissy Canganelli, Executive Director, Shelter House 0 "" = = -s:: 0-. :;::-0 :r.:~ -~~ c::: 0-< c-o :-n "_...J r-, co "- ~"..) " , 'TJ ~ " I'; O=n ::?: t-J s:X - 'J 5> .. 0 -.l 331 North Gilbert Street. P.O. Box 3146 . lowo City, lowo 52244-3146 . 319-35H1326 ~ Marian Karr From: callsfyre@aol.com Sent: Sunday, August 27,20068:45 PM To: 'City Council Cc: callsfyre@aol.com Subject: Housing in Iowa City Honorable City ofIowa City Council Members, August 27,2006 Did you all realize that Coronet Apartments( 1900 block of Broadway St) one of the longest standing affordable housing units in Iowa City has been sold. The residents must move and my understanding soon. It has always been my understanding that once a property was sold the residents were able to complete their tenancy unless the new owners actually had family members moving in. This does not seem to be the case for the tenants here. It appears that they are being pushed to move and swiftly. My question is to make way for what? Property owners have a right to do as they will with their property. The city has a moral obligation however to care for the needs of all its citizens. It hardly seems that a new property developer will construct premium housing on a site that is right across from HACAP Townhouses where the children have only the parking lot to play in. It is as if each housing unit established for those with need on Broadway Street is slowly being gentrified and no provision is being made for the tenants. I bring this to the attention of the council members because of their role in approving developments and so forth. This area has received a great deal of attention, unfortunately because of some of the criminal activity that has taken place. However, criminality occurs everywhere, but certain crimes and groups of people come more to the attention of the criminal justice system and innocents therefore suffer. Please consider as developers come forth to continue your efforts to increase housing for low, moderate, and for those who are so impoverished or ill that they do not register. Thank you Catherine Moore P.O. box 572 Iowa City, IA 52244-0572 For now and forever let us make peace, CATSDREAMS Ch~ck out AOL.colll toda)'. Breaking news, video search, pictures, email and 1M. All on demand. Always Free. 8/28/2006 ~ Lucille Heitman 262 Highland Drive Iowa City, IA 52246 319- 351- 361 0 wa II u@aol.com Fit.f--f) --.--.---' IODO W(; 28 PN 12: 04 (','1.'/ (, ,..,,< .., J 1. i :'- }~j.~ '0\" I ,,_.::~,-....."I d I' ivA ,I [< IOWA August 25, 2006 City Council Members City of Iowa City 410 East Washington Street Iowa City, IA 52240 Dear Mayor Wilbum and Members of the City Council: I am enclosing a copy of a letter, dated August 11, 2006, that I sent to Bud Stockman, Superintendent of Streets and Traffic Engineering, and the response I received from Jeff Davidson, regarding the lack of a pedestrian crosswalk on Highway 1 near The Lodge apartment complex. It seems to me that if a traffic light was installed because of the construction of a 500 unit apartment complex, it makes sense to enable the residents of that complex to safely cross the highway so that they may take advantage of the businesses that are in such close proximity. This is not a convenience issue, it is a safety issue. The student I befriended told me that some of the residents of The Lodge run across Highway 1. She also said that the traffic on the highway stops for approximately 14 seconds when the light turns red. However, this is particularly dangerous on this dark stretch of highway at night, as the pedestrian does not have the benefit of a walk sign that flashes the number of seconds remaining. The speed limit of 40 or 45 miles per hour in that area also increases the chances of a car/pedestrian accident. I request that you assess this situation, and I urge you to have a pedestrian crosswalk installed (and a sidewalk on the south side of the highway, if that is a requirement) at this intersection. Thank you for your consideration. Sincerely, "L<--<-J4 /.J~~ Lucille Heitman Lucille Heitman 262 Highland Drive Iowa City, IA 52246 319-351-3610 wallu@aol.com August 11, 2006 Bud Stockman, Superintendent Streets and Traffic Engineering City of Iowa City 3800 Napolean Lane Iowa City, IA 52240 Dear Mr. Stockman: I recently befriended a new UI international student who is a resident of The Lodge apartment complex north of Highway 1. This student does not own a car, nor do many of the other residents of this 500 unit complex. This student was under the impression that she could cross the highway to shop at WalMart and Cub Foods. However, she discovered that there is no pedestrian button on the traffic light at the Highway 1 intersection near the complex. The student told me that others run across the highway so they can shop at these businesses. This is a disaster waiting to happen, and I am very concerned about the situation. I strongly urge you to assess this intersection and the dangerous situation it presents to these young people who don't always use the best judgment when it comes to safety issues. Thank you for your consideration. Sincerely, A-LJ I ~ ~.~ ~~ Lucille Heitman C5 ~ 0.., ",~ ~ _." .J "" " :::::; .~, ~) "'.- C'''''" ~ " C'] 0~~:' :i: ,;;P .if 5;1 iJf /~I ". '-..../' <:::l "'" Page 1 oft Jeff Davidson From: Jeff Davidson Sent: Tuesday, August 15, 2006 3:49 PM To: ..wallu@aol.com'" - t o(L(.e c..r € H" , L fi b bUSS Cc: Bud Stockman; Joan Kennedy; Anissa WilUams Subject: Your letter to Bud Stockman Hello LuciUe Heitman. Your letter to Bud Stockman pertaining to the intersection of Iowa Highway 1 and Ruppert RdlHawk Ridge Road was forwarded to me for reply. You asked why there is no pedestrian cr0$$W81k signal at this intersection for crossing the highway. The reason is that there is only a sidewalk on the Lodge llide of the highway. There is no receiving sidewalk on the Cub Foods!lide of the highway. We cannot install a pedestrian crO$$W8lk liignal unless there are !lidewalks on both !lid8$ of the street. It appeared we would have this issue re$Olved becall$8 the propo$ed Wal Mart project was going to recolllltruct this Intersection and instaU the needed !lidewalk. That would have enabled U$ to Install a ped8$trian cr0$$W8lk liignal. Because that project has now gone away, we are now back to waiting to get the !lidewalk installed. Ultimately the City Council will detennine when this occurs; you should feel free to contact them and expr8S$ your opinion. Jeff Davidson, Traffic Engineetlng Planning. L<Jdk / J udJ "bt pf r ~'I wiJWJJ.. t 0 iA.lt;~/ >0 ~ i'5 a. CCi-j2! ( :rD C5 ~n -.-.......:;: ~, 8/15/2006 ,-://~:~ ___ I-r' 0-:;-/ ~~ .A f\) Q:> .):> -t' i\s o. S:> ~ ~ .l>,. c- t.--:::; -!J /~ i/7 ; "--1 \..j D"': liS(1~)I Marian Karr From: Sent: To: Subject: Katie Jackelen [kmjackelen@hotmail.com] Monday, August 28, 2006 9:32 PM 'City Council Pollution concerns Dear Mayor Wilburn and City Council, Since the United States did not sign on to the Kyoto Protocol in 2005, Seattle's Mayor decided to reduce global warming pollution at the city level. He has asked mayors around the country to sign on to the U.S. Mayors' Climate Protection Agreement. As of August 16, 2006, 284 mayors around the country have signed OD. Mayor Cownie of Des Moines has signed on to support this effort. The Agreement asks mayors to work towards the Kyoto regulations in their own communities by reducing urban sprawl, restoring forestland, and informing the public, to name a few actions. The Agreement urges cities to work with the state and federal government to enact policies that would reduce greenhouse gas emission and to enact greenhouse gas reduction legislation on the federal level. On a local level, small changes could be made in public buildings to lower electric bills, city vehicles could gradually be replaced with hybrids, the recycling program could be expanded, and more trees could be planted in the community. For more information, go to www.ci.seattle.wa.us/mayor/climate. I noticed that Iowa City was not on the list of mayors who have signed on and I am curious about your position on this issue. Would you consider signing on to this Agreement? Would you like to know more about the Agreement? If you're not interested in signing, could you explain what some of your hesitations may be? Thank you for your time. Sincerely, Kathryn Jackelen 1206 Emily Court Iowa City, IA 52246 Check the weather nationwide with MSN Search: Try it now! http://search.msn.com/results.aspx?q~weather&FORM~WLMTAG 1 Marian Karr ~ From: Sent: To: Jean Walker [walkersic@yahoo.com] Wednesday, August 30, 2006 5:37 PM Barta, Gary A; Fethke, Gary C; Ferentz, Kirk J; 'City Council; Steve Atkins; Steenlage, Leslie W Jantz, Paula B; Meyer, Jane C RE: Football G'lmes and the Melrose Neighborhood Cc: Subject: Gary, Thank you for your very timely response. I had noted in my ernail our gratitude that the grassy area along Riverside will not be used for parking (and we are glad that some trees have been planted there, particularly after the tornado damage in that area). We will appreciate all that you can do to help what can be our beleagured Neighborhood on game days and we appreciate the message in today's UI News Digest from President Gary Fethke and Coach Kirk Ferentz regarding appropriate fan behavior in and around Kinnick Stadium. Due to various circumstances, my email to you could not be sent out sooner that it was. We believe this is an ongoing problem and we hope that many of the solutions outlined in the email can be implemented in the future. As mentioned previously, the Neighborhood would be happy to to meet with OI leaders for additional discussions of how football game day problems can be addressed. Thanks - and good luck on Saturday and for the rest of the season! Jean --- "Barta, Gary A" <gary-barta@hawkeyesports.com> wrote: > Jean, > > > > > > > > > > > > > > > > > > > > > > > > > > > > Thanks for taking the time to express your concerns about fan behavior on game day. As you might imagine, we are all concerned and interested in making the football experience positive for EVERYONE. With all due respect to your concerns, sending them out in an email four days before the first home game and the re-dedication of historic Kinnick Stadium is problematic. It is not reasonable or possible to consider dramatic changes to the game-day operation at this point. you should be aware that hundreds (if not thousands) are spent every summer and fall addressing issues like your email. We work with law enforcement, University staff, etc.. attempting to improve the management of With that said, of people hours those raised in staff, Athletic our game day. As an example of one such move that was implemented this summer, you may have heard the University has shut down tailgating at the Mrytle Street Hill location. This was done (much to the disappointment of many tailgatersl for safety reasons. The cars parked on the hill were dangerous, and intoxicated fans were abusive and inappropriate to the private property surrounding the area. Again, this is just one example of several and ongoing efforts to make things better. I plan to take your concerns and suggestions to the department heads 1 > that manage the game day operation. They will review and consider all > of them. Some may be possible, and some (no night garnes, reducing from > 7 to > 5 home games)are not realistic. > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > Thanks for your time and understanding Jean. I am in complete agreement with you about the beautification and improvement of Kinnick. It is magnificent. Go Hawks! Gary -----Original Message----- From: Jean Walker [mailto:walkersic@yahoo.com] Sent: Tuesday, August 29, 2006 2:30 PM To: Fethke, Gary C; Barta, Gary A; Ferentz, Kirk J; council@iowa-city.org; Steve Atkins Subject: Football Garnes and the Melrose Neighborhood Dear Gary Fethke, Gary Barta, Kirk Ferentz, Steve Atkins, City Council Members, We, in the Melrose Neighborhood, are game days and we are requesting your negative effects of the games. very much affected by ur football help to protect us from the Our neighborhood is a vulnerable historic area containing many residents who do not think that they should be subjected to destructive mob activity related to the garnes, as they have been in the past, and who think it is not good for people to feel that they have some sort of right to trash the Neighborhood. Attached is a description of the problems with which we are faced and possible solutions to those problems. Many of the problems are likely a result of alcohol abuse and inconsiderate behavior that many people would never indulge in singly but which somehow seems permissible when in a large group. The problems are exacerbated by apparent tolerance of these behaviors, presumably in the name of "having fun" at football games and revenue being earned, from the fans, by Iowa City, Coralville, and University Heights. We believe most of the fans are reasonable individuals who would not appreciate this behavior in their own neighborhoods or communities, and could be educated to remember this when they are in our neighborhood. There are many potential approaches to education. One might be for the UI leaders (President, Athletic Director, Football coach) and University Heights/Iowa City leaders (City Manager, City Council/Mayor) to write combined or separate letters to the Daily Iowan, Iowa City Press Citizen, Cedar Rapids/Iowa City Gazette, and Des Moines Register stating that these behaviors are unacceptable and listing the measures that will be taken to enforce an orderly society during football game days. This information could also be disseminated by local radio stations, particularly those that broadcast the games, and distributed with football tickets. In response to correspondence between the Neighborhood and President Skorton last year, the UI posted the following in "The Iowa Hawkeyes" at newsletters@collegesports.com: We also have a Neighborhood." our stadium is special request regarding our "Kinnick Stadium As you are aware - and you will witness on Saturday - undergoing a breathtaking transition. We have good 2 > reason to be proud of the work that's been done to this historic > facility. We also have reason to be proud and to respect the public > and private property on the UI campus and in the neighborhoods that > adjoin our football facility and the DI campus. > Kirk, his staff and our student-athletes have set their bar high. > Let's do the same as fans. "No.1 on the field and No.1 in the > stands." > > > We think that a similar message, though with a more detailed explanation of acceptable and unacceptable behavior, coming from the > UI and the City's leadership, would be most helpful in this matter. > Nile Kinnick has been, and is, described as being a gentleman. We > hope that the fans who attend the Stadium named after him will follow > a similar code of behavior. > > > > > > > > > > > > > > > > > > The time to address these issues in a calm and methodical manner is now, before the football season begins. Representatives from the Melrose Neighborhood Association are willing to meet with leaders from these entities for additional discussions of how football game day problems can be addressed. We look forward to your response. Thank you, Jean Walker Melrose Neighborhood Representative Do You Yahoo!? Tired of spam? Yahoo! http://mail.yahoo.com Mail has the best spam protection around Do You Yahoo!? Tired of spam? Yahoo! Mail has the best spam protection around http://rnail.yahoo.com 3 ill Home Football Games The Problems: Alcohol abuse - including drinking alcohol from open containers in public. Noise. Trash - food, cans, plates, cups, utensils, cigarette butts, plastic bags. Food (and food-smeared plastic utensils and food on wooden skewers) tossed onto streets, sidewalks, yards - a public health nuisance and a hazard for animals (including dogs on leash) to choke on, swallow bone/wood splinters, get sick from. Vandalism to fences, street signs, etc Rudeness - ignoring common courtesy. Verbal abuse to residents of the neighborhood when we try to protect our properties. Mindset that trashing the place and bad behavior is part of "having fun" - but what they do is way past innocent fun. Terrorizing - eliciting fear. Fights that have resulted in bloodshed in the past. Urination on private property in full view of neighbors. Trespassing and passing out on private property. Mob rule - walking in the street; making passage of emergency vehicles (particularly ambulances going to the UIRe) difficult; blocking sidewalks. Damaged/rutted public and private grass, from parking on soft ground. Charcoal coals left burned into public grass. Cost to the cities (University Heights and Iowa City) in clean-up and law enforcement. The Melrose Neighborhood has been exceedingly tolerant of these problems in the past but we are now asking your help to stop this loutish hooliganism involving vandalism, drunkenness, terrorism, and mob rule. Left unaddressed, these problems could escalate into further personal injury, tragedy, property damage, and other liability concerns. The Cause: Tailgating involving alcohol. Late games. Not enough security. Tolerance by officials. Not enough leadership. No drinking in stadium pushes the drinking out into the neighborhood (just as the Ul doesn't want drinking in the stadium, we do not want irresponsible drinking in our neighborhood either). Increase from 5 to 7 home games. The Need for Chan~e: We appreciate past efforts by the UI, University Heights and Iowa City to address problems concerning the UI's football games. Unfortunately, they are not enough. The behaviors outlined above are not acceptable to the neighborhood. An example needs to be set for young people especially, so that this cycle of bad behavior is stopped. By not taking a very strong stance against these behaviors, the UI, University Heights, and Iowa City could be perceived as condoning them. The Ul does not allow people to drink alcohol in Ul buildings or in the UI stadium. It should not allow alcohol in any of its parking lots/ramps. The UI's property belongs to the State and is supported by public funds. (The one lot that was designated "no alcohol" in the past, was a good model. Before, during and after the games the lot was quiet and orderly and when people left there was no trash.) The open container law needs to be enforced. The mindset of people that they can drink irresponsibly, trash and vandalize the community, and terrorize its inhabitants must be changed. We doubt that these same people would appreciate their own cities, universities, and neighborhoods, and homes being treated in the same way. The Solutions: 1. Leadershin bv the VI. University Heillhts. and Iowa City: Education of students and the public at large so that these behaviors are not perpetuated. University Heights and Iowa City leaders (including the city managers, city council/mayor), and UI leaders (iucluding the Presideut, Athletic Director, and Football Coach) to write a combined/separate letter(s)/editorial(s) to the Daily Iowan, Iowa City Press Citizen, The Gazette, and the Des Moines Register stating that the behaviors are unacceptable and listing the measures to be taken to enforce an orderly society and to protect the citizens. (The President could also send an email to the UI faculty and staff.) This information could also be disseminated by local radio stations, particularly those that broadcast the games, and distributed with football tickets. The UI is the entity that puts on these games and both the UI and the cities benefit greatly from them. Therefore the officials of the cities and oarticularlv of the UI must take responsibility for them. It is irresponsible and unacceptable to allow these behaviors to occur. Any other possible/available means of disseminating this information should also be utilized (e.g., UI/city periodicals/mailings). 2. Increased Security: By both the UI, University Heights, and Iowa City. Numerous individuals are arrested on Friday nights in downtown Iowa City for open container law violations, yet this behavior has been condoned on Saturday afternoon just a few blocks away. If the citizens and the community canuot be protected from the serious negative effects of these games, why should they be allowed? 3. Parking: Limit parking times. Clear all parking lots/areas (both UI and privately owned) that charge for football parking within 2 hours of the game. (We are aware that this already applies to some UI lots.) It encourages irresponsible behavior when fans can arrive at 7:30 am for a game with a 5 pm start time, or to be allowed to remain until long after dark for a game that ended in the early afternoon. Encourage dispersal of the fans before and after the game. Limit the amount of parking in the innnediate vicinity of the stadium and increase bus transport to the stadium. (Weare grateful that the University has stopped parking on the grassy area beside the Myrtle Avenue parking lot this yeaL) Alcoholic beverages are banned from the stadium (except the Press Box) but permitted in many University parking lots as well as the public properties of Iowa City and University Heights. These are all properties that are supported by public funds and should be treated equally. 4. No late games: Problems are increased exponentially the later the start-time of the games. Only have games starting in the moming (i.e., II a.m.). It is unacceptable that the community is trashed etc. because of TV schedules. It can be argued that people will continue to drink after the game but they will no longer be in the concentrated groups that promote mob rule and can be approached more easily and with less danger by law enforcement officers. Games that begin at 11 a.m. generally result in much less chaos in the community. TV schedules should not be allowed to dictate safety in our neighborhood. 5. Sufficient Trash Receotacles: The UI must supply sufficient trash receptacles on its property. In addition, it should either supply trash receptacles along the public areas (particularly Melrose A venue and Melrose Court) affected by the game or reimburse the cities for supplying such receptacles. Cardboard and can recycling bins should also be supplied. 6. Sufficient Toilet Facilities: The UI needs to supply sufficient toilet facilities so that people in the neighborhood of the stadium do not urinate on private property. 7. Survev other Universities/Cities: To determine what other universities/cities do to address the above-described problems. 8. Coordinate with existin2 efforts: Coordinate with the VI and cities' existing efforts to deal with alcohol abuse (e.g., the Stepping Vp program). 