BGM
BGM NY
SKIMS Retail Rollout — Program Tracker
Week of Jul 6, 2026
Compared to Jul 6 17:35 UTC build
Last updated: Jul 6, 2026 19:08 UTC · v2.1.160 — Stable re-verification · 0 new changes since v2.1.159 (18:37 UTC); all 20 projects re-pulled & matched against individual sheets / 2027-master parent rows · The 5 Jul 6 movers are holding with no further movement: Country Club Plaza (GO Nov 13, +17–19d), Fashion Valley (GO Jul 24, +7d), Fashion Square (GO Jul 3, −7d), Las Vegas North (GC SC −4d / XF −7d), City Creek (GO Sep 18, −1 to −3d) · Data: per-project Smartsheet schedule sheets (mapped by sheet_id)
Overall Capex Health — FY26 Portfolio
20
Active Projects
$3.0M
Under Approved Capex (net)
7
Projects Over Budget
9
On / Under Budget
4
8wk XF Notices Due ≤30 Days
5
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: 5 projects changed this refresh (first pull since Jun 16).  ·  Country Club Plaza slipped +17–19d — prior acceleration gave back ~2½ wks (Grand Opening Oct 27 → Nov 13).  ·  Fashion Valley back-half slipped +7d (Grand Opening Jul 17 → Jul 24).  ·  Fashion Square pulled in −7d (Grand Opening Jul 10 → Jul 3).  ·  Las Vegas North GC SC −4d / XF −7d (now Jul 20).  ·  City Creek minor −1 to −3d (Grand Opening Sep 18).  ·  Next grand opening: Fashion Valley (Jul 24).  ·  Americana at Brand overrun: +$658K (largest in portfolio).
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 in 15 days
Key Milestones No schedule changes this week
Construction Start
Mar 17, 2026
GC Substantial Completion
Jun 1, 2026
H/O to Ops
Jun 14, 2026
Grand Opening
Jun 19, 2026
⚑ 8wk XF Notice — Due April 20, 2026 (15 days)
Action Required: Confirm turnover date with XF partners by Apr 20
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 ⚠ Schedule slipped +7d (GC SC, H/O, GO, XF) this refresh
Construction Start
Mar 9, 2026
GC Substantial Completion
Jul 3Jul 10, 2026+7d
H/O to Ops
Jul 13Jul 20, 2026+7d
Grand Opening
Jul 17Jul 24, 2026+7d
8wk XF Notice — May 18May 25, 2026+7d
N/A — already issued
Entire back-half of schedule shifted +7d this refresh (GC SC Jul 3 → Jul 10; H/O Jul 13 → Jul 20; Grand Opening Jul 17 → Jul 24; XF May 18 → May 25). Construction Start held at Mar 9. 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 6Jun 29, 2026-7d
Grand Opening
Jul 10Jul 3, 2026-7d
8wk XF Notice — May 11May 4, 2026-7d
N/A — already issued
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 3Aug 3, 2026+31d
H/O to Ops
Jul 20Aug 10, 2026+21d
Grand Opening
Jul 24Aug 14, 2026+21d
8wk XF Notice — May 25Jun 15, 2026+21d
18 days out
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)
Construction Start
Jan 7, 2026
GC Substantial Completion
Jun 19, 2026
H/O to Ops
Jul 8Jul 9, 2026+1d
Grand Opening
Jul 23, 2026
8wk XF Notice — May 13, 2026
38 days out
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
On Schedule Over Budget
Key Milestones ⚡ H/O reverted +3d (prior cycle)
Construction Start
Mar 23, 2026
GC Substantial Completion
Jul 10, 2026
H/O to Ops
Jul 24Jul 27, 2026+3d
Grand Opening
Jul 31, 2026
8wk XF Notice — Jun 1, 2026
57 days out
Construction mobilized Mar 23. H/O Jul 27 (was Jul 24, +3d revert). GO Jul 31. XF notice Jun 1.
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
⚡ Pulled In 1–3d Over Budget
Key Milestones ⚡ H/O, Grand Opening & XF pulled in 1–3d this refresh
Construction Start
May 25, 2026
GC Substantial Completion
Aug 28, 2026
H/O to Ops
Sep 15Sep 14, 2026-1d
Grand Opening
Sep 21Sep 18, 2026-3d
8wk XF Notice — Jul 21Jul 20, 2026-1d
14 days out
Minor additional pull-in this refresh: H/O Sep 15 → Sep 14 (−1d), Grand Opening Sep 21 → Sep 18 (−3d), XF Jul 21 → Jul 20 (−1d). 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
On Schedule Over Budget
Key Milestones No schedule changes this week
Construction Start
Jun 1, 2026
GC Substantial Completion
Sep 7, 2026
H/O to Ops
Sep 21, 2026
Grand Opening
Sep 25, 2026
8wk XF Notice — Jul 27, 2026
113 days out
Potential opportunity to reduce construction duration from 16+2 to 14+2 weeks. Evaluate avenues to recover schedule.
