New Mexico 2025 2025 Regular Session

New Mexico House Bill HB330 Introduced / Fiscal Note

Filed 02/17/2025

                    Fiscal impact reports (FIRs) are prepared by the Legislative Finance Committee (LFC) for standing finance 
committees of the 	Legislature. LFC does not assume responsibility for the accuracy of these reports if they 
are used for other purposes. 
 
 
F I S C A L    I M P A C T   R E P O R T 
 
 
SPONSOR 
Reps. Garcia and Martinez, J./Senator Jara-
millo 
LAST UPDATED  
ORIGINAL DATE 02/17/25 
 
SHORT TITLE 
Land Grant-Merced & Acequia Infrastruc-
ture 
BILL 
NUMBER House Bill 330 
  
ANALYST Graeser 
 
REVENUE* 
(dollars in thousands) 
Type FY25 FY26 FY27 FY28 FY29 
Recurring or 
Nonrecurring 
Fund 
Affected 
 ($39,400.0) ($39,600.0) ($40,600.0) ($41,600.0) ($42,600.0) Recurring 
Severance Tax Bonding Ca-
pacity 
 $19,700.0) $19,800.0) $20,300.0 $20,800.0 $21,300.0 Recurring 
Land Grant-Merced Infrastruc-
ture Project Fund (from sever-
ance tax bonding fund) 
 $0) $0) Up to $45.0 Up to $90.0 
Up to 
$135.0 
Recurring 
Land Grant-Merced Infrastruc-
ture Project Fund (from Trust 
Fund 
 $0 
Up to 
$6,000.0 
Up to 
$6,000.0 
Up to 
$6,000.0 
Up to 
$6,000.0 
Recurring 
Land Grant-Merced & Acequia 
Infrastructure Trust Fund (from 
LG-M Project Fund & Acequia 
Project Fund  reversions) 
 $19,700.0) $19,800.0) $20,300.0 $20,800.0 $21,300.0 Recurring 
Acequia Infrastructure Project 
Fund (from severance tax 
bonding fund) 
 $0) $0 Up to $45.0 Up to $90.0 
Up to 
$135.0 
Recurring 
Acequia Infrastructure Project 
Fund (from Trust Fund) 
 
 
ESTIMATED ADDITIONAL OPERATING BUDGET IMPACT * 
(dollars in thousands) 
Agency/Program 
FY25 FY26 FY27 
3 Year 
Total Cost 
Recurring or Non-
recurring 
Fund 
Affected 
Interstate 
Stream Commis-
sion 
No fiscal impact $500.0 $500.0 $1,000.0 Recurring General Fund 
DFA No fiscal impact $258.8 $258.8 $517.6 Recurring General Fund 
DOJ No fiscal impact 
Indeterminate 
but minimal 
Indeterminate 
but minimal 
Indeterminate 
but minimal 
Recurring General Fund 
Total No fiscal impact $758.8 $758.8 $1,517.6 Recurring General Fund 
 
Relates to House Bill 21  
Conflicts with House B ill 25 and Senate B ill 374  
 
 
  House Bill 330 – Page 2 
 
Sources of Information 
 
LFC Files 
 
Agency Analysis Received From 
New Mexico Attorney General 
Department of Finance and Administration (DFA) 
Board of Finance (BOF) 
Acequia Commission (ACE) 
Office of the State Engineer (OSE) 
State Investment Council (SIC) 
Acequias Association 
 
SUMMARY 
 
Synopsis of House Bill 330   
 
House Bill 330 (HB330) creates new sections of statute that : 
• Provide for the creation of a land grant-merced and acequia infrastructure trust fund (	trust 
fund) and two related project funds, the land grant-merced infrastructure project fund and 
the acequia infrastructure project fund; 
• Grant the New Mexico Land Grant Council and the Interstate Stream Commission the au-
thority to administer, in conjunction with the New Mexico Department of Finance and Ad-
ministration (DFA), various aspects of the infrastructure funding process; 
• Allow for the allocation of 1.1% of the estimated bonding capacity for severance tax bonds 
for qualified land grant-merced infrastructure projects and an equal amount for qualified 
acequia infrastructure projects; and  
• Require New Mexico Land Grant Council and the Interstate Stream Commission to report 
to the appropriate legislative interim committee on expenditures from the project funds, the 
purposes for which expenditures were made, an analysis of the progress of the projects 
fund-ed, and recommendations for improvement of HB330. 
 