9. Discussions with the Melrose Neir.!:hborhood: Representatives from the Melrose Neighborhood Association would like to meet with leaders from these entities to further determine how the football game day problems can be addressed. Enforcement: Having educated and alerted the football ticket holders and the general public about the unacceptable behaviors, the expected behaviors, and the repercussions for continuance of the unacceptable behaviors concerning football games, the new behaviors need to be enforced through increased activity by enforcement officials. Issue tickets for littering, open containers, noise, urination, etc. The Gains for addressin!! the Problems: A safe, peaceful, enjoyable, stress-reduced enviromnent for the community including its children. Good PR, for the VI and the cities, throughout the community and amongst peer universities and cities - especially if they are in a leadership role to address this problem. Education of young people (including college students) and the general public about good citizenship, as well as present a unified effort to deal with alcohol abuse in the community, in coordination with other programs (e.g., the Stepping Vp program). If young people see that society allows these bad behaviors, they will think that they are the acceptable norm. Reduction in costs for the cities and its citizens for clean-up and damage repair. Alternatives to Grand Avenue Roundabout ~ Marian Karr From: Paul Diehl [paul-diehl@uiowa.edu] Sent: Wednesday, August 30, 2006 3:58 PM To: R Bailey; 'City Council Cc: from MBP Subject: Alternatives to Grand Avenue Roundabout Importance: High Dear Ms. Bailey: I was surprised to read in your response to Jean Walker (below) that the Council "has been discussing [the roundabout proposal] for most of the summer_and I haven't heard from anyone with llltewatives." [emphasis mine] On July 26 I wrote the City Council an e-mail detailing my concerns about the roundabout and proposing alternatives to it. To help you find it, look for the following email heading: Date: Wed,26Ju1200615:41:34 To: council@iowa-city.org From: paul-diehl@uiowa.edu Subject: Proposed Roundabout For the West End of Grand Avenue CC: 'jrom SR"paul-diehl@uiowa.edu My concerns are these. Did you receive my email? Did other council members receive it? Ifno member did, who is responsible for distributing email to the Council? And of course if you and other council members did receive it, why are you saying you "haven't heard from anyone with alternatives?" It's a puzzle to me and I'd appreciate your solving it for me. Sincerely, Paul Diehl 513 Brookland Park Drive Iowa City, IA 52246-2003 --- Regenia Bailey <bailey@avalon.net> wrote: > Jean, > > I'm not uninterested in discussing alternatives, but 8/3112006 Alternatives to Grand Avenue Roundabout Page 2 of2 > we have been discussing > this project for most of the summer and I haven't > heard from anyone with > alternatives. No one from the neighborhood > association has contacted me and > this has been on at least 2, if not 3, work session > agendas. I have heard > other much larger options discussed in passing, and > 1 have heard discussion > from my Council colleagues regarding alternatives. > The alternative that I > considered was to just do nothing, but I'm not sure > that addresses traffic > concerns or makes anything any safer. I tend to > think that roundabouts tend > to manage traffic flow pretty well, because they > keep things moving. > > In our early discussions, I was concerned about > pedestrian and bike safety, > and emergency vehicles. 1 brought up these concerns > and sought more > information. I read some articles on context > sensitive road design. I > talked to some bicyclists. I asked questions of > staff. My concerns were > addressed, and I believe the roundabout will safely > address traffic issues > on Grand A venue. I have seen cars driving down the > wrong way going > east--whatever we're doing isn't working now. > > If you have suggestions that I should be aware of, > please let me know. > > Regenia > > Regenia D. Bailey > 430 Church Street > Iowa City, IA 52245 > 319.351.2068 (h) > 319.321.1385 (mobile) > 8/3112006 -=t/ YtV __ CASEY'S GENERAL STORES, INC. <CCO~1f' Po. Box 3001 . .one Convemence Blvd., Ankeny, Iowa 50021-8045 . 515-965-6100 September 5, 2006 Mayor Wilburn City of Iowa City 410 E. Washington Street. Iowa City, IA 52240 RE: Policies and Procedures of Casey's Marketing Company with Regard to the Sale of Age-Restricted Products Dear Mayor Wilburn: Casey's Marketing Company, a wholly owned subsidiary of Casey's General Stores, Inc., owns and operates convenience stores in the state of Iowa, each known as "Casey's General Store." The Company is committed to serving communities in a convenient, friendly, and efficient manner. However, the Company is equally committed to abiding by all local, state, and federal laws and regulations in providing our services to the communities and their visitors. In particular, Casey's takes the laws and regulations regarding the sale of cigarettes and beer to minors very seriously. Casey's does not encourage or condone the sale of tobacco products or alcoholic beverages to minors. When employees are initially hired to work at Casey's, they undergo extensive training in all aspects of the operation. One area of training includes the laws and regulations regarding the sale of age-restricted products. Before an employee is allowed to begin his or her employment with Casey's, he/she must read and sign a document entitled "Selling Age-Restricted Products." Attached hereto at Tab A is a copy of the training materials regarding the sale of age-restricted products, which are presented to all employees. The information contained in these documents is very specific as to how an employee is to handle the sale of such products. Employees are given verbal training by the manager of the store with regard to the correct procedures for procuring the appropriate identification for all customers wishing to purchase age-restricted products. In addition to the initial hands-on training and the written information provided to new employees, employees are frequently notified of the Company's policy of abiding by the rules and regulations prohibiting the sale of alcoholic beverages and tobacco to minors. In fact, the Director of Store Operations frequently issues memorandums to the store managers in this regard. All Casey's stores received their most recent retraining memoranda from the Director of Store Operations on May 2, 2005, August 25, 2005, November 25, 2005 and February 25, 2006, reaffirming the Company's rules and regulations regarding the sale of age-restricted products. A copy of these memoranda has been attached hereto at Tab B. These memoranda were displayed Mayor Wilburn September 5, 2006 Page 2 on the employee bulletin boards in each store, and the employees were requested to read all of the information presented therein. The Company believes that its initial training and frequent retraining of employees with regard to the sale of age-restricted products has been successful over the years. In January 1995, Casey's began a formal retraining program for any corporate stores in which Casey's and/or an employee is charged with the sale of tobacco or beer to a minor. Pursuant to this program, the store receives a memorandum from the Director of Store Operations outlining the penalties for such sales and the seriousness of any such violations. The memorandum further outlines the mandatory program that must go into effect at the store in question. Attached hereto at Tab C are samples of these memoranda for alcohol and tobacco. The formal program imposes three requirements on employees: 1. Every employee operating the cash register at any time must wear a button that states: "NO l.D. NO SALE. NO WAY." A copy of the button has been attached hereto at Tab D. 2. All store employees are required to undergo formal retraining as to the proper procedures for ensuring that Casey's employees do not sell tobacco or alcoholic beverages to minors. This retraining has been conducted by the supervisory personnel of the Company. 3. Every employee operating the cash register is required to ask for the identification of each customer who wishes to purchase tobacco or alcoholic beverages. In 2001, Casey's implemented a no tolerance policy as to the sale of age-restricted products. As noted in the memorandum attached hereto at Tab E, any employee caught selling alcohol or tobacco to an underage person will be terminated. In addition to the notices that are currently posted informing individuals that tobacco and alcoholic beverages will not be sold to a minor, another sign has been posted on the beer cooler that states, "If you're under 21, the soft drinks are over there ---7 [an arrow points in the direction of the soft drinks]... NO l.D. NO SALE. NO WAY." Copies of these notices and signs have been attached hereto at Tab F. Casey's recognizes that training alone may not ensure total prevention of the sale of age- restricted products to minors. As such, in addition to the Company's formal training and retraining programs, Casey's has recently installed computer equipment that will assist further in preventing such sales. The cash registers are programmed to stop the sale of an age-restricted product until the "Check ill" button is pressed. This interruption in ringing up the purchase acts as a reminder to the clerk to check the appropriate identification of the purchaser. Copies of the cash register training materials are attached at Tab G. Casey's has recently implemented a new Mayor Wilburn September 5, 2006 Page 3 system to assist employees in calculating the age of a customer attempting to purchase an age- restricted product. An employee is required to request identification and run said identification through a computerized Hypercom system. The birthdate is logged in to the Hypercom system. The Hypercom then informs the employee whether the individual is of the legal age to purchase the age-restricted product. The Company believes that the formal training and frequent retraining programs that are conducted each Casey's General Store will prevent any potential problems with regard to the sale of tobacco or beer to minors. Casey's is hopeful that the preventive efforts being taken by the Company will be helpful in alleviating any of potential concerns. As stated, Casey's takes all laws and regulations regarding the sales of tobacco products or alcoholic beverages very seriously. Please do not hesitate to contact me if you have any questions. Sincerely, KHfba Enclosures SELLING AGE RESTRICTED PRODUCTS CASEY'S GENERAL STORES, INC. Revised 12102105 A The following is the section "Selling Age Restricted Products" from our Store Operations and Managers Workstation Manual for Managers. Casey's General Stores . SELLING AGE-RESTRICTED PRODUCTS The. law regarding the sale. of age-restricted products to underage persons is. very clear. . No one under the age of21 is allowed to purchase alcoholic beverages. . No one under the age of 18 is allowed to purchase tobacco products or ammunition. Employees caught selling age-restricted products to underage persons are subject to criminal penalties, including heavy [meso The Company has no obligation to provide a defense and will not pay an employee's fine. Retail establishments whose employees are caught selling alcoholic beverages to underage persons are also. subject to fmes and can lose their liquor licenses. It is an important job responsibility to obey the law. Do not sell age-restricted products to underage persons! Casey's employees caught violating this rule will be subject to immediate dismissal. Every employee is to be trained using the Selling Age Restricted material found in the Employee Training Manual under the "Training Material" tab. SELLING AGE-RESTRICTED PRODUCT INSTRUCTIONS: I. Ask the customer's age. . If the customer appears to be under the age of27, ask the customer how old they are. The FDA requires that anyone under the age of 27 attempting to purchase cigarettes or smokeless tobacco is to be carded. . Regardless of the answer, you must see proof. 2. Ask the customer for a picture ill and determine the validity of the ID. . Have the customer remove the ill from any plastic holder or wallet. . Make sure the photo and the written description match the customer's physical appearance. Compare eye color, height, weight, hair color, etc. . The ID cannot be altered or tampered with and must be valid. . The ID must be readable. If in doubt, question the customer about the information on the ID, asking the name, date of birth, etc. 3. Determine the customer's age. . On the credit card machine, press FUNCTION. . Press 60. . Enter the two-digit date of birth, month, day, and year that is on the driver's license. Example: Birth date 01-23-79, enter 012379. . Press ENTER. . The machine will read either OK or ILLEGAL for each product, tobacco and alcohol. Example: Birth date 01-23-79. ALCOHOL 21 ILLEGAL TOBACCO 18 OK 14-12 08/16/2002 . Miscellaneous Policies SELLING AGE-RESTRICTED PRODUCT Continued . If it reads OK for the product the customer is attempting to purchase, complete the sale. . If it reads ilLEGAL for the product the customer is attempting to purchase, refuse the sale. . Make sure to read the correct line for the product attempting to be purchased. . Press, "ENTER". This will end the age verification and take you to the original screen for credit cards. . If the Hypercom credit card machine is down for any reason, the customer's age can still be verified by using the sticker on the cash register and the We Card calendar which will tell you the date by which the customer must have been born to be old enough to make the purchase. . Remember the sale must be made by the person who's I'D you checked, you cannot accept money for the purchase from another individual, the person you I'D must make the purchase with their own money! 4. When to refuse a sale. . If the ID is not acceptable, ask the customer for an additional form of identification. Compare it with the information on the ID. If it is inconsistent or does not provide additional information, DO NOT MAKE THE SALE. . If you feel that the customer is intoxicated, refuse to sell the alcoholic beverage to them. a An intoxicated person could have slurred speech, may stagger, show lack of coordination, or be belligerent. a Use prudent judgment before concluding that a customer is intoxicated as some medical conditions may cause sober people to display the same symptoms as above: a The Company and the individual employee may be held liable for damage caused by an impaired person who has been sold alcoholic beverages illegally. . Never sell alcoholic beverages during hours that are not permitted by law. 5. Dealing with an upset customer. . If the customer becomes upset, stay calm and be polite. If you become upset, the situation will only become more difficult. . Explain that it is the federal law that requires you to check identification regarding the sale of age-restricted products. . If the customer remains upset, offer to contact the manager. . Do not allow an upset customer to intimidate you into making a sale. As the employee, the decision on whether to sell the product is yours. Casey's will support your decision if you are not satisfied with the customer's identification. 08/16/2002 14-13 Casey's General Stores '" SELLING AGE-RESTRICTED PRODUCT Continued REMEMBER. WHEN IN DOUBT, DO NOT MAKE THE SALE. At various times throughout the year, state and/or local law enforcement officials may conduct sting operations at your store to determine whether our employees are following the laws with regard to the sale of age-restricted products. As you typically will not know when one ofthese stings willbe conducted, it is imperative that you and your employees always follow the procedures previously outlined in this section. If your store is involved in a sting (which you will be notified after the sting), you must notify your District Manager to inform them ofthe results. If your store is unsuccessful in that an employee illegally sold an age-restricted product to a minor, you should contact Beth Agan (515/965-6207) in the Legal Department at the corporate office, immediately. The information you should gather before your call is listed below: . Store Number . Locatiou ofstore (city and state) . Date/Time of Violation . Miuor's age . Product sold . Employee's Name . Employee Status . Date Employee quit or was terminated . If still employed, was disciplinary action taken? . Did Employee card minor? . Employee's explanatiou of why productwas sold. . Sting Operation or Law Enforcement Agency. . Other Pertinent Facts . Employee ticketed? . Court Date and Time if applicable . How did employee plead or plans to plead? . If guilty, what was the fine? . Was. Casey's Charged? . Can you send a copy ofthe ticket to the Legal Department? 14-14 08/16/2002 aD Miscellaneous Policies SELLING AGE-RESTRICTED PRODUCT Continued A sale of beer or cigarettes to a minor may result in the suspension of the store's beer or cigarette license andlor may subject the Company to substantial fines. Consequently, it is important that the Company is notified immediately if an alleged illegal sale occurs at your store. If a store successful refuses to sell during a sting, please notify Beth Agan at ex!. 207at the corporate office with the Store#, date the store passed the sting, ifthe sting was conducted for beer or cigarettes and if you know the name of the person who refused to make the sale. Since we have stores in several states, it will be necessary for you to check the age guidelines to urchase and to sell beer, Ii uor and tobacco, listed below. 21 YEARS OLD 21 YEARS OLD 21 YEARS OLD 21 YEARS OLD 21 YEARS OLD 21 YEARS OLD 18 YEARS OLD 18 YEARS OLD 18 YEARS OLD 18 YEARS OLD 21 YEARS OLD 21 YEARS OLD 21 YEARS OLD Local officials determine (most cases, 18) 18 YEARS OLD 18 YEARS OLD 18 YEARS OLD 16 16 18 16 18 (a) 16 18 16 18 (b) 16 19 16 16 16 18* 16 .. NOTE: * Local laws may be more restrictive - check with local laws. 08/16/2002 14-15 Casey's General Stores . (a).Cannot employ a person who has been: (1) Convicted ofa felony in any state, (2) convicted of a crime involving a morals charge, OR (3) who has been convicted of a violation of any state's intoxicating liquor laws. (b).Cannot employ a person who has been convicted of a violation of an intoxication liquor law. Cannot employ a felon unless the felon does not participate in the manufacture or sale of alcoholic beverages. ~ NOTE: If a felon is hired, Casey's must notify the supervisor of liquor control ~ within (10) ten days of the felon's hire AND must notify the supervisor of liquor control within (10) ten days if the felon leaves Casey's employment. SUNDAY BEER/LIQUOR SALES ILLINOIS Follow the local ordinance; city can govern 12:00 pm 8:00 am INDIANA IOWA KANSAS MINNESOTA None allowed 12:00 pm per local authorization 11:00 am MISSOURI NEBRASKA 12:00 pm per local authorization S. DAKOTA 11 :00 am WISCONSIN per local authorization Packaged beer 8:00 am Wine/wine coolers 8:00 am All per local authorization II:OOpm 11:00 pm None allowed 11:00 pm per local authorization II:OOpm II :00 pm per local authorization 11:00pm 11 :00 pm 9:00 pm All per local authorization To avoid violations check with the local governing body for any additional regulations. 14-16 08/16/2002 The following is a copy of the Selling Age Restricted Products form. The new employee will read the Employee Training Manual, receive instruction from the Manager and, after completely understanding their responsibilities, they will sign this form. Use black Ink to comDlete fonn SELLING AGE RESTRICTED PRODUCTS Store Location Employee Nam e (plellMprInt) POLICY: It is the policy of Casey's General Stores. Inc, to prohibit the sale of age restricted products to minors. As a Casey's employee n will be your rasponsibllny to enlorce this policy. The legal purchasing ege lor all statas Is: Alcohol or Beer: 21 Lottery 18 except for Iowa which Is 21 and Nebraska which Is1. Tobacco: 18 When a customer attempts to purchase beer, alcohol, tobacco or ammunition you must: 1. Ask the customer's 8gl. a lIthe customer appears to be undertha age ol27, esk the customer how old ha'she Is. The FDA requiras that anyone under the ege of 27 attempting to purchase cigarettes rx smokeless tobacco is to be carded. b. Regardless of the answer, you must see proof. 2. Ask the cu.tomer for I picture 10 and determine the validity of the 10. a. Have the customer remove the 10 from any plastic holder or wallet. b. Make sure the photo and written description match the customer's physical appearance. Compare eye color, height, weight, hair color, etc. c. The ID can not be altered or tampered with and must be valid. d. The ID Is readable. If in doubt, question the customer about the lnfonnalion on the ID, asking the name, date of birth, etc. 3. Det8nnlne the cuatomar". age. You are requlrvd to u.e the credit card machine, ag. verification machln. or register leannar, a On the credn card machine, press FUNCTION b. PAl" 60. c. Enter the two-digit date of birth month, day, and year that Is on the driver's license. Example: Birthdate 01-23-79, enter 012379. d. PAl" ENTER e. The machine will read either OK or ILLEGAL for each product, tobacco and alcohol. Example: Birthdate 01-23-79. I ALCOHOL 21 ILLEGAL I . TOBACCO 18 OK . f. If it reads OK for the product the customer is attempting to purchase, complete the sale. g. If It reads ILLEGAL for the product the customer Is attempting to purchase, refuse the sale. h. Make sure to read the correct line for the product attempting to be purchased. i. Press ENTER. This will end the age verification and take you to the original screen for credit cards. j. If the Hypercom credit card machine is down for any reason, the customer's age can still be verified. Using the sticker on the cash register and the We Card calendar will tell you the date by which the customer must have been bom to be old enough to make the purchase. 4. When to refu.. a ..Ie. a lIthe 10 Is not acceptable. ask the customer for llfl addnlonal loon ofidentificatlon. CompaAl n wnh the Information of the 10. Iln Is Inconsistent or does not provide additional inlonnatlon, DO NOT MAKE THE SALE. b. If you feel the customer is intoxicated, refuse to sell the 8Ccoholic beverage to him/her. 1. An intoxicated person could have slurred speech, may stagger, show lack of coordination or be belllgerent. 2. Use prudent judgement before concluding that a customer is intoxicated as some medical conditions may cause sober people to display the same symptoms as above. 3. The company and the Individual employee may be held liable for damage caused by an Impaired person who has been sold alcoholic beverages ilIegaly. c. Never sell alcoholic beveragas during hours that are not pennittad by law. 1. Hours and days alcoholic beverages SI!lIlm be sold in this location are as follows: Store Number S.S.# List the days and times alcohol cannot be sold at this location 5. Dealing with an up..t cu.tomer. a. If the customer becomes upset, stay calm and be polite. If you become upset, the situation will become more difficult. b. EJCpIain that it Is the federal law that requires you to check identification regarding the sale of age-restricted products. c. If the customer remains upset, offer to put the customer In cootact with the Manager. d. Do not alieNI an upset customer to intimidate you into making a sale. As the employee, the decision on whether to sell the product is yours. Casey's will support your decision if you are not satisfied with the customer's identification. 