Item 07 - JesusPantel-CAFP-Update_10-20-25.pdf — original pdf

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Cultural Arts Funding Update Arts Commission | October 20, 2025 Agenda 1. Contracts & Payments 2. Grant Funded Activities Contracts & Payments Contracts & Payments (as of 10/20/25) 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%) 199 (100%) 195 (98%) 230 229 (99%) 229 (99%) 229 (99%) 217 (94%) 65 (28%) 51 51 (100%) 51 (100%) 51 (100%) 50 (98%) n/a Total Dist. to date $6,221,000 (99%) $8,445,250 (91%) Total Allocation $6,250,000 $9,265,000 $245,000 (96%) $255,000 35 34 (97%) 34 (97%) 34 (97%) 32 (91%) 1 (3%) $3,318,500 (86%) 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 Esplendor y Cultura de Panama November 1 Folklore y Ritmos de Panama (MSA) – Wyndham Garden Fuego Friday – Weekly Afro-Latin Social Dance Series Every Friday through December 26 Austin Latin Dance Cultural Heritage Project (District 1) – Corazon Latino Dance Studio Groundwork Music Project at Hive Austin 4th Saturday of the month through December 27 Groundwork Music Project (District 2) – Hive Austin Urban Echo Writers Workshop Every Monday and Wednesday through December 31 Urban Echo (District 1) – Austin Central Library Questions? Learn More: www.austintexas.gov/acme/grants-funding