City-commissioned facility assessment

The Moda Center Deal:Make a Deal,
Not a Donation

The City paid for an independent study of what the arena actually needs. It says about $253M in today's dollars. The public is being asked for $600M — more than double. And most of even the real number isn't repair; it's revenue-generating upgrades the Blazers keep.

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The study says ~$253M. The ask is $600M.

Today's dollars vs. the public ask
The City's own studyWhat it needs today · 2024 dollars
~$253M
The public askFloated by officials
$600M
More than double The public is being asked for over twice what the City's own independent study says the arena needs today — for a building that same study calls “in good condition for its age.” Even stretched over 20 years, with inflation and every repeat replacement, the plan only reaches ~$505M. $600M is above even that ceiling.

And most of it isn't repair. It's revenue for the Blazers.

20-yr plan · the ceiling, ~$505M
33% ~$164M repair
67% ~$341M for the Blazers

Necessary repair

Keeping the building sound and safe — the public's job as the owner.

Revenue upgrades

Premium suites, clubs, bars, retail, and fan-tech. The Blazers operate the arena and keep this revenue; the public, which owns the building, doesn't share in it.

Two-thirds of two decades of spending on this building is not about keeping it standing. It is about making it more profitable — for the team that runs it.

The governing principle

The public should fund what the public gets. The Blazers should fund the revenue streams they get. That is not anti-Blazers — it is how a serious public-private deal works.

Source City-commissioned Venue Solutions Group facility assessment (draft report), May 2024 · obtained via public records request.
01 — The premise

The City's own study says this is not a rescue

In 2024, the City hired Venue Solutions Group, a national arena firm, to assess Moda Center and build a 20-year capital plan. The evidence is two documents: the facility report and the capital spreadsheet. Here is what they found.

A
Normal 30-year-old arena needsVSG described Moda Center as in “good condition for its age.”
B
No building-crisis findingThe report found no failing architectural systems and said the arena and Garden Garage are generally well maintained.
C
The roof is not the problemThe roof systems were replaced in 2022, with warranty expected to remain effective until 2042.
D
The big systems were recently replacedThe retractable seating system was replaced within the last year, the building automation system was upgraded in 2022, and the cooling towers were replaced around 2019 — all found in good-to-great condition.
In VSG's own words The job of this spending is to keep the venue “contemporary and attractive for their customer bases” and to facilitate “per-cap spending” so that venues “draw spectators to events regardless of win-loss records.” The City's own consultant frames the program as competitiveness and revenue — the same line this page draws between repair and upside.
02 — The numbers

How to read $253M, $505M, and $600M

These are not three separate studies. They are three versions of the same conversation: the line-item list, the 20-year plan, and the larger public-facing ask. The bars are drawn to scale — watch the spend grow.

$253Today's dollars

What the study lists in today's dollars

The actual line items before inflation and before some items get replaced more than once. Even here, the scope is already more revenue-upgrade than repair.

~$112M repair / public-side~$141M revenue / amenity

~$253M = Costs tab Column P ($237.84M) + F&B Costs tab Column J ($15.05M), both in current dollars.

$50520-year ceiling

What that becomes over 20 years

The same capital plan after inflation and recurring replacement cycles — the most aggressive honest number, and the real ceiling. It already bakes in 3.5%/3% annual escalation. The revenue-upgrade share grows because premium spaces, clubs, bars, retail, and fan-experience technology recur faster than core repairs.

~$164M repair~$341M revenue upgrades
$600Public-facing ask

What officials are being asked to fund

The public-facing figure is about $95M above the independent 20-year plan — and it can't be inflation, because the $505M already projects 20 years of escalation. You cannot add inflation on top of a number that already includes it. That extra gold segment should not be treated as public obligation unless officials disclose what it buys and who captures the revenue.

~$164M repair~$341M revenue upgrades~$95M above the study

All dollar figures are in millions. The $253M current-dollar scope is the anchor used throughout this page; the $505M is that same scope escalated and repeated over 20 years; the $600M is a public-facing figure that exceeds the independent plan.

03 — The evidence

Where the money actually goes

Four ways to slice the same plan — by system, by biggest line item, by the report's own urgency grades, and over time. Every cut points the same direction.