6. Any employee who falls to propeny follow Casey's age-restricted policy and who fails a sting operation by a law enforcement agency or its designee will be terminated from his/her employment without exception, and may face fines, a possible jail sentence, attorney fees, and court costs. REMEMBER; WHEN IN DOUBT DO NOT MAKE THE SALE. EMPLOYEE'S PLEDGE I have read and understand the company policy and procedures conceming the safe of age-restricted products as stated above. I have been informed of the legal ages for my state and will not sell age-restricted products, including beer, liquor, tobacco, or lottery to underage persons. I understand that the consequences of violating these rules may Include criminal sanctions as well as corrective action by the Company, and that my employment will be termInated. Employee Date ('_1 MANAGER'S STATEMENT I have given Instructions to this employee on the proper procedures to follow when selling age.restricted products. Manager Date (signature) When completed, ..nd to Payroll. Operations 11/18105 The following is an excerpt from the Manager and Assistant Manager Training Criteria Worksheet related to age-restricted products. The new Manager and Assistant Manager will read the Operations Manual, receive instruction from the Supervisor and, after completely understanding their responsibilities, they will sign this form. Training Criteria Worksheet for Manager/Assistant Manager Store # Location SS# City State Trainee Name Position Please print Name of Trainer Position Please take a minute and read through the importance of customer service as part of your job duties. Customers are the most important ingredient in any company's success. Without customers, nothing else matters. The customers are the lifeblood of Casey's General Stores business. Most of our customers shop at Casey's several times a week. Store employees get to know customers and call them by their first name. Employees begin to remember people's preferences in products and have them ready when a customer approaches the checkout. Employees always remind their customers of monthly specials, so that they can take advantage of them. If a customer is having a bad day, a quick stop at Casey's and a look at all the smiling faces soon puts a smile on their face. Customers visit us because we are known for our fast, friendly and courteous service! Our employees pride themselves on always being professional. If our employee is faced with a customer concern, we encourage them to do everything they can to resolve the situation to the customers satisfaction. Every customer is very important to us. A transaction is never complete at Casey's until we thank the customer for their business! A Customer A customer is the most important visitor on your premises. He is not dependent on us -we are dependent on him. He is not an outsider in our business ---he is part of it. We are not doing him afavor serving him-he is doing us a favor by giving us the opportunity to do so. Author Unknown Casey's Mission Statement It is Casey's Mission: To provide quality products at competitive prices with courteous service in clean stores at convenient locations To provide a work environment where employees are treated with respect, dignity, and honesty, and where high performance is expected and rewarded. To provide shareowners with a fair return on investment Revised 7/20/05 1 Training Criteria Worksheet for Managers2.doc Manager and Assistant Managers are to be trained in all areas of the store and kitchen before training on any Managerial duties. Please have trainee initial each area after completing. If you are unable to complete all the training listed on a particular day, you are to complete it the next day, do not skip any of the training tasks listed. Day #1 You are not to begin work until all of your payroll forms are completed. Please send all completed payroll forms to the corporate office immediately, after entering the information in the MWS Employee Information File. Payroll Forms Anti Harassment & Discrimination Application Conditions of Employment Drug & Alcohol Verification Employee Discount Letter Anti Harassment & Discrimination Complete Form 8850 call CIC _ Employee Eligibility Verification Employee Handbook Verification Private Use of Company Telephone Selling Age Restricted Products W-4 (MO. Must fill out Two) Code of Conduct & Ethics Mail Form 8850 and Form B if instructed Train On: MSDS Safety Customer Service (mail to payroll) Age Restricted Products Anti Harassment & Discrimination Code of Conduct & Ethics UST Robbery Stage II Vapor Recovery System (if applicable) Safe Work Habits Explain (Reference Employee Handbook) Sign in/Sign out procedure Give Important names and numbers Hours of Operation Dress Code Sick Leave Call in Procedure Tour and introduce Employment & Income Verification Process (MWS-Print Forms) _ Uniform policy _ Employee DiscountlFree Fountain Vacation Holiday Pay Bad checks written by employee Check Cashing Policy for Employees Check Verification System (ifapphcable) Revised 7/20/05 2 Training Criteria Worksheet for Managers2.doc Our Customers are #1 Day 1 Continued 10: 00 a.m. To 2:00 p.m. - Register Training Train on Register: All items with an asterisk should be trained on and initialed when completed. The items marked apply to all register systems. _Register Functions (Explanation of keys and functions)* Register Maintenance: G-Site Changing paper and ribbon* _Paper jam* Sales Transactions: G Site _ Register Loan* Charges* In House Chg.* Store Coupons* Gift Card* Cash Paid Outs* Shifting out * Handling a cash transaction* State Chg. * Food Stamps (EBT)* Vendor Coupons* School Certificates* Cash Paid Ins* Cash Receipts* Repairs of registers* _ Cover for keys Checks (Check Cashing Policy)* Manual Chg. * _Employee Discount* PLU Keys Voids* Drops* Phone Cards* Tax Exempt Sales Policies and procedures concerning the register and handling of cash Safe Day-lock* Top of Safe (amt to be kept on top)* Shift Audits and Responsibility for One Person per shift per Register* Shortages* G-Site Robotics _ Pump Stop Pay Points _ All Stop _Authorize Pumps _ View Journal Tape Retalix Only Sign In screen Employee Password Main Menu Hot Keys Authorize pump Pre-Pay on Pumps Pre-Pay Void Pre-Pay recall Move Pre-Pay Pay at the pump receipt Pay at the pump Help Button Receipt Open Departments Scanned Items screen Tender Screen Misc. Tender Screen Cleaning Crind Changing Crind Paper File Back-up Age Restricted Verification Line Void Void Trans Post Void Tax Exempt Sales Price Override Item Look-up Cleaning Crind Revised 7120/05 3 Training Criteria Worksheet for Managers2.doc Day #3 Greet Everyonel Train On: Alarm Instruction Opening the Drawer Making Coffee Transmitting Hypercom Opening the Safe Safe on Day-Lock Make Tea Age Restricted/Report Hypercom Lights Stock Donut Case Train on Register Customer Service Train on Register: All items with an asterisk should be trained on and initialed when completed. The items marked apply to all register systems. _Register Functions (Explanation of keys and functions)* Register Maintenance: G-Site and Retalix Changing paper and ribbon* _Paper jam* _Repair of register* Cover for keys Sales Transactions: G-Site and Retalix _ Handling a cash transaction* _Checks (Check Cashing Policy)* State Charge* Manual Charge. _ Food Stamps (EBT). Employee Discount. Vendor Coupons. PLU Keys. School Certificates. Voids. Cash Paid Ins. Drops. Cash Receipts. Phone Cards. Register Loan. Charges · In House Chg.. Store Coupons. Gift Cards. Cash Paid Outs. Shifting out · Lottery or Lotto Ticket Lottery or Lotto Coupon Fundraising Promotions - If applicable Policies and procedures concerning the register and handling of cash: Safe Day-lock. Top of Safe (amt to be kept on top). One Person per Shift per Register. Shift Audits and Responsibility for Shortages. Tax Exempt Sales Things to do before the end of every shift: This section is repeated throughout the training worksheet, you are to initial each section after training. Cooler stocked Fresh Coffee Shelves Faced Rugs Clean _ Bathroom Cleaned Floor Dust Mopped Trash Emptied Trash Picked Up On Lot Snack Center Stocked Counter Clean Ice in Pop machine Mop Bucket Emptied -Clean Mop Head Notes and Comments: Signature of Trainer: Trainee Signature: Date: Date: Store # Title Revised 7120/05 7 Training Criteria Worksheet for Managers2.doc Day #11- Treat your customers with respect! Train on Daily Books Please initial each item listed below. _Trainee should be doing the majority of books with very few questions. _Trainee completes Balance Sheet, if applicable _Trainee completes Shift Audits _Trainee completes Shift Audit Summary Gasoline Location of tanks* Size of tanks * Use of water paste finder* Explain the red jacket information* Refill paper in tank monitor* Procedure for gas spill* Explain Bill of Lading* Red Jacket Delivery Receipt* Out of Order Pump Covers/ When to use Procedure for low product* Train on what to do when the state checks gas tanks-Calibration * Products* How to stick the tanks* Gasoline Pricing Failed Tank Monitoring Report Auto Gas Order Automatic shut-off location* Explain Delivery Receipt* EPA Manual* Procedure for out of product* Consequences of outs* How to do mid-day gas price change* Painting of tank lids* Procedure if red jacket is not working* Fill caps and rubber seal * Cathodic Monitoring Equip. -If applicable Vapor II Recovery System Vapor II Recovery System weekly _ Inspection Log Retail Gas Log Train on Hypercom Machine: Change Date and Time Changing Paper Changing Ribbon Duplicate Charges Reinitialize-re-enter gas prices Error Responses Fuel Price Change Ordering Supplies (Should be marked in Order Guide) _Reports and Settlement Age Verification Revised 7/20/05 23 Training Criteria Worksheet for Managers2.doc Day #13 We've built our business on fast, friendly, courteous service and we will settle for no less! Train On: (Please initial each item listed) _ Trainee does books unassisted Train on pump repair Completes Balance Sheet Change Spout Completes Shift Audits Change Swivel (if applicable) _ Completes Shift Audit Summary Change Nozzle (Return) Troubleshooting Overages/Shortages Check Automatic Shut-Off _ Outside maintenance Changing furnace filters _Train on resetting alarm _ Emergency Exit door Changing battery in Emergency Exit door_Change Emergency Exit light bulbs Go over Miscellaneous Policies: _ Accident Reports Age restricted products Casual Labor guidelines _ Cigarette Audit Lottery Audit, if applicable Corporate contributions Customer Harassment Gas Drive offs Incident/Loss Report _ Phone Card Machine & Reports Freezer Loss _ Lottery Deliveries Lotto Tickets -Terminal _ Weekly Lottery Sales Form Coupons and free plays for lottery or lotto Inventory (Procedures, every 3 months list of things they will ask for and what _they do.) Loitering Posters and bulletins boards _ Shoplifting Snow Plowing guidelines Store Laundry Robbery Vandalism EBT Manual Voucher Rehire Procedure _ Separation Process (MWS) Lottery ticket Returns Lotto tickets/Daily Reports Lottery tickets on the shift audit Lottery and lotto state guidelines Revised 7/20105 27 Training Criteria Worksheet for Managers2.doc The following are excerpts from the Training Guide and Record for Cashier/Stocker, and the Training for All Employees on Selling Age Restricted Products. The new employee will complete detailed training criteria in a daily format. After the Daily Training Criteria Worksheets are completed, an evaluation will be conducted. The Store Manager will conduct the evaluation for the new employee. Training Guide- Cashier/Stocker Day #1 - 9:00 am to 2:00 pm The most important time you spend with a new employee is the orientation and training time. It is important to start all new employees out on a positive note. Take the time to help all new employees complete the paperwork, MSDS, Safety, UST, Robbery and Customer Service Training, before beginning the training process for a clerk or kitchen person. The training of all new employees is to be conducted by the Store Manager and/or Assistant Manager following the Training Guide. After the training is completed, the Store Manager is to go through the Training Guide with the new employee making sure to cover every item listed. The employee (trainee) is to initial each area on the Training Record as it is covered and understood. The Manager is to make sure the new employee is competent and knowledgeable in all areas. The evaluation form is to be completed by the Store Manager and trainee when they are both comfortable and confident the training has been completed. Well-trained employees are happier employees who know their job, know what to do and what to expect. Copies of the Training Record are available on the MWS "Print Forms". Trainee is to initial each section on the Training Record after training is received and understood. Orientation: Complete the following paperwork. This papelWork is mailed to the Payroll Department after entering the employee information into the MWS. ~ '~-';;~JmClt~~~i:~'~c .~, ,', :C;O"~~ri1PI~J~~F~gj~~:~n~~~;!:i!i~~i9h' .. . >J :.;;:.~t"cff<atiQn'; ".. . c' .c$m~Q~e:!ftM<:fbbqI(Venf.icatiQn .' . . .C6n.ditiQn~GpfiJ;m 10" mente ,. " P~iYate1!!se':ofCom . ah':r:e[~ph9ne. . . .W:~'2~!Jf!if:il.~t~t.~li~Y;. ,., .....:.s.~!~.i"~~~:1~e'~~~~~~~~~~:t.:-c_._ . ,>;;;Eijf l~. ':~~;B)S'itQPPl'iLe~~r" C:ci.' ;;":"~.'. "'W:4': -tJIq;:4\'If~~~tinc:o'aliWQ; )C'Qb:g'j1l-f:i!\ll~D'$;trl'abl1il':' '. ~":Y'-' ' ' <~;';';;l;;j;:,<'r~ >~. . Explain what MSDS is. Ex lain how the MSDS Manual is set up. Explain what information is found on an MSDS sheet and what products the compan is required b law to kee MSDS sheets on. Explain a Quick Reference Sheet and what information is listed. Tell the trainee who the Plan Administrator is. Tell where the MSDS book is stored and what to do in the event a state or government official ask to see it. The MSDS book is to be kept under the front counter, so it is alwa s available. Explain the Trainin Record and when trainin will be conducted. Have the em 10 ee si n the Trainin Record. How to turn receipt on and off How to print a du licate receipt Voids School Certificates Phone Cards Food Stamps (EST) purchases Employee Discount Drops Casey's Gift Certificate urchase Pizza Sox Top Redemption Leaving the money on the ledge until the change is given back and the transaction is com lete Employee Fountain Discount Ring an item on a PLU Ke Counting back change Explain how to handle a dispute about incorrect change, Robotics Pa Points How to authorize um s How to use the NB function Cash out a sale AlB Function Reprogram if power is lost \Re'i~:t~!i~faq~c;f:qr~2;i,nl;lCa~p;Ha:P.c::tI.irf'Ji,;3~f@;,'c:~fit,< ", " ")' :;;",;. How to put the safe on day-lock Amount of money to be kept on top of Compan polic -da -lock safe One person er re ister per shift Shift responsibilities What to ring on each key What merchandise is taxable and non- taxable. What to ring on high tax or low tax, if applicable. Se..t'.','''''', Ai "eC\D.as'C"t'r'i-...#"d"';''''r:'''d. .u.,' c..",.:;:.e' . "",;:1;';.'n' ';:::s,,,:>,,;:!,,, '"T"J',i;~.",:.,,;.. .... ., ,-,'~.. --.:_,.~~";"~. ---",-~~,_,",.I~I'~~:\:!>, _ .__~~-~,,__,,_ co:, _,~,",<,- .~ l~~ _,_,.'-_ :,-: .";,;':J:;::~,/-,_,:,,,';o;.'-'.2::::"';": ,-:-":::":-~~'<;':-_".'':,.:o.;.,. ,- If the customer appears to be under the age of 27, ask the customer how old he/she is. The FDA requires that anyone under the age of 27 attempting to urchase ci arettes or tobacco is to be carded. Re ardless of the answer about their a e ou must see roof, Ask the customer to see a picture 10 and determine the validi of the 10. Make sure the photo and written description match the customer's physical a pea ranee. Com are e e color, height, wei ht, hair color, etc. The 10 cannot be altered or tampered with and must be valid. Explain. If in doubt ask the customer about the information on the 10, asking the name, date of birth, etc. 6 iS~l!.IQ;"[lii"gJ~g~;tlli~fgq~~~~~fY'9f~;~~e~':iaffu'!~~tf~~R~1[~[)~~_~'~1~JiiJ\~~~~.i~; Determine the customer's age by entering the birth date into the credit card machine. Function 60; Enter the two- digit date of birth, month, day and ear that is on the driver's license, press enter. If it reads OK for the product the customer is attempting to purchase, complete the sale. If it reads ILLEGAL for the product the customer is attempting to purchase, refuse the sale. If the 10 is not acceptable, ask the customer for an additional form of identification If ou feel a erson is intoxicated, refuse to sell alcoholic bevera es to him/her. If the customer becomes upset, sta clam and polite. Do not allow an upset customer to intimidate ou into makin a sale. Any employee who is convicted of selling an age-restricted product to a minor will be facing fines, a possible jail sentence, attorney fees, court costs and will be terminated as a Casey's employee. ~JIJ~~~~1~~~.~";~II~~~~';';IT;,~j("Iai?~~~~!~j~I,. "'il1.ec;~f';;I~~~f~~~)~~}~~'~f How to lock the register and How to "Z" the register when to use it. Policy is: one person per shift per register Com letin a Shift Audit Preparing for an audit Demonstrate how to take off journal tape and replace journal paper or advance tape and initial. Label all a erwork with initials Organize all paperwork place in shift envelo e and seal Place shift envelope in desi nated area. Cleaning shelves Facing the product the restroom s the trash inside and out Revised 07/15/02 7 Cashier/Stocker Training Guide TraininQ Record for Cashier/Stocker Trainee Name: Trainer Social Securitv# Date Store #: citY & State: Initial each section after training is received; some areas are duplicated for training purposes. Da #1 - 9:00 a.m. to 2:00 .m. Explain what MSDS is. Explain how the MSDS manual is set u . Quick reference sheet Where is the MSDS book stored? Why. Training Record Signed Information on an MSDS sheet Plan Administrator Training record and when training is conducted Ste s to follow if there is a fire. 1m ortance of clear walkwa s Guidelines for bulk as sales Location and operation of kill switch Pro er liftin Ladder Safet What to do in the event of a robbe What to do after a robber leaves the store. What an employee can do to help revent a robbe . Pur ose of UST trainin Casey's gasoline delivery guidelines 1m ortance of Customer Service Critical Customer Service Techniques for the Kitchen Providing good customer service when receivin a com laint Why and when Customer Service Trainin will be iven ;~~U'lklir:lCljli;i'tJ';g(juctioi:isi"'" Tour of the store Introduction to employees and vendors Critical Service Techni Phone Etiquette Handling complaints on Prepared Foods. Viewed the instructions for handling com laints osted in the kitchen. Request for Leave Who to contact in case of illness Vacation time Location of restroom s Explanation of the schedule and how to si n in and out Explain time line for requesting time off. Phone numbers posted Smoking area Revised 07/15/02 1 Training Record Cashier/Stocker . Ref"i~tef,\ff;f~ns~actionS';;1450;.,;\ 650~~,~itel>~(G.o'nii@'tji!'(HWo'i1:~1:, ':'.;;t~/i;;~~'~~~ji'{~~;~: Pizza box top redemption* Leaving bills on ledge when giving chan e.* How to handle a dispute about incorrect chan e* How to authorize as um s How to use the A1B function <.'R.. "e''''''', s.'t'e"'r""':a"s"''''J9a''''n'.''<OI",n''' .,..... ..' .. .,_,' ,"~~_.. 1;1!,~ ".._ ~"_"." Da Lock One erson er shift on re ister What to ring on each key .~.j~fitr}~;~%~i~-i;ft~~.iLJf~r~~.0;; ID cannot be altered or tampered with Under 27 ou must see the ID Ask for icture ID, check validit If in doubt ask the customer name, birth etc. Checking the age on the credit card machine: Function 60 Enter the two-digit date of birth, month, day and year, from license and press enter. If iegal proceed, if illegal refuse the sale. If intoxicated refuse to sell alcohol. Don't be intimidated. 1fSlliff.t<<ii1'aitlRfio'cga. ."....i_,~_,. .d........_,...._..w ,.-.'''~'__.."_,,,,.'.., Re isler Lock One person per shift Completing a shift audit Preparing for an audit Obtaining gas readings "Z" re ister Journal tape removed or advanced Labeling paperwork Organize paperwork Shift audit designated place. Revised 07/15/02 4 Training Record Cashier/Stocker Evaluation Cashier/stocker Manager of Store # located in Manager's Name have gone through the entire Training Guide for a City and Slate Cashier with , trainee and feel they are Trainee's name trained and competent to be scheduled to work in the area of cashier and stocker. Signature of Store Manager Date feel I have received adequate training in the Trainee's Name proper use of the cash register, cash handling procedures, customer service, safety issues, cleaning duties, opening and closing procedures and company policies and procedures to perform the job of cashier. Signature of Trainee . Date * All completed Employee Training Records and Evaluations are to be sent to the . Payroll Department when the training is completed Revised 07/15/02 9 Training Record Cashier/Stocker ~-----_.__._..~_.._--_._~_.,----'_._-_.~---'_._..,---'.'- Casey's General Stores Training for All Employees on Selling Age Restricted Products This tralnlna is to be completed before the emplovee bealns work. Policy: It is the policy of Casey's General Stores, Inc. to prohibit the sale of age-restricted products to minors. As a Casey's employee it will be your responsibility to enforce this policy. The legal purchasing a e for all states is: Alcohol or Beer: Tobacco: Ammunition: Lotte and Lotto 21 years old 18 years old 18 years old Go over the following Information with the new employee, being careful to explain every Item and answer any questions the employee may have. When a customer attempts to purchase beer, alcohol, tobacco or ammunition, you must: 1. Ask the customer's a e. If the customer appears to be under the age of 27, ask the customer how old he or she is. The FDA requires that anyone under the age of 27 attempting to urchase ci arettes or smokeless tobacco is to be carded. Re ardless of the answer, ou must see roof. To purchase ammunition in the state of Illinois you must see the customer's Firearm Owner's Identification Card, except for nonresident hunters during hunting season or a nonresident who is currently licensed or registered to ossess a firearm in their resident state. 2. Ask the customer for a icture ID and determine the valid it of the 10. Have the customer remove the ID from the lastic holder or wallet. Make sure the photo and written description match the customer's physical a earance. Com are e e color, hei ht, wei ht, hair color, etc. The ID cannot be altered or tam ered with and must be valid. If the ID is not readable or difficult to read, question the customer about the information on the ID, askin the name, date of birth, etc. ___.._m__'_'__'___"'___"_""'~"'_____'____ Photo doesn't match the a earance of the customer. The birth date numbers look like they have been changed. In some cases, the typeface won't even match. Look for tiny pieces of paper with modified dates laced over the ori inal numbers. The lamination is eelin or there are bubbles under the lamination. The word "du Hcate" a ears on the card. Someone else ma have the ori inal. There are pinholes on the surface. Bleach may have been inserted to white out certain as ects of a date. The state seal or 10 0 is missin or a ears altered. Remember clerks are not required to accept any ID they think is questionable. Ask for another ID if in doubt. 