Mechanics
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* Production of flanges
 - z = 0 deliver, bigger flange to be produced. 5k euros.
 - Flange and stave from last year were not paid. 5k euros.
 - The money is already engaged.

* Vibration tests
 - Tests done last year, no results yet. First test should be free.
 - Next test on the new flanges to be paid with CERN budget from past year.
 - 8k CHF at CERN for IN2P3

* Measurement of CF properties
 - Test by CompositeTech last year. Already paid (a few 1k euros).
 - Contactless 3D measurements of the stave to be done at Marseille. Covered by mission expenses.

* Other prototypes
 - Mount layer 2 (or 3) with 16 1/2 staves. Aluminium staves, CF flanges. In collaboration with Grenoble. Price to be determined by Nicolas Geffroy.
 - Small prototypes at Grenoble. Who will pay?
 - Study the assembly tools in collaboration with Marseille.
 - 3D protyping (plastic stavelets) produced by LPNHE, free until now.

Electronics (see word document)
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No numbers yet, to be updated.

* Stave flexes 
 - Plan to produce a set of 3 flexes+cabling for layer 2 (* 2 to test mechanical fitting). 
 - Characterization tests setup need an analyzer (several 100 euros), test boards in LVDS standard (~50 euros per board) and translation boards.

* Module flexes
 - Produce M2, transition and M4 modules. Is PSPP available? Which production batch? Last year or February 2015? Packaging? Cost?
 - 2015: Individual module test, but full flex would be optimistic.
 - USB pix needed for individual tests.
 - Test with the set of 3 flexes before module loading.
 - Depends on how many sensors we have.

* Services (see powerpoint file)
 - Numbers depend on the number of ordered.