The University of Birmingham

Smart Campus
Strategy

PTS worked with the University to create their Smart Campus strategy, capturing how a Smart Campus could deliver tangible benefits to the University’s users in terms of Experience, Efficiency and Environmental Sustainability.

Location

UK, Birmingham

Completion Date

2022

Introduction

The University of Birmingham came to PTS with a mission to create their Smart Campus strategy:

The University of Birmingham came to PTS with a mission to create their Smart Campus strategy:

A cornerstone of delivering this mission was to develop the world’s smartest campus, which would enhance the physical and digital foundations of the University, whilst protecting its cultural and physical heritage, and realising cost savings. By embedding emerging technologies across its physical estate, it would create a campus capable of adapting to advances in technology together with the changing needs of its people. The use of such technologies would unlock data and information that could be harnessed for valuable insight, facilitating living lab opportunities to enable world-leading research, teaching and learning. 

The University developed the following smart campus objectives: 

The University appointed PTS to help turn this vision and objectives into a coherent, ambitious and implementable strategy. 

Awards

“The University engaged PTS to support the development of our smart campus vision, mission and foundational strategy as we saw the value of having an external, independent view on the approach we were taking. We also felt that their experience in the Higher Education sector, combined with their understanding of both the physical estate and the digital world, would bring a useful perspective.”

Solutions

Vision Brochure 

PTS worked with the University to better understand its aspirations, turning this into a Smart Campus vision brochure encapsulating its mission, vision, objectives, and a visual walkthrough of the benefits to people on campus.

Current State Assessment 

We then engaged with the wider University to understand the University’s current state and high-level of smart maturity, this included: 

Smart Campus Playbook 

Having established the current state, PTS collaborated with the core team to develop a Smart Campus Playbook. One of our core principles around the Smart Campus is that the benefits it brings are far more than the sum of its parts. We believe that the best way to explore these benefits is to start with the user experience; in other words, will it help solve current challenges faced by people across the University, or afford new opportunities previously unavailable? 

PTS explored these challenges and opportunities, from the perspectives of the many different University stakeholders, showing how a Smart Campus will look to them so that the benefits become far more apparent. 

The playbook included over 100 different user scenarios, from the perspectives of various personas, including students, academics, professional services, researchers and visitors. The use cases included: 

This exercise allowed all stakeholders, regardless of their technical understanding, to put the benefits of smart into the context of their own roles and responsibilities. 

Guiding Principles 

Having comprehensively explored the future state, PTS developed guiding principles to underpin the University’s mission and realise the Smart Campus objectives. A guiding principle is a core principle or rule set that the University adopts, which guides decision-making and behaviour in all subsequent programmes, projects, initiatives and Business as Usual (BAU) activities, in order to realise a particular vision. 

Drawing upon industry best practice, these principles covered the following areas: 

Financial Analysis 

Based on industry examples, current campus statistics and our own experience, and in addition to the user-centric benefits explored in the Playbook, the PTS team provided ROI forecasts based on the following categories: 

Other non-financial returns included a demonstrable positive impact on student satisfaction and attainment, and a significant contribution to becoming a net zero carbon institution. 

PTS also provided a budgeting forecast over a multi-year period, broken down into CapEx and OpEx. This helped the University to make an informed decision on the level on investment required to match its ambition, and the corresponding benefits and return on that investment. 

Roadmap for Transformation 

PTS completed the deliverable by mapping out the various projects and initiatives to undertaken the prioritised investments into a Smart Campus Transformation Programme. 

“It has been great to have an independent critical friend to validate our assumptions and boil down all of our conversations into a really clear vision and foundational strategy. The benefit that PTS has brought is that they’ve actually helped us to get that focus which puts us on the front foot for how we start to deliver some of these initiatives as we move forward.” 

Benefits

Thanks to its partnership with PTS, the University has derived the following benefits: 

“It was invaluable to have a partner who could help us to take all of our ideas, aspirations and discussions and turn them into a clear set of objectives and a roadmap for change. PTS has been instrumental in providing valuable guidance and support in our Smart Campus efforts. I would recommend PTS to other Higher Education Institutions looking to create an Innovation Strategy that can positively impact their Estates and Facilities Strategy and Operations.”