3. Determine the customer's age. (Demonstrate how to use the credit card machine to check someone's age. Have the trainee use a license and enter the information into the credit card machine.) Reaardless. of the realster system in your store location. company pollcv states that the Hvpercom machine is to be used to verify a customer's aae if thev are purchaslna an aae restricted product and thev appear to be under 27 vears of aae. Any employee who falls to follow company polley on the use of the Hypercom machine to verify a customer's age when selling an age restricted product will be subject to corrective action and may face termination If the employee continues to disregard company polley. On the credit card machine: PRESS FUNCTION Press 60. Enter the two-digit date of birth month, day and year that is on the driver's license. Examnle: Birth date 01-23-79, enter 012379. Press: ENTER. The machine will read either OK or jLEGAL for each product, tobacco and alcohol. Examole: Birth date 01-23-79. ALCOHOL 21 ILLEGAL TOBACCO 18 OK If it reads OK for the product the customer is attempting to purchase, complete the sale. If it reads ILLEGAL for the product the customer is attempting to purchase, refuse the sale. Make sure to read the correct line for the nroduct attempting to be purchased. Press ENTER. This will end the age verification and take you to the original screen for credit cards. a. If the Hypercom (credit card machine) is down for any reason, the customer's age can still be verified. Use the sticker on the cash register and the We Card calendar to tell you the date by which the customer must have been born to be old enough to make the purchase. b. Clerks should know how to determine if a person is old enough to purchase tobacco products if the credit card machine is down. Train the clerks to add 20 to the person's shown date of birth and subtract 2. This is a quick way to tell if the customer is or will be 18 in the current year. Then look at the actual date of birth and identify if they have had a birthday this year. 4. When to refuse a sale. If the ID is not acceptable, ask the customer for an additional form of identification. Compare it with the information on the ID. If it is inconsistent or does not provide additional information, DO NOT MAKE THE SALE. If you feel the customer is intoxicated, refuse to sell the alcoholic beverage to him/her. . An intoxicated person could have slurred speech, may stagger, and have a lack of coordination or be belligerent. . Use prudent judgment before concluding that a customer intoxicated as some medical conditions may cause sober people to display the same symptoms as above. . The company and the individual employee may be held liable for damage caused by an impaired person who has been sold alcoholic beverages iIIeQallv. Never sell alcoholic beverages during hours that are not permitted by law. Hours alcoholic beverages cannot be sold in this location are as follows: list the times and days alcohol cannot be sold at this location. 5. Refusin a Sale. When refusing a sale, your tone of voice, body language and word choice can either diffuse or i nite a confrontation with a customer. Follow these general guidelines: . Remain calm . If the product is on the counter remove it. . Be polite; apologize. Maintain a customer service attitude. . Remember that refusing a sale is not your choice; it is the law. . Try to use the following statements: o "I'm sorry. It's against the law." o "I can be fined and even lose my job." o "Is there anything else I can get you?" o "I'd be ha to hold this for ou while 6. Dealin with an u set customer. If the customer becomes upset, stay calm and be polite. If you become upset, the situation will become more difficult. Explain that it is the federal law that requires you to check identification regarding the sale of a e-restricted roducts. If the customer remains upset, offer to put the customer in contact with the mana er. ---_._----------~-,_._-~---,...,-.-..__._----_._._--"--- Do not allow an upset customer to intimidate you into making a sale. As the employee, the decision on whether to sell the product is yours. Casey's will su ort our decision if ou are not satisfied with the customer's identification. Any employee who fails to properly follow Casey's age-restricted policy and who fails a sting operation by a law enforcement agency or its designee will be terminated from his or her employment from Casey's without exception, and may face fines, a possible jail sentence, attorney fees, and court costs. REMEMBER, WHEN IN DOUBT DO NOT MAKE THE SALE Information on Drivers License by State Fines and Penalties for Selling Age Restricted Products to a Minor You will find the drivers license information, regulations and fines for the states we have stores located in on the pages that follow. Review the information that pertains to your state with the new employee. Be sure to point out the location of the birth date as well as any markings that would indicate that the individual is 18 or under 21 on the illustration of the state driver's license. Please make sure that employees realize that not only the store can incur a fine for selling age-restricted products to a minor, but the person selling the product may also face a fine. A Adult License Back of Card '. ' . ~I_-';' " Driver SP,eCifiC Class Code, Restrictions, Conditions . Iowa State Seol and Endorsements O 0 Director's Signature . 10 Barcode Magnellc Slrlpe (I I C I I) \ nven ory on fO ..~ In the Fall of 2005, Iowa will begin issuing newly designed Driver Licenses and Identification Cards using updated American Association of Motor Vehicle Administrators (AAMVA) specifi- cations. The revised look and 0 number of new RESTRICTIONsa.Cm,.<~,.L.n... y security features will make these cards more ENDDRSEMENTS:J.Noncomm.,oi.lp.....h<"p....nam secure than ever. CLASSoC.Non_Commo,cloIV.hlcl. The new design features the state seal and 111~li~1mr.~li!~ffirl:~I~~W, :mllilllli images depicting 0 variety of lifestyles in Iowa, ~~I~~iI~~~~I1t!~!W,~, l~R II The cards feature Medical Designators where appropriate, 0 20 barcode, 0 magnetic stripe Ghosl portrc!! 2D Barcode and 0 red bar with text to Indicate when 0 / , ' d ' 'II t 18 21 Organ Donor, Hearing Impalled/Deal, 2D Barcode and Magnetic Stnpe Store liver WI urn or , M ' I AI I M d' I Ad D' I' f'.h eOlce sr, e Ica vance Ifee lye In ormation Shown on T e Card's Front Previously issued Licenses, ID's and Permits will . . . . . rernain valid until their expiration dote, Mmor License Identification Card Under 21 Licenses and 10 Cords ore Vertical Formal I"lll'2!I'"'' ';'1!1"!"I1 DLNo.1112233JJ DlNo.ll122JJ3J /---- -----------.- ~,~~'r-' ':~t ~::!~. ::r:Lo,,_.. Red bar indicates Under 18 or Under21 ~ ~~"W:OWA,.'I:,:(~,A", 1 "'!!I"_~' 1._ '..... 0"""'"""."11':', ' lr '":I: ,': :', ' 1~;,It-,10' 12.17-01 1..17.05 ..:~~ '~,,'l!.'~~ IDENTIFICATION CA ~,~5i',i".-:t.~l,,: __ ... ".. ._ C H~~~SWX2 .... Ru :.: ~ "- 5"lJ 120 F ~ls.o: ...... "~-~~^7 .~ ' .,' ,i,," Ivl."-:t; "., .AM~.~""'.s:,..,.1" I":"'W"'''.'':'''''::'' IDOH/ClIO' ,S..oJ 120 ot5MOINES.IAWJI~ ... ,,.. F 6lU , ~ . 10211500 Does the current , OUPlICAl! license look like ~ these examples? . "-.c~:-c.,.<. ~ Then the new cord format is issued on the next renewal. " ~ 1'... \L,.,I',', 1 s~~~.~~~~,I~~;~~~1~~{~ ,~ Does the current ~~:E~~~R\7~~/:;2~'~~4~'" ide n t if; cat ion ,0<" ,,~'" ;)n;.~'U;:_D~W~'~_' . 0,_ ,~~... ...~.... ~:rBo-C' >-- " ":"', ' " cC!rd look like -NQ'., N':3 ~~ ~~;~-U.5~Jo.oooo_ , '~-':~:. ~ thIS exam, pie? ~ 12.02-99 12-02-03 .(;fi,\A-l1IO,,?1,~234,5,67.8~~ ~. ,,-:0:-,1,1, . '~-\:.,.. ... 1_. ..... ~J.,..06lO6q004:K~i,~6J06l2.W: .~ Then the new cord ~.M-1)0 , BR04113J620 n!i~;:~r~i-~1>>\~ -;~Q];-( "" farmal is Issued on .L_ ~ ""'lEi'" >," '''::~\ili'V '" . . SAMPLE,SUri ~'-J1;-'!fi ,r))~"'>7':l'. .. &.h1\;'\"~~;'i'"i-'!,.; the next VISit to 0 1:100 BroADWAY Y~0"'i "lft,~:ll:;,v,,~l"':l'11if:':h-\~'~\KJ:,f~~~\;, .. . DfNI50N. 1.1. 5144.1 '-^7i.''-f1hl,':/iI;'--:-/}y'rF~JI,',\r\n~\:.;\;;;''',.,.-.,. driver license office. ('12~i'WJ2Qlj"'Il~\/';\~\'I\'x~'!';';;," Instruction Permit Features of New licenses . All licenses and 10 cords hove 0 ghost image. -L -^-L . The portrait has an issuing office number and the director's signature overlapping its edge - oswell. . . The 20 barcode and magnetic stripe on the bock contain 011 of the dota from the front of the license. . Laminate cooting on the front and back increoses the card's durability. security and tamper resistance. On the front there is an "aptlcolly variable" pottern thot changes color os one tilts the license for viewing. DdV'~f . When opprapriate, text will oppear on the front to indicate Orgon Donor, Hearing Impaired IJJc~nsfl's or Deaf, Medical Alert, or Medical Advance Directive, 05 shown below. @nd fdfl'nfitifeation n4iJ Cards +',", \\ 'c ....'. "~"']~ f'~! . .,,'~'_: .' ):~ i!< l~.ti~~; \~'~~:~rH ,-,. 1" '~;:;31 j l,;,. "-::r r 1)1i , , '",~, " <fl" ~ Laminate " . ,. ,~ ,.- I ,~' r"',,, ':' "rr eJI: " I~~~ Optically Variable Laminate Pattern For further intormation: ,'f!!i"-- --\----- ---- Office of Driver Services Park Fair Moll, 100 Euclid Ave, P,O, Box 9204 Des Moines, IA 50306-9204 1-800-532-1121 . www,;amvd,cam/ods To report identification traud: Motor Vehicle Enforcernent 1-800-925-6469 . e-mail: omve@dol.iowa,gav ~~ Iowa Department ~ of Transportation Iowa Driver's License & Identification Cards DRIVER LICENSE NO. 999999996 <t,~'- '_"'"..~,._",>,., Class /,<'c ,', -",:"'" Endorsements (5o>e I<"""er}"&j &twl::~~ (~e il9Vefwl ,': ',;' -'.::,'\. DO~..j~?::; \. N~~eEd O~.:t9:5:<!. "~~~f J 11-07.97 H~_lght;;t:-~~~~~fj,~l:~,;~~e.s:::_- J Audit 5'O,s"'~J~Qd~;F;;~0/ 31951542 ,.J;;1~ . Dl.!PlJ<e-A TE DRIVER, IMA, TEST I DOT DATA PROCESSING AMES. IA 50010 ORG. DONOR. 'I MED AI.HH_Y ~!tA~1r.J(; l/,W -, MED ADVDIR.Y Restrlcflons (See R"''I/e(~'') B Expires 03-07 -04 DAUGHTER, OF, TEST 1400 SE 5TH DES MOINES, IA 50301 Sex Eye.s Audit F BRO 59451887 ~t-W ------ -~--'---------r~;~"ADV DtR:Y I PRIOR LICENSE; VALID IN 2004* ~ Security laminate may show pattern of "IOWA DOT" in place of "IOWA DEPARTMENT OF TRANSPORTATION" and DOT logo (as shown). CURRENT LICENSE; VALID IN 2004 ~ Minor's may be in vertical formal. Signature line mayor may not appear. Effective 07/02, temporary residents may have "NONRENEWABLE- DOCUMENTATION REQUIRED" in red above name and address. Description: Durable cards with 2 bar codes and magnetic strip on back. Minor's license: Vertical format since 07/01, with name and address in red. 2-digit birth year superimposed over expiration date. Under 18 with fuchsia picture border; "INTERMEDIATE" in fuchsia in headbar; "UNDER 18 Until (date)" above photo, Under 21 in vertical format with "Under 21 until (date)" above photo. Prior to 07/01, many valid variations: Some with "Under "18/21 until (date)" under photo; some with fuchsia head bar and picture border in horizontal format; older format prints "UNDER 21" or "Minor" down right side. Validation: Director's signature and station number overlapping photo, multicolored state seal and DOT logo repeating in security laminate, and state name in block letters repeated diagonally and across DOB with 2 stars in UV ink. License Number: Social Security Number, or a combination of 3 numbers, 2 letters and 4 numbers. License term: A license can be extended up to 4 years. lOW A Tobacco and Cigarette Guidelines and Laws Iowa state law provides: Minimum Age Restricted Products Acceptable Forms of Identification Fine/Penalty Schedule for Selling to Minors Customers must be 18 years or older to purchase tobacco products. Tobacco products, including cigarettes, cigars, snuff, chewing tobacco or pipe tobacco. Driver's license or non-operator's identification card. For a first violation, the retailer shall be assessed a civil penalty in the amount of $300. Failure to pay the civil penalty shall result in automatic suspension of the permit for a period of fourteen days. For a second violation within a period of two years, the retailer shall be assessed a civil penalty in the amount of $1 ,500 or the retailer's permit shall be suspended for a period of thirty days (retailer may select either penalty). For a third violation within a period of three years, the retailer shall be assessed a civil penalty in the amount of $1 ,500 and the retailer's permit shall be suspended for a period of thirty days. For a fourth violation within a period of three years, the retailer shall be assessed a civil penalty in the amount of $1,500 and the retailer's permit shall be suspended for a period of sixty days. For a fifth violation within a period of four years, the retailer's permit shall be revoked. If the violation is committee by an employee, the retailer shall not be assessed a penalty and the violation shall be deemed not to be a violation for the purpose of determining the number of violations for which a penalty may be assessed if 1) the employee holds a valid certificate of completion from the Alcoholic Beverages Division tobacco compliance employee training program (discussed below) at the time of the violation OR 2) the retailer provides written documentation that the employee of the retailer has completed an in-house tobacco compliance employee training program or a tobacco compliance employee training program which is substantially similar to the I Pledge program which is approximately one hour in length as developed by the Alcoholic Beverages Division of the Department of Commerce ('Note: the second option is repealed April 2004). A retailer may assert this bar against assessment of a penalty only once in a four-year period for a violation that takes place at the same place of business location. If the seller has a reasonable belief based on factual evidence that an identification card offered by a prospective purchaser of tobacco products is altered or falsified or belongs to another person, the retailer or employee may retain the identification card and deliver it to the appropriate city or county law enforcement agency within 24 hours. The retailer shall file a written report of the circumstances under which the card was retained. Upon taking possession of an identification card, a receipt for the card with the date and hour of seizure noted shall be provided to the person from whom the card is seized. The Alcoholic Beverages Division of the Department of Commerce shall develop a tobacco compliance employee training program not to exceed two hours in length for employees and prospective employees of tobacco retailers to inform the employees about state and federal laws and regulations regarding the sale of cigarettes and tobacco products to persons under eighteen years of age and compliance with and the importance of laws regarding the sale of cigarettes and tobacco products to persons under eighteen years of age. The tobacco compliance employee training program shall be made available to employees and prospective employees of tobacco retailers at no cost to the employee, the prospective employee, or the retailer, and in a manner which is as convenient and accessible to the extent practicable throughout the state so as to encourage attendance. Contingent upon the availability of specified funds for provision of the program, the division shall schedule the program on at least a monthly basis and the program shall be available at a location in at least a majority of counties. Upon completion of the tobacco compliance employee training program, an employee or prospective employee shall receive a certificate of completion, which shall be valid for a period of two years, unless the employee or prospective employee is convicted of selling tobacco Affirmative Defense Minor Possession products to minors, in which case the certificate shall be void. None. The use, possession, purchase, or attempted purchase of tobacco products by minors is prohibited, though minors may possess tobacco products in the course of employment. Violators will be assessed a civil penalty of $50 and 8 hours of community service (unless waived by the court) for the first offense; $100 and 12 hours of community service for the second offense; and $250 and 16 hours of community service for the third or subsequent offense. A person under the age of eighteen who alters or displays or has in his possession a fake or altered driver's license or identification card and uses it to purchase or attempt to purchase tobacco products commits a simple misdemeanor punishable by a fine of $100. Law and Policy Review on Selling Age Restricted Products Trainee Name: Store # The trainee is to complete the following quiz after their training is complete. If any of the questions are answered incorrectly, please go over the correct answer with the trainee. Please fill in the blank or circle the correct answer. There may be more than one answer. circle all that a I : C. School Identification (Must include icture and O.O.B.) D. All of the above lies to: C. Chewin tobacco D. All of the above 4. It is illegal to sell tobacco products to anyone under the age of 5. It is illegal to sell beer or alcohol to anyone under the age of_. 6. What is the penalty for selling tobacco products to an underage customer? 7. What is the penalty for selling alcohol to someone underage? 8. If a customer is unable to produce a valid 10, you should: 9. If you have refused a sale to someone who cannot produce a valid 10, and that customer persists, you should: 10. Who is responsible for not selling tobacco products to minors? 11. Can a parent have their underage child purchase tobacco products? Yes No 12. What do you do if you know someone is of age, but is purchasing tobacco products for someone underage? How about alcohol? 13. Can you sell tobacco to someone who was born on July 16, 1976? Yes No 14. If someone is born on April 4, 1984 and today's date is November 27,2000 is he/she old enough to purchase tobacco products? Yes No Alcohol? Yes No 15. If the Hypercom is not working how do you check someone's 10 for buying age-restricted products? 16. How do you check someone's age using the Hypercom (credit card machine)? Available on the MWS "Print Forms" "Selling Age Restricted Products" Employee's Agreement of Understanding I agree to the following rules and company policies of Employee's Name Casey's General Stores concerning the selling of tobacco products. 1. I will not sell tobacco products to any person under the legal age. The legal age for alcohol is years old The legal age for tobacco products is years old. The legal age for ammunition is _years old. 2. If the person appears to close to the minimum age, I will ask for identification. If there is any doubt about the person's age, I will not make the sale. 3. I will not knowingly sell alcohol beverages or tobacco products to any adult for use by individuals under the legal age. If I think this is happening, I will not make the sale. 4. I will not sell tobacco products or alcohol to anyone whose license is not valid. 5. I understand if I sell tobacco products or alcohol to someone underage I could face a fine and it is my responsibility. 6. I understand it is my right to refuse to make a sale if I have any doubts about the individual's age or the validity of their 10. 7. I will not let a customer intimidate me into making a sale of tobacco products or alcohol to them if they do not have a valid 10 with them. 8. I have been instructed on the use of the credit card machine to check the legal age on ID's and can correctly use the machine to check ages. 9. I know how to use the We Card Calendar to check that a customer is of age to purchase age-restricted products. 10. I have been instructed on how to figure a customers age when the credit machine is down and the We Card Calendar is not available. 11. I fully understand as a Casey's employee if I am caught selling age-restricted products to an underage person I will be subject to immediate dismissal, as well as criminal penalties and heavy fines. (Please Print) Employee Name: Employee Signature: Return to Payroll Department Store #: Date: Available on the MWS "Print Forms" Answer Guide for Law and Policy Review 1. D 2. A & B (some states do allow you to accept a schoollD, if they contain a picture and birth date, check with your local police.) 3. D 4. 18 5. 21 6. Please find the information for your state: Illinois Cigarettes: Any person who violates this Section shall be guilty of a business offense punishable by a fine of not more than $50 for each violation. No person shall knowingly sell, barter, exchange, deliver, or give away a bidi cigarette to another person, nor shall a person cause or permit or procure a cigarette to be sold, bartered, exchanged, delivered, or given away to another person. Violators will be guilty of a petty offense and subject to a fine of $100-$500 for a first offense: $250 - $500 for a second offense within 2 years; and $500 - $1,000 for all subsequent offenses within 2 years. The purchase of tobacco products on behalf of a minor is prohibited. Violators will be penalized $200 for the first offense, $400 for the second offense within a twelve-month period, and $600 for the third and subsequent offenses within a twelve-month period. Alcohol: Providing alcohol to an individual under the age of 21. The maximum penalty is $2,500 fine and a one-year prison term. Indiana Cigarette: For a sale to take place, the buyer must pay the retail establishment for the tobacco product. Violation is a Class C infraction, punishable by a fine of $50 for the first offense; a fine of $100 for a second offense within 90 days; a fine of $250 for a third offense within 90 days; and a fine of $500 for fourth and subsequent offenses within a 90-day period. The commission may suspend the certificate of a person who fails to pay a civil penalty imposed for selling or distributing tobacco to minors. The failure to pay the civil penalty is a Class B infraction. A retail establishment may not be issued a citation or summons for a violation of this section more than once every twenty-four (24) hours for each location. A person who commits a violation at least 6 times in any 6- month period commits habitual illegal sale of tobacco, a Class B infraction, punishable by a fine of up to $1,000. Alcohol: An employee who sells alcohol to a minor, and who has no defense to this crime, may be penalized by imprisonment of up to sixty (60)days and a fine of up to $500. Iowa Cigarette: For a first violation, the retailer shall be assessed a civil penalty in the amount of $300. Failure to pay the civil penalty shall result in automatic suspension of the permit for a period of fourteen days. For a second violation within a period of two years, the retailer shall be assessed a civil penalty in the amount of $1,500 or the retailer's permit shall be suspended for a period of thirty days (retailer may select either penalty). For a third violation within a period of three years, the retailer shall be assessed a civil penalty in the amount of $1 ,500 and the retailer's permit shall be suspended for a period of thirty days. For a fourth violation within a period of three years, the retailer shall be assessed a civil penalty in the amount of $1,500 and the retailer's permit shall be suspended for a period of sixty days. For a fifth violation within a period of four years, the retailer's permit shall be revoked. Alcohol: When licensees (their employees and agents), sell, give, or otherwise supply an alcoholic beverage to someone under the legal-drinking age, licensees (their employees and agents) may be charged and convicted in criminal court. The criminal penalty imposed by the courts is a simple misdemeanor punishable by a fine of $1 ,500.00 if the violation is committed by the licensee or $500 if the violation is committed by the licensee's employee or agent. Kansas Cigarette: Violators will be subject to a minimum fine of $200. In addition, a civil fine may be imposed on licensees of up to $1,000 for a first violation and a graduated fine for subsequent violations within a three-year period. In determining the penalty to be imposed when a retailer's employee violates the law, a mitigating circumstance is the employee's completion of an approved training program. The person charged with a violation shall be the individual directly selling, giving or furnishing the cigarettes or tobacco products to any person under 18 years of age or the retailer who has actual knowledge of such selling, furnishing or distributing by such individual or both. Alcohol: Selling to a minor -revocation, suspension or involuntary cancellation of license, and up to $1,000 fine Minnesota Cigarette: Violators will be guilty of a misdemeanor for the first violation and a gross misdemeanor for subsequent violations within a five-year period, punishable by a fine of $3,000. Furnishing tobacco or tobacco-related devices to a person under the age of 18 years is a misdemeanor for the first violation and a gross misdemeanor for all subsequent violations. If a licensee or employee of a licensee sells tobacco to a