Item 08 - CAFP-Update_04-20-26.pdf — original pdf

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Cultural Arts Funding Update Austin Arts, Culture, Music and Entertainment | April 20, 2026 Agenda 1. Contracts & Payments 2. Grant Funded Activities 2 Contracts & Payments Contracts & Payments (as of 4/19/26) 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%) 229 (99%) 190 (83%) 104 103 (99%) 103 (99%) 103 (99%) 39 (38%) 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 $9,056,250 (98%) $9,265,000 $483,000 (93 %) $520,000 $3,610,000 (94%) $886,500 (23%) $3,850,000 $3,850,000 4 Grant Funded Activities Cultural Funding Grantee Activities Austin Latinx New Play Festival April 23-25 Teatro Vivo (District 9) – Zach Theatre 2026 Rhythm Routes April 25 Dance Africa Fest (District 1) – Blue Moon Dance Co Origin Stories at Esquina Tango May 1 Beerthoven (District 9) – Esquina Tango 6 FY 24-25 Cultural Funding Grantee Activities Space May 2-3 SoCo Women’s Chorus (District 3) – First Austin Church Film in ATX: 4th Annual Film Festival May 3 The Gallery ATX (ETJ) – Hyperreal Film Club Ajanta May 9 Agni Foundation for the Arts (District 3) – East Side Performing Arts 7 Questions? 8