Director Moore presents Lubbock County's public works budget with $50K contract increase

During the Lubbock County Commissioners' Court Work Session on June 17, 2025, key discussions centered around budgetary considerations for public works and road maintenance, highlighting the county's ongoing efforts to manage resources effectively amid increasing demands.

The meeting began with a proposal for a budget increase of $50,000 for contract services related to development and plat review. Roshani Moore, the Director of Road and Bridge, explained that this increase is necessary due to a vacancy in the department, which has resulted in a higher workload for existing staff. The additional funds will help cover the costs of contract services that support the county's development needs, ensuring that reviews and meetings can continue without interruption.

Moore emphasized that the overall budget for public works remains largely flat compared to the previous year, with the majority of requests mirroring last year's figures. The increase in contract services is seen as a cost-effective solution, as hiring a full-time engineer would be more expensive. The county is currently utilizing multiple engineering firms to assist with project management and right-of-way acquisition, which allows for flexibility in addressing various development projects.

The discussion also touched on staffing within the public works department. While the director position remains vacant, other roles are filled, indicating a stable workforce despite the challenges posed by increased demands. The commissioners expressed the importance of filling the director position soon to ensure effective leadership and oversight of public works initiatives.

As the meeting progressed, the commissioners reviewed budgetary documents and discussed the allocation of funds, demonstrating a commitment to transparency and accountability in financial planning. The collaborative approach among the commissioners and department heads reflects a proactive stance in addressing the county's infrastructure needs.

In conclusion, the work session underscored Lubbock County's dedication to maintaining and improving its public works services while navigating budget constraints. The anticipated increase in contract services is a strategic move to enhance operational efficiency, ensuring that the county can meet the growing demands of its community. Future meetings will likely continue to focus on budgetary adjustments and staffing solutions as the county prepares for the upcoming fiscal year.