minor, a licensee may be charged with an administrative penalty of $75 for the first violation, $200 for the second violation within 24 months, and $250 and the suspension of tobacco license for the third violation within 24months. An employee who sells tobacco to a person under age 18 will be charged with an administrative penalty of $50. Alcohol: Criminal penalties are levied against the server or seller and can carry a maximum of 3 years in jail and/or a fine of up to $1,000. shall be assessed a civil penalty in the amount of $1,500 or the retailer's permit shall be suspended for a period of thirty days (retailer may select either penalty). For a third violation within a period of three years, the retailer shall be assessed a civil penalty in the amount of $1 ,500 and the retailer's permit shall be suspended for a period of thirty days. For a fourth violation within a period of three years, the retailer shall be assessed a civil penalty in the amount of $1 ,500 and the retailer's permit shall be suspended for a period of sixty days. For a fifth violation within a period of four years, the retailer's permit shall be revoked. Alcohol: When licensees (their employees and agents), sell, give, or otherwise supply an alcoholic beverage to someone under the legal-drinking age, licensees (their employees and agents) may be charged and convicted in criminal court. The criminal penalty imposed by the courts is a simple misdemeanor punishable by a fine of $1,500.00 if the violation is committed by the licensee or $500 if the violation is committed by the licensee's employee or agent. Kansas Cigarette: Violators will be subject to a minimum fine of $200. In addition, a civil fine may be imposed on licensees of up to $1,000 for a first violation and a graduated fine for subsequent violations within a three-year period. In determining the penalty to be imposed when a retailer's employee violates the law, a mitigating circumstance is the employee's completion of an approved training program. The person charged with a violation shall be the individual directly selling, giving or furnishing the cigarettes or tobacco products to any person under 18 years of age or the retailer who has actual knowledge of such selling, furnishing or distributing by such individual or both. Alcohol: Selling to a minor -revocation, suspension or involuntary cancellation of license, and up to $1,000 fine Minnesota Cigarette: Violators will be guilty of a misdemeanor for the first violation and a gross misdemeanor for subsequent violations within a five-year period, punishable by a fine of $3,000. Furnishing tobacco or tobacco-related devices to a person under the age of 18 years is a misdemeanor for the first violation and a gross misdemeanor for all subsequent violations. If a licensee or employee of a licensee sells tobacco to a minor, a licensee may be charged with an administrative penalty of $75 for the first violation, $200 for the second violation within 24 months, and $250 and the suspension of tobacco license for the third violation within 24 months. An employee who sells tobacco to a person under age 18 will be charged with an administrative penalty of $50. Alcohol: Criminal penalties are levied against the server or seller and can carry a maximum of 3 years in jail and/or a fine of up to $1 ,000. Missouri Cigarette: Violators, including but not limited to a sales clerk, owner or operator will be subject to a fine of $25 for the first offense, $100 for the second offense and $250 for subsequent offenses. No person shall be held liable for more than one offense per day. The person who made the sale is guilty of committing the offense. In addition, the following additional penalties shall apply to the owner: for the first violation per location, a reprimand shall be issued by the Division of Liquor Control; for the second violation per location within two years, the Division shall issue a citation prohibiting the outlet from selling tobacco products for a 24-hour period; for the third violation per location within two years, the Division shall issue a citation prohibiting the outlet from selling tobacco products for a 48-hour period; for the fourth and any subsequent violations per location within two years, the Division shall issue a citation prohibiting the outlet from selling tobacco products for a 5-day period. However, the owner will not be penalized if such person documents the following: an in-house or other tobacco compliance employee training program was in place to provide the employe.e with information on the state and federal regulations regarding tobacco sales to minors (such training program must be attended by all employees who sell tobacco products to the general public); a signed statement by the employee stating that the employee has been trained and understands the state laws and federal regulations regarding the sale of tobacco to minors; and such in-house or other tobacco compliance training meets the minimum training criteria, which shall not exceed a total of ninety minutes in length, established by the Division of Liquor Control. The exemption shall not apply to any retailer if four or more violations per location occur within a one-year period or the retailer knowingly violates or knowingly allows Alcohol: Person found guilty of selling alcohol to a person under 21 years of age may be subject to a fine of up to $500 and/or a jail sentence of up to three months. Nebraska Cigarette: Violators will be guilty of a Class III Misdemeanor punishable by a fine of up to $500 and/or up to 3 months imprisonment. Any licensee who shall willingly allow to be taken from his place of business by any person under the age of 18 years, any cigars, tobacco, cigarettes, or cigarette material, shall also be guilty of a Class III Misdemeanor and subject to the penalties outlined above. Retailers are also subject to license revocation at the discretion of the court Alcohol: Sale to a minor can result in fines of up to $1000. South Dakota Cigarette: Violators will be charged with a Class 2 misdemeanor and will be subject to a $200 fine and/or 30 days in jail. A person is not liable for more than one violation on a single day. Alcohol: Section SDCL_35-9-7 requires the Judge to revoke the driver's license of anyone convicted of making a sale of alcohol to an underage person, The Judge will not have any discretion to impose a lesser sentence for a violation. Because the license is revoked, not just suspended, the person making the sale will have to reapply for a new license once the revocation period is over. The penalty for driving after revocation of a drivers license is a Class I misdemeanor.(One year in jail and/or a $1000 fine. Wisconsin Cigarette: Violators will be subject to a fine of up to $500 for the first offense within one year, $200 - $500 and a license suspension for 3 days for the second offense within one year, $200 - $500 and a license suspension for 3-10 days for the third offense within one year, and $200 - $500 and a license suspension for 15-30 days for the fourth offense within one year. Retailers shall provide employees with training on compliance with tobacco sales laws, including training on the penalties for a violation. The department of health and family services shall make available to any retailer on request a training program developed or approved by that department that provides the training required under this paragraph. At the completion of the training, the retailer and the employee shall sign a form provided by the department of health and family services verifying that the employee has received the training, which the retailer shall retain in the personnel file of the employee. Alcohol: Possible penalties for selling or serving alcohol to an underage person: First Offense: up to $500 fine Second Offense up to $500 fine and/or 30 days in jail if a previous violation has occurred within 30 months of the violation. Third Offense up to $1000 fine and/or 90 days in jail if the previous two violations occurred within 30 months of the violation. The penalty for serving someone who is visibly intoxicated is a $100-500 fine and 60 days in jail. 7. Refuse the sale. 8. Stay calm and do not provoke the customer. Refer them to the manager. 9. The clerk, the person on the register. 10. No 11. Refuse the sale for both products 12.No 13. No 12. Use the We Card Calendar or the age sticker on the register to verify the birth date on the ID indicates they are old enough to purchase the age restricted product. Train the clerks to add 20 to the person's shown date of birth and subtract 2. This is a quick way to tell if the customer is or will be 18 in the current year. Then look at the actual date of birth and identify if they have had a birthday this year. The same method will work for alcohol only you will need to add 21 to the persons shown date of birth and than look at the actual date of birth to make sure they have had a birthday this year. 14. On the credit card machine: PRESS FUNCTION Press 60. Enter the two-digit date of birth month, day and year that is on the driver's license. Example: Birth date 01-23-79, enter 012379. Press: ENTER. The machine will read either OK or ILEGAL for each product, tobacco and alcohol. Example: Birth date 01-23-79. ALCOHOL 21 ILLEGAL TOBACCO 18 OK If it reads OK for the product the customer is attempting to purchase, complete the sale. If it reads ILLEGAL for the product the customer is attempting to Durchase, refuse the sale. Make sure to read the correct line for the product attempting to be purchased. Press ENTER. This will end the age verification and take you to the oriainal screen for credit cards. - B The following are copies of memos which are sent to the stores on a quarterly basis. These memos must be read, understood and signed by all employees and posted on the bulletin board in the employee backroom. TO: All Store Managers, Supervisors, and District Managers FROM: Bob Ford, Director of Store Operations DATE: May 2, 2005 RE: Selling Age-Restricted Products Please train all employees on the proper procedures for selling alcohol, tobacco, ammunition and Lottery and Lotto tickets. All employees are to read and sign this letter. This letter is to be posted on the bulletin board in the back room on the "Stay Connected Be Informed" poster. The law regarding the sale of age-restricted products is very clear. 1. No one under the age of 21 is allowed to purchase alcoholic beverages. 2. No one under the age of I8is allowed to purchase tobacco products or ammunition. 3. No one who is intoxicated is allowed to purchase alcoholic beverages. 4. No one who is a third party who provides the beverage to under-age persons is allowed to purchase alcoholic beverages. 5. Employees are not allowed to sell age-restricted products after the hours set forth by the state, county and city. 6. Please make sure all employees are trained on the legal age to purchase lottery or lotto tickets in your state. Casey's employees caught selling age-restricted products to under-age persons are subject to immediate dismissal, as well as criminal penalties and heavy fines. The Company has no obligation to provide a defense and will not pay an employee's fine. Retail establishments whose employees are caught selling alcoholic beverages to under-age persons are also subject to fines and can lose their liquor and cigarette licenses. It is an important job responsibility to obey the law. Do not sell age-restricted products to under-age persons! Effective 06-11.04, all stores regardless of their register systems were instructed that it would he mandatory to use the Hypercom machine for age verification when selling an age. restricted product. 1. Ask the customer's age. a. If the customer appears to be under the age of 27, ask the customer how old they are. The FDA requires that anyone under the age of 27 attempting to purchase cigarettes or smokeless tobacco is to be carded. b. Regardless of the answer, you must see proof. 2. Ask the customer for a picture ID and determine the validity of the ID. a. Have the customer remove the ID from any plastic holder or wallet. b. Make sure the photo and the written description match the customer's physical appearance. Compare eye color, height, weight, hair color, etc. c. The ID cannot be altered or tampered with and must be valid. d. The ID must be readable. If in doubt, question the customer about the information on the ID, asking the name, date of birth, etc. The steps to follow when using the Hypercom for age verification are listed on the last page of this memo. Cut the directions on the dotted line and place near your Hypercom for quick reference by cashiers. If the Hypercom c~editc~qln~~hin~i~ dO\.vn for any reason the customers' agec@,stilTbe y~ilitij~&tr~iAg.tI:J,~sti'e~~1~\'lJlQI~!!!?a~ltr!igister and the We Card calendar which will tell you the date by which the customer must have been born to be old enough to make the purchase. 3. When to refuse a sale. a. If the ID is not acceptable, ask the customer for an additional form of identification. Compare it with the information on the ID. If it is inconsistent or does not provide additional information, DO NOT MAKE THE SALE. b. If you feel that the customer is intoxicated, refuse to sell the alcoholic beverage to them. I) An intoxicated person could have slurred speech, may stagger, show lack of coordination or be belligerent. 2) Use prudent judgment before concluding that a customer is intoxicated as some medical conditions may cause sober people to display the same symptoms as above. 3) The Company and the individual employee may be held liable for damage caused by an impaired person who has been sold alcoholic beverages illegally. c. Never sell alcoholic beverages during hours that are not permitted by law. 4. Dealing with an upset customer. a. If the customer becomes upset, stay calm and be polite. If you become upset, the situation will only become more difficult. b. Explain that it is the federal law that requires you to check identification regarding the sale of age-restricted products. c. If the customer remains upset, offer to put the customer in contact with the Manager, if it is possible. d. Do not allow an upset customer to intimidate you into making a sale. As the employee, the decision on whether to sell the product is yours. Casey's will support your decision if you are not satisfied with the customer's identification. REMEMBER, WHEN IN DOUBT DO NOT MAKE THE SALE. At V31ious times throughout the year, state andJor local law enforcement officials may conduct sting operations at your store to determine whether our employees are following the laws with regard to the sale of age-restricted products. As you typically will not know when one of thesc stings will be conducted, it is imperative that you and your employees always follow thc procedures for verifying a customer's age before selling an age-restricted product. If your store is involved in a sting (you will be notified after the sting), you must notify the appropriate personnel at the Casey's headquarters to inform them of the results. If your store comes through a sting successfully, (the employee successfully denied a sale), or unsuccessfully (an employee illegally sells an age-restricted product to a minor) you should contact Beth Agan in the Legal Department at ext. 6207. If your employee successfully refused the sell your store employees will be recognized, and the information will help us to alert other Casey's stores in your area. If the employee failed the sting and sold an age-restricted product to a minor, the Legal Department will need some additional information. In the event of an unsuccessful sting lease have the following infonnation available when you call Beth in the Legal De artment: .. ~~.di~nyother' clrc!JUlstances thatnllght. . assist'in. our defense Theriame of the employee who '.......'x..':.'........;.:..<."........ .;..":-::.....,........ :.:...:.:.;:/:.:<(...... :..,.:.,:,.:....,-..' : aile edl made the sale . A description of. the minor who mad~t~e--urchase .' A sale of beer or cigarettes to a minor may result in the suspension of the store's beer or cigarette license andJor may subject the Company to substantial fines. Consequently, it is important that the Company is notified immediately if an alleged illegal sale occurs at your store. If you have any questions, please contact your Supervisor. Please have all your employees sign and date below: Name Today's Date Name Today's Date cc: Bob Myers, Terry Handley, Regional Managers, District Managers, Supervisors, Linda Boatright, Legal Department Please Cllt along the dOlted line and place near the register for easy reference by all cashiers. To use the Hypercom for age verification: All Stores regardless of the register system are to verify a customer's age on the Hypercom when selling an age restricted product. Employee does this: . . Terminal Response Press Function 60 Enter Terminal will display Age Check Key in the customer's birth date and Birth date -MMDDYY press Enter (You must see the individuals I'D, never let them give you their birth date Birthday 01-23-84, you will enter 012384 verbally) Terminal will display the products that the customer can legally purchase Be sure you look at the correct product To use the Hypercom for age verification: All Stores regardless of the register system are to verify a customer's age on the Hypercom when selling an age restricted product. Em loyee does this: I'ress Function 60 Enter TerminalRes onse Terminal will display Age Check Key in the customer's birth date and press Enter ou will enter 012384 Birth date -MMDDYY (Y ou must see the individuals I'D, never let them give you their birth date verball ) Terminal will display the products that the customer can legally purchase Be sure ou look at the correct roduct TO: FROM: DATE: RE: All Store Managers, Supervisors, and District Managers Bob Ford, Director of Store Operations August 25,2005 Selling Age-Restricted Products Please train all employees on the proper procedures for selling alcohol, tobacco, lottery and lotto tickets. All employees are to read and sign this letter. This letter is to be posted on the bulletin board in the back room on the "Stay Connected Be Informed" poster. The law regarding the sale of age-restricted products is very clear. 1. No one under the age of 21 is allowed to purchase alcoholic beverages. 2. No one under the age of 18 is allowed to purchase tobacco products or ammunition. 3. No one who is intoxicated is allowed to purchase alcoholic beverages. 4. No one who is a third party who provides the beverage to under-age persons is allowed to purchase alcoholic beverages. 5. Employees are not allowed to sell age-restricted products after the hours set forth by the. state, county and city, 6. Please make sure all employees are trained on the legal age to purchase lottery or lotto tickets in your state. You cannot make a sale of lottery tickets and accept payment at a later time. Payment must be made at the point of sale. All types of payments allowed. No credit card purchases - cash, check or debit card only. No credit card purchases - cash, check or debit card onI y. All types of payments allowed. No credit card purchases - cash, check or debit card only All types of payments allowed. All types of payments allowed. All types of payments allowed. No credit card purchases - cash, check or debit card only Casey's employees caught selling age-restricted products to under-age persons are subject to immediate dismissal, as well as criminal penalties and heavy fines. The Company has no obligation to provide a defense and will not pay an employee's fine. Retail establishments whose employees are caught selling alcoholic beverages to under-age persons are also subject to fines and can lose their liquor and cigarette licenses. It is an important job responsibility to obey the law. Do not sell age-restricted products to under-age persons! Illinois Indiana Iowa Kansas Minnesota Must be 18 to play lottery Must be 18 to play lottery Must be 21 to play lottery Must be 18 to play lottery Must be 18 to play lottery Missouri Must be 18 to play lottery Nebraska Must be 19 to play lottery South Dakota Must be 18 to play lottery Wisconsin Must be 18 to play lottery Effective 06-11-04, all stores regardless of their register systems were instructed that it would be mandatory to use the Hypercom machine for age verification when selling an age. restricted product. Age verification is mandatory on the Hypercom for all register systems, except stores that have an age verification machine. Store locations with an age verification machine are required to use the age verification machine, regardless of the register system, for every transaction that includes an age restricted product. I. Ask the customer's age. a. If the customer appears to be under the age of 27, ask the customer how old they are. The FDA requires that anyone under the age of 27 attempting to purchase cigarettes or smokeless tobacco is to be carded. b. Regardless of the answer, you must see proof. 2. Ask the customer for a picture ID and determine the validity of the ID. a. Have the customer remove the ro from any plastic holder or wallet. b. Make sure the photo and the written description match the customer's physical appearance. Compare eye color, height, weight, hair color, etc. c. The ID cannot be altered or tampered with and must be valid. d. The ID must be readable. If in doubt, question the customer about the information on the ID, asking the name, date of birth, etc. The steps to follow when using the Hypercom for age verification are listed on the last page of this memo. Cut the directions on the dotted line and place near your Hypercom for quick reference by cashiers. If the Hypercom credit card machine is down for any reason the customers' age can still be verified using the sticker on the cash register and the We Card calendar which will tell you the' date by which the customer must have been born to be old enough to make the purchase. 3. When to refuse a sale. a. If the ID is not acceptable, ask the customer for an additional form of identification. Compare it with the information on the ro. If it is inconsistent or does not provide additional information, DO NOT MAKE THE SALE. b. If you feel that the customer is intoxicated, refuse to sell the alcoholic beverage to them. 1) An intoxicated person could have slurred speech, may stagger, show lack of coordination or be belligerent. 2) Use prudent judgment before concluding that a customer is intoxicated as some medical conditions may cause sober people to display the same symptoms as above. 