Qualified projects for land grant-merced infrastructure assistance include:  
 
• Planning, designing, constructing, improving, expanding or equipping water and 
wastewater facilities, major water systems, electrical power lines, communications infra-
structure, roads, health infrastructure, emergency response facilities, and infrastructure 
needed to encourage economic development.  
• Developing engineering feasibility reports for infrastructure projects.  
• Providing special engineering services.  
• Completing environmental assessments or archaeological clearances and other surveys for 
infrastructure projects.  
• Acquiring land, easements, or rights of way.  
• Purchasing durable equipment.  
 
Qualified projects for acequia infrastructure assistance include 	planning, engineering design, 	or 
construction of irrigation works and infrastructure projects, including dams, reservoirs, diversions, 
ditches, flumes, or other appurtenances for the purpose of restoration, repair, improvement of  House Bill 330 – Page 3 
 
irrigation efficiency, and protection from floods.  
 
This bill does not contain an effective date and, as a result, would go into effect 90 days after the 
Legislature adjourns, or June 20, 2025, if enacted. 
 
FISCAL IMPLICATIONS  
 
Each project fund receives 1.1 percent of s	enior severance tax bonding (STB) capacity. This is 
initially over $19 million. It is doubtful that either fund has projects that are sufficiently project-
ready to qualify the Board of Finance to approve selling bonds for the purpose. The t	rust fund will 
receive new funds only by amounts that revert from the project funds after any amounts that revert 
to the s everance tax bonding fund. Funds for projects that are approved and funded but not com-
pleted within three years will revert to the se	verance tax bonding fund. Six months after completion 
of the project that received STB funding, any unspent STB proceeds for that project would revert 
to the severance tax bonding fund. Funds that are not allocated in each year’s funding cycle will 
be transferred to the trust fund. This is shown in the table as “Up to $6,000.0” but could be con-
siderably more, at least initially and particularly for the land grant	-merced project fund. The Office 
of the S tate Engineer indicates that funding applications for acequia projects may result in full 
allocations of available funds. 	indicates that funding applications for acequia projects may result 
in full allocations of available funds. Because of this asymmetry, the $19 million distribution from 
the severance tax bonding fund to the land grant-merced infrastructure project fund will, in the 
short run, be unallocated and reverted to the trust fund. As soon as those reversions exceed $5 
million, there will be a distribution from the Trust Fund to the project funds split 50-	50. This means 
that the land grants-mercedes may end up subsidizing subsidize acequia projects. 
 
There are three temporal regimes for distributions from the t	rust fund to the project funds: 
 
1. Initially, until the balance in the fund exceeds $5 million, there will be no distribution from 
the trust fund to the project funds. 
2. When the balance in the trust fund 	exceeds $5 million, three percent of the balance will be 
divided equally between the land grant	-merced infrastructure project fund and the acequia 
infrastructure project fund. 
3. When 4.7 percent of the average 	of the year-end market values of the balance in the t	rust 
fund for the preceding five calendar years exceeds $5 million, then 4.7 percent of the bal-
ance in the t rust fund shall be divided equally between the land grant	-merced infrastructure 
project fund and the acequia infrastructure project fund. 
 
The State Investment Council (SIC) provides extensive analysis: 
The bill creates a t rust fund with potential to provide a recurring funding source to the p	roject 
funds; however, without an appropriation to the t	rust fund, this provision would have no fiscal 
impact. Should the trust fund receive a future appropriation, then on July 1 each year, the fund 
would distribute 3 percent of the fund balance to the project 	funds, or 4.7 percent of the fund 
balance if that amount exceeds $5 million. The trust fund 	would make no distribution if the 
market value is less than $5 million.  
 
