BGM
BGM NY
SKIMS Retail Rollout — Program Tracker
Week of Sep 21, 2026
Compared to Sep 24 build (v2.1.337)
Last updated: Sep 25, 2026 · v2.1.345 · ✅ All 20 projects re-read from Smartsheet — 0 schedule changes. 8wk XF notices due within 30 days: one — Broadway Plaza, Oct 5 (10 days out). Grand opening today: Las Vegas North Outlets, Fri Sep 25. Next after that: City Creek Center & La Cantera, Fri Oct 9.
Overall Capex Health — FY26 Portfolio
20
Active Projects
$3.0M
Under Approved Capex (net)
7
Projects Over Budget
9
On / Under Budget
1
8wk XF Notices Due ≤30 Days
0
Schedule Changes This Refresh
—
Excess Approved Funds
—
Total Finance Approved
—
Total Contingency
—
Total Projected Cost
Budget Composition — 15 USD Projects
9 On/Under Budget 7 Over Budget · Last budget edit: Marshall Ryan · Mar 23, 2026
⚑ Attention: ✅ Nothing moved — 0 changes across all 20 projects. Every milestone was re-read from its own source this run (v2.1.345) and matched its stored value exactly; all 18 Tier-1 sheets read normally (Regent Street on its non-standard UK schedule).  ·  ✅ Full coverage. The 2027 Pipeline Planning Schedule master read normally; Bellevue Square and Brickell were re-confirmed by parent row.  ·  ⚠ Grand opening TODAY: Las Vegas North Outlets, Fri Sep 25, 2026. H/O to Ops completed Sep 21 and GC Substantial Completion landed Sep 4; both re-confirmed from source this cycle.  ·  Prudential Center and Country Club Plaza are inside their 8-week turnover windows (XF notices issued Mon Sep 21); H/O Nov 16 / GO Nov 20 for both held this cycle.  ·  8wk XF notices due within 30 days, confirmed from source: Broadway Plaza (Oct 5) — 10 days out, the only one inside the window.
Active Projects — Smartsheet Schedule Order
King Street
Charleston, SC
Design 2.0 · 7,100 SF
✓ Opened Apr 3 On Budget 8wk XF ✓ Done
Key Milestones No schedule changes this week
Construction Start
Dec 1, 2025
GC Substantial Completion
Mar 12, 2026
H/O to Ops
Mar 30, 2026 ✓ Done
Grand Opening
Apr 3, 2026
8wk XF Notice
Feb 2, 2026 — ✓ Complete
Cross-functional partners confirmed; turnover date locked at Mar 30
Budget
Finance Approved
$4,130,000
Current Contracted
$2,984,701
Variance
−$1,029,003
Paid to Date
$1,817,568
Contingency
$116,296
No WoW budget changes detected
H/O to Ops Mar 30 (complete). Grand Opening Apr 3 (today).
Woodbury Commons
Central Valley, NY
Outlet · 5,413 SF
On Schedule On Budget 8wk XF ✓ Past
Key Milestones ⚠ GC Substantial Completion corrected Jun 1 → Jun 12 (sourcing fix; store already open)
Construction Start
Mar 17, 2026
GC Substantial Completion
Jun 1→Jun 12, 2026+11d
H/O to Ops
Jun 14, 2026
Grand Opening
Jun 19, 2026
8wk XF Notice — Apr 20, 2026
✓ Past — store opened Jun 19, 2026
Note: Experiencing some minor lag in jurisdictional review relative to 8wk anticipated
Budget
Finance Approved
$3,500,000
Current Contracted
$2,307,522
Variance
−$963,541
Paid to Date
$232,301
Contingency
$228,937
No WoW budget changes detected
Village at Corte Madera
Corte Madera, CA
Design 2.2 VEVE · 3,628 SF
✓ Opened Jun 26 Over Budget 8wk XF ✓ Past
Key Milestones No new schedule changes this refresh
Construction Start
Feb 23, 2026
GC Substantial Completion
Jun 8, 2026
H/O to Ops
Jun 22, 2026
Grand Opening
Jun 26, 2026 ✓
⚑ 8wk XF Notice — Issued April 27, 2026 ✓
Grand Opening date (Jun 26) has now passed. Milestones held from last refresh.
