Project Plan / Gantt Chart / Budget section of deliverables this week.   From a budget perspective you need to include resource costs (mostly yours although you can identify other people that might be needed to complete the project), potential hardware costs (i.e., the actual hardware, set up costs, ongoing costs), software costs (i.e., software costs, set up costs, ongoing costs), and training.. 

For the project plan and Gantt chart, you can find some templates/guides online and then use that as a guide to build yours out. I'll link some youtube videos and tools below for instructional purposes.

Watch First to get an understanding of creating Project Plans and Gantt Charts

https://www.youtube.com/watch?v=Q7D_ub50WPg

Now proceed to watch these below:

Creating a Project Plan

How To Create A Project Plan In Excel - https://www.youtube.com/watch?v=_iCg6KmpdhM

How To Create A Project Plan In Smartsheet - https://www.youtube.com/watch?v=lWtGdFDrql0

Simple Project Plan in Microsoft Project – https://www.youtube.com/watch?v=PxirUj9FQOg

Creating a Gantt Chart

Creating a Gantt Chart Using Excel - https://www.youtube.com/watch?v=un8j6QqpYa0

Creating a Gantt Chart Using Excel 365 - https://www.youtube.com/watch?v=_u_jm1211D4

Creating Gantt Chart Using Powerpoint - https://www.smartsheet.com/content/create-gantt-chart-powerpoint

Creating a Project Budget

How To Create A Project Budget In Excel - https://www.youtube.com/watch?v=NXSbHnudDk8

To get more expertise