As currently constructed, the primary source of funding for the project 	funds would be a 1.1 
percent earmark for each fund of annual STB capacity. Since the bill has no effective date 
(becoming effective on June 20, 2025) the earmark is assumed to apply to the June 30, 2025, 
bond sale, affecting FY25 STB capacity.  House Bill 330 – Page 4 
 
 
The table [below] provides a simplified example of the available funding for the land g	rant-
merced infrastructure project fund and the table [on the next page] provides a similar example 
of the available funding for the a	cequia project fund, assuming the entire available amount 
would be spent that year; however, in practice, any unspent funds would be available for use 
in subsequent years. 
 
Project fund balances at the end of a fiscal year would revert to the t	rust fund, except for STB 
proceeds. Six months after completion of the project that received STB funding, any unspent 
STB proceeds for that project would revert to the severance tax bonding fund. Bond sales 
generally occur on December 31
st
 and June 30
th
. For this analysis, we assume the proceeds 
from the STB earmark are part of the June 30 bond sale each year, making those funds avail-
able for projects the following fiscal year. 
 
Under this assumption, approximately $39.4 million would be available in FY27 for land grant- 
merced and acequia infrastructure projects ($19.7 million each), and the project 	funds would 
each receive an inflow of $20.3 million in STB proceeds at the end of that fiscal year, which 
would be available for expenditure in FY28. 
 
Land Grant-Merced Infrastructure Project Fund ($millions) 
Fiscal Year 
Distribution 
Date 
Beginning 
Balance 
Contrib. 
from Trust 
Fund (July 
1) 
Contrib. 
from 1.1% 
STBs (June 
30) 
Approp. for 
Projects 
Ending Bal-
ance 
FY25 24-Jul $  - $ - $19.70  $ - $19.70  
FY26 25-Jul 	$19.70  $ - $19.82  ($19.70) $19.82  
FY27 26-Jul 	$19.82  $ - $20.26  ($19.82) $20.26  
FY28 27-Jul 	$20.26  $ - $20.78  ($20.26) $20.78  
FY29 28-Jul 	$20.78  $ - $20.89  ($20.78) $20.89  
FY30 29-Jul 	$20.89  $ - $20.62  ($20.89) $20.62  
FY31 30-Jul 	$20.62  $ - $20.08  ($20.62) $20.08  
FY32 31-Jul 	$20.08  $ - $19.63  ($20.08) $19.63  
FY33 Jul-32 	$19.63  $ - $19.40  ($19.63) $19.40  
FY34 Jul-33 	$19.40  $ - $19.67  ($19.40) $19.67  
FY35 Jul-34 	$19.67  $ - $19.00  ($19.67) $19.00  
FY36 Jul-35 	$19.00  $ - $19.00  ($19.00) $19.00  
FY37 Jul-36 	$19.00  $ - $19.00  ($19.00) $19.00  
FY38 Jul-37 	$19.00  $ - $19.00  ($19.00) $19.00  
FY39 Jul-38 	$19.00  $ - $19.00  ($19.00) $19.00  
FY40 Jul-39 	$19.00  $ - $19.00  ($19.00) $19.00  
Acequia Infrastructure Project Fund ($millions) 
Fiscal Year Distrib Date 
Beginning 
Balance 
 Contrib. 
from Trust 
Fund (July 
1) 
Contrib. 
from 1.1% 
STBs (June 
30) 
Approp. for 
Projects 
Ending Bal-
ance 
FY25 24-Jul $ - $ - 	$19.70  $ - $19.70   House Bill 330 – Page 5 
 