3) The Company and the individual employee may be held liable for damage caused by an impaired person who has been sold alcoholic beverages illegally. c. Never sell alcoholic beverages during hours that are not permitted by law. 4. Dealing with an upset customer. a. If the customer becomes upset, stay calm and be polite. If you become upset, the situation will only become more difficult. b. Explain that it is the federal law that requires you to check identification regarding the sale of age-restricted products. c. If the customer remains upset, offer to put the customer in contact with the Manager, if it is possible. d. Do not allow an upset customer to intimidate you into making a sale. As the employee, the decision on whether to sell the product is yours. Casey's will support your decision if you are not satisfied with the customer's identification. REMEMBER, WHEN IN DOUBT DO NOT MAKE THE SALE. At various times throughout the year, state and/or local law enforcement officials may conduct sting operations at your store to determine whether our employees are following the laws with regard to the sale of age-restricted products. As you typically will not know when one of these stings will be conducted, it is imperative that you and your employees always follow the procedures for verifying a customer's age before selling an age-restricted product. If your store is involved in a sting (you will be notified after the sting), you must notify the appropriate personnel at the Casey's headquarters to inform them of the results. If your store comes through a sting successfully, (the employee successfully denied a sale), or unsuccessfully (an employee illegally sells an age-restricted product to a minor) you should contact Beth Agan in the Legal Department at ext. 6207. If your employee successfully refused the sell your store employees will be recognized, and the information will help us to alert other Casey's stores in your area. If the employee failed the sting and sold an age-restricted product to a minor, the Legal Department will need some additional information. In the event of an unsuccessful sting lease have the followin information available when ou call Beth in the Le al De artment: "A./".... ..,;,..j;".{;.........'f....d. . .' n.....any..o"',i!.,.,..,;"c...,....,'.... ~jts~iW~f~\*~~V~g~~.' assistin .ourdefcpse minor ',urchase A sale of beer or cigarettes to a minor may result in the suspension of the store's beer or cigarette license and/or may subject the Company to substantial fines. Consequently, it is important that the Company is notified immediately if an alleged illegal sale occurs at your store. If you. have any questions, please contact your Supervisor. Please have all your employees sign and date below: Name Today's Date Name Today's Date cc: Bob Myers, Terry Handley, Regional Managers, District Managers, Supervisors, Linda Boatright, Legal Department Please cut along the dotted line and place near the register for easy reference by all cashiers. To use the Hvpercom for age verification: All Stores regardless of the register system are to verify a customer's age on the Hypercom when selling an age restricted product. ,Em'Io ee does this: Press Function 60 Enter Key in the customer's birth date and press Enter ou will enter 012384 Tern1inalRes Tern1inal will display Age Check Birth date -MMDDYY (You must see the individuals I'D, never let them give you their birth date verball ) Tern1inal will display the products that the customer can higally purchase Be sure ou look at the correct roduct To use the Hvpercom for ae:e verification: AllStores regardless of the register system are to verify a customer's age on the Hypercom when selling an age restricted product. Em)'" .ee doe~,th~s;'" Press Function 60 Enter Key in the customer's birth date and press Enter ou will enter 012384 Tel:minlilRe.s Terminal will display Age Check Birth date -MMDDYY (You must see the individuals I'D, never let them give you their birth date verball ) Terminal will display the products that the customer can legally purchase Be sure ou look at the correct roduct TO: All Store Managers, Supervisors, and District Managers FROM: Bob Ford, Director of Store Operations DATE: November 25, 2005 RE: Selling Age-Restricted Products Please train all employees on the proper procedures for selling alcohol, tobacco, lottery and lotto tickets. All employees are to read and sign this letter. This letter is to be posted on the bulletin board in the back room on the "Stay Connected Be Informed" poster. The law regarding the sale of age-restricted products is very clear. 1. No one under the age of 21 is allowed to purchase alcoholic beverages. 2. No one under the age of 18 is allowed to purchase tobacco products or ammunition. 3. No one who is intoxicated is allowed to purchase alcoholic beverages. 4. No one who is a third party who provides the beverage to under-age persons is allowed to purchase alcoholic beverages. 5. Employees are not allowed to sell age-restricted products after the hours set forth by the state, county and city. 6. Please make sure all employees are trained on the legal age to purchase lottery or lotto tickets in your state. You cannot make a sale of lottery tickets and accept payment at a later time. Payment must be made at the point of sale. Missouri Must be 18 to play lottery Nebraska Must be 19 to play lottery South Dakota Must be 18 to play lottery Wisconsin Must be 18 to play lottery All types of payments allowed. No credit card purchases - cash, check or debit card only. No credit card purchases - cash, check or debit card only. All types of payments allowed. No credit card purchases - cash, check or debit card only All types of payments allowed. All types of payments allowed. All types of payments allowed. No credit card purchases - cash, check or debit card only Casey's employees caught selling age-restricted products to under-age persons are subject to immediate dismissal, as well as criminal penalties and heavy fines. The Company has no obligation to provide a defense and will not pay an employee's fine. Retail establishments whose employees are caught selling alcoholic beverages to under-age persons are also subject to fines and can lose their liquor and cigarette licenses. It is an important job responsibility to obey the law. Do not sell age-restricted products to under-age persons! Must be 18 to play lottery Must be 18 to play lottery D1inois Indiana Iowa Must be 21 to play lottery Kansas Minnesota Must be 18 to play lottery Must be 18 to play lottery Effective 06-11-04, all stores regardless of their register systems were instructed that it would be mandatory to use the Hypercom machine for age verification when selling an age- restricted product. Age verification is mandatory on the Hypercom for all register systems, except stores that have an age verification machine or register scanner that can be used to verify age. Store locations with an age verification machine or a register scanner with age verification options are required to use them to verify a customer's age, regardless of the register system, for every transaction that includes an age restricted product. L Ask the customer's age. a. If the customer appears to be under the age of 27, ask the customer how old they are. The FDA requires that anyone under the age of 27 attempting to purchase cigarettes or smokeless tobacco is to be carded. b. Regardless of the answer, you must see proof. 2. Ask the customer for a picture ID and determine the validity of the ID. a. Have the customer remove the ID from any plastic holder or wallet. b. Make sure the photo and the written description match the customer's physical appearance. Compare eye color, height, weight, hair color, etc. c. The ID cannot be altered or tampered with and must be valid. d. The ID must be readable. If in doubt, question the customer about the information on the ID, asking the name, date of birth, etc. The steps to follow when using the Hypercom for age verification are listed on the last page of this memo. Cut the directions on the dotted line and place near your Hypercom for quick reference by cashiers. If the Hypercom credit card machine is down for any reason the customers' age can still be verified using the sticker on the cash register and the We Card calendar which will tell you the date by which the customer must have been born to be old enough to make the purchase. 3. When to refuse a sale. a. If the ID is not acceptable, ask the customer for an additional form of identification. Compare it with the information on the ill. If it is inconsistent or does not provide additional information, DO NOT MAKE THE SALE. b. If you feel that the customer is intoxicated, refuse to sell the alcoholic beverage to them. 1) An intoxicated person could have slurred speech, may stagger, show lack of coordination or be belligerent. 2) Use prudent judgment before concluding that a customer is intoxicated as some medical conditions may cause sober people to display the same symptoms as above. 3) The Company and the individual employee may be held liable for damage caused by an impaired person who has been sold alcoholic beverages illegally. c. Never sell alcoholic beverages during hours that are not permitted by law. 4. Dealing with an upset customer. a. If the customer becomes upset, stay calm and be polite. If you become upset, the situation will only become more difficult. b. Explain that it is the federal law that requires you to check identification regarding the sale of age-restricted products. c. If the customer remains upset, offer to put the customer in contact with the Manager, if it is possible. d. Do not allow an upset customer to intimidate you into making a sale. As the employee, the decision on whether to sell the product is yours. Casey's will support your decision if you are not satisfied with the customer's identification. REMEMBER, WHEN IN DOUBT DO NOT MAKE TIlE SALE. At various times throughout the year, state and/or local law enforcement officials may conduct sting operations at your store to determine whether our employees are following the laws with regard to the sale of age-restricted products. As you typically will not know when one of these stings will be conducted, it is imperative that you and your employees always follow the procedures for verifying a customer's age before selling an age-restricted product. If your store is involved in a sting (you will be notified after the sting), you must notify the appropriate personnel at the Casey's headquarters to inform them of the results. If your store comes through a sting successfully, (the employee successfully denied a sale), or unsuccessfully (an employee illegally sells an age-restricted product to a minor) you should contact Beth Agan in the Legal Department at exL 6207. If your employee successfully refused the sell your store employees will be recognized, and the information will help us to alert other Casey's stores in your area. If the employee failed the sting and sold an age-restricted product to a minor, the Legal Department will need some additional information. In the event of an unsuccessful sting lease have the information available when you call Beth in the Legal De artmen!: ,;'., 'di"'!'y':-o"t' 'h'., "'","/;",r-\,<,;:,;",. ."'.....na...n... '.......el'..,.,....'.'_..".'*.',. ,. , <i',,::.'''' <..::.'.... ,.},> ':: ':'.':'~' .:: i. :..:::::"...."...'.:'.;y.:<'..: :" :. cjr10~~ta!)"e,~.;!!1~t...!fii.g~t assist in' our del'ense' i A sale of beer or cigarettes to a minor may result in the suspension of the store's beer or cigarette license and/or may subject the Company to substantial fines. Consequently, it is important that the Company is notified immediately if an alleged illegal sale occurs at your store. If you have any questions, please contact your Supervisor. Please have all your employees sign and date below: Name Today's Date Name Today's Date cc: Bob Myers, Terry Handley, Regional Managers, District Managers, Supervisors, Linda Boatright, Lcgal Department Please cut along the dotted line and place near the register for easy reference by all cashiers. To use the Hypercom for age verification: All Stores regardless of the register system are to verify a customer's age on the Hypercom when selling an age restricted product. Em 10 eedoeSthi~:h' '" . Press Function 60 Enter Key in the customer's birth date and press Enter Birthda 01-23-84, ou will enter 012384 TermiriillRes onse.'""" ^~);/i' ,>'0(.' "."'. Terminal will display Age Check Birth date -MMDDYY (You must see the individuals I'D, never let them give you their birth date verball ) Terminal will display the products that the customer can legally purchase Be sure you look at the correct roduct To use the Hvpercom for age verification: All Stores regardless of the register system are to verify a customer's age on the Hypercom whenseIling an age restricted product. Eni )0 ,ee d'oils'this:' Press Function 60 Enter Key in the customer's birth date and press Enter Birthda 01-23-84, ou will enter 012384 TerminalRes 'orise Terminal will display Age Check Birth date -MMDDYY (You must see the individuals I'D, never let them give you their birth date verba II ) Terminal will display the products that the customer can legally purchase Be sure you look at the correct roduct TO: All Store Managers, Supervisors, and District Managers FROM: Bob Ford, Director of Store Operations DATE: February 25, 2006 RE: Selling Age-Restricted Products Please train all employees on the proper procedures for selling alcohol, tobacco, lottery and lotto tickets. All employees are to read and sign this letter. This letter is to be posted on the bulletin board in the back room on the "Stay Connected Be Informed" poster. The law regarding the sale of age-restricted products is very clear. I. No one under the age of 21 is allowed to purchase alcoholic beverages. 2. No one under the age of 18 is allowed to purchase tobacco products or ammunition. 3. No one who is intoxicated is allowed to purchase alcoholic beverages. 4. No one who is a third party who provides the beverage to under-age persons is allowed to purchase alcoholic beverages. 5. Employees are not allowed to sell age-restricted products after the hours set forth by the state, county and city. 6. Please make sure all employees are trained on the legal age to purchase lottery or lotto tickets in your state. You cannot make a sale of lottery tickets and accept payment at a later time. Payment must be made at the point of sale. Kansas Minnesota All types of payments allowed. No credit card purchases - cash, check or debit card only. No credit card purchases - cash, check or debit card only. All types of payments allowed. No credit card purchases - cash, check or debit card only All types of payments allowed. All types of payments allowed. All types of payments allowed. No credit card purchases - cash, check or debit card only Casey's employees caught selling age-restricted products to under-age persons are subject to immediate dismissal, as well as criminal penalties and heavy fines. The Company has no obligation to provide a defense and will not pay an employee's fine. Retail establishments whose employees are caught selling alcoholic beverages to under-age persons are also subject to fines and can lose their liquor and cigarette licenses. It is an important job responsibility to obey the law. Do not sell age-restricted products to under-age persons! Must be 18 to play lottery Must be 18 to play lottery lIIinois Indiana Iowa Must be 21 to play lottery Must be 18 to play lottery Must be 18 to play lottery Missouri Must be 18 to play lottery Nebraska Must be 19 to play lottery South Dakota Must be 18 to play lottery Wisconsin Must be 18 to play lottery Effective 06-11-04, all stores regardless of their register systems were instructed that it would be mandatory to use the Hypercom machine for age verification when selling an age- restricted product. Age verification is mandatory on the Hypercom for all register systems, except stores that have an age verification machine or register scanner that can be used to verify age. Store locations with an age verification machine or a register scanner with age verification options are required to use them to verify a customer's age, regardless of the register system, for every transaction that includes an age restricted product. 1. Ask the customer's age. a. If the customer appears to be under the age of 27, ask the customer how old they are. The FDA requires that anyone under the age of 27 attempting to purchase cigarettes or smokeless tobacco is to be carded. b. Regardless of the answer, you must see proof. 2. Ask the customer for a picture ID and determine the validity of the ID. a. Have the customer remove the ID from any plastic holder or wallet. b. Make sure the photo and the written description match the customer's physical appearance. Compare eye color, height, weight, hair color, etc. c. The ID cannot be altered or tampered with and must be valid. d. The ID must be readable. If in doubt, question the customer about the information on the ID, asking the name, date of birth, etc. The steps to follow when using the Hypercom for age verification are listed on the last page of this memo. Cut the directions on the dotted line and place near your Hypercom for quick reference by cashiers. Ifthe Hyper~om credit card .machine is down for any reason the customers' age ii.ll.Qf.s!!.ll~e \Te.'tf_'Utiff'($e.qstllMr.;fi~~eftfllsh'~rb0"~~ and the We Card calendar which will tell ou the . . ...,...g" .. ... .... ~..........". ......J~l.~.... Y date by which the customer must have been born to be old enough to make the purchase. 3. When to refuse a sale. a. If the ID is not acceptable, ask the customer for an additional form of identification. Compare it with the information on the ID. If it is inconsistent or does not provide additional information, DO NOT MAKE THE SALE. b. If you feel that the customer is intoxicated, refuse to sell the alcoholic beverage to them. 1) An intoxicated person could have slurred speech, may stagger, show lack of coordination or be belligerent. 2) Use prudent judgment before concluding that a customer is intoxicated as some medical conditions may cause sober people to display the same symptoms as above. 3) The Company and the individual employee may be held liable for damage caused by an impaired person who has been sold alcoholic beverages illegally. c. Never sell alcoholic beverages during hours that are not permitted by law. 4. Dealing with an upset customer. a. If the customer becomes upset, stay calm and be polite. If you become upset, the situation will only become more difficult. b. Explain that it is the federal law that requires you to check identification regarding the sale of age-restricted products. c. If the customer remains upset, offer to put the customer in contact with the Manager, if it is possible. d. Do not allow an upset customer to intimidate you into making a sale. As the employee, the decision on whether to sell the product is yours. Casey's will support your decision if you are not satisfied with the customer's identification. REMEMBER, WHEN IN DOUBT DO NOT MAKE THE SALE. At various times throughout the year, state and/or loeallaw enforcement officials may conduct sting operations at your store to determine whether our employees are following the laws with regard to the sale of age,restricted products. As you typically will not know when one of these stings will be conducted, it is imperative that you and your employees always follow the procedures for verifying a customer's age before selling an age,restricted product. If your store is involved in a sting (you will be notified after the sting), you must notify the appropriate personnel at the Casey's headquarters to inform them of the results. If your store comes through a sting successfully, (the employee successfully denied a sale), or unsuccessfully (an employee illegally sells an age,restricted product to a minor) you should contact Beth Agan in the Legal Depat1ment at ext. 6207. If your employee successfully refused the sell your store employees will be recognized, and the information will help us to alert other Casey's stores in your area. If the employee failed the sting and sold an age,restricted product to a minor, the Legal Department will nccd some additional information. In the event of an unsuccessful sting lease have the following information available when you call Beth in the Legal De artment: The date of the alleged sale The time of day And any other circumstances that might assist in our defense The name of the employee who alle edl made the sale A description of the minor who made the urchase A sale of beer or cigarettes to a minor may result in the suspension of the store's beer or cigarette license and/or may subject the Company to substantial fines. Consequently, it is important that the Company is notified immediately if an alleged illegal sale occurs at your store. If you have any questions, please contact your Supervisor. Please have all your employees sign and date below: Name Today's Date Name Today's Date cc: Bob Myers, Terry Handley, Regional Managers, District Managers, Supervisors, Linda Boatright, Legal Department Please cut along the dotted line and place near the register for easy reference by all cashIers. -------------------------------------------------------------------------------------------------------- To use the Hvpercom for age verification: All Stores regardless of the register system are to verify a customer's age on the Hypercom when selling an age restricted product. Em 10 ee does this: Press Function 60 Enter Key in the customer's birth date and press Enter Birthda 01-23-84, ou will enter 012384 Terminal Res onse Terminal will display Age Check Birth date -MMDDYY (Y ou must see the individuals I'D, never let them give you their birth date verball ) Terminal will display the products that the customer can legally purchase Be sure you look at the correct roduct ------------------------------------------------------------------------------------------------------------------- To use the Hvpercom for age verification: All Stores regardless of the register system are to verify a customer's age on the Hypercom when selling an age restricted product. Em loee does this: Press Function 60 Enter Key in the customer's birth date and press Enter ou will enter 012384 Terminal Res onse Terminal will display Age Check Birth date -MMDDYY (You must see the individuals I'D, never let them give you their birth date verball ) Terminal will display the products that the customer can legally purchase Be sure ou look at the correct roduct --------------------------------------------------------------------------------------------------------------------- c _ CASEY'S GENERAL STORES, INC. Po. Box 3001 . One Convenience Blvd., Ankeny, Iowa 50021-8045 . 515-965-6100 TO: FROM: All Store Employees of Bob Ford, Director of Store Operations DATE: December 2, 2005 RE: Sale of Beer to Minors Your store has a license that allows Casey's, through its store employees, to sell alcoholic beverages. This license is issued by a governmental agency. Without this license, Casey's cannot legally sell alcoholic beverages. This license, however, does not grant Casey's unlimited authority to sell alcoholic beverages. With the license come certain restrictions, rules and laws that regulate any sales to underage individuals. Further, there are clearly defined penalties for violations of the alcoholic beverage laws. These laws have previously been explained to you. A summary of the potential penalties for violations of these laws is as follows: Employee Penalties for Violations of the Alcoholic Beverages Laws: a. The employee will be subject to criminal penalties, which potentially include court appearances, fines, and court costs, jail time and a criminal record. b. Further, an employee who violates these laws may be subject to disciplinary action by the Company up to and including the loss of his/her job. Company Penalties for Violations of the Alcoholic Beverages Laws: a. The Casey's store where the alcoholic beverage was illegally sold may have to pay a substantial fine. b. Further, the store may be penalized by way of a temporary or permanent loss of its alcoholic beverage license, We were informed that an employee in your store has been charged with the sale of alcoholic beverages to a minor. If the charge is accurate, your store has been in direct violation of Company policy and the laws regarding the sale of alcoholic products to under age individuals. Because of the charge that has been filed, it is mandatory that your store, implement the following procedures immediately: 1. Every employee operating the cash register at any time must wear the enclosed button. 