Page 12 - Shareholders Report 2021

DELIVERY GROUPS

MUNICIPAL & EDUCATION
The Municipal & Education Division had
a successful sales year, with $90.9 million
in sales against a $65 million budget.
The division completed the St. Johns
County Sheriff’s Complex and began
construction on the University of Florida
Special Collections Building, ALA Applied
Science School in Mesa, Arizona, and
Jacksonville Jaguars Sports Performance
Center, which helped achieve $53.3 million
in revenue against a $68 million goal. The
“ Our working ST. JOHNS COUNTY SHERIFF’S OFFICE EMERGENCY division’s contribution was $3 million,
COMMUNICATIONS AND TRAINING FACILITY
relationship was very ST. AUGUSTINE, FLORIDA falling slightly below the $3.8 million goal.
collaborative and I was

impressed by the Haskell
teams’ client focused HEALTHCARE CONSTRUCTION
The Healthcare Construction Division
culture and willingness integrated into the I&T Group in 2021,
to adapt to changing which positively affected team member
conditions ... they were engagement and strengthened risk
mitigation and preconstruction in the
able to maintain the division. The division achieved sales of $22.8
budget and schedule, million, largely from the UHS free-standing
other than owner emergency department projects, compared
to a budget of $60 million, but is excited to
changes in scope, despite be awarded its first design-build win with
escalating material costs, the Healthcare Design Division for Orlando
program changes and Health. Revenue was above plan at $120.9
the COVID pandemic.” million against a budget of $96.7 million,
due to large medical tower projects with
WILLIAM FREEMAN, CHIEF ENGINEER, Baptist Clay Medical Campus and Mease
ST. JOHNS COUNTY BOARD OF BAPTIST CLAY MEDICAL CAMPUS TOWER Countryside Hospital. Contribution was $1.8
COUNTY COMMISSIONERS FLEMING ISLAND, FLORIDA
million, falling below the goal of $2.9 million.

10 Haskell | 2021 Annual Report to Shareholders