The +7d H/O & Grand Opening slip from the Jun 16 refresh held with no further movement; GC SC held at Jun 8. Grand Opening date of Jun 26 has now passed — confirm final open status and turnover with Ops.
Budget
Finance Approved
$2,498,000
Current Contracted
$2,550,997
Variance
+$163,415
Paid to Date
$804,056
Contingency
$110,418
No WoW budget changes detected
⚑ Grand Opening date (Jun 26) has now passed; the prior +7d slip held with no further movement. Confirm final open/turnover status with Ops; project remains over budget.
Fashion Valley
San Diego, CA
Design 2.0 · 6,132 SF
Schedule Slip +7d On Budget
Key Milestones ⚠ GC Substantial Completion slipped +7d this refresh
Construction Start
Mar 9, 2026
GC Substantial Completion
Jul 10→Jul 17, 2026+7d
H/O to Ops
Jul 20→Jul 27, 2026+7d
Grand Opening
Jul 24→Jul 31, 2026+7d
8wk XF Notice — May 25→Jun 1, 2026+7d
✓ Past — store opened Jul 31, 2026
GC Substantial Completion slipped +7d this refresh (Jul 10 → Jul 17 = Under Construction task End Date); Construction Start held at Mar 9. H/O (Jul 27), Grand Opening (Jul 31) and XF (Jun 1) held with no further movement after their prior +7d back-half slip. Re-pulled from the Fashion Valley individual sheet by Key Milestone task name.
Budget
Finance Approved
$4,600,000
Current Contracted
$3,273,292
Variance
−$1,326,708
Paid to Date
$873,767
Contingency
$0
No WoW budget changes detected
Fashion Square
Scottsdale, AZ
Design 2.1 VE · 3,500 SF
⚡ Pulled In 7d Over Budget
Key Milestones ⚡ H/O, Grand Opening & XF pulled in −7d this refresh
Construction Start
Mar 9, 2026
GC Substantial Completion
Jun 29, 2026
H/O to Ops
Jul 6→Jun 29, 2026-7d
Grand Opening
Jul 10→Jul 3, 2026-7d
8wk XF Notice — May 11→May 4, 2026-7d
✓ Past — store opened Jul 3, 2026
H/O, Grand Opening and XF each pulled in −7d this refresh (H/O Jul 6 → Jun 29; Grand Opening Jul 10 → Jul 3; XF May 11 → May 4). Construction Start (Mar 9) and GC SC (Jun 29) held. Re-pulled from the Fashion Square individual sheet by Key Milestone task name.
Budget
Finance Approved
$2,245,000
Current Contracted
$2,330,880
Variance
+$311,740
Paid to Date
$411,270
Contingency
$225,861
No WoW budget changes detected
Americana at Brand
Glendale, CA
Design 2.1 VE · 7,089 SF
Schedule Slip Over Budget
Key Milestones ⚠ Schedule slipped +21–31d this cycle (late permit issuance)
Construction Start
Mar 16, 2026
GC Substantial Completion
Jul 3→Aug 3, 2026+31d
H/O to Ops
Jul 20→Aug 10, 2026+21d
Grand Opening
Jul 24→Aug 14, 2026+21d
8wk XF Notice — May 25→Jun 15, 2026+21d
✓ Past — store opened Aug 14, 2026
Late permit issuance has slipped XF by 3 weeks; downstream milestones shifted in parallel (GC SC widened by 10 add'l days). Reconfirm GC commitment to revised milestones.
Budget
Finance Approved
$3,300,000
Current Contracted
$3,613,334
Variance
+$658,228
Paid to Date
$675,833
Contingency
$344,894
No WoW budget changes detected
⚑ Largest overrun in portfolio (+$658K) AND new +21–31d schedule slip from late permit issuance. Reconfirm GC commitment to revised milestones; review scope change log.
