Item 11 - CAFP_Update_03-23-26.pdf — original pdf

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Cultural Arts Funding Update Austin Arts, Culture, Music and Entertainment | March 23, 2026 Agenda 1. Contracts & Payments 2. Grant Funded Activities 2 Contracts & Payments Contracts & Payments (as of 3/22/26) 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%) 225 (98%) 177 (77%) 104 101 (97%) 101 (97%) 99 (95%) 34 (33%) n/a 35 35 (100%) 35 (100%) 35 (100%) 32 (91%) 23 (66%) See year 1 35 (100%) 35 (100%) 9 (26%) N/A N/A Total Dist. to date Total Allocation $9,004,500 (97%) $9,265,000 $462,500 (89 %) $520,000 $3,610,000 (94%) $886,500 (23%) $3,850,000 $3,850,000 4 Grant Funded Activities Cultural Funding Grantee Activities Pamela Hart Sings the Devine Sarah Vaughn March 25 Women in Jazz (District 1) – Parker Jazz Club Trans Day of Visibility March 28 Gender Unbound (District 7) – Grassroots Leadership The ROAM Presents: Ruben Esquivel Through March 28 Really Small Museum (District 1) – Red Bluff Nature Preserve 6 FY 24-25 Cultural Funding Grantee Activities "Estamos Unidos" (We Are United) Mural Through April 1 Forty4 Design (MSA) – Café Hornitos Enduring Presence: Migration, Memory, and Becoming Through April 18 Sandra C. Fernandez (District 2) – Flatbed Center for Contemporary Printmaking Fusebox Festival April 13 – 19 Fuse Box Austin (District 3) – Various Locations 7 Questions? 8