Item 06 - JesusPantel-CAFP-Update_08-18-25.pdf — original pdf

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Office of Arts, Culture, Music and Entertainment (ACME) Cultural Arts Funding Update August 18, 2025 Agenda 1.Contracts & Payments 2.Grant Funded Activities Contracts & Payments Contracts & Payments (As of 8/15/25) FY23 Elevate FY24 Elevate FY24 Nexus (Spring/ Summer) FY25-26 Thrive (Year 1) FY25-26 Thrive (Year 2) Total Contracts Signed & Processed Contracts Test payments issued & verified Payment 1 Issued Payment 2 Issued Payment 3 Issued 199 199 (100%) 199 (100%) 199 (100%) 198 (99%) 193 (97%) 230 227 (99%) 229 (99%) 227 (99%) 214 (93%) 43 (19%) 51 51 (100%) 51 (100%) 51 (100%) 49 (96%) n/a Total Dist. to date $6,219,250 (99%) $8,249,000 (90%) Total Allocation $6,250,000 $9,205,000 $245,000 (96%) $255,000 35 33 (94%) 34 (97%) 33 (94%) 31 (89%) 1 (3%) $3,128,500 (81%) See year 1 N/A N/A N/A N/A N/A N/A (N/A) $3,850,000 $3,850,000 *Each grant has a different reporting deadline. Final Payments are issued upon successful close out of Final Report. Grant Funded Activities FY 24-25 Cultural Funding Grantee Activities Home Is Where The Art Is. July 21 – September 30 Imagine Art (District 3) – Imagine Art Kool-Aid's Backyard Comedy Jam Fridays, August 1 – 22 East Austin Creative Coalition (District 1) – Kenny Dorham’s Backyard Amy and the Orphans August 14 – 17, 21 – 24, and 28 – 30 Ground Floor Theatre (District 3) – Ground Floor Theatre C I TY O F A U S T I N FY 24-25 Cultural Funding Grantee Activities Community Mosaic Workshop Third Thursdays, August – November The Mosaic Workshop (District 1) – The Mosaic Workshop Creative Devotion August 21 Red Light Lit (District 2) – PROPAGANDA HQ I Scream Social August 22 Host Publications (District 10) – Alienated Majesty Books C I TY O F A U S T I N FY 24-25 Cultural Funding Grantee Activities Women in Jazz Festival August 30 Women in Jazz (MSA) – Austin PBS Sonic Transmissions Festival 2025 September 11 – 14 Sonic Transmissions (District 5) – Scottish Rite Theater Crown Act Festival September 14 FroFessionals (MSA) – Asian American Resource Center C I TY O F A U S T I N Questions Arts, Culture, Music and Entertainment (ACME) Thank You For Your Partnership