Regent Street
London, UK
Flagship · 12,122 SF · GBP
On Schedule On Budget (£)
Key Milestones ⚡ H/O reverted +1d (prior cycle) · re-pulled Sep 9 · unchanged
Construction Start
Jan 7, 2026
GC Substantial Completion
Jun 19, 2026
H/O to Ops
Jul 8→Jul 9, 2026+1d
Grand Opening
Jul 23, 2026
8wk XF Notice — May 13, 2026
✓ Past — store opened Jul 23, 2026
Budget (GBP — tracked separately)
Finance Approved
£7,200,000
Current Contracted
£6,596,827
Variance
−£132,493
Paid to Date
£1,420,793
Contingency
£470,680
No WoW budget changes detected
Southpark
Charlotte, NC
Design 2.1 VE · 5,572 SF
Schedule Slip +7d Over Budget
Key Milestones ⚠ GC Substantial Completion slipped +7d this refresh
Construction Start
Mar 23, 2026
GC Substantial Completion
Jul 10→Jul 17, 2026+7d
H/O to Ops
Jul 24→Jul 27, 2026+3d
Grand Opening
Jul 31, 2026
8wk XF Notice — Jun 1, 2026
✓ Past — store opened Jul 31, 2026
GC Substantial Completion slipped +7d this refresh (Jul 10 → Jul 17 = Under Construction task End Date). Construction mobilized Mar 23. H/O Jul 27 and GO Jul 31 held. XF notice Jun 1. Re-pulled from the Southpark individual sheet by Key Milestone task name.
Budget
Finance Approved
$3,324,000
Current Contracted
$3,102,236
Variance
+$85,144
Paid to Date
$114,417
Contingency
$306,907
No WoW budget changes detected
City Creek Center
Salt Lake City, UT
Design 2.1 VE · 4,167 SF
Schedule Slip +21d Over Budget
Key Milestones ⚠ H/O, Grand Opening & XF slipped +21d this refresh
Construction Start
May 25, 2026
GC Substantial Completion
Aug 28, 2026
H/O to Ops
Sep 14→Oct 5, 2026+21d
Grand Opening
Sep 18→Oct 9, 2026+21d
8wk XF Notice — Jul 20→Aug 10, 2026+21d
issued — 45 days ago (Aug 10)
Back-half slip this refresh: H/O Sep 14 → Oct 5 (+21d), Grand Opening Sep 18 → Oct 9 (+21d), 8wk XF Jul 20 → Aug 10 (+21d). Construction window held at 5/25 → 8/28. Re-pulled from the City Creek individual sheet by Key Milestone task name.
Budget
Finance Approved
$2,476,878
Current Contracted
$2,281,886
Variance
+$33,196
Paid to Date
$35,895
Contingency
$228,189
No WoW budget changes detected · Smallest overrun in portfolio — may be resolvable
La Cantera
San Antonio, TX
Design 2.1 VE · 3,874 SF
Schedule Slip +14d Over Budget
Key Milestones ⚠ H/O, Grand Opening & XF slipped +14d this refresh
Construction Start
Jun 1, 2026
GC Substantial Completion
Sep 7, 2026
H/O to Ops
Sep 21→Oct 5, 2026+14d
Grand Opening
Sep 25→Oct 9, 2026+14d
8wk XF Notice — Jul 27→Aug 10, 2026+14d
issued — 45 days ago (Aug 10)
Back-half slip this refresh: H/O Sep 21 → Oct 5 (+14d), Grand Opening Sep 25 → Oct 9 (+14d), 8wk XF Jul 27 → Aug 10 (+14d). Construction window held at 6/1 → 9/7. Re-pulled from the La Cantera individual sheet by Key Milestone task name.
Budget
Finance Approved
$2,464,458
Current Contracted
$2,333,623
Variance
+$102,528
Paid to Date
$35,385
Contingency
$233,362
No WoW budget changes detected
Broadway Plaza
Walnut Creek, CA
Design 2.1 VE · 4,500 SF
Schedule Slip +21d Over Budget
Key Milestones ⚠ GC Substantial Completion corrected Oct 2 → Nov 27 (sourcing fix, not a new slip)
Construction Start
Jun 15, 2026
GC Substantial Completion
Oct 2→Nov 27, 2026+56d
H/O to Ops
Nov 9→Nov 30, 2026+21d
Grand Opening
Nov 13→Dec 4, 2026+21d
8wk XF Notice — Sep 14→Oct 5, 2026+21d
11 days out — Mon Oct 5
GC Substantial Completion corrected this cycle: Oct 2 → Nov 27, 2026 (+56d). This is a sourcing correction, not a new slip. The dashboard had been showing the Under Construction task’s End Date (Oct 2); this sheet also carries a standalone “Construction Substantial Completion” milestone reading Nov 27, which is the value the rebuild spec pins as correct. The old Oct 2 fell three days before this project’s own Oct 5 8wk XF notice — an impossible sequence that confirms the fix. The construction window is unchanged at 6/15 → 10/2, and H/O (Nov 30), Grand Opening (Dec 4) and the XF notice (Oct 5) were all re-confirmed unchanged from their own rows this cycle. The +21d back-half slip on the H/O and Grand Opening badges dates from the v2.1.268 refresh and is still holding — cumulative +42–45d since late August. Re-pulled from the Broadway Plaza individual sheet 4436573618655108 by Key Milestone task name.