2. All store employees will be retrained as to the proper procedure for ensuring that Casey's employees do not sell alcoholic beverages to minors. This retraining is to be conducted by the Company, and if applicable, by the state. 3. Every employee operating the cash register is required to ask for the identification of each customer who wishes to purchase alcoholic beverages. Upon completion of the retraining of Age Restricted Products, return all completed employee Selling Age Restricted Products forms to SandY KamD - Store ODe rations DeDartment. If you have any questions or concerns regarding the matters contained in this directive, please contact your Supervisor. CC: District Manager Supervisor Legal Department .. CASEY'S GENERAL STORES, me. Po. Box 3001 . One Convenience Blvd., Ankeny, Iowa 50021-8045 . 515-965-5100 TO: All Store Employees of FROM: Bob Ford, Director of Store Operations DATE December 2, 2005 RE: Sale of Tobacco to Minors Your store has a license that allows Casey's, through its store employees, to sell tobacco products. This license is issued by a governmental agency. Without this license, Casey's cannot legally sell tobacco products. This license, however, does not grant Casey's unlimited authority to sell tobacco products. With the license come certain restrictions, rules and laws that regulate any sales to under age individuals. Further, there are clearly defined penalties for violations of the tobacco product laws. These laws have previously been explained to you. A summary of the potential penalties for violations of these laws is as follows: Employee Penalties for Violations of the Tobacco Products Laws: a. The employee will be subject to criminal penalties, which potentially include court appearances, fines, court costs, jail time and a criminal record. b. Further, an employee who violates these laws may be subject to disciplinary action by the Company up to and including the loss of his/her job. Company Penalties for Violations of the Tobacco Products Laws: a. The Casey's store where the tobacco products was illegally sold may have to pay a substantial fine. b. Further, the store may be penalized by way of a temporary or permanent loss of its tobacco license. We have been informed that an employee in your store has been charged with the sale of tobacco products to a minor. If the charge is accurate, your store has been in direct violation of Company policy and the laws regarding the sale of tobacco products to under age individuals. Because of the charge that has been filed, it is mandatory that your store implements the following procedures immediately: 1. Every employee operating the cash register at any time must wear the enclosed button. 2. All store employees will be retrained as to the proper procedure for ensuring that Casey's employees do not sell tobacco products to minors. This retraining is to be conducted by the Company, and if applicable, by the state. 3. Every employee operating the cash register is required to ask for the identification of each customer who wishes to purchase tobacco products. Upon completion of the retraining of Age Restricted Products, return all completed employee Selling Age Restricted Products forms to Sandy Kamp in the Store Operations Department. If you have any questions or concerns regarding the matters contained in this directive, please contact your Supervisor. cc: District Manager Supervisor Legal Department D NO WAY. E - MEMO #3: ATTN: All Store Managers FROM: Terry Handley, Vice President of Store Operations DATE: June 22, 2001 The July 4th weekend is quickly approaching. Alcohol, tobacco and chewing tobacco sales will increase as well as the number of sting operations conducted by law enforcement. Please make certain that all of your store employees know the importance of proper I.D. for the sale of age-restricted products. You must re- train all register employees on how to enter the birth date from the driver's license in the Hypercom credit card machine. As a reminder, anyone that looks 27 or younger must be carded and Ws or her birth date must be entered into the credit card machine for approval. The law regarding the sale of age-restricted products is very clear. 1. 1. No one under the age of21 is allowed to purchase alcoholic beverages. 2. 2. No one under the age of 18 is allowed to purchase tobacco products or ammunition. 3. 3. No one who is intoxicated is allowed to purchase alcoholic beverages. 4. 4. No one who is a third party who provides the beverage to under-age persons is allowed to purchase alcoholic beverages. 5. 5. Employees are not allowed to sell age-restricted products after the hours set forth by the state, county and city. I want to stress the importance of requesting a proper I.D. and verifying the information prior to milking the sale. As store manager it is your responsibility to insure that your employees take the necessary precautions. Stores can lose an alcohol or tobacco license for at least 30 days, reducing the commissions you receive from lost sales. YOUR EMI'LOYEES NEED TO KNOW THAT THEY CAN BE SUBJECTED TO FINES AND CRIMINAL PENALTIES ENFORCED BY LOCAL OR STATE GOVERNMENT. ANY EMPLOYEE CAUGHT SELLING ALCOHOL OR TOBACCO TO UNDERAGE PERSONS WILL BE TERMINATED. SUSPENSION IS NO LONGER AN OPTION. Wllell ill doubt, dOIl't sell. F If you're under.. . 21,Ihe sofl drinks ore over Ihere. . NO 1.0., NO SAlE. NO WAY. .. THE CENTIJRY COUNCIL This is an example of the "We Card" Date Calendar that is located by the register for the customer and employee to use. Ice SIGNAGE PLANOGRAM Revised 04/20/06 ! II II II I Backroom Snack Center :1 I I I I I I I I All cooler doors with beer or wine coolers are to have #041110-8 static cling positioned just above the door handle. :f n> ./" Sign states - You must be 21 years old to purchase beer, wine, or liquor. A 3 '" driver's license and a second 1.0. must be presented to the clerk. Minors ~ III For specific instructions on attempting to buy beer, wine, or liquor will be reported to authorities. signage required by state, 040067-1 (NE -'(")--0- I refer to chart "Tobacco and Stores and all nJoooo::J I new stores) ~3&::::D01e: . m"'O CD mp> I Alcohol Signs Required by "Doors Remain -"'~I1lCX:~ I Unlocked" Place. a:::~cbo State" in the Supervisor's sign on wall 0"'-=1 ::> -.;:;- I- beside front door Indiana 005676-2 co p)Q)"< Manual. "'"-0 < - either side - no (The sale of tobacco is ~(J)CD higher than 72" - forbidden) Replaces We c- o no lower than 48" Card Door Decal ",' Place Phillip Morris n> Limit 10 Cartons ~ I '" Debit Cards Sign on cigarette ::: 001348-2 000120-6 '" Area Directly Height No Smoking Accepted order header far right :D I Above Window - at #6289 comer Ql I Chart 0 closest to phone 001321-9 . IL ;.- I MN - 001226-0 Credit Card 001204-7 - IL I MO.000558-7 A Welcome I ,NE - 001322-7 ~ <I> order at 001328-4 - lA, NE, SD, and 001320-1 C ::> #6289 KS, MN, MO, WI I SO - 001225-2 0 (note: Signs on cigs are to I 0 be posted on a wall near- est your cigarette rack , making sure it is in clear WindoW view to your customers Stores with Monument No Loitering Window Sign or Pylon Gas Sign 040061.4 may also. displar a light (Spanish Phillip Morris USA ATM sign 7"x15 040065-5) Minimum Age Decal in window above ATM. t Supplied by rep - if out of compliance Doors Doors option 113 001330-/ Door Handle Casey's, Discover, Permits IN,IA,KS, Advertisement MC, Visa, Wright (on wall above NE, SO, WI, Express. American window Q[ on wall MN. Chamber of Booster Express, Voyager Commerce Club between front win- Missouri Bulletin Board on~ (on wall) (on wall) (on wall) dow and office) 0013 5.9 9-86 This button is worn by all employees when a retrain has been completed. "!Dnilir~II1;~: 1"~;.';"'W'<Iil.;;-!ii.~"!f"~ No:Jobacc'o ~.Y"~''!.\~!O'';:r.;:;;...._..,r~-''''-'' , ~::!"_:{~'~_ ._0 . Listed below are the alcohol and cigarette "We Card" materials that we have in all of our Corporate stores. 1. Employee poster located in the back room. 2. Pins that every employee must wear while on duty. 3. A sign posted on the counter explaining how to handle the transaction. 4. A date calendar stating the correct date for purchase of age restricted products which is located beside the cash register. s. A decal placed on the front door so people can read it from the inside or outside of the store. The Area Supervisor will conduct a retraining on age-restricted products with the Manager and employees if there has been a violation. The following decal is placed on the beer door. All employees must wear the "No I.D. No Sale No Way" button on their uniform. II you're under.. 21.lhe sofldrinks . ore overlhere. . , . NO 1.0., NO SAlE. NO WAt. . ,.' , THE CE~TURY COUNCIL The following is a poster which is located on the wall by the cigarette display. IT IS A VIOLATION OFuSTATE LAW FOR CIGARETTES OR OTHER TOBACCO I PRODUCTS TO BE SOLD TO' ANY I PERSON UNDER THE AGE OF 18. I I I I I I I I "UNDER 18" I I I I , I ( I I ! , , , N EN RAI: I , I I I I I I ! . WARNIN : I I I I SMOKING BY PREGNANT WOMEN MAY RESULT IN FETAL INJURY, PREMATURE I , BIRTH, AND LOW BIRTH WEIGHT" You must be 21 years old to purchase beer, wine, or liquor. A driver's license and a second 1.0. must be presented to the clerk. Minors attempting to buy beer, wine or liquor will be reported to authorities. CASEY'S GENERAL STORES, INC. This decal is placed on the beer cooler door next to the handle. TO PURCHASE ALCOHOLIC BEVERAGES YOUR BIRTHDAY MUST BE ON OR BEFORE TODAY'S DATE IN 1981 TO PURCHASE TOBACCO YOUR BIRTHDAY MUST BE ON OR BEFORE TODAY'S OATE IN 1984 Expires 12-31-2002 This decal is placed on the cash register facing the employee. This decal is placed on the cash register facing the customer. G Our cash registers are programmed in a way that before an age restricted product transaction can be completed, a special "Check IO" button must be pressed, therefore, reminding the cashier to ask for an identification. MODIFIED KEYBOARD LAYOUT TEC 1650 AND 1450 KEY CODE ASSIGNMENTS and modified 1600's pOP POP VOID NS LOAN PROG. ST TXlM 1 GAS (1) FRESH BAKE 6/7 CANDY MERCH SINGLE 12 PK (12) PO (31) POP .10 POP .80 PLU C PROG.X # TXlM2 NON-TAX (2) PIZZA (8) FOUNT. (13) POP POP FOUNT 7 8 9 RF TAXABLE (3) CHICKEN (9) 6 PK 24 PK DISC. BEER BEER 12 EMPL 4 5 6 JF HI-TAX (4) POP (10) SINGLE PK DISC. BEER BEER CHECK 1 2 3 RECEIPT BEER (5) CIG. (11) 4 PK 18 PK 10 ISSUE BEER BEER SPEC 00 LOGI TXlTL AT/TL VNDR STR DROP PHONE BTL/CAN 6 PK 24 PK 2 . RECEIPT (99) CPN COUP PO (36) PO (48) 1450KYBD Casey's General Stores, Inc. Confidential Page 1 To Use: 1. Turn the receipt switch to the on position. 2. Enter in the total amount of the loan, or to have the register to add for you, enter each amount separately off the previous shift's audit sheet. 3. Press LOAN key. Repeat step #2 and #3 for each additional amount. 4. Press the Prog. ST to display the total of the loan. 5. Enter the total of the loan and then press ATrrL to finalize. 6. Turn the receipt switch to the off position. 7. Initial the receipt. 8. Staple the receipt to the bottom left corner of your shift audit form. Register "G" Site Ask the trainee to explain how to do the followine:: Authorize How to handle Credit Setting Date and Time Pumos CardJFleet Card Stop a Pump Manually entering Special Function Keys credit cards 0#,2#,15#,53# Stop All Casey's Credit Card Drops Pumps How to ring Employee Discount To Void a Sale uo oroducts How to ring Store Coupon To ring up Paid In uo fuel AIB Fueling Vendor Coupon To ring up Paid Out Kev To tender a Employee Fountain Selling Age Restricted sale Discount Products To Refund a Credit Card Authorize a Pump Version 3. 5 and 5 Kevless When a customer lifts a pump handle both registers will flash "CALL" for the pump needing to be authorized. Press the corresponding "PUMP" key (the one that is flashing on the key). Press "AUTHORIZE" STOP A PUMP Version 3.5. and 5 Kevless When a pump needs to be stopped for any reason, press corresponding "PUMP" key. Press "PUMP STOP". Revised 3-7-02 6 To Use: 1. Turn the receipt switch to the on position. 2. Enter in the total amount of the loan, or to have the register to add for you, enter each amount separately off the previous shift's audit sheet. 3. Press LOAN key. Repeat step #2 and #3 for each additional amount. 4. Press the Prog. ST to display the total of the loan. 5. Enter the total of the loan and then press ATffL to finalize. 6. Turn the receipt switch to the off position. 7. Initial the receipt. 8. Staple the receipt to the bottom left comer of your shift audit form. Register "G" Site Ask the trainee to e~ plain how to do the followinl!: Authorize How to handle Credit Setting Date and Time Pumps Card/Fleet Card Stop a Pump Manually entering Special Function Keys credit cards 0#,2#,15#,53# Stop All Casey's Credit Card Drops Pumns . How to ring Employee Discount To Void a Sale un nroducts How to ring Store Coupon To ring up Paid In un fuel AfB Fueling Vendor Coupon To ring up Paid Out Kev To tender a Employee Fountain Selling Age Restricted sale Discount Products To Refund a Credit Card Authorize a Pump Version 3. 5 and 5 Kevless When a customer lifts a pwnp handle both registers will flash "CALL" for the pump needing to be authorized. Press the corresponding "PUMP" key (the one that is flashing on the key). Press "AUTHORIZE" STOP A PUMP Version 3. 5. and 5 Kevless When a pump needs to be stopped for any reason, press corresponding "PUMP" key. Press "PUMP STOP". Revised 3-7-02 6 _._.________~_,_______"_,_,..___._~_______~____....__'__.,_._______._.___..m.__ --.-.--...--.--...----..------..'.---..'..--...--...------..--...-------.---.---.---..--.-.-.- - TO RING UP A PAID IN OR PAID OUT WITH "#" The cash drawer will open, either place paid in amOlll1t into the drawer or remove amOlll1t for a aid out. Place receipt in Pay Point envelope. Press cash The cash drawer will open, either place paid in amOlll1t into the drawer or remove amount for a aid ont. Receipt will automatically print, put in Pay Point envelo e. AGE RESTRICTED PRODUCTS Version 3, 5, and 5 Keyless When tobacco or alcohol products are rung up, the cash register will prompt you to check ID. After checking ID, press "YES" (0) or "NO" (00). If of age, press "YES" (0), and continue the sale. If not of age, press "NO" (00), press "YOID" to void the transaction. TO REFUND A CREDIT CARD Version 3, 5, and 5 Keyless CASH REGISTER CREDIT CARD VOIDS I~(ijm~~oor"~~~~'~~"'~~'~ ~~MSf~g@;iij'@NS?!.1~~~~I~i~1;'1lwl~~~~~~~t "d .:. '.".,... .:'.'.~..'..'... .L~.I .' @'~Si\;"!'miJi,.)!~ 1i\".. _ "',_, 'C', .:..""_'_ '...._____'-0<_.,,__'....,_.. "_._.'..'H.."~_h_.,'_, .__,,_"'~"",'",.,-..ert~.._ ~.. .~.~<-l>."",,,_\f::..,,, Press "CREDIT CARD REFUND'~ Press "CREDIT CARD REFUND" Enter $ amount, then deDartment key Enter "15", "#" Press "CREDIT" Press DumD used, '''#'' SwiDe the credit card Enter grade of gas, "#" Enter authorization number Enter $ amount, '''#'' Enter "#" Press "CREDIT" Swipe credit card Enter authorization number Enter "#" k h I' h ~ II As t e tramee to explam t e 0 owmg: Robotics To End Pay Point Cleaning Crind Morning Day Close Last Pay Point of the Changing Crind Paper Procedures-Manager Day 1" Pay Point of the Day Gas Price Change File Backup Answers: Robotics is the black box under the counter that enables customers to use pay at the pump. Revised 3-7-02 10 Fields In Error - NOT Ready To Send This screen is displayed to tell you what the specific error is so it can be corrected. This is a required field, so this must be filled in before the report can be sent to the corporate office. After Your Accident/Loss Report is Complete If you are ready to send your accident report right now, click the mouse on the "Connect" icon on the right side of the screen. If you need to enter another accident report, repeat the steps previously listed for entering an accident report. If you have more work to do on the MWS, click the mouse on the "Exit" icon. The accident report(s) will be posted into the MWS "out box" and then sent the next time you cciPnect to the MWS server. ,~. :: REMEMBER, when you believe the accidentJloss reports have been sent, it ~~..> i&",. is YOUR RESPONSIBllJTY to return to the accid~n~oss report screens :"'lj( '0~ and check that they have heen stamped "Sent". ThIS IS your only oc ' confirmation that the reports were actually sent in. Just because you have ''C' a Daysheet that is stamped Dataset "Sent", it DOES NOT mean you also have an accidentlloss report that is stamped Dataset "Sent." The Error Message tells you the problem that you need to correct. What is company policy concerning the selling of age-restricted products? (Reference Employee Training Manual) All employees are to be trained using the information located in the Employee Training Manual under the tab "Training Material". Answer: I. Ask the customer's age. A. If the customer appears to be under the age of27, ask the customer how old they are. The FDA requires that anyone under the age of27 attempting to purchase cigarettes or smokeless tobacco is to be carded. B. Regardless of the answer, you must see proof. 2. Ask the customer for a picture ID and determine the validity of the ID. A. Have the customer remove the ill from any plastic holder or wallet. B. Make sure the photo and the written description match the customer's physical appearance. Compare eye color, height, weight, hair color, etc. C. The ID cannot be altered or tampered with and must be valid. D. 111~ JJ:)IJ1ustbe rea.Qab]~.Ifil1~oll1>t, gu~stiCln th~eustornera1J()ulthe information on the ill, asking the name, date of birth, etc. Revised 3-7-02 43 3. Determine the customer's age. A. On the credit card machine, press FUNCTION. B. Press 60. C. Enter the two-digit date of birth, month, day, and year that is on the driver's license. Examp]e: Birthdate 0]-23-79, enter 012379. D. Press ENTER. E. The machine will read either OK or ILLEGAL for each product, tobacco and alcohoL Exam Ie: Birthdate 01-23-79. ALCOHOL 2] ILLEGAL TOBACCO ] 8 OK F. If it reads OK for the product the customer is attempting to purchase, complete the sale. G. If it reads ILLEGAL for the product the customer is attempting to purchase, refuse the sale. H. Make sure to read the correct line for the product attempting to be purchased. I. Press ENTER. This will end the age verification and take you to the original screen for credit cards. J. If the Hypercom credit card machine is down for any reason, the customer's age can still be verified by using the sticker on the cash register and the We Card calendar which will tell you the date by which the customer must have been born to be old enough to make the purchase. 4. When to refnse a sale. A. If the ill is not acceptable, ask the customer for an additional form of identification. Compare it with the information on the ill. If it is inconsistent or does not provide additional information, DO NOT MAKE THE SALE. B. If you feel that the customer is intoxicated, refuse to sell the alcoholic beverage to them. 1). An intoxicated person could have slurred speech, may stagger, show lack of coordination, or be belligerent. 2). Use prudent judgment before concluding that a customer is intoxicated as some medical conditions may cause sober people to display the same symptoms as above. 3). The Company and the individual employee may be held liable for damage caused by an impaired person who has been sold alcoholic beverages illegally. C. Never sell alcoholic beverages during hours that are not permitted by law. 5. Dealing with an upset customer. A. If the customer becomes upset, stay calm and be polite. If you become upset, the situation will only become more difficult. B. Explain that it is the federal law that requires you to check identification regarding the sale of age-restricted products. C. If the customer remains upset, offer to contact the manager. D. Do not allow an upset customer to intimidate you into making a sale. As the employee, the decision on whether to sell the product is yours. Casey's will support your decision if you are not satisfied with the customer's identification. REMEMBER. WHEN IN DOUBT, DO NOT MAKE THE SALE. Revised 3-7-02 44 3.27 Newspaper Coupon Key This key is only used for coupons for discounts or free newspapers. It is located under the GiftfGasfPhone icon. -- .~- 3.28 Store Coupons There are four places to find store coupons: 1. Fountain (example: free coffee) 2. Bakery (example:$1.00 off a dozen donuts) 3. Pizza (example: free pizza with 10 box tops) 4. Missouri only (example coffee for Missouri only if free) You can scan a Casey's coupon, ifit has a barcode. 3.29 Age Restricted Verification . Ring up or scan the age-restricted product . Birth date screen will be displayed . Enter 6-digit birth date (Sept. 10, 1981 would be entered 09/10/81) . Press "Ok" Caution: After scanning an "Age- Restricted Product" you must enter the birth date, before scanning any additional items. The register will not add any additional items to the sale until the birth date is entered, even though the register "beeps" when you scan another product, it does not add it to the transaction. Company Policy requires all cashiers to use the Hypercom terminal when verifying a customer's age if the customer appears to be under 27 years of age and purchasing an Age-Restricted Product. . . . . . . I ' 1'iiI~ I ~ .. . . . ~ -" If customer's birth date is not valid a message will be displayed "Items Restricted by Age" and will not automatically ring the merchandise up. DO NOT SELL product! Customer is underage. If customer's age is validated as old enough the register will automatically ring up the product and you can proceed as normal. Revised 10/14/05 Employee Retalix Manual 3-10 #f.o ~rry thl1oh.ct4L Celebrating 25 Years A volunteer committee has been busy for the past several months planning and organizing events intended to commemorate the Center's 25th anniversary. Members of this committee include: Miriam Canter Rose Hanson Jo Hensch Loren Horton Betty Kelly PattiMott Carol Spaziani Richard Tiegs Evelyn Stanske Nancy Wombacher. 25th Anniversary Kickoff Celebration Th, August 31,2:30 PM in the Assembly Room 'Open to General Public' 1. Welcoming music by The Center's Silver Swing 2. Ernie Lehman, Master of Ceremonies 3. Presentation of the Rachel Dennis Distinguished Service Award to Rachel Dennis 4. Musical performed by Merrill Sparks 5. Constance Todd presentation: The Road Ahead: Senior Centers in Transition. Todd is the Director of the National Institute of Senior Centers at the National Council on Aging 6. Reception 7. Corporate Sponsor: Hills Bank and Trust Company. Award Winning Film Festival F, Sep 1, 8,15,22,29,1 PM in room 202. 'Open to Public' Earlier this summer Center participants voted for their favorite Oscar @ Award winning films during the last 25 years. The five winning films from this vote will be shown on consecutive Fridays during September. The movie begins at 1 p.m. in room 202 with plenty of popcorn and drinks for everyone to enjoy. 25th Anniversary Member Appreciation Dinnerl Date: Th, Sep 7 'Membership Required' 1. Location: Robert A. Lee Recreation Center, Corner of Gilbert & College 2. Dinner Served: 5 - 6 PM 3. Entertainment: Laughter and Songs with George Bums 6:20 PM 4. Shuttle Service: Starting at 4:30 PM. Washington SI. entrance to SC 5. Serving 250 members Corporate Sponsor for this event is USBank. 1 --------,~_..__.~--_._--------- Loren Horton to Present Two 25th Anniversary Historical Lectures Presentation 1: Iowa City and the World in 1f181 M, Sep 11, 2:30 - 3:30 PM in room 202. Presentation 2: Iowa City and the World in 1981 M, Sep 18, 2:30 - 3:30 PM in room 202. 'Open to Public' Texas Hold 'Em and Chili Supper Fundraiser Th, Sep 14, 6 - 9 PM Admission fee: $5 for Senior Center members, $10 for non-members. Covers starting poker chips, chili, beverages and entertainment. 