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 · v2.1.349 · ✅ All 20 projects re-read from Smartsheet — 0 schedule changes since v2.1.348. 8wk XF notices due within 30 days: two — Broadway Plaza and Country Club Plaza, both Mon 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
2
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 (v2.1.349) 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.  ·  Country Club Plaza holds at its new dates (XF Oct 5, GC SC Nov 20, H/O Nov 30, GO Dec 4) after last refresh’s +14d back-half slip; Construction Start Aug 3 from the Construction task.  ·  ⚠ Grand opening TODAY: Las Vegas North Outlets, Fri Sep 25, 2026.  ·  8wk XF notices due within 30 days, confirmed from source: Broadway Plaza (Oct 5) and Country Club Plaza (Oct 5) — both 10 days out. Prudential Center’s notice issued Sep 21; H/O Nov 16 / GO Nov 20 held.
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
Schedule Slip +14d On Budget
Key Milestones ⚠ Back half slipped +14d this refresh (GC SC, H/O, Grand Opening and 8wk XF); Construction Start holds
Construction Start
Aug 3, 2026
GC Substantial Completion
Nov 6→Nov 20, 2026+14d
H/O to Ops
Nov 16→Nov 30, 2026+14d
Grand Opening
Nov 20→Dec 4, 2026+14d
8wk XF Notice — Sep 21→Oct 5, 2026+14d
10 days out — Mon Oct 5
Back half slipped two weeks this refresh: the Construction task now ends Nov 20 (was Nov 6), and H/O to Ops Nov 16 → Nov 30, Grand Opening Nov 20 → Dec 4, and the 8wk XF notice Sep 21 → Oct 5 all moved with it (+14d). Construction Start holds at Aug 3, read from the Construction task (the sheet’s Possession Date is also Aug 3). This more than reverses the −7d pull-in logged Sep 16, and the XF notice previously shown as issued Sep 21 is now scheduled for Oct 5. Grand Opening now lands the same day as Broadway Plaza (Fri Dec 4).
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 Country Club Plaza — Back half slipped +14d this refresh. GC Substantial Completion Nov 6 → Nov 20, H/O to Ops Nov 16 → Nov 30, Grand Opening Nov 20 → Dec 4, and the 8wk XF notice Sep 21 → Oct 5. Construction Start holds at Aug 3. The XF notice had been logged as issued Mon Sep 21, so the Ops readiness clock needs to be reset to Oct 5. Action: confirm with the GC what pushed the Construction task end out two weeks, and whether the Sep 21 notice to Ops should be formally re-issued. (Prudential Center’s Sep 21 notice stands; H/O Nov 16 / GO Nov 20 held.)
3 Broadway Plaza — Next 8wk XF notice: Mon Oct 5, 10 days out — now shared with Country Club Plaza, which slipped into the same date this refresh. 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 — 4 changes, all on Country Club Plaza (+14d back half), on a complete 20-of-20 cycle. Every other milestone on the other 19 projects was re-read from its own source and matched its stored value exactly. Country Club Plaza’s Construction Start was re-verified at Aug 3 from the Construction task, never from the Possession Date. 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.