Item 06 - JesusPantel-CAFP-Update_02-23-26.pdf — original pdf

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Cultural Arts Funding Update Austin Arts, Culture, Music and Entertainment | February 23, 2026 Agenda 1. Contracts & Payments 2. Grant Funded Activities 2 Contracts & Payments Contracts & Payments (as of 2/17/26) FY24 Elevate FY25 Nexus 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%) 224 (97%) 159 (69%) 104 101 (97%) 101 (97%) 99 (95%) 31 (30%) n/a 35 35 (100%) 35 (100%) 35 (100%) 32 (91%) 12 (34%) See year 1 35 (100%) 35 (100%) 6 (17%) N/A N/A Total Dist. to date Total Allocation $8,873,750 (96%) $9,265,000 $461,000 (89 %) $520,000 $3,536,500 (92%) $706,500 (18%) $3,850,000 $3,850,000 4 Grant Funded Activities FY 24-25 Cultural Funding Grantee Activities Creative Fusion March 7 Angela Thornton (District 1) – Kenny Dorham’s Backyard Zouk & Lambada in the Park March 7 Austin Brazilian Zouk & Lambada (District 1) – Butler Park Regga Jam-Down Night March 12 and April 9 Cabrini Green Enterprises (District 3) – Kenny Dorham’s Backyard 6 Questions? 7