 
OSE notes: 
The [Interstate Stream Commission] would require additional staffing to administer the 
$19.7M in new annual acequia funding provided by this bill dependent on needs/shovel-
ready projects as recommended by the Commission. The Acequia Bureau within the 
agency is currently staffed with five FTEs administering $2.5 million annually in Acequia 
and Community Ditch Infrastructure Funding 	in addition to all c	apital outlay appropria-
tions directly to acequias, totaling over 300 individual awards and over $27M in the last 
six years. A cequia and C ommunity Ditch Infrastructure Funding currently provides fund-
ing to acequias for planning, engineering designs, disaster response recovery and hazard 
mitigation, and construction of infrastructure improvement projects in accordance with 
guidelines that have been 	adopted by the Commission. The funding provided by HB330 
could complement A	cequia and C ommunity Ditch Infrastructure Funding and could be 
used in the same manner as the existing funding sources for acequias. 	However, it is antic-
ipated at this time that the Commission would need approximately $500,000 recurring gen-
eral fund to hire four additional FTEs to provide sufficient staff capacity to 	administer and 
oversee a significant increase in funds and projects administered 
 
New Mexico Attorney General (NMAG) notes the agency may see a small fiscal impact due to the 
bill’s requirement that the Land Grant Council adopt rules. NMAG 	provides legal representation 
to the Land Grant Council and the council will likely request legal assistance from NMAG 	in 
developing and adopting the rules contemplated by the bill and in implementing the bill. 
 
This bill creates three new fund and provides for continuing appropriations. LFC has concerns 
with including continuing appropriation language in the statutory provisions for newly created 
funds because it reduces the ability of the Legislature to establish spending priorities. 	In any event, 
this new diversion of Senior STB capacity may crowd out other projects of higher priority. 
 
SIGNIFICANT ISSUES 
 
OSE notes: 
FY26 25-Jul 	$19.70  $ - 	$19.82  ($19.70) $19.82  
FY27 26-Jul 	$19.82  $ - 	$20.26  ($19.82) $20.26  
FY28 27-Jul 	$20.26  $ - 	$20.78  ($20.26) $20.78  
FY29 28-Jul 	$20.78  $ - 	$20.89  ($20.78) $20.89  
FY30 29-Jul 	$20.89  $ - 	$20.62  ($20.89) $20.62  
FY31 30-Jul 	$20.62  $ - 	$20.08  ($20.62) $20.08  
FY32 31-Jul 	$20.08  $ - 	$19.63  ($20.08) $19.63  
FY33 Jul-32 	$19.63  $ - 	$19.40  ($19.63) $19.40  
FY34 Jul-33 	$19.40  $ - 	$19.67  ($19.40) $19.67  
FY35 Jul-34 	$19.67  $ - 	$19.00  ($19.67) $19.00  
FY36 Jul-35 	$19.00  $ - 	$19.00  ($19.00) $19.00  
FY37 Jul-36 	$19.00  $ - 	$19.00  ($19.00) $19.00  
FY38 Jul-37 	$19.00  $ - 	$19.00  ($19.00) $19.00  
FY39 Jul-38 	$19.00  $ - 	$19.00  ($19.00) $19.00  
FY40 Jul-39 	$19.00  $ - 	$19.00  ($19.00) $19.00   House Bill 330 – Page 6 
 
HB330 addresses the unmet needs of acequias and community ditches for planning, engineer-
ing design, and construction of infrastructure projects. There are an estimated 700 acequias 
and community ditches in 23 counties in New Mexico. Statewide, hundreds of acequias and 
community ditches require repairs and improvements to efficiently convey irrigation water. 
 
The need for acequia infrastructure funding is demonstrated by the high number of acequias 
requesting funding from the a	cequia and c ommunity ditch infrastructure fund at the Interstate 
Stream Commission. According to the annual workplans of the 	Interstate Stream Commission, 
which administers the fund through the Acequia Bureau with 5 FTE, during FY24 and FY25 
the applications to the Interstate Stream Commission for 	the acequia and c ommunity ditch 
infrastructure fund far exceeded the annual funding of $2.5 million. In FY24, the Interstate 
Stream Commission approved $6.5 million for 42 projects and, 	in FY25, the Interstate Stream 
Commission approved $5.8 million 	for 36 projects. The reason that Interstate Stream Commis-
sion was able to fund a higher amount than $2.5 million per year was because of special ap-
propriations from the Legislature to the Interstate Stream Commission for acequia projects 
statewide. A reliable revenue stream from severance tax bonds for the a	cequia infrastructure 
project f und would help meet the demonstrated need.  
 