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 — Holding Over Budget
Key Milestones Prior +11–14d slip holding — no new changes this refresh
Construction Start
Jun 15, 2026
GC Substantial Completion
Oct 2, 2026
H/O to Ops
Oct 16, 2026
Grand Opening
Oct 23, 2026
8wk XF Notice — Aug 21, 2026
46 days out
The +11–14d slip from the Jun 16 refresh held with no further movement this refresh (Grand Opening Oct 23). GC SC = Construction-task End Date (Oct 2). Reconfirm GC commitment to the revised path and verify the Aug 21 XF date.
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
⚡ GC SC −4d / XF −7d On Budget
Key Milestones ⚡ GC SC pulled in −4d, XF −7d this refresh (prior +14d slip holding on CS/H/O/GO)
Construction Start
Jun 15, 2026
GC Substantial Completion
Sep 4Aug 31, 2026-4d
H/O to Ops
Sep 21, 2026
Grand Opening
Sep 25, 2026
9wk XF Notice — Jul 27Jul 20, 2026-7d
14 days out
GC SC pulled in −4d (Sep 4 → Aug 31) and the XF notice moved earlier −7d (Jul 27 → Jul 20; the milestone is now labeled "9wk XF Notice" in the sheet). Construction Start (Jun 15), H/O (Sep 21) and Grand Opening (Sep 25) held from the prior +14d slip. Re-pulled from the Las Vegas North Outlets individual sheet by Key Milestone task name.
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
⚑ GC SC pulled in −4d (Aug 31) and XF −7d (now Jul 20) this refresh; CS/H/O/GO holding from the prior +14d slip (GO Sep 25). Still on budget. Verify the earlier Jul 20 XF readiness with XF partners.
Seaport
Boston, MA
Design 2.2 VEVE · 3,902 SF
On Schedule On Budget
Key Milestones ⚡ H/O +3d, GO +1d (prior cycle)
Construction Start
May 11, 2026
GC Substantial Completion
Aug 28, 2026
H/O to Ops
Sep 11Sep 14, 2026+3d
Grand Opening
Sep 17Sep 18, 2026+1d
8wk XF Notice — Jul 17Jul 20, 2026+3d
68 days out
Discuss 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
On Schedule On Budget
Key Milestones ✓ Corrected to true 2026 schedule this cycle
Construction Start
Jun 8, 2026
GC Substantial Completion
Sep 25, 2026
H/O to Ops
Oct 12, 2026
Grand Opening
Oct 16, 2026
8wk XF Notice — Aug 17, 2026
63 days out
Data correction: prior cycles displayed erroneous 2027 dates (a positional-mapping artifact that duplicated Ala Moana's schedule). Restored to Prudential's true 2026 milestones from its individual project sheet — Grand Opening Oct 16, 2026. Clarify with ADG the contents of bid set.
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
Schedule Slip +17–19d On Budget
Key Milestones ⚠ Schedule slipped +17–19d (GC SC, H/O, GO, XF) this refresh
Construction Start
Jul 1, 2026
GC Substantial Completion
Oct 6Oct 23, 2026+17d
H/O to Ops
Oct 21Nov 9, 2026+19d
Grand Opening
Oct 27Nov 13, 2026+17d
8wk XF Notice — Aug 26Sep 14, 2026+19d
70 days out
Schedule slipped this refresh — the prior −41d acceleration gave back roughly 2½ weeks: GC SC Oct 6 → Oct 23 (+17d), H/O Oct 21 → Nov 9 (+19d), Grand Opening Oct 27 → Nov 13 (+17d), XF Aug 26 → Sep 14 (+19d). Construction Start held at Jul 1 (construction window now 7/1 → 10/23). Grand Opening now trails the ~Oct 1 budgeted opening; reconfirm the revised path with the GC and reset XF readiness to Sep 14.
