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I am a little late in responding, but one thing I didn't see you mention was alums. You might want to include in your proposal the alumni support the chapter would get. If there is an alum association in the area, mention it. Obviously you won't be able to get "numbers" but knowing the support is there for y'all is always a good thing. I'm guessing that you'll be talking about the other chapters in the area who could also help you.
Like everyone else has said, it sounds like you have all your T's crossed and your I's dotted.
Good luck on Thursday!
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"Courage is not the absence of fear, but the capacity to act despite our fears" John McCain
No one can make you feel inferior without your consent." Eleanor Roosevelt
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