The New Mexico Acequia Association has compiled data showing that the need for acequia 
infrastructure funding far exceeds the available resources. A total of the unfunded c	apital out-
lay from FY25, FY26, infrastructure capital improvement plan requests, and the acequia and 
community ditch infrastructure fund FY26 applications is $51.7 million	. The amount needed 
to respond to disasters from FY25, which would help acequias meet the cost share requirements 
of federal disaster programs (75% federal/25% local-state) is estimated to be $24.5 million. 
This amounts to over $75 million in unmet needs. 
 
These proposed funds can play a vital role in addressing needs for infrastructure funding. T	he 
acequia and community ditch infrastructure fund is used to administer acequia project funding 
and prioritizes acequia projects but is a fund that is capped at a $2.5 million annual appropria-
tion from the New Mexico i	rrigation works construction fund. If enacted, these new funds will 
have the necessary capital to provide the needed funding to acequias and meet the ever-grow-
ing need. 
 
DFA notes the following: 
The Land Grant Council is administratively attached to the DFA/Local Government Division, 
while the Interstate Stream Commission is administratively attached to OSE. OSE has devel-
oped acequia and c ommunity ditch infrastructure fund guidelines that are used to make recom-
mendations to the c	ommission for planning, engineering design, and construction of acequia 
and community ditch projects under their Acequias Construction Programs. It is recommended 
that OSE works in consultation with the Interstate Stream Commission to carry out the acequia 
infrastructure project fund. 
 
SIC provides the following guidance: 
The bill’s structure for trust fund 	distributions is to send a percentage of the current fund value 
as of July 1 any given year to the p	roject funds, which is not standard and will create more 
volatile distribution levels year-over-year, especially during times of market volatility. Typi-
cally, endowments and trusts base distributions on three- or five-year fund valuations, as 
longer-term averages create smoother distributions, aiding the budgeting and planning pro-
cess.  House Bill 330 – Page 7 
 
 
The State Investment Officer, with the approval of the State Investment Council would man-
age the f und in accordance with the Uniform Prudent Investor Act and would seek to ethically 
optimize risk-adjusted returns and grow the fund over time. The c	ouncil does not currently 
have a “boilerplate” asset allocation for any fund, including the proposed f	und, but it is a fair 
assumption that the new fund could/would be constructed in a manner similar to other perma-
nent/trust funds managed by SIC. 
 
ADMINISTRATIVE IMPLICATIONS  
 
SIC notes no current administrative impact but wishes policy makers to understand the magnitude 
of impact if all proposed trust funds were enacted: 
Because the bill does not seek funding for the trust fund 	it places under SIC management, the 
bill would have no immediate impact on SIC operations. 
 
However, we would note this bill is one of several bills introduced so far this session that seek 
to create new funds to be placed under SIC management, which collectively would require 
significant additional staff time and resources: 
• House Bill 7 creates a new c	hildren’s future fund to be managed by SIC	. The bill seeks 
to seed the fund with an initial $5 million general fund appropriation. 
• House Bill 11 seeks to create a new p	aid family m edical l eave fund to be managed by 
SIC (however, SIC noted in its fiscal impact report that this is an expenditure fund that 
would be best managed by the State Treasurer’s Office). 
• House Bill 25 creates a new l	and grant-merced infrastructure trust fund to be managed 
by SIC. The bill seeks to seed the trust fund with a $20 million general fund appropri-
ation. 
• House Bill 113 creates a new a	nimal welfare trust fund to be managed by SIC	. The bill 
seeks to seed the trust fund with a $10 million general fund appropriation. 
• Senate Bill 1 creates a new behavioral 	health trust fund to be managed by SIC	. The bill 
seeks to seed the trust fund with a $1 billion general fund appropriation. 
• Senate Bill 88 creates a new Medicaid trust fund 	to be managed by SIC	. The bill seeks 
to seed the trust fund with a $300 million general fund appropriation. 	Senate Bill 234 
creates a Tribal Education Trust to be managed by SIC. The bill seeks to seed the trust 
with a $100 million general fund appropriation. 
• Senate Bill 358 creates a new e	quine shelter rescue fund to be managed by SIC	. The 
bill seeks to seed the trust fund with a $20 million general fund appropriation. 
 