Slice 1 — by building system: where the $253M sits ▾

What the building needs, by system

Current-dollar line items · $253M total
Mostly revenue / amenity Mostly repair / building systems
Architecture & interiorsMostly revenue / mixed
$128M
MEP & fire protectionRepair / building systems
$55M
TechnologyMostly revenue / amenity
$31.8M
Food, beverage & retailRevenue / amenity
$15.1M
Vertical transportRepair / building systems
$10M
Roof & envelopeRepair / building systems
$7.3M
StructureRepair / building systems
$5.5M
The key point The concrete-and-steel structure line is about $5.5M. The largest bucket by far is architecture, interiors, premium areas, fan-facing spaces, and other commercial upgrades.

Classification rule: repair means worn-out systems, structure, waterproofing, safety, and basic building function. Revenue/amenity means renovations, new build-outs, premium spaces, fan-experience upgrades, and commercial areas that generate income — income the Blazers keep as the arena's operator.

Slice 2 — the five biggest line items are all revenue the Blazers keep ▾

The five biggest line items

Major amenity items · current dollars
01
Restroom renovationsMost arguable classification; still part of the fan-experience capital cycle.
$19M
02
Suite refreshPremium seating product and renewal pricing.
$15M
03
Concourse barFood, beverage, and event revenue capacity.
$11M
04
Courtside clubPremium club revenue and hospitality product.
$7M
05
New team storeMerchandise revenue capacity.
$6.8M
Notes & caveats

Every one of these is revenue capacity the Blazers capture as operator. Restrooms are the most arguable item here: basic fixtures can be public-benefit repair, while a full cosmetic renovation is also a fan-experience cycle. More broadly, the ~$164M repair bucket is the clean public floor, not the only work with public value. If Council funds mixed-benefit items like seating, ADA/code work, egress, restrooms, or circulation, it should name them line by line and explain the public return.

One more the documents expose The plan carries a $7.6M ice plant and ice-floor rebuild. VSG reports the original ice plant was “effectively mothballed” after the hockey team moved its games to the coliseum. So this is money to restore a revenue capability the building gave up — more events, more dates — not to fix something that is failing. It belongs in the “repay it” column, not the public floor.

The report grades its own urgency

VSG's own grades · $253M scope

You don't have to take our split for it. VSG grades every line item High, Medium, or Low. High means work that “should be addressed immediately… due to end of life or obsolescence” and “to maintain the safety of the facility.” Of the full $253M of work the building needs today, only about $70M — barely more than a quarter — clears that bar.

High — urgent / safety Medium — near-term Low — defer Food-service — by condition
High priorityDo now · safety / end-of-life
$70M28%
Medium priorityNear-term · mostly premium build-out
$134M53%
Low priorityDefer
$34M13%
Food-service equipmentGraded by condition · 92% rated “Good”
$15M6%
Read that again VSG grades the marquee “upgrades” on this page — the $15M suite refresh, the $19M restroom renovations, the $11M concourse bar, the $7M courtside club, the $6.8M team store — as Medium or Low priority. The High-priority list is mostly core building systems and broadcast technology. By the report's own urgency scale, the premium build-out is not the emergency.
How the $253M breaks down

The $253M breaks down as $238M of building, systems, and technology work that VSG priority-grades High/Medium/Low, plus ~$15M of food-service equipment that VSG grades by condition instead — and rates 92% of it “Good.” Whichever lens you use, it points the same direction as our repair/revenue split: very little of this is urgent, and almost none of it is structural.

Slice 4 — over 20 years the bill is $505M and front-loaded ▾

Why the 20-year number matters

Cumulative spend · 2025–2044

The simple version: $253M is the price tag if every item happened today. The 20-year plan is about $505M because costs rise and some amenities get redone more than once. That is why the revenue-upgrade line pulls away from the repair line.

Year 5 · 44% committed $350M $300M $250M $200M $150M $100M $50M $0 2025 2029 2033 2037 2041 2044 ~$341M revenue upgrades ~$164M necessary repair
Revenue / amenity upgrades Necessary repair Year-5 commitment line

The big jumps are recurring amenity and premium-area cycles. The repair line rises more gradually because core building systems last longer.