Budget
Finance Approved
$3,600,000
Current Contracted
$3,391,086
Variance
+$123,010
Paid to Date
$143,459
Contingency
$331,924
No WoW budget changes detected
Las Vegas North Outlets
Las Vegas, NV
Outlet · 5,811 SF
Schedule Slip +4–7d On Budget
Key Milestones ⚠ GC SC +4d and 9wk XF +7d this refresh (CS/H/O/GO holding)
Construction Start
Jun 15, 2026
GC Substantial Completion
Aug 31→Sep 4, 2026+4d
H/O to Ops
Sep 21, 2026
Grand Opening
Sep 25, 2026
9wk XF Notice — Jul 20→Jul 27, 2026+7d
issued — 59 days ago (Jul 27)
GC SC slipped +4d (Aug 31 → Sep 4) and the 9wk XF moved later +7d (Jul 20 → Jul 27), reversing the prior cycle's pull-in. That notice issued Jul 27 and Construction Start (Jun 15), H/O to Ops (Sep 21, completed) and Grand Opening (Sep 25, today) have all held every cycle since. Re-pulled from the Las Vegas North Outlets individual sheet by Key Milestone task name (GC SC = Construction task End Date).
Budget
Finance Approved
$3,585,086
Current Contracted
$3,189,249
Variance
−$76,912
Paid to Date
$97,130
Contingency
$318,925
No WoW budget changes detected
⚑ Opens today — Fri Sep 25, 2026. H/O to Ops completed Mon Sep 21 and GC Substantial Completion landed Sep 4; both re-confirmed from source this cycle. The +4d GC SC and +7d 9wk XF slips logged back in July have held every cycle since. Still on budget.
Seaport
Boston, MA
Design 2.2 VEVE · 3,902 SF
Schedule Slip +14d On Budget
Key Milestones ⚠ H/O, Grand Opening & XF slipped a further +14d last refresh — now holding
Construction Start
May 11, 2026
GC Substantial Completion
Aug 28, 2026
H/O to Ops
Oct 5→Oct 19, 2026+14d
Grand Opening
Oct 9→Oct 23, 2026+14d
8wk XF Notice — Aug 10→Aug 24, 2026+14d
issued — 31 days ago (Aug 24)
Second consecutive back-half slip: H/O Oct 5 → Oct 19 (+14d), Grand Opening Oct 9 → Oct 23 (+14d), 8wk XF Aug 10 → Aug 24 (+14d) — on top of the +21d from the Jul 27 refresh, a cumulative +35d since mid-July. Construction window held at 5/11 → 8/28, so the entire slip sits in turnover. Re-pulled from the Seaport individual sheet by Key Milestone task name. Discuss the budgeted opening date with Finance.
Budget
Finance Approved
$3,573,000
Current Contracted
$3,128,097
Variance
−$157,334
Paid to Date
$123,250
Contingency
$287,569
No WoW budget changes detected
Prudential Center
Boston, MA
Design 2.1 VE · 5,000 SF
Schedule Slip +35d On Budget
Key Milestones ⚠ H/O, Grand Opening & XF slipped +35d last refresh — now holding
Construction Start
Jun 8, 2026
GC Substantial Completion
Sep 25, 2026
H/O to Ops
Oct 12→Nov 16, 2026+35d
Grand Opening
Oct 16→Nov 20, 2026+35d
8wk XF Notice — Aug 17→Sep 21, 2026+35d
issued 3 days ago — Mon Sep 21
Back-half slip this refresh: H/O Oct 12 → Nov 16 (+35d), Grand Opening Oct 16 → Nov 20 (+35d), 8wk XF Aug 17 → Sep 21 (+35d) — the largest turnover push in the portfolio this cycle. Construction window held at 6/8 → 9/25 (GC SC = Construction task End Date), so the extra five weeks sit entirely between GC SC and H/O. Re-pulled from the Prudential individual sheet by Key Milestone task name. Clarify with ADG the contents of bid set and confirm the extended turnover period with Ops.
