Diocesan Planning October 16, 2011

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1 present # Projected # Local area planning groups of priests of priests Priorites Timeline 3 4 West Point, Houghton, St. Paul 2 1 Mt. Pleasant, Farmington 1.5 1 Model III: One pastor with three separate parishes. Each parish maintains separate lay leadership structures. No Coordinating Committee. 1. One Mass in each parish each weekend. 2. Increase youth involvement and hire a full-time youth minister for the three parishes and Farmington. 3. Have a full-time DRE for the four parishes(this includes Farmington.). As soon as possible Model III: One pastor with two separate parishes. Each parish maintains separate lay leadership. 1. St. Alphonsus will have two Masses and Farmington will have one. 2. A Coordinating Committee will be formed. as determined by Bishop Amos 5 6 Keokuk, Montrose, Ft. Madison 3 2 Burlington, W. Burlington Dodgeville 3 2 Model I and II. Montrose will be served by Keokuk. Three Masses in Ft. Madison and in Keokuk and one in Montrose. Move toward Model V Des Moines County parishes will merge and St. Mary in Dodgeville will be a mission parish. When Ft. Madison no longer has a Parochial Vicar

7 Clinton 2 1 Model VI: One pastor, staff and traditional leadership structure with PC and FC. Parishes already merged and closed. 1. Need cooperative support of Mercy Hospital and its Chaplain to provide assistance to Prince of Peace on an as needed basis. 2. Need Diocesan support to continue the assignment of a Diocesan priest for Clinton's Mercy Hospital chaplaincy. 3. Franciscan Sisters will need to arrange for a priest from outside of our Parish to provide for their weekend Mass schedule. 4. In order to continue with a monthly Spanish Mass, will need the continued support of a bilingual Diocesan priest. 5. Will need Diocesan approval of a four Mass per weekend schedule for one priest in order to accommodate present Mass schedule. 6. Will need to rely more on Deacon/Lay ministers to provide Communion services at nursing homes and hospital services when the one parish priest is not available. 7. In light of the fact that Prince of Peace Parish provides excellent training/formation for newly ordained priests, and since it is the policy of the Diocese that newly ordained priests have two assignments as Parochial Vicar before becoming Pastor, it would be our hope (and prayer) that the Diocese would continue to assign newly ordained Parochial Vicars to the parish, as they are available. 1. Verbal agreement achieved. 2. Concurrence of arrangement. 3. Sister Laura spoke with Clinton Franciscans about this issue. 4. Completed 5. Bishop Amos gave further explanation for weekend Mass schedule.

Model III: One pastor, separate parishes 1. Share a priest between St. Joseph and St. Anne. 2. Establish joint meeting times for Parish council and Finance council meetings. 3. Utilize St. Joseph's Business Manager for St. Anne's diocesan reporting. 4. Determine an equitable sharing of expenses for priest, business This plan will manager and other shared services. commence when 5. Determine plan for shared ministries - Faith Formation, youth ministry, the existing cluster is 8 DeWitt, Welton 1.3 1 music ministry. dissolved. Model IV: One pastor, centralized team and council 1. Create a joint cluster council of six parish representatives and ministry team. 2. Rectory will be in either Charlotte or Delmar and the cluster office will be in the other. 3. Religious Education will be held in Charlotte and Delmar with Adult Ed in all four parishes. Charlotte, Delmar, Sugar Creek, 4. When a priest substitute is needed for vacation or in case of illness, 9 Petersville 1.3 1 mass will be said in only one location, not all four. Create a cluster of four parishes. Work toward Model IV. 1. Seek the Bishop's approval for four Masses per weekend. 2. Have equitable distribution of salary requirements. 3. Hire a multi-role Pastoral Associate. Lost Nation, Toronto, 4. When a preist substitute is needed for vacation or in case of illness, 10 Grand Mound, Oxford Junction 1.3 1 mass will be said in only one location, not four. Model III- within the year, look at plans again with Victor, 11 Brooklyn, Grinnell 1.5 1 Marengo, North English, Williamsburg, Keota and Sigourney 12 Newton, Colfax 1 1 Model II - as it is now! 13 Victor, Marengo, North English, Williamsburg 1.5 1 Model III - within the year, look at plans again with Grinnell, Brooklyn, Keota and Sigourney.

Model III: One pastor, separate parishes. 1. Get Catholics back in the pews. Six parishes have been closed in the county in recent years. 2. Hire a business manager within 3-5 years (present one will retire). 3. Consider merging the two parishes keeping two worship sites and two halls for RE. 4. Within the year, meet with Brooklyn, Grinnell, Victor, Margeno, Start now to help Williamsburg, and North English to come up with a plan to go from four people 14 Keota, Sigourney 1 1 priests to three in the new few years. relate to their faith. Hybrid model: Coordinating Council for Pella and Oskaloosa and for Knoxville and Melcher and regional council for the four parishes. 1. Improve comunication, coordination, leveraging, linking, etc without losing parish identity. 2. Identify, encourage and develop parish leaders. 3. Follow-through of change processes. 4. Increase youth practicing their faith and engagement in parish life. 5. Create a succession plan to ensure no gaps exist between current and future leadership and committee membership. 6. Promote sustainability of each parish community. Improve the viability and visibility of all parishes so each becomes an intregral part of the local community and the Diocese of Davenport. 7. Develop a weekend Mass schedule that will meet the needs of all parishes while also remaining healthy for the priest. 8. Identify staffing and parishioners' needs recognizing the reality of one Oskaloosa, Pella, Melcher priest with two parishes; examine the financial resources necessary for 15 Knoxville 3 2 each parish sharing one pastor.