And the bill is front-loaded $223M — 44% of the entire 20-year plan — falls in the first five years. This is not a slow drip. The largest commitment comes first, which is exactly why the deal terms have to be locked before the money goes out, not after.
04 — The reconciliation

How the City counts — and why our number differs

On June 3, 2026, the City released its own summary of this same study, with different figures than this page. We want to be precise about why — because we and the City are working from the identical workbook, and the totals reconcile to the dollar. The difference is not about the data. It is about what counts as “necessary.”

Two methods, one workbook

Both start at the same $505M · 20-yr plan

The City's method

Subtract from the full plan
Full 20-year FCA plan$505M
− Completed or not needed: scoreboard finished 2025; decommissioned ice plant−$23M
Cost to sustain current operations$482M
− Items the City ties to NBA needs: locker rooms, team store, courtside club, broadcast, sports lighting−$80M
The City's no-NBA figure$402M

Our method

Sort the same plan by VSG's own labels
Full 20-year FCA plan$505M
What VSG itself labeled repair, replacement & core mechanical / electrical / plumbing / structure / envelope~$164M
What VSG itself labeled renovation & refresh of premium spaces, plus revenue technology and concessions~$341M
Public repair floor~$164M
How we reconciled with the City

We replicated the City's subtractions line by line against the workbook — they tie out to the dollar, and we agree with every removal. We don't reclassify anything either: our split falls out of the scope labels Venue Solutions Group, the City's own consultant, assigned to each line.

What the $341M is actually made of

Largest revenue/amenity items · full 20-year cost

Here are the biggest items VSG labeled renovation, refresh, or premium/commercial — shown at their full 20-year cost, which adds up every time the item is redone, in that year's dollars. That is why the suites run $45M: the plan renovates them twice. Read the list and decide for yourself how many of these are things the public must pay for.

See all 15 revenue/amenity items ($341M) ▾
01
Individual suites (recently renovated)Premium suite product · VSG: Refresh · redone 2× over 20 yrs
$45.6M
02
Restrooms ArguableVSG: Renovation · redone 2× · basic fixtures are public; a full cosmetic reno is fan-experience
$39.3M
03
New team storeRetail / merchandise revenue · VSG: Renovation & reconfiguration · redone 2×
$20.1M
04
Courtside clubPremium hospitality product · VSG: Refresh · redone 2×
$19.0M
05
Blazers locker room & team areasVSG: Renovation · redone 2× · the City ties this to NBA needs
$15.8M
06
Suites — corridorPremium suite-level circulation · VSG: Refresh · redone 2×
$14.7M
07
Retractable seating system ArguableVSG: Replacement · a system replacement that reasonable people may call repair
$14.7M
08
Concourse barFood, beverage & event revenue · VSG: Renovation & reconfiguration
$12.9M
09
Broadcast production suiteBroadcast / production capacity · redone 2× · the City ties this to NBA needs
$9.8M
10
Individual suitesPremium suite product · VSG: Replacement / renovation · redone 2×
$9.4M
11
Ice plant & ice-floor rebuild ArguableRestores a mothballed capability · the City also removes this as not needed
$9.2M
12
Studio suitesPremium suite product · VSG: Refresh · redone 2×
$8.6M
13
Bowl audio / speaker systemFan-experience technology · redone 2×
$7.4M
14
360° ribbon LED boardsFan-experience / advertising technology · redone 2×
$6.9M
15
Rose RoomPremium club space · VSG: Renovation
$6.6M
What's in this list, and the caveats

Full 20-year cost (every recurrence, escalated to that year's dollars). “Redone 2×” means the plan renovates the item twice over 20 years. We flag restrooms, retractable seating, and the ice-plant rebuild as genuinely arguable — reasonable people may treat parts of these as public repair. These 15 items are about $240M of the ~$341M; the remainder is roughly $36M of food-service and concession equipment (kitchens, bars, stands, on recurring cycles) plus about 40 smaller line items. This list excludes the center-hung scoreboard (~$11.5M over 20 years), which the City reports was completed in 2025.

