updated cboe ppt
TRANSCRIPT
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!