Budget
Finance Approved
$4,530,000
Current Contracted
$3,999,023
Variance
−$16,735
Paid to Date
$126,353
Contingency
$514,242
No WoW budget changes detected
Country Club Plaza
Kansas City, MO
Design 2.1 VE · 5,300 SF
Pulled In · Back Half −7d On Budget
Key Milestones ▼ Back half pulled in −7d this refresh (H/O, Grand Opening and 8wk XF); Construction Start and GC SC hold
Construction Start
Aug 3, 2026
GC Substantial Completion
Nov 6, 2026
H/O to Ops
Nov 23→Nov 16, 2026-7d
Grand Opening
Nov 27→Nov 20, 2026-7d
8wk XF Notice — Sep 28→Sep 21, 2026-7d
issued 3 days ago — Mon Sep 21
Back half pulled in a week this refresh: H/O to Ops Nov 23 → Nov 16, Grand Opening Nov 27 → Nov 20, and the 8wk XF notice Sep 28 → Sep 21 (all −7d). Construction Start (Aug 3) and GC Substantial Completion (Nov 6) both hold, so the construction window is unchanged at 8/3 → 11/6 — the week came out of the turnover/handover float between GC SC and opening. Action: the XF notice is now 5 days out rather than 12 — reset Ops readiness to Sep 21 and confirm the compressed turnover is workable with the GC. Grand Opening (Nov 20) still trails the ~Oct 1 budgeted opening by roughly seven weeks. Re-pulled from individual sheet 6865605975035780 by Key Milestone task name; Construction Start re-verified Aug 3 from the Construction task Start (Possession Date also Aug 3).
Budget
Finance Approved
$3,498,843
Current Contracted
$3,015,036
Variance
−$182,303
Paid to Date
$2,500
Contingency
$301,504
No WoW budget changes detected
Mall at Millenia
Orlando, FL
New for FY26 Pipeline
GC SC Re-sourced +14d On Budget
Key Milestones ▲ GC Substantial Completion re-sourced +14d — schedule itself unchanged
Construction Start
Jul 5, 2027→Feb 1, 2027-154d
GC Substantial Completion
May 21→Jun 4, 2027+14d
H/O to Ops
Oct 22, 2027→Jun 4, 2027-140d
Grand Opening
Oct 28, 2027→Jun 10, 2027-140d
8wk XF Notice — Aug 27, 2027→Apr 9, 2027-140d
197 days out
GC Substantial Completion corrected May 21 → Jun 4, 2027 (+14d) this refresh — a sourcing correction, not a slip. This sheet carries a standalone “Construction Substantial Completion” milestone (Jun 4, 2027) alongside a “Construction Start” task (Feb 1 → May 21, 2027). The dashboard was reading the Construction Start task’s End Date, which is the documented rollup-column trap — the same error corrected on Broadway Plaza and Woodbury Commons last cycle. Mall at Millenia was missed then because it was matched under the old convention. Every other milestone re-confirmed unchanged from source: Construction Start Feb 1, 2027; H/O to Ops Jun 4, 2027; Grand Opening Jun 10, 2027; 8wk XF Apr 9, 2027. The Q4-2027 → Q2-2027 pull-in recorded on Sep 1 continues to hold — still worth confirming the accelerated path with Dan and Finance, and budget figures remain pending. Re-pulled from individual sheet 1164764706197380 by Key Milestone task name.
Budget
Finance Approved
TBD
Current Contracted
TBD
Variance
—
Budget data pending — newly added to dashboard
Somerset Collection
Troy, MI (Detroit)
2027 Pipeline · TBD SF
Schedule Slip +10-18d 2027 Pipeline
Key Milestones ⚠ All milestones slipped +10–18d last refresh — now holding
Construction Start
Sep 25→Oct 5, 2026+10d
GC Substantial Completion
Jan 7→Jan 22, 2027+15d
H/O to Ops
Jan 21→Feb 8, 2027+18d
Grand Opening
Jan 27→Feb 11, 2027+15d
8wk XF Notice — Nov 26→Dec 14, 2026+18d
81 days out
Whole schedule slipped last refresh (v2.1.194), now holding: Construction Start Sep 25 → Oct 5 (+10d), GC Substantial Completion Jan 7 → Jan 22 (+15d), H/O to Ops Jan 21 → Feb 8 (+18d), Grand Opening Jan 27 → Feb 11, 2027 (+15d), 8wk XF Nov 26 → Dec 14 (+18d). Re-pulled from the Somerset Collection individual sheet 8631528165691268 by Key Milestone task name (GC SC = Construction task End Date).