The O ffice of the S tate Auditor has a role to play in implementing this proposal: 
Projects created and developed by H	B330 would be subject to the requirements for financial 
certification put in place by Executive Order 2013-	006. Many land grants-mercedes are small, 
local public bodies that have not conducted up to date agreed upon procedures reviews as re-
quired for financial compliance with the Audit Act. The Office of the State Auditor (OSA) has 
developed and implemented an assistance program to help these land grant communities with 
achieving financial compliance requirements. OSA works closely with the Land Grant Council 
to identify land grants with needs in financial certification, providing technical assistance and 
training opportunities to these organizations and communicating with the Land Grant Council 
on a regular basis. The small Local Public Bodies Program at OSA does cover more than land 
grants-mercedes, providing assistance to other small rural governments too, such as acequias  House Bill 330 – Page 8 
 
and mutual domestic water associations (MDWA’s). As of January 16, 2025, OSA helped re-
move such access restrictions for approximately $3.1 million in withheld appropriations to 
acequias, land grants, and MDWA’s, and new entities are being identified for assistance at any 
given point in time. OSA would continue its partnership with the Land Grant Council to re-
move any access restrictions related to financial compliance to entities receiving new grants 
under the new a ct. 
 
CONFLICT, DUPLICATION, COMPANIONSHIP, RELATIONSHIP 
 
Relates to House Bill 21, which would make changes to the distributions of the land grant	-
merced assistance fund. 
 
Conflicts with House Bill 25, which also creates a new land grant-merced infrastructure trust fund 
and project fund. The bill seeks to seed the trust fund with a $20 million general fund appropriation 
and provide the project fund with a recurring 1.1 percent earmark of STB capacity. 
 
Duplicates S enate B ill 374 with minimal differences. 
 
SIC notes that language in the bill runs contrary to the clean-up language around Trust/Program 
fund functions in Senate Bill 202, which creates standardized language requiring investment of 
funds to be in accordance with the Uniform Prudent Investor Act and creates more consistent trust 
fund distribution mechanisms that are based on a percentage of a rolling average calendar-year-
end market value. 
 
OTHER SUBSTANTIVE ISSUES 
 
SIC requests consideration of possible amendments: 
The bill calls for a distribution from the trust fund to the project funds on July 1 equal to 3 
percent or 4.7 percent of the fund balance as of that date. For accounting and timing rea-
sons, the structure is problematic. 
 
The funds managed by SIC – now 12 reserve, endowment and permanent funds as well as 
25 governmental clients – 	are unitized in investment pools with valuations determined 
monthly. Therefore, the valuation would need to be as of June 30. However, the reconcili-
ation process for determining monthly valuations for each of those funds takes roughly 21 
days each month, so the earliest a June 30 valuation could be determined based on unau-
dited totals would be roughly July 21, making a July 1 distribution impossible. 
 
SIC staff recommend amending the bill to allow SIC sufficient time to determine the mar-
ket value of the fund and make a distribution as soon as practicable. This would allow for 
a functional fund structure to be in place should the trust fund receive future appropriations. 
 