Where the $505M actually goes

The same plan, one picture
$164M
$238M
$80M
$164M — Core repair (32%). Structure, mechanical, electrical, plumbing, fire, elevators, envelope. The public's job as owner. We and the City both count this as necessary.
$238M — Renovation & refresh of premium, revenue-generating space (47%). Suites, clubs, bars, the Rose Room, concourses, restrooms. The City counts this as necessary to keep the arena “first-class”; we count it as the operator's revenue investment. This band is the entire disagreement.
$80M — Tied to NBA needs (16%). Locker rooms, team store, courtside club, broadcast and production, sports lighting. The City itself removes these in a no-NBA scenario.
$23M — Completed or not needed (5%). The scoreboard finished in 2025; the ice plant is decommissioned. Everyone removes these.
The whole story in one line The City's “necessary” figure ($402M) is the teal band plus the gold band. Our “public repair floor” ($164M) is the teal band. That gold band — about $238M of work VSG itself labeled “renovation” and “refresh” — is the entire difference between the two numbers.

Same data. A different definition of “necessary.”

Neither number is wrong. The City's standard is whether an item is needed to keep the arena at a first-class standard for 20 years — and by that standard, renovating a functioning suite counts, because keeping it first-class is, in the City's framing, the goal. The City is also working from a real obligation: the lease requires the operator to keep Moda “first-class.” Our standard is narrower. We call repair what VSG called repair — the work that keeps the building sound, safe, and functional — and we call revenue upgrade what VSG called renovation and refresh of spaces that already work but are being made nicer and more profitable.

So the question was never whose spreadsheet is right; both reconcile to the dollar. The question underneath is the one that decides who pays: is keeping a premium, revenue-generating venue “first-class” a public necessity — or the operator's cost of doing business?

05 — The principle, applied

Now apply the rule

The public should fund what the public gets. The private entity should fund the revenue it gets. Once you apply that rule, the renovation stops being a vibes argument and becomes a deal-structure question.

~$164M

Necessary repair

Public repair floor

The ~$164M in repairs is defensible for the public to fund as the clean repair floor. The public owns the building; owners maintain their buildings. Even then, a normal landlord recovers maintenance through rent.

~$341M

Revenue upgrades

Private or repaid

The ~$341M in revenue-generating upgrades all benefit the Blazers, who operate the arena and keep the revenue they produce. Funding them with public money, with nothing flowing back to the General Fund, is a straight subsidy. In a normal deal, whoever keeps the revenue funds the asset or repays it through rent or revenue share.

~$95M

Gap to $600M

Disclose before vote

The public-facing $600M figure is above the independent 20-year plan. It may include legitimate new scope, but new scope is likely new revenue capacity. That must be disclosed before a vote.

Put plainly The red is the handout. ~$341M of upgrades whose revenue the Blazers keep — while any rent the public collects in return just recycles into the Arena Fund for the next round of arena work, so the City's General Fund nets nothing. Fund the repairs; make the revenue upgrades pay for themselves.

The deal test

Public repair Fund it

Structure, core systems, life safety, the roof, basic building function, and Garden Garage waterproofing and safety barriers are the cleanest public obligation.

Mixed-benefit work Prove it

Seating, restrooms, and circulation are mixed. VSG also flags real safety/code items — past-due CAT1 elevator testing, dead-end egress at locked upper-bowl gates, “head-knocker” low-clearance zones, and a bowl accessibility (ADA) assessment — that need line-item public benefit and capped overruns.

Revenue upgrades Repay it

Suites, clubs, bars, retail, premium tech, and new scope generate revenue the Blazers keep. They need a private match, rent, or revenue sharing back to the public.

06 — The fix

Use the state's $365M first

The state bond authority should be treated as the public baseline, not as permission for unlimited local subsidy. The bonds are repaid from public tax revenue through the Oregon Arena Fund, so the public obligation should be funded first.

Portland already wrote a fairer deal — in 2024

The bridge lease vs. the proposed package

The City doesn't have to invent a fair structure — it signed one in 2024. The bridge lease put capital and first-class upkeep on the operator, capped the City's share, and protected public money if the team leaves. The proposed long-term deal drops each of those.

