Prepared and agreed to by
	Mark Kaprielian
	Robert Powell		Yellow highlighted items have not been purchased yet.
	Harvey Reed
	Notes:
		Web Log Analyzer -
			The new design of the Web site will make even sparser use of hit counters.
			The purchase of a web log analyzer will allow the web team and marketing to track in great detail
			how users are making use of and moving through our site.  The log files are automatically generated
			for our site but we have never made use of them.   The software has been evaluated using our log files.
			The $70 shown in future years are upgrade estimates based on current upgrade prices.
		Search Engine Submit tool -
			The $117 value is the price of major upgrades which seem to occur about 14 months.
			The program was just upgraded so another expenditure is not anticipated until late 2004 or
			perhaps early 2005.
		FP for Team members -
			A copy of FP was purchased in 2002 for John Bottini who will be managing the Scholastics area of the site.
			Robert Powell needs a copy of FP.  Harvey Reed is moving to a new computer and is several revisions behind so
			we are planning a new purchase for his new computer.  Note, FP 2003 uses MicroSofts app. registration system.
			2002	2003	2004	2005
	Required Recurring Costs
		Web Service Provider	150	150	170	170		Expecting a modest price increase in 2004
		Domain Name	-	-	-	200		Expires in July 2005
	Tools Maintainence
		Search Engine Submit Tool	-	117	-	117	#	AddWeb Promoter Platinum version 6.x upgrade	www.cyberspacehq.com
		Web Log Analyzer	-	199	70	70		Fast Stat's Gold   by   Mach5	http://www.mach5.com/products/analyzer/index.php
	Other
		Front Page for Team Members	170	340	170	170		This year for Robert Powell ??
		FP Add-Ins
		Photo-Album Applications
			-------	-------	-------	-------
			$320	$806	$410	$727
		Expenditures to date for 2003		$267
		Remaining Expenditures for 2003		$539