Item 06 - JesusPantel-CAFP-Update_11-17-25.pdf — original pdf

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Cultural Arts Funding Update Austin Arts, Culture, Music and Entertainment | November 17, 2025 Agenda 1. Contracts & Payments 2. Grant Funded Activities 2 Contracts & Payments Contracts & Payments (as of 11/10/25) 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 230 230 (100%) 230 (100%) 230 (100%) 222 (97%) 81 (35%) 51 51 (100%) 51 (100%) 51 (100%) 50 (98%) n/a Total Dist. to date Total Allocation $8,537,000 (92%) $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 4 Grant Funded Activities FY 24-25 Cultural Funding Grantee Activities Community Mosaic Workshop November 20 The Mosaic Workshop (District 1) – The Mosaic Workshop Country Western Memories November 20 Small Wonders Entertainment (District 5) – South Austin Senior Activity Center Caesar + Antony + Cleopatra November 20 – 22 Walking Shadow Shakespeare Project (District 4) – Dadalab A Doctor’s Visit November 20 – 22 Broad Theatre (District 3) – Hyde Park Theatre 6 FY 24-25 Cultural Funding Grantee Activities Brazil Soundscapes #4 November 21 Cultura Brasil Austin (District 6) – Cultura Brasil Austin Campfire Stories and Free Book Fair November 22 Austin Bat Cave (District 4) – Pease Park Sepideh Live in Austin November 22 Austin Iranian Professionals Association (District 10) – Central Library Special Events Center 7 FY 24-25 Cultural Funding Grantee Activities The Austin Powwow November 22 Great Promise for American Indians (District 9) – Travis County Expo Center World by Rana November 22 Studio 22 Productions (District 7) – The Belmont Keepsakes: An Anthology Publication Celebration November 23 After Violence Project (District 9) – Alienated Majesty Books 8 Questions? 9