FICTIONAL TRAINING FILE - The City of Fernhollow, its staff, residents and data are invented for the CPS HR Microsoft 365 Copilot workshop. Do not use real work data. SRIP WORKING GROUP MEETING - TRANSCRIPT EXCERPT AND NOTES ========================================================= Date: Tuesday, October 6, 2026, 10:00-10:45 AM · Teams meeting (fictional) · Attendees: Malcolm Treadwell (chair), Priya Halvorsen, Jordan Ekwueme, Wen Calloway, Tomas Brightwater, Beatriz Nakamura-Holt, Odessa Pringle Transcript excerpt ------------------ [00:01] Malcolm Treadwell: Thanks, everyone. Three items today: the weekly backlog report, the dashboard change, and the pilot plan. [00:03] Jordan Ekwueme: The first weekly backlog report went out yesterday as decided on September 8. Supervisors got it Monday morning. [00:05] Wen Calloway: I want to raise a concern. The report counts duplicates twice before they're merged, so the backlog looks bigger than it is. [00:07] Odessa Pringle: That matches what my staff see. Wen's right about the duplicates. [00:08] Malcolm Treadwell: Okay. Decision: starting next week, the backlog report will exclude requests flagged as duplicates. Wen, you own that change, due October 12. [00:09] Wen Calloway: Yes, I'll have it done by the 12th. [00:12] Wen Calloway: On the dashboard, I'm proposing we add the share of requests answered within the 5-day deadline. [00:14] Priya Halvorsen: I support that, but we still haven't agreed whether the clock starts on the day of receipt or the day after. [00:15] Malcolm Treadwell: Let's park the dashboard change until that's settled. It's a good proposal, not a decision yet. [00:19] Tomas Brightwater: For the pilot, I'd like to suggest Saturday intake hours, maybe nine to noon. [00:21] Beatriz Nakamura-Holt: Saturday hours would help residents who work weekdays. But who staffs it? [00:22] Malcolm Treadwell: We'd need a cost estimate before we decide anything about Saturdays. [00:24] Priya Halvorsen: Someone should put together that cost estimate. [00:25] Malcolm Treadwell: Agreed, we need it. (No one volunteered.) [00:28] Beatriz Nakamura-Holt: I'm also worried about the portal FAQ. It still says 10 business days, which is wrong under Rev. 3. [00:29] Jordan Ekwueme: Right, and we shouldn't put 7 on it either. That was only proposed. [00:31] Beatriz Nakamura-Holt: I can probably update the FAQ text if Sam can publish it. [00:32] Malcolm Treadwell: Let's check with Sam offline. [00:35] Jordan Ekwueme: Pilot design review. I'm hoping we can hold it around October 27, but that depends on the Deputy Director's calendar. [00:36] Malcolm Treadwell: That's a target. I'll confirm the date by email. [00:40] Odessa Pringle: One more concern: escalations are still reaching me without supervisor review. [00:41] Priya Halvorsen: Same concern I raised in the email thread. We need a staff reminder. [00:42] Malcolm Treadwell: Priya, will you send that reminder this week? [00:42] Priya Halvorsen: Yes, I'll send it by Friday, October 9. [00:44] Malcolm Treadwell: Thanks. Meeting adjourned. Organizer's quick notes (typed during meeting, not reviewed) ------------------------------------------------------------ - Backlog report to exclude duplicates - Wen - Oct 12. - Dashboard on-time share - parked. - Saturday hours - need cost estimate. - FAQ fix - Beatriz? - Design review ~Oct 27. - Escalation reminder - Priya - Oct 9.