The 2024 bridge lease

What the City already secured
Capital, repair & first-class upkeepOperator's job
The City's share of capitalCapped
If the team leavesCity repaid
Upfront City money / new taxesNone

The proposed $600M deal

What's on the table now
Capital, repair & upkeepPublic; operator $0
The public's shareNo cap published
If the team leavesNone published
Cost to the publicBonds + $14M/yr
The question for Council Why is the permanent deal worse for the public than the interim one the City already signed? With interest on the state bonds plus the City's pledged ~$14M a year, the Oregonian estimates the total public cost could exceed $880M — for a building the City already owns.
Sources & lease terms

Bridge-lease terms are from the executed Arena Operating Lease (§10.9: the City's contribution is “no more than fifty percent (50%) of the actual expenditures paid by Tenant,” matched to Blazers game-day revenues; §10.9.1: if the arena “ceases to be the NBA home of the Portland Trail Blazers… Tenant shall repay the City Contribution”), plus the City's bridge-lease summary and Ordinance 191858. The ~$880M figure is the Oregonian's June 3, 2026 estimate (state-bond interest plus the Mayor's pledged ~$14M/year operating contribution). “Operator $0” reflects the team's position as reported; items marked “published” may change as the deal is disclosed.

Where the public money would come from

The proposed funding stack · as of June 2026

The public bill isn't one check from one place. It's stacked across three governments and several separate city funds — which is part of why the true total is hard to see. Here are the stated potential sources, in one place. The operator's listed contribution is zero.

State of OregonBonds under SB 1501, repaid from state income-tax revenue through the Oregon Arena Fundup to $365M
Multnomah CountyRegional contribution; the County is “considering significant investment” (reported ~$88M)~$88M
City of Portland$120M in capital improvements plus an estimated $280M over 20 years in maintenance, drawn from the city funds below$400M

The City's share would be drawn from:

Business License TaxA one-time tax estimated from the Blazers' ~$4.25B franchise sale~$50M
Clean Energy Fund (PCEF)The city's climate / clean-energy fund; would require amending its Climate Investment PlanTBD
Prosper Portland (SIF)Strategic Investment Fund for economic development; requires board and Council authorizationTBD
Spectator Venues FundVenue revenue: ticket fees, parking, lodging & vehicle-rental taxesTBD
Trail Blazers / operatorNo private contribution is listed on the City's page$0
The picture The capital sources alone — state $365M + county ~$88M + the City's $120M — land right around the $600M ask. Add the City's ~$280M of maintenance and the Oregonian pegs the public total near $880M; once the full interest on the state bonds is counted, the all-in 20-year commitment reaches $1.02B–$1.11B. The team's share is $0, and the lease terms that would govern all of it, in the City's own words, “have not yet been negotiated.”
Sources

Mayor Wilson's “Moda Future” page (portland.gov/mayor/keith-wilson/modafuture, as of June 2026) for the City's $120M / $280M and the funding sources; SB 1501 for the state's $365M; the Oregonian (6/3/26) for the ~$880M public-cost estimate (a conservative figure; our fuller accounting, including total bond service, reaches $1.02B–$1.11B). The Multnomah County ~$88M is a reported figure — the Mayor's page states only that the County is “considering significant investment.” We take no position on whether any individual source should be used; the point is that the public should be able to see all of them, and the total, in one place.

$365M State-backed package

Public tax revenue already authorized through SB 1501.

$164M Clean repair floor

The clearest public obligation in the 20-year plan.

=
~$201M Remaining capacity

Potential room for justified mixed-benefit work before asking City or County for more.

That remaining capacity could potentially cover the mixed-benefit and safety items VSG actually identifies: bowl seating replacement, the accessibility (ADA) assessment, egress and low-clearance fixes, past-due elevator safety testing, Garden Garage waterproofing and vehicle and pedestrian barriers, restroom modernization, and a public maintenance reserve. Council should publish exactly which VSG line items fit in that bucket.

