CP-STR (4/1/27)

NEW YORK STATE DEPARTMENT OF TRANSPORTATION
REQUEST FOR PAYMENT FROM STATE TOURING ROUTES (STR)

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* Required Entries for Each Submitted Project

MUNICIPAL DESCRIPTION

Name of Municipality:  * Municipal Code:  *

PROJECT LISTING CAPITAL PROJECTS FOR WHICH PAYMENT IS REQUESTEDTOTAL PROJECT COST
(Please enter this amount first)
REIMBURSEMENT REQUESTED
(Don''t exceed project cost)
1.
Route/Name/Other:   *
Location: From  *
To
Project Type:  * box Mileage Treated: 
Sub Project Type:  * box
$  * $  *


Final Project Payment? *
Yes No
2.
Route/Name/Other:   *
Location:From *
To
Project Type:  *box Mileage Treated: 
Sub Project Type:  * box
$  *$  *


Final Project Payment? *
Yes No
3.
Route/Name/Other:  *
Location:From  *
To
Project Type:  *box Mileage Treated:  
Sub Project Type:  * box
$  * $  *


Final Project Payment? *
Yes No
$
CERTIFICATION
I hereby certify that the total amount claimed for this payment is for unreimbursed expenditures between the dates of Select a Date  * and Select a Date *  and all project costs submitted for reimbursement are in accordance with the "Program Guidelines" published at https://www.dot.ny.gov/programs/chips.

Street/Highway Superintendent Name:  *

_______________________________________________
Signature
Phone Number:  *
Date signed: Select a Date *
E-mail address:  *


IN ORDER FOR THE TOTAL AMOUNT CLAIMED TO BE PROPERLY CALCULATED & ALL REQUIRED ENTRIES TO APPEAR ON THE FORM, YOU MUST USE THE “PRINT, SIGN & MAIL TO REGIONAL CHIPS REP” BUTTON