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
On Schedule On Budget
Key Milestones New project added to dashboard
Construction Start
Sep 1, 2026
GC Substantial Completion
Dec 18, 2026
H/O to Ops
Jan 1, 2027
Grand Opening
Jan 7, 2027
8wk XF Notice — Nov 6, 2026
215 days out
Budget
Finance Approved
TBD
Current Contracted
TBD
Variance
Budget data pending — newly added to dashboard
Somerset Collection
Troy, MI (Detroit)
2027 Pipeline · TBD SF
Pre-Construction 2027 Pipeline
Key Milestones 2027 pipeline — schedule from individual sheet
Construction Start
Sep 25, 2026
GC Substantial Completion
Jan 7, 2027
H/O to Ops
Jan 21, 2027
Grand Opening
Jan 27, 2027
8wk XF Notice — Nov 26, 2026
172 days out
Earliest 2027 opening. Construction starts late Sep 2026 — verify individual schedule sheet is in sync.
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 2027 pipeline — schedule from individual sheet
Construction Start
Feb 15, 2027
GC Substantial Completion
Jun 7, 2027
H/O to Ops
Jun 21, 2027
Grand Opening
Jun 25, 2027
8wk XF Notice — Apr 26, 2027
323 days out
Possession Date Jan 1, 2027. Permit review through Feb 2027.
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 2027 pipeline — schedule from 2027 master schedule
Construction Start
Mar 4, 2027
GC Substantial Completion
Jun 23, 2027
H/O to Ops
Jul 8, 2027
Grand Opening
Jul 14, 2027
8wk XF Notice — TBD
milestone not yet defined in master schedule
APPROVED DEAL. Q1 2027 possession (DH file 1.26). 22wk fixture period TBC. Note: 2028 opening per Q4 27 possession.
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 — schedule from 2027 master schedule
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 Jul 6, 2026
1 Village at Corte MaderaGrand Opening date (Jun 26) has now passed; the +7d slip from the Jun 16 refresh held with no further movement. Action: confirm final open/turnover status with Ops and close out; project remains over budget (+$163K).
2 Imminent XF Notices — Three 8wk/9wk XF notices land Jul 20: City Creek Center, Seaport, and Las Vegas North Outlets (Las Vegas pulled in −7d and is now a "9wk" notice). La Cantera follows Jul 27. Confirm turnover readiness with XF partners on all four over the next two weeks.
3 Americana at Brand — Largest overrun in portfolio (+$658K) AND new +21–31d schedule slip from late permit issuance. XF Notice: May 25 → Jun 15 (+21d); GC SC: Jul 3 → Aug 3 (+31d); GO: Jul 24 → Aug 14 (+21d). Reconfirm GC commitment to revised milestones; press for clarity on permit timeline and downstream impact to operational readiness.
4 Country Club Plaza — ⚠ Schedule slipped +17–19d this refresh — the prior −41d acceleration gave back roughly 2½ weeks: GC SC Oct 6 → Oct 23 (+17d), H/O Oct 21 → Nov 9 (+19d), Grand Opening Oct 27 → Nov 13 (+17d), XF Aug 26 → Sep 14 (+19d). CS held at Jul 1. Grand Opening now trails the ~Oct 1 budgeted opening. Action: reconfirm the revised path with the GC, reassess the earlier possession assumption, and reset XF readiness to Sep 14.
5 Mall at Millenia — Budget data still pending. Please confirm Finance Approved amount and current contracted figures for next refresh. Dan to confirm option for early possession 7/1/26.
6 Unmatched Smartsheet row — Smartsheet contains an ACTUAL row (CS May 26, GO Oct 2) that does not map to any of the 16 tracked projects. Still present as of this refresh. Confirm whether this represents a new project to be added to the dashboard or a placeholder row.
7 Schedule movement this refresh — first Smartsheet pull since Jun 16; 5 projects moved, all verified directly against each project's individual sheet by Key Milestone task name. Country Club Plaza slipped +17–19d (GO Oct 27 → Nov 13). Fashion Valley back-half slipped +7d (GC SC/H/O/GO/XF; GO Jul 17 → Jul 24). Fashion Square pulled in −7d on H/O/GO/XF (GO Jul 10 → Jul 3; GC SC held Jun 29). Las Vegas North GC SC −4d (Aug 31) and XF −7d (now labeled "9wk XF", Jul 20); CS/H/O/GO holding from the prior +14d slip. City Creek Center minor further pull-in −1 to −3d (GO Sep 21 → Sep 18). The Jun 16 movers Broadway Plaza (GO Oct 23) and Village at Corte Madera (GO Jun 26, now passed) held with no further movement. The other 13 tracked projects are unchanged. Note: GC SC is sourced from each individual sheet's Construction/Under Construction task End Date.