Budget
Status
Pre-budget / planning
Finance Approved
TBD
Current Contracted
—
Paid to Date
—
Contingency
—
Budget tracking begins at GC bid/award
Ala Moana
Honolulu, HI
2027 Pipeline · TBD SF
Pre-Construction 2027 Pipeline
Key Milestones ▲ GC Substantial Completion re-sourced +14d — schedule itself unchanged
Construction Start
Feb 15, 2027
GC Substantial Completion
Jun 7→Jun 21, 2027+14d
H/O to Ops
Jun 21, 2027
Grand Opening
Jun 25, 2027
8wk XF Notice — Apr 26, 2027
214 days out
GC Substantial Completion corrected Jun 7 → Jun 21, 2027 (+14d) this refresh — a sourcing correction, not a slip. This sheet carries a standalone “Construction Substantial Completion” milestone (Jun 21, 2027) alongside a “Construction Start” task (Feb 15 → Jun 7, 2027). The dashboard was reading the Construction Start task’s End Date — the documented rollup-column trap, the same error corrected on Broadway Plaza, Woodbury Commons and Mall at Millenia in the last two cycles. Ala Moana is a fourth sheet carrying such a row; last cycle’s audit put the count at three, so that figure was wrong. Every other milestone re-confirmed unchanged from source: Construction Start Feb 15, 2027; H/O to Ops Jun 21, 2027; Grand Opening Jun 25, 2027; 8wk XF Apr 26, 2027. Possession Date Jan 1, 2027; permit review through Feb 2027. Re-pulled from individual sheet 2294512903737220 by Key Milestone task name.
Budget
Status
Pre-budget / planning
Finance Approved
TBD
Current Contracted
—
Paid to Date
—
Contingency
—
Budget tracking begins at GC bid/award
Bellevue Square
Bellevue, WA
2027 Pipeline · TBD SF
Pre-Construction 2027 Pipeline
Key Milestones ▼ Slipped +32 to +34d · Sep 14
Construction Start
Feb 1→Mar 5, 2027+32d
GC Substantial Completion
May 21→Jun 24, 2027+34d
H/O to Ops
Jun 7→Jul 9, 2027+32d
Grand Opening
Jun 11→Jul 15, 2027+34d
8wk XF Notice — TBD
milestone not yet defined in master schedule
APPROVED DEAL. Schedule slipped +32 to +34d on the Sep 14 refresh (CS Feb 1 → Mar 5; GC SC May 21 → Jun 24; H/O Jun 7 → Jul 9; Grand Opening Jun 11 → Jul 15, 2027) — the whole block moved together, reversing the −2 to −4d pull-in of Sep 1 and the −29d of Jul 8. Grand Opening crosses out of June into mid-July 2027. Re-isolated from the 2027 Pipeline Planning Schedule master by reading the child rows immediately under parent row "Bellevue Square - Bellevue, WA" (8738036613058436) — Construction row 6064024334307204, Grand Opening Target 997474753515396, OPS Move in 2126601961279364, the same child rowIds recorded on prior runs, so the movement is real and not a mapping artifact. GC SC = "Construction" task Finish, GO = "Grand Opening Target". Because this master carries six near-identical Construction blocks, worth an eyeball against the source sheet before these dates travel further. Possession Q1 2027; 22wk fixture period TBC.
Budget
Status
Pre-budget / planning
Finance Approved
TBD
Current Contracted
—
Paid to Date
—
Contingency
—
Budget tracking begins at GC bid/award
Brickell
Miami, FL
2027 Pipeline · TBD SF
Pre-Construction 2027 Pipeline
Key Milestones 2027 pipeline — 2027 master schedule · re-verified Sep 9
Construction Start
May 3, 2027
GC Substantial Completion
Aug 20, 2027
H/O to Ops
Sep 6, 2027
Grand Opening
Sep 10, 2027
8wk XF Notice — TBD
milestone not yet defined in master schedule
APPROVED DEAL. Q2 2027 possession (DH file 3.23). 22wk fixture period TBC.