OSE notes: 
The Interstate Stream Commission, through its Acequia Bureau, administers all of the in-
dividual capital outlay funds that are appropriated by the Legislature to individual acequias 
within their districts. This workload currently consists of over 300 individual appropria-
tions totaling over $27 	million during the last six years. In addition, the Acequia Bureau 
provides $2.5 million annually to acequias as grants for planning, engineering designs,  House Bill 330 – Page 9 
 
disaster response recovery and hazard mitigation, and construction 	of infrastructure im-
provement projects in accordance with guidelines that have been adopted by 	the commis-
sion. These guidelines require acequias to submit funding applications, which are ranked, 
and funding decisions are made based on their rankings. The acequia community has also 
received special appropriations and capital outlay appropriations to be used at the c	ommis-
sion’s discretion for acequia projects statewide. That funding has been utilized, in coordi-
nation with the Department of Finance and Administration, along with the existing a	cequia 
and community ditch infrastructure fund funding to provide more than $2.5 million to the 
acequias over the past few years. The FY24 and FY25 budgets for a	cequia and community 
ditch infrastructure fund projects have exceeded $5 million each year because of that addi-
tional funding. HB330 could provide additional recurring funding 	for acequia projects and 
could best serve the acequias if used in conjunction with the existing acequia and c ommu-
nity ditch infrastructure fund program and in accordance with the guidelines that have al-
ready been adopted. Those guidelines were developed in coordination with the NM 
Acequia Commission and NM Acequia Association. HB330 requires the c	ommission and 
the department to promulgate rules but if the funding were instead allowed to be utilized 
in conjunction with the existing a	cequia and community ditch infrastructure fund then rule-
making could be eliminated, and the funds would be administered according to the existing 
acequia and community ditch infrastructure fund guidelines. The applications received 
over the past few years have exceeded the budgets available demonstrating a need for ad-
ditional funding for acequia infrastructure projects. 
 
 
WHAT WILL BE THE CONSEQUENCES OF NOT ENACTING THIS BILL 
 
OSE comments: 
If HB 330 is not enacted, acequias and community ditches will have a severe shortfall of 
available infrastructure funding.  
 
LG/rl/SL2 
 
Attachtments: 
1. Acequia and community ditch i nfrastructure f und workplan 
   House Bill 330 – Page 10 
 
Attachment 1 - FY 2024 ACDIF Work Plan 
  
Planning 
  
Funding for planning assistance to acequias and community ditches. 	100,000.00 
 
 
  
Engineering 
  
Acequia Name 	County Project Type 
Funding 
 
Requested 
 
Acequia de Alcalde 
Rio Ar-
riba 
Bank Stabilization/Con-
crete Lining 
$24,125.50  
 
Acequia de la Canada Ancha 
Rio Ar-
riba 
Sluice/Water Control Struc-
ture 
$17,956.93  
 
Acequia de la Jarita 
Rio Ar-
riba 
Irrigation Pipeline $19,428.50  
 
Acequia Madre del Bosque 
Rio Ar-
riba 
Culverts/Concrete Water 
Control Structure 
$21,892.60  
 
Mariano Acequia Association 
Rio Ar-
riba 
Diversion, Siphon, Pipe-
line, Desague 
$19,428.50  
 
Acequia de la Concepcion 
San 
Miguel 
Irrigation Pipeline $21,502.72  
 
La Fragua Puertecito y Saiz Acequia Association 
San 
Miguel 
Irrigation Pipeline 	$23,539.17  
 
Canon Community Ditch 
Sando-
val 
 Diversion Dam/Pipe-
line/Turnouts/Siphon 
$42,273.00  
 
Acequia de los Indios 
Santa 
Fe 
Infiltration Gallery $26,536.00  
 
Las Acequias de las Trampas Taos Log Flume Replacement $25,308.69  
 
Rebalse Ditch Association 	Taos Concrete Ditch Lining $4,021.44  
 
Vigil y Romo Acequia Association Taos 
Bank Stabilization & Pipe-
line 
$11,412.19  
 
Engineering Services Subtotal    	$257,425.23  
 
Approx. 5% Contingency    	$17,574.77  
 
Engineering Services Total    	$275,000.00  
 
 
  