Model II - 1. Continue conversation and consensus building regarding other Mass schedules for Holy Days. 2. The two parishes will keep separate religious education/faith Formation programs and R.C.I.A. at the present time because we are in 16 Fairfield, Richland, East Pleasant Plain 1 1 different school districts. We will look at opportunities for retreats and similar opportunities for sharing. 17 Albia, Lovilia, Centerville, Georgetown, Melrose 3 2 Model III 1. One priest pastors Albia, Georgetown and Lovilia and a second priest pastors Centerville and Melrose. 2. Secure two priests willing to work collaboratively to serve the needs of the Catholic population of Monroe and Appanoose counties. 3. Identify and provide traning for key pastoral personnel. 1, proposed plan states Model III - 1.5 priests 1. Develop job descriptions to meet needs of Catholic Community. 2. Continue development of needs of community reflecting the diversity of the members. Bloomfield, St. Mary and need for 1.5 3. Affirm and encourage active church life in all aspects. 18 St. Patrick, Ottumwa 2 priests. 19 Washington 1 1 Washington pastor will help with liturgy and sacraments at Columbus Junction as needed. 20 Hills, Lone Tree, Richmond, Nichols, Riverside, Wellman 2 2 Parish I: Model II: One pastor, separate parishes with PLA Parish II: Hybrid of Model III/ Working toward Model II 1. Hire one youth minister for all six parishes. 2. Cluster DREs collaborate more.

Timeline must start at least 6 months prior to Model IV - One Pastor, centralized team and council implementation thus 1. Collaborate utilizing a best practice model to incorporate commissions providing time to of all three sites. develop and 2. Consolidate ministries consistent with Organizational Design. incorporate Parish 3. Seek diocesan direction related to Iowa City's Extraordinary form - Commissions that Latin Mass would enhance the St. Mary, St. Wenceslaus and 4. Seek equitable and realistic contributions for the Regina Educational quality and value of 21 Newman Center, Iowa City 4 3 Center. each Parish/Center. 1, proposed Adaptation of Model IV for St. Joseph in West Liberty, St. Patrick in Iowa plan states City and St. Bernadette in West Branch. and have two priests, not one. the need for 1. Enhance involvement of laity for lay ministry. two priests, 2. Create a position of Business Manager to coordinate finance and not one. building issues throughout the cluster. Planning 3. Maintain ministry to the Spanish-speaking population throughout the Commission cluster. St. Patrick, Iowa City, West concurs with 4. West Branch has continued interest in having some ministry 22 Branch and West Liberty 2 this. collaboration with Mechanicsville-Tipton. Model III, One priest, two parishes 1. Celebrate Masses at both locations each weekend. 23 Mechanicsville, Tipton 2 1 2. Involve laity to help lessen the work load of the priest. 24 Solon, Oxford, Cosgrove, St. Thomas More, Coralville 3 2 Model II: One pastor, separate parishes, with local leadership 1. Two priests will collaborate for a seven Mass per weekend schedule. 2. Ensure local leadership within each parish. Identify this leadership and promote the Diocese's MFP program.

Model III with 2 priests 1. Business manager shared between parishes. 25 Muscatine, Wilton, Columbus Junction 3 2 2. Shared staff and management process. 3. Washington pastor could help with liturgy and sacraments as needed. 26 Washington 1 1 Pastor will help with sacramental needs in Columbus Junction on an as needed basis. 27 Camanche, LeClaire 1.5 1 Model I: Coordinated separate parishes 1. Explore a shared Confirmation liturgy. 2. Explore a shared Confirmation retreat, to be held every other year. 3. Build a collaborating council from both parishes for collaboration and communication. 28 Our Lady of Lourdes and St. John Vianney, Bettendorf 2 2 Model I: Coordinated separate parishes 1. Provide collaborative baptism preparation between parishes for area families. This is in place already. 2. Provide pastoral care to Catholics in the Bettendorf area. Pastors will set up schedule. 3. Train couples to be part of a Marriage Preparation Weekend Experience and train individuals to administer the FOCCUS tool. 4. Provice collaborative faith formation programs when feasible. 29 Blue Grass, Buffalo, St. Mary St. Anthony and St. Alphonsus, Davenport 3 2.5 Model II: Five parishes inter-connected. Parishes will have their own Parish and Finance Councils, staff and will share business manager and other staff. 1. Additional priest help needed (visiting and/or retired priests) 2. Set up a Coordinating Council. 3. Hire a Business Manager 4. PLA for the parish that loses their pastor. One PLA already in place in Blue Grass. 5. Mass schedule: no weekend Mass in Buffalo; 2 Masses each at St. Mary (one in Spanish)2 at St. Alphonsus and Blue Grass, 3 at St. Anthony

Model I: Independent parishes collaborating; each parish will have its own pastor and one Parochial Vicar will serve as needed. 1. Establish a Central Coordinating Council in the five parishes. This group might look something like our present five parish group but would clearly also relate to the five parish councils. 2. Stress Evangelization and use the RCIA approach as a way of strengthening present Faith Formation programs and reach out to those who have left the Church or are unchurched. 3. Have a stronger commitment to and understanding of being a Stewardship parish. 4. Create a "Counselor" position who would work in the five parishes to meet counseling needs and connect parishioners with other public and 31 Long Grove, Holy Family, Our Lady of Victory, Sacred Heart, St. Paul, Davenport 7.5 6 private services. 5. Create a multi-media sharing among the five parishes and include other Davenport and Clinton deanery parishes.