'Open to Public' 1. Poker players of all skill levels are welcome. 2. Homemade Texas Chili and non-alcoholic beverages provided. 3. Frank Sinatra, (aka Travis Hosette) will be performing in the Center's own Starlight Lobby Lounge. Proceeds will benefit the Senior Center's scholarship fund. Silver Medal Teatime Tasting: W, Sep 20,3:30 - 5:30 PM 'Open to General Public' 1. Local residents are invited to submit for judging and public tasting, a favorite dish and its recipe. Local chefs will judge the top three entries in each of six categories: . Appetizers - judge: Kurt Friese, ownerlchef of Devotay . Entrees - judge: Christian Prochaska. owner/chef of Taste on Melrose . Salads - judge: Tony Carter-Walsh, chef of 126 . Side dishes - judge: Solell Banguid, chef Soleil's Solar Living Cafe. . Desserts - judge: Rick Woodard, Iowa Memorial Union Foodservice . Breads - judge: Jason Peters, Bake House Manager, New Pioneer Co-op 2. Prizes awarded to the top three winning entries in each category. 3. Following the judging, the public will be invited to have tea and taste the dishes entered in the event. Bob Hibbs' Local History: Artifacts and Quirky Tales M, Sep 25, 2:30 - 4 PM in room 202 'Open to Public' Chicken Noodle Dance Th, Sep 28, 6-9 PM Admission fee is $3 for members and $5 for nonmembers 'Open to General Public' 1. Featuring the music of the Lyle Beaver Duo 2. A light supper of homemade chicken and noodles with non-alcoholic drinks 3. A chicken contest, with prizes of course. 2 ^_.,~~--~-_.,------------ #'16 FOSTER CROSSING - ~ ~ ../ . Foster Crossing is our name for the area encompassing the developments and amenities along Foster Road in Iowa City. It has become one of the most exciting areas in town. Two upcoming events are designed to educate the public about the many new and exciting things going on in the vicinity and to provide some fun and entertainment. The theme of the events is "Building Neighborhoods." The first is a "lunch and learn" to be held on Tuesday, September 19 at 12:00 noon at the Elk's Club on Foster Road. It will be sponsored by West Bank, and a sack lunch will be provided. Lunch donations will be accepted on behalf of United Way of Johnson County. Speakers will be on hand to discuss the new and upcoming additions to the public recreational facilities in the area, the progress of development along Foster Road, the Riverwalk redevelopment just across the Iowa River in Coralville, and more... Space will be limited, so please contact the Gwen Johnson Group at 248-0545 if you'd like to attend. The following Friday evening, September 22, we'll welcome fall with a cookout on the Elk's Club patio. Burgers, hotdogs, and beverages will be available for sale, and there will be games for kids. Bring your lawn chairs and stay into the evening for free, live music provided by the "Shades of Blue" band. The cookout will be from 5 to 6 p.m., and the band will perform until 9 p.m. We also encourage you to bring a new or slightly used child's coat as part of the "Coats for Kids" drive. This event is "Weather Permitting." - --_._--,-~._-~_.._-"-,--"~---_.._"----~---_._-----_._'",------ ~be~ 1(-eCk.des Chamber seminar to clarify Tax Increment Finance Bob Josten, a local government incentive tools expert, will address Property Tax Incentives and Tax Increment Finance issues on Friday, September 15, noon - 2:00 p.m., at the Coralville City Council Chambers, 1512 7th Street. P"<<r6 Josten, a partner in the Des Moines law firm of Dorsey and Whitney, has concentrated on local government law and finance for nearly 30 years. Josten's expertise is in tax increment financing, property tax abatement and economic development. Cost: RSVP: $35, includes lunch and materials To Daria at the Iowa City Area Chamber of Commerce by phone (319) 337-9637 or bye-mail at rsvp@iowacityarea.com. Sponsored by the Iowa Gtyand Cedar Rapids Area Ownbers of Commerce. / --------------_.~-~~_._,--_.._~.._--_.__._-- I ~ 1 -~= -1ii2' !~ai!:'t ~~~"'aII.~~ ....... CITY OF IOWA CITY September 5, 2006 410 East Washington Street Iowa City, Iowa 52240-1826 (319) 356-5000 (319) 356-5009 FAX www.icgov.org James Amlong, Chairperson Johnson County Board of Adjustment 913 S Dubuque Street Iowa City, IA 52240 Re: GT Karr Conditional Use Permit Dear James and Members of the Board: The Iowa City City Council has received the requires from GT Karr for a conditional use permit for the indefinite continuation of a home business located in unincorporated Johnson County north of Highway 6 and west of Taft Avenue. The Johnson County Unified Development Ordinance requires City review for conditional use permits for property within the fringe area. At its August 17, meeting the Iowa City Planning and Zoning Commission recommended that the City Council recommend approval of the conditional use permit, subject to the term of the permit being tied to the applicant's ownership of the property. The Iowa City City Council concurs with the Planning and Zoning Commission's recommendation and recommends the conditional use permit submitted by GT Karr be approved, subject to the term of the permit being tied to the applicant's ownership of the property and the City being allowed further review if a substantial expansion of the business is undertaken. ~uiM- Ross Wilburn Mayor / d~ -.... = -....!t .......,............liliiii ~~~~ -..::.... ~aa.~ ....... .. CITY OF IOWA CITY September 5, 2006 410 East Washington Street Iowa City, Iowa 52240-1826 (319) 356-5000 (319) 356-5009 FAX www.icgov.org James A)nlong, Chairperson Johnson. ounty Board of Adjustment 913 S Du uque Street Iowa City, 52240 / / / / Dear James and Me bers of the Board: The City Council has rec ived the requeS7Eom GT Karr for a conditional use permit for the indefinite continuation of a orne busines located in unincorporated Johnson County north of Highway 6 and west of Taft venue. Th Johnson County Unified Development Ordinance requires City review for condit nal use/permits for property within the fringe area. At its August 17, meeting the Iowa City Planni and Zoning Commission recommended unanimously that the Iowa City City Council recommen approval of the conditional use permit, subject to the term of the permit being tied to the applicant ownership of the property. The City Council concurs with the Planm and Zoning Commission's recommendation and recommends the conditional use permit req est submitted by GT Karr be approved, subject to the term of the permit being tied to the applicant ownership of the property. Sincerely, '\ Ross Wilburn Mayor City of Iowa City MEMORANDUM Date: August 17, 2006 To: Planning & Zoning Commission From: Drew E. Westberg, Planning Intern RE: CU06-0002 GT Karr, Sueppel's Vinyl Siding L.C. The applicant, GT Karr, is requesting a conditional use permit for 3.3 acres of land, located at 4396 Taft Avenue. In 2003, the applicant was granted a five-year conditional use permit to locate a home based business on the property. The business is a home improvement business that includes an office, the storage of building materials within sheds and the parking of commercial vehicles on the property. The applicant is now requesting a permit renewal to allow the continued operation of a home business and expansion of the home for both personal and office use. The Johnson County Unified Development Ordinance permits cities to review conditional use permits for applications within their extra-territorial jurisdiction. Conditional use permits require a 4/5-majority vote of the County Board of Adjustment to approve a permit opposed by the City Council. Zoning Requirements: The Johnson County Unified Development Ordinance allows home businesses in the A, AR, and R zones subject to a conditional use permit. The permit requires that any materials, supplies, or products be confined to the dwelling or the permitted accessory building or buildings located on the premises. In general, the County grants conditional use permits as long as the proposed action will not be detrimental to surrounding properties. The subject property is surrounded by row crops and the proposed addition-an attached garage including office space-should not be injurious to the use of adjoining property. Fringe Area Policy Agreement: The Fringe Area Policy Agreement is designed to guide land use development in ways that are beneficial to both the City and County. The subject property is located within the two-mile fringe area and is subject to Fringe Area B guidelines for property located outside the Iowa City growth boundary. The Agreement states that agricultural uses are preferred in the area; however, single family uses are acceptable at the RS-10 density. This property is located near the far edge of the fringe area and is not within the city's growth area. It is not anticipated that the city will grow to include this property within the foreseeable future. Because this type of business is more intense than what would be allowed as a home occupation by the City's zoning code, the previous conditional use permit was granted for 5 years to allow the City and County to assess its impact on the surrounding area and its potential impact on the growth of the city in this area. This business has not had any apparent negative consequences on the surrounding area. To assure that the City has an opportunity to assess the compatibility of this use if the area is ever annexed into the city: staff recommends that the conditional use permit be granted for as long as the applicant owns the property. If the applicant sells the property the home based business would have to cease or receive a new conditional use permit. July 6, 2006 Page 2 STAFF RECOMMENDATION: Staff recommends that Council forward a letter to the Johnson County Board of Adjustment recommending that the application by GT Karr, for a conditional use permit to allow a home improvement business, be approved subject to the term of the permit being tied to the ownership of the property by the applicant. ATTACHMENTS: 1. Location Map 2. Application Approved by: ~~ Robert Miklo, Senior Planner, Department of Planning and Community Development i , I CITY OF IOWA CITY ~ I . ~ I I . i , , I ! I ~ I el' I ,I f " ",r ~, ('-- J / i f--- I I " \ I , " ( -- I ------ -- RR1 " ! , , I I t . I I I I I I , t I , " -- -- SITE LOCATION: 4396 Taft Ave. S.E. sVs Sueppel's Vinyl Siding, L.C. 4396 Taft Avenue SE Iowa City, IA 52240 To: Johnson County Board of Adjustment Re: Application for Conditional Use Permit for 4396 Taft Avenue July 20, 2006 My name is G. T. Karr and I am part owner of Sueppel's Vinyl Siding L.e., a siding company located in Iowa City. I have been part owner of the business along with my father-in-law since 2002 and will be purchasing the remainder of the business this year. My wife and I purchased the 3 acre property located at 4396 Taft Avenue in 2002 and have steadily made improvements as we can afford them. The property currently has a small house, a barn, a shed, and a small grain bin. We were granted a conditional use permit in 2003 to use the shed as a shop and the spare bedroom in the house for a home office. The current conditional use permit expires July 31, 2008 and we would like to renew the existing permit before we invest in additional improvements to the property. My father-in-law, Paul Suepppel, started Sueppel's Vinyl Siding in 1995 after his retirement from the Iowa City Police Department. Since its inception Sueppel's Vinyl Siding has been a home based business and has operated without any complaints. The office has been located in my house for the past three years and is used exclusively for bookkeeping and bidding purposes. All materials and equipment are stored on the jobsite and all employees report directly to thejobsite on a daily basis. All sales transactions take place in the customer's home, so parking and traffic related to customers has never been an issue. Any leftover materials and equipment that are not in use are stored in our shop. Currently our business has three full time employees that are with us year round and one part time employee that works with us during the summer months. Two of our employees drive company vehicles and the other two are responsible for their own transportation to and from the jobsite. Our normal work hours are 8:00 a.m. to 5:00 p.m. Monday thru Friday. We require our employees to report to the jobsite each morning by 8:00 a.m. and allow them to take company vehicles home with them nightly and on the weekends which eliminates the need for additional parking spaces at our shop. The company owns a 16' covered trailer that is stored on thejobsite, and a small dump truck that may be parked on the gravel area in front of the shop. The property has two functioning wells that feed the house and the barn respectively. The only restroom facilities are in the house and are accessible to our employees if they are at the shop. During the past three years our family has grown as well as our need for space (we are expecting twins in January and already have a 2 year old daughter). There are three bedrooms in the house now, one for my daughter, one for my wife and me, and a spare bedroom that is currently a very crowded office. We have already put a significant amount of money into the house and outbuildings and don't want to spend anymore if our conditional use permit will not be renewed in two years. Our hope is to get approval for a conditional use permit that does not expire, so we can build on to the house or add a detached garage. The new structure would be used for a small office and a garage for our personal vehicles and in the process free up an additional bedroom which we most certainly will need. The day to day business operations of Sueppel's Vinyl Siding will not change and there will not be any increased traffic. We feel that it would not make financial sense for us to put thousands of dollars into a property that we may have to sell in two years if the conditional use permit is not renewed. I hope that the above information will give you a better idea of how we plan to use the property at 4396 Taft Avenue. If you have any questions feel free to contact me or to stop out and see the property in person, I can be reached anytime at (631-4342). Thank you for your time and consideration of this matter. Thanks, /~1~ G.T. Karr Aele~S 10 1Mt 51-it ~f1tY 'SlUr:> * r!:o pos E D I ... I I Jf- >1411(' ; h'$fIl'M.. 0 Ie I I -r/ p"~KI~(1 A~f4 //ltJtR/~"'J/ if Nf~PEI) 8A~tJ 11/ I ~ / .' d'~RVEL. . - OJi'III€ Hot/~f eM JJR!/trl W-- lJ'rI '') 1 I (-\'':'(k-;:J (" -' , ( "~\ ~.,). . .--,_.--'- N i 51L I ~ j -~= -~ ~~W!:'t ....-:::.:...~...IIII.'- ......~ CITY OF IOWA CITY September 5, 2006 410 East Washington Street Iowa City, Iowa 52240-1826 (319) 356-5000 (319) 356-5009 FAX www.icgov.org Mike Lehman, Chairperson Johnson County Board of Supervisors 913 S Dubuque Street Iowa City, IA 52240 Re: Lake Ridge Rezoning Request Dear Mike and Members of the Board: The City Council has received the request from Robert Wolf for a rezoning of 0.58 acres of land generally located west of Riverside Drive and south of the Iowa City Airport from Residential (R) to Manufactured Residential Housing (RMH) to allow construction of a storm shelter for the Lake Ridge Manufactured Housing Park. The Fringe Area Policy Agreement allows the City to comment on rezoning applications within the fringe area. At its August 17, meeting the Iowa City Planning and Zoning Commission recommended unanimously that the Iowa City City Council recommend approval of the rezoning, subject to the newly rezoned property being used only for a storm shelter, associated parking, and open space. The City Council concurs w~h the Planning and Zoning Commission's recommendation and recommends the zoning request submitted by Robert Wolf be approved, subject to the newly rezoned property being used only for a storm shelter, associated parking, and open space. ~ Ross Wilburn Mayor I / September 5, 2006 LLl I ~ 1 -~= -~ ~~~~'t ~:;'~~III1.;jf't- ,--.- ~ CITY OF IOWA CITY 410 East Washington Street Iowa City, Iowa 52240-1826 (319) 356-5000 (319) 356-5009 FAX www.icgov.org Mike Lehman, Chairperson Johnson County Board of Supervisors 913 S Dubuque Street Iowa City, IA 52240 Re: Lake Ridge Rezoning Request Dear Mike and Members of the Board: The City Council has received the request from Robert Wolf for a rezoning of 0.58 acres of land generally located west of Riverside Drive and south of the Iowa City Airport from Residential (R) to Manufactured Residential Housing (RMH) to allow construction of a storm shelter for the Lake Ridge Manufactured Housing Park. The Fringe Area Policy Agreement allows the City to comment on rezoning applications within the fringe area. At its August 17, meeting the Iowa City Planning and Zoning Commission recommended unanimously that the Iowa City City Council recommend approval of the rezoning, subject to the newly rezoned property being used only for a storm shelter, associated parking, and open space. The City Council concurs with the Planning and Zoning Commission's recommendation and recommends the zoning request submitted by Robert Wolf be approved, subject to the newly rezoned property being used only for a storm shelter, associated parking, and open space. Sincerely, Ross Wilburn Mayor City of Iowa City MEMORANDUM Date: August 17, 2006 To: Planning & Zoning Commission From: Drew E. Westberg, Planning Intern RE: CZ06-0002 Robert Wolf, lake Ridge Manufactured Housing Park The applicant, Robert Wolf, is requesting that 0.58 acres of land generally located west of Riverside Drive and south of the Iowa City Airport, be rezoned from Residential (R) to Manufactured Residential Housing (RMH). The subject parcel is south of the intersection of Sundown Ridge and Spring Ridge Drive in lake Ridge Manufactured Housing Park. The applicant intends to construct a storm shelter on the rezoned property if approved by the Johnson County Board of Supervisors. This property is within two miles of the City's Corporate Limits and is therefore, subject to the Fringe Area Policy Agreement, which requires that the City comment on rezonings within its extra-territorial jurisdiction. Under the Johnson County Unified Development Ordinance (JCUDO), the current Residential (R) zone allows single family homes. Manufactured homes and associated uses, such as storm shelters, are not allowed in the Residential zone and therefore the rezoning is required to allow the proposed shelter. The Manufactured Residential Housing zone (RMH) requires the provision of storm shelters in newer manufactured park construction. lake Ridge currently is non-conforming in that it does not provide adequate storm shelter per the County code. The applicant, though not required to do so because of the legal non-conforming status of the park, wishes to construct a second shelter. Any storm shelter constructed after 2004 must adhere to the current County code regulations: 1. The size of the storm shelter shall be larger than the equivalent of seven square feet for each manufactured or mobile home space in the manufactured home community or mobile home park. lake Ridge has less than 450 spaces designated as lease lots. To meet County requirements, the total square footage of the existing shelter and the proposed shelter would have to be approximately 3,200 square feet. 2. The storm shelter shall include a restroom if the shelter is used exclusively as a storm shelter. As this is intended to be a storm shelter, a restroom should be required. 3. The storm shelter shall exceed the construction specifications approved by a licensed professional engineer and presented by the owner of the manufactured home community or mobile home park. This would need to be enforced by the County Building Official. 4. The shelter shall be located no farther than one thousand three hundred twenty (1,320) feet from any manufactured or mobile home in the manufactured home community or mobile home park. July 6, 2006 Page 2 This requirement is designed to maintain full and fair access to safe shelter. Currently, a storm shelter exists along the park entrance on the eastern edge of the development. This shelter accommodates a significant portion of the eastern half of the park. The proposed shelter would provide service to much of the western half of the park. However, other locations in the park are possible which would provide more access to the shelter. The northwest portion of the park has many lots which are not leased. These spaces are large enough to allow construction of an adequate storm shelter. Although Staff does not object to the proposed location, a more appropriate shelter site would be in the northwest portion of the park as it would serve more park residents and would not require a rezoning. Fringe Area Policy Agreement: The City of Iowa City and Johnson County have an agreement regarding property within two miles of the Iowa City Municipal Limits. This agreement, the Fringe Area Policy Agreement, is designed to guide land use development in ways that are beneficial to both the City and County. The subject property is located within this two-mile fringe area and is within the City's growth boundary. Subsequently, the property is subject to Fringe Area C guidelines which state, "Land in Area C, which is presently zoned for residential development within Iowa City's growth area, may develop in conformance with existing zoning, provided subdivisions and development projects shall conform to City Urban Design Standards." This statement is intended to allow areas that are currently zoned to be developed but discourage an increase in density for land that is within the city's growth area. Although this would be a change in the existing zoning, no new manufactured housing development is proposed. The rezoning request is solely for the construction of a storm shelter to service park residents. The application does not propose constructing any additional lease lots as a consequence of the rezoning. STAFF RECOMMENDATION: Staff recommends that Council forward a letter to the Johnson County Board of Supervisors recommending that the application by Robert Wolf, to rezone 0.58 acres of property from Residential (R) to Manufactured Residential Housing (RMH), be approved subject to the property being used only for a storm shelter, associated parking, and open space. ATTACHMENTS: Location Map Approved by: ~ Robert Miklo, Senior Planner, Department of Planning and Community Development I I I CITY OF IOWA CITY ~ I I I ;) V I I I I I; 'I I I I, I ~ I , I i J I,':, _J~.r..- I (I; /6 /16 /'" ('E 0 ( ~=:::::--~ ~. ~-- --~ , \ , JOHNSON i 11 COUNTY / FAIRGROUNDS I I \"' I "'- , GZ06-00002 M M ~ () :;; F !:2 Cl Z m m '" '" t""' ~ t:J '" C ~ m "" o '" '" t""' ~ t:J '" ~ m '" '" MMS CON~ULTANTS, INC. I IOWA CITY IOWA OFFICE: 319-351-8282 CEDAR RAPIDS IOWA OFFICE: 319-841-5188 July 18, 2006 Mr. RJ Moore Johnson County Planning and Zoning Office 913 S Dubuque Street Iowa City, IA 52244 Re: Letter of intent for Lake Ridge Modular Home Park Dear RJ: Bob Wolf on behalf of JEBB, LC desires to rezone 0.58 acre from R-Residential to RMH- Manufactured Housing Residential. The purpose is to provide a storm shelter on the Westerly side ofthe existing Lake Ridge Modular Home Park. Existing private water and septic systems are available for the storm shelter. The existing street system will provide access to this parcel. The recent tornadoes that hit Iowa City in April is a definite reminder of the need for an additional storm shelter. t""' ~ t:J '" () I;; m > Pi ;r: ::J Pl ...; '" Please contact me if you have any questions. Respectfully submitted, R>L----Y. ~ Glen D. Meisner, PE/LS !:2 <: ~ I:: m z ...; ~ '" '" OJ () ;;; t""' U; ...; '" T:\1000\OI20049L1.DOC