Budget
Status
Pre-budget / planning
Finance Approved
TBD
Current Contracted
—
Paid to Date
—
Contingency
—
Budget tracking begins at GC bid/award
Completed Projects
Cherry Creek
Denver, CO
Design 2.0 · 5,372 SF
✓ Opened Feb 17, 2026 Under Budget
Final Milestone Dates
Construction Start
Nov 3, 2025
8wk XF Notice
Dec 18, 2025
H/O to Ops
Feb 12, 2026
Grand Opening
Feb 17, 2026
Final Budget
Finance Approved
$3,465,000
Final Contracted
$2,695,194
Variance
−$769,806
Paid to Date
$2,062,962
Follow-up Questions
Action Items & Questions — Week of Sep 21, 2026
1 Las Vegas North Outlets — Opens Fri Sep 25, 2026 — today. H/O to Ops completed Mon Sep 21 and GC Substantial Completion landed Sep 4; both re-confirmed from source this cycle. This is the last scheduled refresh before the store opens. Action: confirm final turnover walk and opening-day readiness with Ops and the GC.
2 Prudential Center & Country Club Plaza — Both 8wk XF notices issued Mon Sep 21. Both dates had held through ten-plus consecutive re-reads, so the turnover windows are firm: Prudential H/O Nov 16 / GO Nov 20, Country Club Plaza H/O Nov 16 / GO Nov 20. Action: confirm Ops readiness has actually kicked off for both, and that Country Club Plaza’s compressed turnover (the −7d pull-in logged Sep 16) is tracking with the GC.
3 Broadway Plaza — Next 8wk XF notice: Mon Oct 5, 11 days out — the only notice inside 30 days. Grand Opening Dec 4 still carries the cumulative +42 to +45d of back-half slip logged in late August and early September; Construction Start (Jun 15) and GC Substantial Completion (Nov 27) have held every cycle since. Action: confirm the turnover plan between GC SC and H/O, where the entire push sits.
4 Americana at Brand — Largest overrun in the portfolio (+$658K). The store opened Aug 14 on the revised dates following the late-permit slip. Action: close out the project financially and confirm the final cost position with Finance.
5 Mall at Millenia — Schedule is settled on the accelerated 2027 path pulled in at v2.1.267 (Construction Start Feb 1, GC SC Jun 4, H/O Jun 4, Grand Opening Jun 10, all 2027) and has not moved since. Budget figures are still pending. Action: provide Finance Approved and current contracted amounts so the card can come off placeholder values.
6 Bellevue Square & Brickell — Both remain Tier-2, sourced from parent rows in the 2027 Pipeline master; neither has graduated to its own schedule sheet. Bellevue’s +32 to +34d slip (first seen Sep 14) is now confirmed on a fourteenth independent pull and is settled. Neither project has an 8wk XF row in the master, so those countdowns show TBD. Note: the Smartsheet sheet-name search is declined on every unattended run, so graduation to Tier-1 can only be inferred from their still being parent-row blocks. Approving that one search for scheduled runs would close the last standing gap.
7 Schedule movement this refresh — None. 0 changes across a complete 20-of-20 cycle, the third clean full cycle in a row. Every milestone on every project was re-read from its own source and matched its stored value exactly. All four standalone “Construction Substantial Completion” rows (Broadway Plaza, Woodbury Commons, Mall at Millenia, Ala Moana) were re-derived directly rather than carried forward, and Country Club Plaza’s Construction Start was re-verified at Aug 3 from the Construction task. No positional mapping was used anywhere.
8 Housekeeping — XF countdowns corrected — The per-card “days out” figures had drifted, each frozen at whichever cycle last edited that card: Americana still read “18 days out” for a notice issued Jun 15, Las Vegas North Outlets read “Due today” for Jul 27, and Seaport read “8 days ago” for Aug 24. The underlying milestone dates were always correct — only the countdown text was stale. All of them have been recomputed against today, and the “due within 30 days” tile drops from 3 to 1 now that the Sep 21 pair has issued.