The question then becomes: why should City or County taxpayers cover anything above the state package? And what real return pays them back? It is worth following the money: the operating revenue from these upgrades goes to the Blazers, and any rent the public collects as the owner is recycled into the Oregon Arena Fund to pay for the arena's own future renovations. So the City's General Fund — the budget for police, parks, and housing — nets nothing. The money cycles from the public, through the arena, and back to the arena.

A win-win deal requires

  • Private match or repayment for revenue-generating upgrades.
  • Rent, revenue sharing, naming-rights participation, or user fees tied to the public investment.
  • General Fund return beyond money recycling inside the Arena Fund.
  • Overrun caps so City and County exposure is not open-ended.
  • No local gap funding for the ~$95M above the VSG plan unless the public benefit is disclosed.
07 — For the fans

For Blazers fans

Wanting a fair deal is not the same thing as wanting the Blazers to leave.

The Blazers matter. They are Portland's major-league team, a civic institution, and part of how a lot of people understand this city. Moda Center should be renovated, and the team should stay.

But fans should not be asked to choose between losing the team and accepting a blank check. A serious pro-Blazers deal should be built to last: public money for real public repairs, private or repaid funding for revenue upgrades, a public revenue waterfall, cost-overrun protection, and lease terms that actually keep the team here.

Civic pride is a reason to negotiate carefully, not a reason to stop negotiating. If Portland is going to invest public tax revenue because the Blazers matter, the deal should protect both the team and the public.

The question is simple: are we making a deal that keeps the Blazers here on fair terms, or are we making a donation and hoping it works out?

08 — The ask

The local vote is the deal gate

SB 1501 does not lock in the money. The bonds cannot issue until the City and County make binding and substantial commitments. Those commitments have not happened.

Renovate Moda.
Keep the Blazers.
Make a deal, not a donation.

The standard is simple: state money should cover the public-side baseline first. City and County money above that should require capped exposure, private match or repayment, General Fund return, and a published revenue waterfall.

Methodology & sources

Figures are from the Moda Center Facility Condition Assessment (a May 14, 2024 draft marked “Draft & Confidential”) and its companion capital-expenditure workbook, both by Venue Solutions Group, commissioned by the City of Portland and obtained via public records request.

The ~$505M is the workbook's 20-year nominal total ($504,877,921), which matches the report's Capital Expense Matrix Recap on page 121. It is escalated at 3.5% in 2025 and 3% per year thereafter and includes recurring replacement cycles; $223M (44%) of it falls in the first five years. We use ~$253M as the single current-dollar figure throughout because it is the cleanest measure of what the building actually needs now: the same work in today's dollars, every item counted once, before inflation and before the items that recur are counted again. It comprises $237.84M of building, systems, and technology line items (Costs tab, Column P) plus $15.05M of food-service equipment (F&B Costs tab, Column J) — both in current dollars — for $252.89M ≈ $253M. Each line already carries VSG's 35% soft-cost loading for demolition, design, general conditions, contractor profit, and insurance. The $505M is that same scope escalated and repeated over 20 years: $468.47M for the main building plus the $36.40M 20-year nominal Food & Beverage / Retail total from the workbook Recap. Note the two F&B figures are different bases — $15.05M is the current-dollar equipment cost, while $36.40M is the inflated, recurring 20-year total — so they must never be added to the current-dollar main scope (doing so produces a spurious ~$274M).

The High / Medium / Low priority figures are VSG's own grades from the workbook (High ≈ $70M, Medium ≈ $134M, Low ≈ $34M of the ≈$238M of priced building, systems, and technology items); the remaining ≈$15M of food-service equipment is graded by condition — 92% rated “Good” — rather than by priority. The repair-vs-revenue split is our classification of each line item, anchored to VSG's own scope labels (Repair, Replacement, Restoration, and Waterproofing read as repair; Refresh, Renovation, Reconfiguration, and new build-out read as revenue/amenity) and corroborated by those priority grades. Restrooms are the most arguable item and are flagged as such throughout.

Statutory references are to enrolled SB 1501 (2026); the Oregon Arena Fund and the ~$365M state package come from that legislation, not the VSG documents. The $600M figure has been described by Mayor Wilson as a placeholder and does not appear in the VSG documents. VSG states its estimates are planning-grade, not bids.