Construction 
   
Acequia Name 	County Project Type Total Request 
Engineering 
Services 
Lower Bull Creek Ditch 
San 
Miguel 
Diversion & Heading 
Structure 
$50,000.00  $ - 
Acequia del Finado Francisco Martinez Taos Irrigation Pipeline $225,000.00  $14,085.90  
Tularosa Community Ditch Otero Irrigation Pipeline $157,500.00  $ - 
Abeyta-Trujillo Acequia Association 
Rio Ar-
riba 
Irrigation Pipeline $250,000.00  $10,520.61  
Cuarteles Ditch Association 
Santa 
Fe 
Grade Stabilzation/Sluice 
Structures 
$135,425.75  $ - 
Acequias de Chamisal y Ojito Taos Divider Structure $65,023.00  $7,003.49  
Acequia del Molino (Acequia de los Barriales Fiscal 
Agent) 
Rio Ar-
riba 
Irrigation Pipeline $75,000.00  $8,140.70  
Acequia de Abajo la Loma Taos 
Irrigation Pipe-
line/Heading Structure 
$100,000.00  $4,862.81  
Acequia Madre de Penasco Sur Taos 
Diversion Dam Reha-
bilitation 
$250,000.00  $19,546.07  
Des Montes Ditch Association Taos Division/Splitter Boxes $86,037.56  $5,943.44  
Acequia Madre de Las Vegas 
San 
Miguel 
Irrigation Pipeline $250,000.00  $21,705.37  
Ferran Community Ditch Association 
Rio Ar-
riba 
Heading Structure Im-
provements 
$180,000.00  $6,100.00  
West Puerto de Luna Community Ditch 
Guada-
lupe 
Flume Replacement $42,762.00  $ -  House Bill 330 – Page 11 
 
Pacheco Community Ditch 	Taos 
Diversion Dam Im-
provements 
$23,400.00  $2,863.66  
Lower Animas Community Ditch 
San 
Juan 
Concrete Ditch Lining $250,000.00  $26,656.25  
Acequia del Cano 
Santa 
Fe 
Diversion Structure $250,000.00  $ - 
Farmers Mutual Ditch 
San 
Juan 
Heading Structure $205,000.00  $ - 
Acequia del Llano 
Rio Ar-
riba 
Flume Rehabilitation $112,094.86  $11,008.32  
Acequia del Ancon 
Rio Ar-
riba 
Irrigation Pipeline $250,000.00  $3,000.00  
Polvadera Acequia #1 Association 
Rio Ar-
riba 
Irrigation Pipeline $250,000.00  $6,511.75  
Vallecitos West Ditch Association 
Rio Ar-
riba 
Heading Structure Im-
provements 
$44,000.00  $4,000.00  
Acequia de Martinez de Abajo 
Santa 
Fe 
Diversion Dam $250,000.00  $4,392.00  
Storm Ditch 	Lincoln 
Diversion Dam Im-
provements 
$137,114.00  $15,487.98  
Acequia Madre del Rio Grande del Rancho Taos Diversion Dam $215,674.50  $38,437.87  
Acequia de la Agua Caliente 
San 
Miguel 
Irrigation Pipeline $250,000.00  $20,000.00  
Acequia del Pueblo Abiquiu 
Rio Ar-
riba 
Irrigation Pipeline $250,000.00  $7,045.50  
Acequia de los Duranes 
Rio Ar-
riba 
Irrigation Pipeline $250,000.00  $5,551.00  
Acequia de La Joya 
So-
corro 
Concrete Ditch Lining $250,000.00  $ - 
Subtotal     	$4,854,031.67  $242,862.72  
Approx. 5% Contingency 
 
$811,105.22  $17,000.39  
Total     	$5,665,136.89  $259,863.11  
Total Construction Funding Request     	$5,925,000.00  
   
Alternate Construction Projects       
Rio Puerco Community Ditch 
Rio Ar-
riba 
Diversion Dam $250,000.00  $5,450.63  
Questa Citizens Ditch Association Taos Diversion Dam/Headgate $250,000.00  $35,000.00  
   
Disaster Response Recovery and Hazard Mitigation 	$100,000.00  
Staffing funding for one acequia full-time position. 	$100,000.00  
    
TOTAL WORK PLAN REQUEST    	$6,500,000.00