BUSINESS CASE COMPETITIONCharlie Barrett, Mike Dolan, Nick Ghilardi, Syed Hussain, Nick Azar, Carrie Madden

PROBLEM

Out-dated physical space not designed for collaboration

Inability to attract and retain top-level talent Lack of usage of available space

SOLUTION Take advantage of unused prime real estate Develop a collaborative space that fosters new and

innovative thinking Use of modern materials and setup to attract next

generation of CBOE employees Expand upon current renovations to convey a

permanent shift of culture at CBOE

ROOFTOP SPACE Large, vacant area on CBOE rooftop View of Chicago western skyline Fresh area for work or break Possible source of revenue

RISKS

0 1 2 3 4 5 6 7 8 9 100

1

2

3

4

5

6

7

8

9

10

Falling off BuildingWater damage to interior of buildingDamage to property via weatherFumes from locamotive engineSecurity breachDisagreements with neighboring buildlingMinor Constructional IssuesMajor Constructional IssuesReputational risk

Likelihood

Cost Severity

FINANCIALS

START UP COSTS

TOTAL PROJECT $3,645,950

Infrastructure Overhaul- 74%

ASSUMPTIONS

5 YEAR PROJECTIONS

Profitable by Year 13***

PROPOSED ROOF LAYOUT

4-A

GLASS CONFERENCE ROOMS

Penthouse- NW Corner

SW Corner

1

84-A

WEATHER PROTECTED COLLABORATIVE SPACE

9

8

GARDEN/WALKING PATH

4-A

Thank You

Let’s Go Above and Beyond!